Report of the city of Somerville 1884, Part 6

Author: Somerville (Mass.)
Publication date: 1884
Publisher: Somerville, Mass.
Number of Pages: 364


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1884 > Part 6


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36 00


Heirs of Hugh Gallagher, rent


19 00


Daniel Gallagher,


18 33


J. J. Giles,


66


18 00


Sarah Gill,


66


86 00


Ann Grady,


44 00


·


.


.


.


·


66


.


.


·


Amounts carried forward . .$9,584 06


$17,262 76


.


·


.


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


105


Amounts brought forward .


.$9,584 06


$17,262 76


Charles Hutchinson, rent


13 14


Hebron Libby, 66


48 00


S. H. Libby,


40 00


James Lynch,.


36 00


John I. Loudon, 66


60 00


James Manning,


10 00


James McGrath,


47 57


James McCarroll,


5 00


M. J. McCarron,


48 00


Jeremiah McCarty,


66


60 00


M. McNamara,


6 00


John Maloy, 66


55 00


Charles O'Niel,


88 00


Warren Pollard, 66


10 00


John Reynolds,


66


20 00


Augustus Russ,


66


66 00


M. Terry, 66


60 00


Chester Williams,


25 00


J. H. Wall,


40 00


Almira J. Wilson,


144 60


Mary Ash,


96 00


Frank Eagan,


66


9 00


Patrick Houghton,


10 00


Margaret Kenneally, 66


10 50


O. S. Knapp,


60 00


Ann Lyman,


88 00


Mary E. Knowlin,


60 00


Mary Woods, 66


85 30


Michael Costello,


27 00


George R. Osgood,


12 00


Eugene Shea, 66


130 68


Charles S. Butters, provisions,


·


277 30


Belknap & Boynton,


120 94


Battes, Tracy, & Payzant, provisions


29 38


Dexter G. Benner,


66


13 00


A. Cormier,


66


·


Amounts carried forward .


$11,586 37


$17,262 76


·


.


.


·


55 50


.


36 00


Zylpha Shaw,


106


ANNUAL REPORTS.


Amounts brought forward . $11,586 37 $17,262 76


P. T. O'Brien, provisions . 37 85


C. L. Stevens, groceries and provisions, 22 00 N. H. Reed, 66 66 60 00


M. W. Hennessey, groceries and pro- visions . 49 00


William S. Ward, groceries and pro- visions .


21 65


James Bentley, groceries and provisions, A. F. Carpenter, groceries and pro- visions .


31 47


Edward Colliton, groceries and pro- visions . 35 93


Mrs. Jennings, groceries and provisions, Knowles Bros., 66 66 66


16 65


Ward & Johnson, groceries and pro- visions 3 00


J. J. Guild, groceries and provisions · Martin L. King, groceries and pro- visions .


.17 65


Charles A. Small, groceries and pro- visions


123 70


Sturtevant Bros., groceries and pro- visions .


354 65


Whitaker and Cheney, groceries and provisions


49 56


Simon White, groceries and provisions . 56 50 E. S. Conant & Co., groceries and pro- visions . 195 79


Charles H. North & Co., groceries and provisions 100 56


Harrison Aldrich & Mills, beans . 17 94


Fales & Lehy, 66


.


38 62


Porter Bros., 66


.


Clark, Bro., & Co., potatoes 9 65


Hewey Skillings & Co., meal 4 95 .


Page, Kidder, & Co., flour .


97 50


Ar Showe & Co., tea .


.


.


29 25


Amounts carried forward .


$13,102 63


$17,262 76


22 75


18 00


89 75


11 89


107


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward . ·


$13,102 63


$17,262 76


G. F. Wellington, crackers .


39 24


Mansur & Whiting,


155 70


Albert Fiske,


28 20


P. Curtis, fish


82 00


F. M. Burrows, milk


4 62


W. M. Hadley, fuel


572 02


H. Wellington & Co., fuel


268 69


James Horrell,


2 00


John F. Ayer,


60 00


John F. Brine, 1 50


Charles O'Neil, soap .


79 30


J. H. Brooks, dry goods 15 70


J. W. Brine, clothing 12 25


H. S. Lombard, "


27 50


Philip Eberle, boots and shoes 177 85


William J. Emerson, boots and shoes 16 75


Howe & Flint, stove-work . 2 75


John Abbott Lodge, stove . 9 00


R. A. Stevens, carpenter-work 380 73


Jackson, Caldwell, & Co., bedding 3 00 .


H. W. Raymond, baskets, etc. 2 75


S. J. Wood, filing saws 2 75


P. H. Wellcome, carriage-hire 11 50


H. M. Weld, 21 00


L. H. Brown, 66 18 00


Steele & Webster, teaming . 2 00


A. M. Prescott,


9 00


John Fallon,


33 80


J. O. Hayden & Co., printing and sta- tionery . 13 30


Aaron R. Gay & Co., stationery .


33 10


Charles H. Dimond, directory .


2 00


. Leech & Green, truss, etc. . 8 50


Charles H. Crane, medicine .


12 90


George H. Cowdin, 1 80


W. W. Dow, medical attendance . 10 00


Edward Mayberry, medical attendance, 18 50


Amounts carried forward .


$15,242 33


$17,262 76


108


ANNUAL REPORTS.


Amounts brought forward . $15,242 33


$17,262 76


J. B. Gould, medical attendance . 2 00


E. A. Sanborn,


9 00


J. A. Gregg, 66 2 00


Thorpe's Express, expressing


3 85


Dexter F. Bennett, premium of in- surance


7 50


William A. Flaherty, undertaker's ser- vices


113 50


Patrick Rafferty & Co., undertakers' services . 61 00


H. B. Runey, undertaker's services 59 50


E. H. Marsh, 66


30 00


Thomas Devens, 66


15 00


William L. Lockhart, undertaker's ser- vices


10 00


Thomas Cunningham, teaming fuel, etc. 66 66 overseer of the


308 08


poor ·


300 00


66


" secretary of over- seers of poor,


200 00


66


storekeeper ·


37 50


Ansel Lewis, overseer of the poor 66 storekeeper


37 50


J. J. Underhill, overseer of the poor ·


300 00


paid by him for rent, etc.


21 50


George W. Washburn, overseer of the


poor . 240 00


" storekeeper ·


225 00


$17,262 76


SCHOOL CONTINGENT.


CREDIT.


Appropriations, amount assessed


$9,000 00


Cash, received for tuition of non-resident pupils : -


Henry O. Atwood $25 00


Joshua Coit


30 00


Francis Hollis


82 00


Amounts carried forward .


$137 00


$9,000 00


37 50


109


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward .


$137 00


$9,000 00


W. S. Mckenzie 30 00


Thomas J. Moody


12 50


William A. Snow


30 00


Thomas C. Woodworth


8 00


217 50


Interest, transferred .


5,679 39


Excess and deficiency, transferred


3,000 00


.


DEBIT.


Cash, paid Joshua H. Davis, salary as super-


intendent of schools


. $1,800 00


travelling-expenses . 11 25


stamps


6 00


Janitors


3,589 83 .


William H. Brine, truant-officer.


300 00


Jairus Mann, truant-officer .


49 93


F. F. Murdock, travelling-expenses


31 52


R. Bickford, ribbon for diplomas .


6 65


John S. Hayes, “


6 49


G. A. Southworth, ribbon for diplomas, 4 50


George L. Baxter, 66 3 13


66 philosophical appa- ratus . 5 95


N. S. Dearborn, diplomas .


73 00


C. A. French, inscribing diplomas


26 70


Boston School Supply Co., books, etc ..


839 02


Knight, Adams, & Co., 66


2,789 41


Harper Brothers,


66


1,081 95


A. S. Barnes & Co.,


284 50 ·


T. W. Gilson, 66 304 10


Leach, Shewell, & Sanborn, 1,029 13 .


Daniel Appleton & Co., 219 15 66


Ivison, Blakeman, Taylor, & Co., books, 561 55


William Ware & Co., books 614 10


Thompson, Brown, & Co., books 190 09


E. H. Butler & Co., 66 275 67


Amounts carried forward . $14,116 79


$17,896 89


·


$17,896 89


66 66 travelling-expenses .


13 17


110


ANNUAL REPORTS.


Amounts brought forward . ·


$14,116 79 $17,896 89


Ginn, Heath, & Co., books .


399 51


J. W. C. Gilman,


135 70


Willard Small,


147 21 .


Sheldon & Co.,


50 42


C. H. Dimond,


40 01


Lee & Shepard, 66


54 51


E. L. Warren, 66


9 46


George W. Bartlett, 66


6 51


M. L. Tobin, 66


33 26


D. F. Spaulding, 66


37 82


A. Jewett,


10 09


E. J. Burtt, 67 48


J. L. Hammett, Agent, school supplies, 101 85


George S. Perry, pencils, pens, etc. 206 50


Eagle Pencil Co., lead-pencils, 362 80


Standard Rule and Level Co., rulers 76 50


Houghton, Mifflin, & Co., directory


8 00


A. G. Whitcomb, school-furniture 7 25


Murphy, Leavens, & Co., dusters, etc. . J. E. Parsons, pails


170 80


1 25


Oscar F. Howe, brooms, etc.


15 50


Charles A. Small,


70


Williams & Butler, tin-ware .


17 00


Charles Holmes & Son, hardware


15 82


H. W. Raymond, 99


58


P. Lynam & Son, mats


60 48


J. J Giles, mats .


6 50


James L. Tyler, trunk .


3 00


T. A. Rolfe, flannel


1 00


Rand & Byam, soap .


26 15


George H. Hills & Co., soap, etc.


6 19


C. L. Stevens, 4 20


Thomas Hollis, sponges


3 30


D. H. Rinn, oil, etc. .


9 35


Weeks & Potter, drugs


8 31


W. R. Cann, use of carpet .


5 00


Amounts carried forward .


$16,227 79


$17,896 89


Joseph Ward & Co., mirror


111


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward . $16,227 79 $17,896 89


E. S. Daniels, tuning piano . 9 00


George H. Brown, tuning piano . 5 25


John A. McKenna, 3 50


Thomas Young, flowers


7 75


J. O. Hayden & Co., printing


218 25


George B. King,


31 45


George F. King & Merrill, stationery, etc. 115 26


H. M. Weld, carriage-hire 6 00


T. G. Dean, labor


6 25


A. M. Sibley, «


6 00


Jackson, Caldwell, & Co., teaming .


23 00


Barker & Tibbetts, expressing


9 50


B. H. Weeks & Co., 66


9 10


A. M. Prescott, 66


3 00


W. J. London, 66


3 25


Stilphen & Co.,


13 70


Woodbridge & Co.,


70 26


E. Perham & Co.,


25


Gilman's Express, 66


15


John D. Hills, carpenter-work 5 50


James M. Coburn, rent, etc.


168 35


R. F. Thompson,


96 00


S. M. Fuller, fuel 17 90


Cambridge Gas-light Company, gas 39 71


Charlestown Gas Company, 66


48 38


E. B. West, services as janitor


3 00


Trustees of the First Methodist-Episco- cal Church, use of church for exhibi- tion


50 00


West Somerville Congregational Society,


use of church for exhibition 10 00


City of Boston, water-rates .


669 34


66 Cambridge, « .


20 00


$17,896 89


.


.


·


112


ANNUAL REPORTS.


SCHOOL-FUEL.


CREDIT.


Appropriations, amount assessed $5,000 00


DEBIT.


Cash, paid Horatio Wellington & Co., fuel . $3,395 79


W. M. Hadley,


1,193 50


S. M. Fuller, 66 9 40


J. O. Hayden & Co., advertising . 7 20


" Journal " Newspaper Company, adver- tising · 9 50


" Boston Daily Advertiser," advertising, 8 00


$4,623 39


Sewers, transferred


300 00


Excess and deficiency, balance to credit of


account 76 61 ·


$5,000 00


SCHOOLHOUSE INCIDENTALS.


CREDIT.


Appropriations, amount assessed


$8,000 00


Excess and deficiency, transferred


1,000 00


Interest,


1,000 00


Health-Department, 66


400 00


Cash, received of St. Joseph's Total-absti- nence Society, settees $30 00


Schoolhouse on School Street account, furniture .


368 37


Schoolhouse on Tufts Street account, furniture . 450 40


Fire-Department account, carpenter- work


9 00


Miscellaneous account, carpenter-work, etc. 75 67


Highways account, labor, etc.


7 90


941 34


Amount carried forward . .


$11,341 34


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


113


Amount brought forward .


$11,341 34


DEBIT.


Cash, paid T. B. Blaikie & Co., high-school


alterations


$725 00


Fred. C. Fuller, carpenter-work 15 65


William A. Muzzey, 66


79 53


M. R. Sweatt, 66


63 99


R. A. Stevens, 66


154 86


R. A. Melvin & Co.,


15 99


John D. Hills, 66


35 90


A. Headley,


66


116 33


533 34


J. F. Walker,


W. S. Walker, painting and glazing


298 16


Munn & Hughes, "


76 95


J. A. Stevens,


41 20


A. Fisher, 66 66


2 25


James F. Davlin, plumbing . 340 11


C. A. Legallee, 21 88


Dalton & Ingersoll, 66 87 20


H. W. Covell & Co., plumbing 63 03


111 58


Charles Holmes & Son, stove-work, etc.,


64 40


J. E. Parsons,


51 23


J. A. Durell,


6.


71 60


C. S. West, stove


8 00


D. B. Bucknam, plastering


54 50


Patrick H. Keefe,


2 00


George W. Remick, “


11 75


James M. Burckes, mason-work . 384 26 .


C. F. Palmer,


122 98


A. C. Winning, 66


21 45


Thomas Farnham,


9 03


J. P. Lovering,


8 42


E. W. Carleton, whitening . 452 95


A. A. Sanborn, boiler and steam-fitting, 2,099 32


Amounts carried forward .


$6,843 52


$11,341 34


4 50


Elijah Walker, 66 (salary),“ 6.


694 18


J. A. Merrifield, stove-work, etc. .


114


ANNUAL REPORTS.


Amounts brought forward . $6,843 52 $11,341 34


Howe & Flint, hardware, etc. 167 96


H. W. Raymond, “ 66 136 37


W. L. Snow, 66 66 154 05


Seward Dodge, blacksmith-work . 21 57


Edward O'Brien, 1 50


Smith & Anthony Stove Company, fur- nace, etc. 83 30


L. C. Seavey, slating . 247 79


Worthen & Caswell, soapstone-work 136 00


Stephen Buttimer, stone 51 90


John Thresher & Co., bricks


226 00


Jackson Caldwell & Co., repairing chairs, etc. 4 60


R. H. Drake, repairing gas-fixtures 1 20


E. S. Bailey, repairing clock 3 50


David Crocker, “ 7 00


J. B. Phillips, pointing 185 00


E. D. Sawyer & Co., lumber 326 70


E. W. Towne & Co., 66 20 00


Watson & Bisbee, 66 16 65


George D. Goodrich & Co., drain-pipe, 6 26


Boston Belting Company, hose 16 45


A. G. Whitcomb, school-furniture 982 78


Cutter & Parker, sashes 29 45


B. M. Boyce, clocks


10 00


Flynn Brothers, window-shades 16 00


E. F. Reed, 17 80 66


C. L. Stevens, oil 7 10


G. M. D. Fernald, tube-work 14 35


O. Nowell, adjusting bells . 2 75


M. D. Jones & Co., lawn-mower . 12 67


Parker & Wood, lawn-dressing 3 34


Trustees Park-avenue Methodist Church,


stove 5 00


S. J. Wood, repairing locks


11 05


Patrick Burke, labor


13 00


James M. Coburn, labor


7 80


Amounts carried forward . . $9,790 41


$11,341 34


115


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward . $9,790 41


$11,341 34


Timothy G. Dean, labor


28 48


Michael Manning, 66


4 00


A. Leland,


1 50


Joseph Young, 66


28 00


P. H. Wellcome, carriage-hire


10 00


H. M. Weld & Co., 66


2 00


Barker & Tibbetts, expressing


5 55


Gilman's Express,


35


Thorpe's Express,


50


Day's Express, 66


3 25


A. M. Prescott, teaming 11 .00


D. O'Brien, 39 25


Russell & Fitch, removing night-soil 113 50


Horatio Wellington & Co., fuel 1 60 .


John Turner & Co., stone-work .


260 37


F. W. Rivinius & Co., 71 25


N. E. Fitz & Co., lime and cement 73 90


S. D. Kelley, services architect 62 00 .


S. S. Woodcock, “ 66


.


55 00


S. J. F. Thayer, “ 66


35 00


Charles Robinson, jun., rent 200 00


Philip Eberle,


75 00


E. W. Cobb, 66


25 00


Joseph J. Giles, 90 00


66


66 66 carpet 17 80


W. C. Crane, premium of insurance 40 00


Highways account, removing ashes 7 90


66 66 labor and teaming .


31 62


Sewers account, laying drains 156 29


$11,240 52


Excess and deficiency, balance to credit of account . 100 82


$11,341 34


116


ANNUAL REPORTS.


SCHOOL-TEACHERS' SALARIES.


CREDIT.


Appropriations, amount assessed


$72,000 00


Interest, transferred


712 77


$72,712 77


Cash, paid salaries


$72,712 77


SCHOOLHOUSE ON SCHOOL STREET.


CREDIT.


Excess and deficiency, transferred $13,900 00


DEBIT.


Cash, paid John B. Johnson, 11,300 feet of land . $2,373 00


T. B. Blaikie, on account of contract . 9,000 00


J. Foster Ober, services as architect 300 00


" Journal " Newspaper Company, ad- vertising . 4 50


" Post " Publishing Company, advertis- ing . 3 50


R. M. Pulsifer & Co., advertising . 3 94


J. O. Hayden & Co., 2 10


E. D. Sawyer & Co., lumber


23 19


Howe & Flint, hardware 62


H. W. Raymond, “


3 20


J. F. Walker, carpenter-work 6 88


W. C. Crane, premium of insurance 94 00


Dexter F. Bennett, premium of insur-


ance


112 50


Schoolhouse incidentals account, furni- ture 368 37


Central-hill improvement account, fill- ing. 315 32


$12,611 12


Balance to credit in account, 1885


. 1,288 88


$13,900 00


·


DEBIT.


117


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


SCHOOLHOUSE ON TUFTS STREET.


CREDIT.


Excess and deficiency, transferred $12,000 00


DEBIT.


Cash, paid William B. Stinson & Co., on ac-


count of contract . $8,000 00


S. D. Kelley, services as architect 300 00


J. O. Hayden & Co., advertising . 2 10


" Journal " Newspaper Company, ad- vertising . 4 50


" Post " Publishing Company, advertis- ing . 3 50


R. M. Pulsifer & Co., advertising . 3 93


E. D. Sawyer & Co., lumber 23 76


J. F. Walker, carpenter-work 8 25


Howe & Flint, hardware


5 20


H. W. Raymond, “ 63


I. B. Kendall, premium of insurance 112 50


W. C. Crane, 94 00


Schoolhouse incidentals account, furni-


ture


450 40


Central-hill improvement, filling . 218 12


$9,226 89


Balance to credit in account, 1885 . $2,773 11


$12,000 00


TAXES.


CREDIT.


Cash, received for taxes for 1881


$251 20


66 66 1882


30,508 12


66


66


66 1883 68,485 79


66 66 1884 291,374 34


$390,619 45


Real-estate liens, titles to the city for non-payment of taxes of 1882. 254 54


Public property, tax on property purchased by the city, 18 37


Amount carried forward .


. $390,892 36


118


ANNUAL REPORTS.


Amount brought forward . . $390,892 36 Overlay and abatement, abatement on taxes for 1881


$2 00


Abatement on taxes for 1882


226 28


66 66


1883


471 18


66


66


" 1884


4,091 88


4,791 34


Balance to debit in account, 1885, be- ing uncollected taxes for 1881, $3,001 60


Being uncollected taxes for 1882, 3,307 90


66 66 66 " 1883,


44,058 57


66


66


1884,


123,284 04


173,652 11


569,335 81


DEBIT.


Balance from 1883


$150,585 55


Appropriations, amount assessed for


current expenses


371,825 00


State of Massachusetts, amount as- sessed for State tax.


26,300 00


County of Middlesex, amount assessed


for county tax


12,097 00


Overlay and abatement, amount added by the assessors


8,528 26


$569,335 81


TEMPORARY LOANS.


CREDIT.


Balance from 1883


$135,000 00


Cash, borrowed by authority of the city council, on city notes, as follows ; viz. : -


March 29, Warren Institution for Sav- ings, on six months, at 32 per cent, $75,000 00


March 29, Maverick National Bank, on six months, at 32 per cent 75,000 00


June 25, Warren Institution for Sav- ings, on five months, at 42 per cent, 50,000 00


Amounts carried forward


. $200,000 00 $135,000 00


119


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward $200,000 00 $135,000 00


June 28, Cambridge Savings Bank, on five months, at 5 per cent 50,000 00 July 14, Warren Institution for Sav- ings, on four months, at 5 per cent, 25,000 00 Aug. 29, Warren Institution for Sav- ings, on three months, at 4 per cent, Aug. 29, Boston Five Cents Savings Bank, on three months, at 44 per cent


50,000 00


25,000 00


50,000 00


Nov. 29, Commonwealth of Massa- chusetts, on six months, at 3g per cent


75,000 00


525,000 00


$660,000 00


DEBIT.


Cash, paid the following named : -


March 29, Warren Institution for Sav-


ings, note dated Sept. 29, 1883 . $60,000 00


April 26, Boston Five Cents Savings Bank, note dated Oct. 26, 1883 . 25,000 00 Aug. 29, Warren Institution for Sav- ings, note dated Dec. 29, 1883 50,000 00


Oct. 2, Warren Institution for Sav- ings, note dated March 29, 1884 . 75,000 00


Oct. 2, Provident Institution for Sav- ings, note dated March 29, 1884 . 75,000 00 Nov. 14, Warren Institution for Sav- ings, note dated July 14, 1884 25,000 00


Nov. 25, Warren Institution for Sav- ings, note dated June 25, 1884 . Nov. 28, Cambridge Savings Bank, note dated June 28, 1884 · Amounts carried forward


50,000 00


50,000 00


. $410,000 00 $660,000 00


Sept. 30, Warren Institution for Sav- ings, on six months, at 4 per cent, Sept. 30, Commonwealth of Massa- chusetts, on six months, at 4 per cent


50,000 00


120


ANNUAL REPORTS.


Amounts brought forward $410,000 00 $660,000 00 Nov. 29, Warren Institution for Sav- ings, note dated Aug. 29, 1884 . 50,000 00 Nov. 29, Boston Five Cents Savings Bank, note dated Aug. 29, 1884 . 25,000 00


$485,000 00


Balance to credit in account, 1885 . . 175,000 00 $660,000 00


WATER-SERVICES.


CREDIT.


Cash, received of F. M. Burrows, pipe and


fittings . $1 65


Dexter F. Bennett, hose-bib 75


George H. Burckes, service materials . 2 15


Charles S. Butters, " 8 70


Hiram R. Bishop, pipe and fittings


16 90


Osmon D. Baker, 66 66


10 40


Daniel L. Demmon, labor and fittings .


3 15


Estate of Cutler Downer, labor and fittings . 32 05


Heirs of William Delay, service-box 5 75


J. F. Davlin, old forge 10 00


Alexander Foster, labor and fittings


4 35


S. F. Frost, repairing service


2 00


Martin Gill, labor, etc.


2 40


M. W. Hennessey, fittings . 3 25


E. B. Morgan, service-box, etc. 2 50


Dennis O'Connell, repairs, etc. 1 75


William R. Otis, valve, etc. .


3 50


Odd Fellows' Association, service-box, etc. 2 50


Charles Powers, pipe and fittings


14 91


William E. Plummer, pipe and fittings . 6 00


W. H. Quincey & Co., service ma- terials 15 28


Daniel L. Stillson, pipe-fittings, etc. 26 36


Albion Towle, 66 66 15 80


Amount carried forward


$192 10


121


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward $192 10


William Veazie, labor and fittings 11 45


A. Webster, 66 66 17 66


William P. Walker, repairs


5 20


City of Malden, pipe .


10 00


Unitarian Church, repairs


12 98


Watering streets account, labor on


stand-pipes, etc. 90 30


Lincoln Schoolhouse account, labor on service-pipe


2 50


Sewers account, labor and materials 61 33


$403 52


Water-service assessments, pipes laid, cost of service


3,943 31


$4,346 83


DEBIT.


Cash, paid laborers


. $1,539 08


Ward & Curley, fittings


573 00


Sumner & Goodwin, " .527 98


Walworth Manufacturing Company, fit-


tings


457 51


Dodge, Haley, & Co., fittings


21 38


Chapman Valve Manufacturing Com- pany, valves


40 95


Boston Belting Company, washers


30 83


Davis & Farnham Manufacturing Com-


pany, service-boxes 160 65


Dalton & Ingersoll, fittings .


20 79


Somerville Iron Foundry, clamps 40 05


G. B. Blake, wrench .


2 85


A. J. Wilkinson, tools . 2 87


Chadwick Lead-works, lead pipe, etc. . 100 97


Braman, Dow, & Co., iron pipe, etc. .


8 11


George D. Goodrich & Co., drain-pipe, 77 -


J. C. Chamberlain, pipe-joiner 6 00


F. B. Austin & Co., solder


2 25


Fuller, Dana, & Fitz, coppers


90


Hugh Finnegan, 66


4 00


Amounts carried forward . $3,540 94


$4,346 83


122


ANNUAL REPORTS.


Amounts brought forward $3,540 94 $4,346 83


Charles Holmes & Son, plumbing 38 01


Cook, Rymes, & Co., blacksmithing


36 40


George H. Lomax, filling trench


6 13


S. J. Wood, filing saws


50


Philip Eberle, rubber boots .


5 50


J. McCarty, charcoal .


4 00


Hooper, Lewis, & Co., stationery


7 75


Barker & Tibbetts, expressing


17 85


Hill & Langtry, harness


36 00


F. Ivers & Son, buggy


150 00


$3,843 08


Water maintenance, balance transferred


503 75


$4,346 83


WATER-SERVICE ASSESSMENTS.


CREDIT.


Cash, received of sundry persons for water-


services


$4,146 30


Balance to debit in account, 1885


654 81


$4,801 11


DEBIT.


Balance from 1883


$857 80


Water-services, service-pipes laid in 1884 . 3,943 31


$4,801 11


WATER MAINTENANCE.


CREDIT.


Appropriations, amount assessed


$14,000 00


Cash, received of Frank Herrick, old iron .


$15 42


John Peabody, manure


5 00


George W. Durell, condemned pipe F. L. Temple,


14 32


Maurice Terry, repairing pipe, etc.


1 00


Paul Kelley, 66 66 66


6 75


James M. Burckes, 66 66 66


2 50


.


Amounts carried forward


$50 21


$14,000 00


5 22


123


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward $50 21 $14,000 00


Patrick Terry, repairing pipe, etc. 3 62


Middlesex Bleachery, repairing pipe, etc. 3 00


Charles A. Mongan, puddling 2 00


John P. Squire & Co., labor and mate- rials 3 67


John P. Squire & Co., pipe, etc. . 103 28


Charles H. North & Co.," " 418 67


McLean Asylum, pipe-hydrants, etc. 248 15


5 67


City of Malden, branches, etc. Chelsea, pipe .


91 00


Town of Arlington, clamps .


9 62


American Tube Works, labor and mate- rials, 19 67


Cunningham & Co., lining pipe 14 24


George W. Ireland, part cost of pipe in Preston Street 83 90


L. E. Cotton, part cost of pipe in Bel- mont Street 32 50


L. W. Dow, part cost of pipe in Fair- mount Avenue


45 15


A. A. Perry, agent, part cost of pipe in Winthrop Avenue 50 00


Charles Linnehan, damage to hydrant, 50 00


Fuel and street-lights account, repairing fountain . 2 45


$1,236 80


Water-services, transferred . 503 75 1,740 55


DEBIT.


Cash, paid laborers . $8,042 48


Nathaniel Dennett, salary as superin- tendent . . 1,500 00


James T. Cummings, salary as clerk of board 100 00


Davis & Farnham Manufacturing Com-


pany, castings 798 14


$15,740 55


Amounts carried forward


$10,440 62


$15,740 55


124


ANNUAL REPORTS.


Amounts brought forward $10,440 62 $15,740 55


Somerville Iron Foundry, castings 319 66


W. O. Barbour & Co., 66


26 64


F. B. Austin & Co., iron . 1,306 99


Chapman Valve Company, hydrants, etc. 403 80


R. Pattee & Co., hydrant-fittings 26 25


Coffin Valve Company, hydrants and gates 173 00


Boston Machine Manufacturing Com- pany, gates


110 55


Union-square Carriage Company, re- pairs


34 45


James S. Newhall & Company, valves, etc.


41 50


Sumner & Goodwin, pipe, fittings, etc., 76 58


Watson & Bisbee, plugs 2 80


Boston Steel-wire Brush Company, wire brushes 3 75


Burdett & Williams, padlocks


7 00


Walworth Manufacturing Company, iron pails 12 75


Morrill & Allen, machine-work 11 61


Bubier & Co., gutter . 2 70


Dodge, Haley, & Co., files .


15 92


Boston Nut Company, bolts


12 30


Henry McAvoy, cask .


3 00


McLean Asylum, old hydrants


14 50


City of Malden, pipe .


22 05


66 Cambridge, castings 24 84


Sewall & Day Cordage Company, rope, Union Glass Company, lantern-glasses . 10 45


34 01


P. T. O'Brine, 66 4 19


F. G. Winnett, lamp fillers and lighters, 6 00


Ames Plow Company, shovels 36 34


A. J. Wilkinson & Co., tools 19 83


Henry B. Newhall & Co., hammers 1 88


Hall Rubber Company, rubber mittens, 10 80


Amounts carried forward $13,216 76


$15,740 55


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


125


Amounts brought forward . $13,216 76


$15,740 55


J. C. Gillis, rubber boots 10 50


Horatio Wellington & Co., cement, etc. 713 74


L. G. Burnham & Co., 66 50 75


J. McCarty & Son, charcoal


9 60


J. F. Brine, fuel .


3 00


W. M. Hadley, fuel


22 40


Isburgh & Co., sleigh .


26 00


Hill & Langtry, carriage-robe


7 50


John Clarey, lumber


34 11


E. D. Sawyer & Co., lumber


77 16


Edward Fitzgerald, sand 49 30


3 20


E. S. Conant & Co., salt 10 20


Edwin I. Train & Co., powder and fuse, 3 25


Downer Kerosene-oil Company, oil 2 00


James Huggins, black varnish 22 50


W. B. Plimpton, polish 1 10


Hosmer, Crampton, & Hammond, hay, 121 76


Whitaker, Lennon, & Bishop, hay and grain 49 50


J. E. Whitaker & Co., hay and grain 101 57


Hewey, Skillings, & Co., straw, etc. 7 11


Fulton O'Brion


35 43


Charles B. Edgerly, oats


86 30


H. W. Raymond, hardware . 68 82


Howe & Flint, 2 34


George Dunbar & Co., hardware . 6 00


S. J. Wood, fitting keys 2 70


J. H. Brooks, duck 5 25


Charles Bartley, supplies


7 34


Thomas Hollis, drugs .


4 65


Dr. J. E. Abbott, veterinary services


4 00


New-England Telephone and Tele-


graph Company, rentals, etc. . 94 55


F. E. Studley, telephone-messages 2 20


J. O. Hayden & Co., printing ·


20 25


Hooper, Lewis, & Co., stationery


10 75


Amounts carried forward


$14,893 59


.


$15,740 55


T. F. Crimmings,


126


ANNUAL REPORTS.


Amounts brought forward $14,893 59 $15,740 55


G. M. Hopkins, atlas . 12 00


E. Spalding, repairing harnesses . 32 33


G. M. J. Wilson, repairing harnesses 1 25


Seward Dodge, blacksmith-work .


94 21


Cook, Rymes, & Co., 66


78 52


A. J. Morse & Son, repairing pump 1 00




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