USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1885 > Part 3
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When due.
Denomi- nation.
Amount.
1878
Jan. 66
12
City, 66
336,
5
Jan. 66
1,
2,000
2,000
1879.
Jan.
1,
Water, City,
339,
66
66
12,000
12,000
66
66
66
1,500
1,500
66
66
341,
66
66
1,500
1,500
1880.
Jan.
1,
66
346,
66
66
2,000
2,000
66
66
347,
66
66
1,000
1,000
66
66
66
348,
66
66
66
5,500
5,500
1885.
July
1,
66
882,
5
66
66
1,500
1,500
1876.
April
1,
66
189, 190 to 194,
5
66
66
1,000
140,000
1879.
April
1,
66
343,
66
66
66
8,000
8,000
66
66
66
66
25,000
25,000
1880.
Oct.
1,
66
352
66
66
42,500
42,500
1881.
66
414,
66
66
66
45,000
45,000
66
66
66
1,000
1,000
1882.
Oct.
22
66
464,
66
2,000
2,000
1883.
Oct.
1,
66
466,
66
66 66
50,000
50,000
1884.
66
854,
5
April 1,
52,000
52,000
Oct. 66
1,
66
855
1883.
July 1,
Water,
112 to 124,
July 1, 1896.
1,000
13,000
1876.
Sewer,
1 to 7,
66
July 1,
5,000
35,000
1882.
Water, 66
125 to 136, 137,
66
66
500
500
66
138 to 151,
July 1, 189S.
1,000
14,000
152 to 166,
July 1,
1,000
15,000
Amount
carried forward .
$1,406,000
66
66
4,000
4,000
Oct.
1,
66
881,
5
66
54,000
54,000
5를
April 1,
35,500
35,500
Oct.
1.
66
5,000
25,000
66
66
195 to 334,
345,
351,
66
1,000
1,000
Oct.
66
463,
66
66
45,000
45,000
66
July
1,
66
1,000
12,000
July 66
Amount
brought forward .
$730,500
1895.
$1,000
1,000
338,
34,
66
25,000
25,000
66
340,
66
1897.
66
415,
3,000
3,000
344,
45
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
TABLE B - Concluded.
Date.
Loan.
Number of Bonds.
Rate per cent of Interest.
When due.
Denomi- nation.
Amount.
1882. July 66
1,
Water,
167 to 181, 182,
5
66
1899. July 1,
$1,000 500
500
66
66
66
183 to 194, 195,
66
1900. July 1,
1,000 500
500
1884.
Oct.
1,
66
200 to 202,
4
Oct.
1,
1,000
3,000
66
66
203 to 212,
66
Oct. 1,
1,000
10,000
1885.
July
1,
1,
66
33,
5
Oct.
1,
5,000
5,000
Jan.
1,
35,
66
Jan.
1,
5,000
5,000
July
1,
66
227,
5
66
66
7,000
7,000
1876.
April 1,
66
29,
54
April 1,
4,500
4,500
Oct.
1,
1881.
Oct.
1,
66
77,
66
6,000
6,000
1882.
Oct.
2,
66
197,
66
66
1,000
1,000
1883.
Oct.
1,
198,
66
66
6,500
6,500
66
66
66
1,000
1,000
Oct.
1,
66
213,
66
66
66
7,000
7,000
1876.
66
30 and 31,
5%
July 1,
5,000
10,000
Total
Funded Debt .
$1,525,000
66
66
220 to 226,
66
July 1, 1902.
1,000
6,000
1877.
July 1, 1904.
1,000
7,000
Oct.
1879.
1905.
1885.
1880.
56, .
5
66
5,500
5,500
66
66
66
6,500
6,500
1884.
1906.
July
1,
Amount
brought forward .
$1,406,000
15,000
12,000
214 to 219,
66
1901.
196,
199,
46
ANNUAL REPORTS.
TABLE C.
STATEMENT OF ACCOUNTS SHOWING APPROPRIATIONS, EXPENDITURES, ETC., TO DEC. 31, 1885.
APPROPRIATIONS.
CREDIT.
Taxes, amount assessed for current expenses . . $388,340 08
Property and debt balance
£ 100,500 00 ·
$488,840 08
DEBIT.
Broadway-park maintenance
$1,500 00
City-hall alterations
5,000 00
Central-hill improvement
1,000 00
Fire-department
22,500 00
Health-department .
3,500 00
Highways
32,000 00
Indigent soldiers and sailors
500 00
Interest .
58,000 00
Lincoln Schoolhouse
6,500 00
Miscellaneous
3,000 00
Police
23,000 00
Police-station incidentals
1,500 00
Public Library
2,500 00
Public-library building
1,000 00
Printing and stationery .
3,000 00
Renewals of funded debt
100,500 00
Salaries .
21,000 00
School contingent
12,000 00
School-fuel
5,000 00
Schoolhouse incidentals .
6,000 00
School-teachers' salaries
76,000 00
Schoolhouse on Tufts Street
1,423 21
Schoolhouse on School Street .
1,316 87
Sewers
8,500 00
Sidewalks
3,000 00
Sinking-fund contributions
45,100 00
Street-lights .
7,500 00
Amounts carried forward
$451,840 08 $488,840 08
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
47
Amounts brought forward
$451,840 08 $488,840 08
Support of poor .
14,000 00
Watering streets .
.
3,000 00
Water maintenance .
.
. 20,000 00
$488,840 08
CASH.
CREDIT.
Broadway-park maintenance
$1,257 01
County of Middlesex
12,792 26
Central-hill improvement
1,552 21
City-hall alterations
5,037 54
Fire-department
22,593 06
Funded debt .
160,500 00
Health-department .
3,655 06
Highways
36,645 43
Indigent soldiers and sailors
988 00
Interest .
67,351 03
Lincoln Schoolhouse
12,473 35
Miscellaneous
8,164 82
Police
24,625 87
Police-station incidentals
1,865 15
Printing and stationery
2,970 80
Public Library
3,713 90
Public-library building
15,429 14
Salaries .
20,916 12
School contingent
15,409 60
School-fuel
4,965 37
Schoolhouse incidentals .
7,452 68
School-teachers' salaries
77,089 75
Schoolhouse on Tufts Street
4,106 32
Schoolhouse on School Street
2,605 75
Sewers
15,122 59
Sidewalks
4,200 40 .
Street-lights
9,110 55
Support of poor
16,432 03
Sinking-fund contributions
45,100 00
State of Massachusetts
19,725 00
Amount carried forward
$623,850 79
.
.
48
ANNUAL REPORTS.
Amount brought forward .
$623,850 79
State aid
3,738 00
Sundry persons
375 00
Temporary loans
525,000 00
Watering streets
6,341 53
Water maintenance
23,379 49
Water services
4,848 13
Water-loan interest
16,905 00
Balance to debit on account, 1886
8,075 76
-$1,212,513 70
DEBIT.
Balance .
$13,071 33
Broadway-park maintenance
6 15
Central-hill improvement
57 45
Funded debt .
100,500 00
Fire-department
112 05
Health-department .
274 50
Highways
3,557 89
Highway betterment assessments
325 70
Hanover Fire Insurance Co.
3,000 00
Interest .
20,273 60
Lincoln Schoolhouse
19 38
Miscellaneous
2,191 39
Police
2,094 49
Police-station incidentals
401 00
Public Library
1,591 50
Printing and stationery
7 50
Real-estate liens
73 58
Reduction of funded debt
60,000 00
School contingent .
293 75
Schoolhouse incidentals .
400 85
School-teachers' salaries
5 25
Sewers .
273 43
Street-lights
338 26
Support of poor
1,498 79
State aid
27 00
State of Massachusetts, State aid
3,717 00
Amounts carried forward
$214,111 84 $1,212,513 70
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
49
Amounts brought forward
$214,111 84 $1,212,513 70
State of Massachusetts, indigent sol- diers and sailors . ·
484 00
Sidewalk assessments
1,558 13
Sewer assessments .
11,580 48
Taxes .
428,288 55
Temporary loans
525,000 00
Water maintenance
1,654 32
Water services
294 25
Water-loan interest
21,542 28
Water-service assessments
.
4,631 66
Watering streets
.
-- $1,212,513 70
BROADWAY-PARK MAINTENANCE.
CREDIT.
Appropriations, amount assessed
$1,500 00
Cash, received for hay
6 15
$1,506 15
DEBIT.
Cash, paid Hugh A. Carney, plants .
$40 00
John L. Carney, lighting and watch- ing
21 00
Whitney & Snow, tools
54 57
Odorless Evacuating Company, ma-
nure
105 00
Joseph Breck & Son, repairing lawn- mowers, etc.
15 15
Timothy Murphy, trees
10 00
Hovey & Co., grass-seed, etc. . 5 25
Samuel Walker & Co., oil 4 55
J. A. Durell, glass, etc. .
3 49
William Hamilton, mowing
3 00
John Kennedy, blacksmithing
5 00
H. W. Raymond, shovel .
90
Amounts carried forward
. $267 91
$1,506 15
.
3,368 19
·
50
ANNUAL REPORTS.
Amounts brought forward $267 91 $1,506 15
E. R. Perham, expressing 1 65
Highways account, labor, teaming, etc. 987 45
$1,257 01
Excess and deficiency, balance to credit
of account . 249 14
$1,506 15
CENTRAL-HILL IMPROVEMENT.
CREDIT.
Appropriations, amount assessed $1,000 00
Sidewalks, transferred 600 00
Highways account, stone for crusher .
57 45
$1,657 45
DEBIT.
1
Cash, paid Thomas Wood, mason-work $276 75
Horatio Wellington & Co., cement .
71 00
Cook, Rymes, & Co., iron-work
174 33
W. P. Dutton, granite-work
449 26
J. A. Durell, hardware, etc.
19 73
John F. Ayer, lumber
9 23
Howe & Flint, lead, etc. .
5 15
H. W. Raymond, oil-can, etc. .
1 30
M. Lynch, blacksmith-work
8 20
F. Dooris, 56
1 75
W. L. Clark & Co., cement 3 00
Herbert E. Hill, freight 50 00
J. F. Manning, teaming . 82 00
J. H. Coon & Co., mounting guns 130 00
Highways account, labor and teaming, 270 51
$1,552 21
Excess and deficiency, balance to credit of account 105 24
$1,657 45
51
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
CITY-HALL ALTERATIONS.
CREDIT.
Appropriations, amount assessed $5,000 00
Schoolhouse on Tufts Street, transferred . 38 00
DEBIT.
$5,038 00
Cash, paid F. C. Fuller, carpenter-work, etc. . $4,695 99
A. A. Sanborn, steam-fitting 46 33
A. D. McCann, shellacking, etc. 27 00
W. L. Clark & Co., mason-work 42 03
J. A. Durell, gas-piping 6 28
J. H. Hollis, painting 17 91
L. B. Angier, watching ·
90 00
George F. Loring, services as archi- tect
112 00
$5,037 54
Excess and deficiency, balance to credit of account 46
$5,038 00
COUNTY OF MIDDLESEX.
CREDIT.
Taxes, amount assessed .
$12,792 26
DEBIT.
Cash, paid county tax
$12,792 26
EXCESS AND DEFICIENCY.
CREDIT.
Balance from 1884.
$13,758 46 ·
Broadway-park maintenance, credit bal- auce of account . $249 14 City-hall alterations, credit balance of account · 46
Amounts carried forward .
· $249 60
$13,758 46
52
ANNUAL REPORTS.
Amounts brought forward $249 60 $13,758 46
Central-hill improvement, credit balance
of account . 105 24
Fire-department, credit balance of account, 18 99
Health-department, credit balance of account 119 44
Highways, credit balance of account . 3,086 27
Indigent soldiers and sailors, credit balance of account 6 00
Interest, credit balance of account . 1,524 26
Lincoln Schoolhouse, credit balance of account 12 90
Police, credit balance of account
468 62
Police-station incidentals, credit balance of account 35 85
Printing and stationery, credit balance of account 36 70
Salaries, credit balance of account . 83 88
School contingent, credit balance of ac- count . 184 15
School-fuel, credit balance of account
34 63
Schoolhouse incidentals, credit balance of account 17
School-teachers' salaries, credit balance of account . 5 25
Sewers, credit balance of account 1,172 18
Sidewalks, credit balance of account 299 53
Street-lights, " 66 66
227 71
66 76
Support of poor, credit balance of account, Watering streets, credit balance of ac- count . 26 66
Water maintenance, credit balance of account
183 78
Water-loan interest, credit balance of account ·
235 03
8,183 60
Amount carried forward .
$21,942 06
53
APPENDIX TO TREASURER AND COLLECTOR'S REPORT. ,
Amount brought forward . DEBIT.
$21,942 06
Lincoln Schoolhouse, transferred
$3,000 00
Public-library building, transferred,
10,000 00
Miscellaneous, transferred
758 46
debit balance of acct. 128 62
$13,887 08
Balance to credit in account, 1886
8,054 98
$21,942 06
FUNDED DEBT.
CREDIT.
Balance from 1884 .
$1,585,000 00
Cash, received for sale of
City-loan Bonds, Nos. 856 to 880,
$25,000 00
No. 881
. 54,000 00
66
" 882
. 1,500 00
Water-loan Bonds, Nos. 214 to 219 . 6,000 00
220 to 226 . 7,000 00
66
No. 227
7,000 00
100,500 00
$1,685,500 00
DEBIT.
Cash, paid
City-loan Bond, No. 337
$5,000 00
4,500 00
342 .
6,000 00
350 .
6,000 00
66
66 462 .
7,000 00
66
66 465
6,500 00
66
66
66 853 .
12,500 00
66
66
157 .
4,000 00
66
66
66 158
3,000 00
66
Nos. 159 to 174,
80,000 00
Water-loan Bonds, Nos. 19 to 22,
20,000 00
$160,500 00
Balance to credit in account, 1886 .
1,525,000 00
-$1,685,500 00
188 .
413
6,000 00
54
ANNUAL REPORTS.
FIRE-DEPARTMENT.
CREDIT.
Appropriations, amount assessed
$22,500 00
Cash, received of H. G. Jordan & Co., huo
runners
$12 00
Charles Maguire, stove 2 00
Levi F. S. Davis, old copper and zinc,
37 04
L. W. Dow, manure
52 00
W. A. Snow & Co., return on bill 5 60
Sundry persons, money not called for, 3 41
112 05
$22,612 05
DEBIT.
Cash, paid James R. Hopkins, chief engi-
neer
. $1,100 00
Nathaniel C. Barker, assistant engi-
neer 300 00
Steamer engineer
950 00
Steamer fireman
780 00
Seven drivers .
5,460 00
George H. Harris, substitute driver .
29 35
Theophilus Cunningham, substitute driver 16 25
C. F. Kyes, substitute driver
29 35
William H. Bonner, substitute driver,
148 87
Charles H. Timson,
30 33
Charles A. Kirkpatrick, “ 66
30 33
Steamer Engine Company 786 00
John E. Wool Hose Company . 681 34
Winter-hill Hose Company . 695 00
George H. Foster Hose Company
675 17
George O. Brastow Hose Company .
681 83
R. A. Vinal Hook-and-ladder Com-
pany · . 1,219 42
City of Boston, water for hydrants 1,428 00
66 water for houses ·
105 00
J. W. Gerry, horseshoeing ·
81
Amounts carried forward
$15,147 05
$22,612 05
55
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward
$15,147 05 $22,612 05
C. W. Ingalls, horseshoeing 31 80
Charles Maguire, 48 30
Timothy O'Brien,
32 80
W. H. Richardson, “
28 82
Seward Dodge, blacksmithing and
shoeing 69 08
Cook, Rymes, & Co., blacksmithing . 20 43
J. Leland, wheelwright work 4 00
D. W. Brewster, painting 8 00
Arthur Caldwell, 19 12
C. C. Packard,
2 00
J. H. Hollis,
101 50
Ramsey Clark, 66
30 10
J. C. Dyer, 9 30
S. T. Kirkpatrick, carpenter-work 15 68
J. W. Gilpatrick,
65 00
G. D. B. Robinson,
6 91
Fred C. Fuller,
76 85
A. W. Berry, 6:
6 18
R. A. Stevens, 66
1 68
R. A. Melvin & Co.,
9 00
J. K. Ricker, agent,
197 86
Elijah Walker,
108 30
H. W. Covell & Co., plumbing 3 01
J. F. Davlin, 66
29 04
J. E. Parsons,
3 55
E. F. Trefren, 66
9 60
D. P. Bucknam, plastering 28 85
L. C. Seavey, slating, etc. 8 09
J. M. Burckes, mason-work 20 12
F. Ivers & Son, harness-work .
5 00
E. Spalding, 66
50 20
Whitney & Snow, hardware 8 97
H. W. Raymond, 40 96
W. L. Snow, 66
19 81
Howe & Flint,
11 85
J. A. Durell, 66
5 07
Amounts carried forward
$16,283 88
$22,612 05
56
ANNUAL REPORTS.
Amounts brought forward $16,283 88 $22,612 05
Gardner & Chandler, hardware 17 06
J. Breck & Sons, repairing lawn- mowers 1 50
W. S. Walker, painting and glazing, 30 18
S. Armstrong & Co., coopering 8 50
254 20
E. Teel & Co., repairing apparatus, Crosby Steam Gage and Valve Com- pany, repairing valve . 2 50
Ingalls & Kendricken, repairing heat- ing-apparatus
62 16
Folger & Dupont, repairing furnaces,
3 25
Smith & Anthony Stove Company, repairing furnace . 1 50
Edwin Rogers, fire-alarm apparatus, 237 91
Abiel Pevey, zincs and coppers 159 84
E. B. Badger & Son, copper strips, 11 37
S. D. Hicks & Son, 7 15 66
Thomas Hollis, blue vitriol . ·
68 28
Western Electric Company, oil, etc. 6 25
George L. Baxter, fire-lighters 7 00
O. J. Davis, telegraph-poles 40 00
American Fire-Hose Manufacturing Company, hose, etc. 105 00
Boston Woven Hose Company, hose, etc. 916 03 .
C. Callahan, nozzle, etc. .
30 00
James P. Fegan, repairing nozzle .
5 60
American Steam-Gauge Company, repairing nozzle . ·
50
Silsby Manufacturing Company,
couplings, etc.
48 13
Union Glass Company, battery jars, etc. .
19 25
Munn & Hughes, glazing
1 30
J. F. Burton, ·
5 50
Charles Holmes & Son, hardware, etc. 77 60
W. A. Snow & Co., 66 38 20
Amounts carried forward $18,449 64 $22,612 05
57
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward $18,449 64 $22,612 05
William Blake & Co., bell, etc. 209 21
John L. Crafts, hoisting bell, etc. ·
8 50
M. D. Jones & Co., vane ·
10 00
Somerville Iron Foundery, weights . 6 70
George Dunbar & Co., compound for
fire-extinguishers, etc. . 69 75
Cutter & Parker, doors 40 00
Horton Brothers, tool-bag 4 00
A. S. Jackson, repairing hose, etc. 107 50
J. C. Parsons & Co., harness dress- ing 2 00
E. I. Train & Co., harness dressing, 2 50
L. Albert Smith, hoof liquid .
10 00
E. Lathrop, hoof ointment 4 00
E. Leslie Colman, disinfectant . 2 00
J. K. Paul & Co., union .
53
E. R. Perham & Co., hay
35 29
J. F. Ham, 60 11 70
R. W. Willey & Co., hay and straw, 249 46
N. Tufts & Son, grain 428 33
A. M. Prescott, hay and straw 66 use of horse 48 50
688 50
James Boyd & Son, fire hats
25 00
H. M. Richards & Co., uniform devices 19 74
Scoville Manufacturing Company, button and dies £ 64 42
Daniel W. Crocker, repairing boxes, 1 50
Union-square Carriage Company, repairing wagon . 28 00
Thomas H. Ames, repairing wagon, 3 25
John F. Ayer, lumber 78 92
W. L. Sturtevant, “
53 19
Watson & Bisbee, " 9 64
E. A. Costigan, caulking .
16 00
J. J. Herne, saw-dust 4 75
Page & Littlefield, oak-plank
8 03
Amounts carried forward
$20,700 55
$22,612 05
58
ANNUAL REPORTS.
Amounts brought forward $20,700 55 $22,612 05
Bishop & Brothers, ladders, etc. 8 75
Murphy, Leavens, & Co., feather dusters 3 42
Leander Barber, brooms . 7 00
Jackson, Caldwell, & Co., chairs, etc. 22 50
Charles O'Neil, soap
4 13
T. Spellman, ". . .
16 50
H. W. Burgess, salt 1 80
S. J. Woods, filing saws, etc. 4 15
George W. Prichard, filling 3 30
Clarence G. Reed, plastering 5 00
Charles Bartley, oil, etc. . 2 38
Horatio Wellington & Co., fuel 468 69
George M. Winslow & Co., “ 223 74
Boston Ice Company, ice .
6 00
H. D. & W. S. Durgin, " .
35 00
New-England Telephone and Tele- graph Company, rentals and ser- vice 79 55
Sturtevant Brothers, horses 300 00
Joseph J. Giles, bedding . 14 50
L. C. Chase & Co., blankets 9 50
W. S. & G. O. Wiley, “
13 00
Aaron R. Gay & Co., stationery
10 50
J. O. Hayden & Co., printing, etc. 46 25
Day's Express, expressing 13 01
Barker & Tibbets,
·
4 95
Gilman's Express, 3 75
North Cambridge Express, express- ing 1 85 .
Thorpe's Express, expressing . .
1 65
J. A. McLane, use of horse and wagon . 4 00
Dennis Ryan, labor . 33 00
George L. Blackbird, labor
6 00
Samuel H. Stevens, washing 23 14
Mary A. Brown, washing . 26 82
Amounts carried forward
$22,104 38
$22,612 05
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
59
Amounts brought forward $22,104 38
$22,612 05
E. W. Ring, bedding, washing, etc. . 51 32
T. H. Daly, washing 20 85 .
Mrs. Calvert, washing 33 90 ·
M. Borrowscale, refreshments .
2 30
J. O. Goodwin, premium of insurance, 4 00
W. C. Crane, 66 66 9 37
A. L. Sanborn, hack hire . .
7 50
J. H. Brooks, dry goods . 3 38
Charlestown Gas Company, gas 70 80
Cambridge Gas-light Company, gas . 192 51
First Congregational Society, part cost of repairing belfry . 50 00
Highways account, labor . ·
17 25
Water maintenance account, cement and sand ·
1 50
H. B. Wells, veterinary services
24 00
$22,593 06
Excess and deficiency, balance to credit of account 18 99
$22,612 05
HEALTH DEPARTMENT.
CREDIT.
Appropriations, amount assessed .
$3,500 00
Cash, received of George I. Vincent, permits to keep swine and goats, and collect grease $271 00
Sundry persons, money not called for
3 50
274 50
$3,774 50
DEBIT.
Cash, paid W. H. Brine, inspector . $976 00
W. H. Brine, fumigating .
24 00
P. W. Skinner, fumigating
156 00
Highways account, collecting ashes . 1,016 79
Martin Gill, collecting ashes
1,050 00
.
Amounts carried forward . $3,222 79
$3,774 50
60
ANNUAL REPORTS.
Amounts brought forward . $3,222 79
George H. Cowden, peppermint tubes, 33 63
Burt & Henshaw, sulphur . 10 83
Photo-electrotype Company, plate for
maps . 9 00
Thomas Waterman, vaccine virus 72 80
H. A. Martin, 8 50 .
T. M. Durell, ·
66 8 50
E. Leslie Colman, disinfectant powder, 3 50
J. O. Hayden & Co., printing, etc. . 58 90
Aaron R. Gay & Co., stationery 35 50
R. M. Pulsifer, advertising 3 50
Somerville " Chronicle," printing ·
11 50
E. S. Tobey, rent of post-office box, 4 00
Howe & Flint, hardware . 25
Whitney & Snow, hardware 1 60 .
Jackson, Caldwell, & Co., box 3 00
L. H. Brown, carriage-hire 9 00
P. H. Wellcome, 66
5 00
J. W. McDonald, officers' fees
2 20
B. Boyce, 66 66
·
2 00
James I. Murphy,
4 68
James Battles, labor
24 94
Daniel Haley, יי
23 19
D. Callahan. 66 14 87
Thomas Quinn, 5 00
Andrew Desmond, labor . 1 75
A. M. Prescott, teaming . 9 00
Sundry persons, burying dead ani- mals . ·
58 00
Sewers account, labor
7 63
$3,655 06
Excess and deficiency, balance to credit
of account
.
119 44
$3,774 50
$3,774 50
APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 61
HIGHWAYS.
CREDIT.
Appropriations, amount assessed .
$32,000 00 Highway betterment assessments, assess- ments levied . $4,173 81
Cash, received of health-department, col- lecting ashes .
1,016 79
Broadway-park maintenance account, labor and materials ·
987 45
Central-hill improvement account,
labor and materials
270 51
Fire-department account, labor 17 25
Public-library building account, labor and materials 48 11
Sewers account, labor and materials, 386 13
Schoolhouse incidentals account, labor and materials ·
6 63
Sidewalks account, edge-stone 12 65
Water-maintenance account, crushed stone . .
3 00
Watering-streets account, watering 2 46
Arthur Murley, rent
64 00
Thomas Ormand, " 72 00
Town of Wakefield, gravel 16 00 .
Noah Harding, hay .
19 88
R. M. Baldwin, " .
18 64
Charles-river Street-railway Com-
pany, edge-stones and bricks
82 24
Hannibal S. Pond, filling
112 87
John H. Stevens, tip-cart 15 00 .
Martin Gill, . (
20 00
B. O. Wilson, horse
100 00
H. G. Beane, pasturage .
120 00
Simon White, labor and materials
10 48
Paul Kelley,
75
F. Durnin, money not called for
88
R. C. Downer, bricks for sidewalk, 35 10
John E. Cayzer, driveway
4 75
.
Amounts carried forward · . $7,617 38
$32,000 00
62
ANNUAL REPORTS.
Amounts brought forward ·
. $7,617 38
$32,000 00
Samuel B. Lock, driveway
15 03
A. L. Burdakin, 66
3 42
N. F. Lock, 66
3 42
George F. Kimball, 66
12 87
Seth C. Mason,
7 38
Estate of E. E. Cole, "
12 21
David W. Crocker, 66
13 35
A. L. Cole,
15 16
Edwin S. Cole, 66
15 16
Albion Towle,
10 23
J. E. Snow,
2 67
D. B. Spaulding,
66
3 42
7,731 70
$39,731 70
DEBIT.
Cash, paid laborers
$21,619 49
Frank G. Williams, Superintendent
of Streets
1,500 00
Frank G. Williams, horse-keeping
417 17
66 horse
350 00
Fulton O'Brion, grain
568 31
Proctor Brothers, "
334 00
A. M. Prescott, 66 487 71 .
James E. Whitaker, hay . .
173 25
land on Bow St.,
150 60
Timothy O'Brien, horseshoeing
304 84
W. H. Richardson & Co., horse-
shoeing 2 38
Charles W. Ingalls, horseshoeing 67 31
Charles Maguire, 66 1 50 .
Everett E. Onley, 5 00 ·
A. Clement, horseshoeing, etc. 25 49
Seward Dodge, 134 99
F. Dooris, blacksmithing . 147 55
Amounts carried forward
$26,871 84
$39,731 70
1
214 59
R. W. Willey & Co., hay and grain . Chase & Dutch, 66
367 66
APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 63
Amounts brought forward $26,871 84 $39,731 70
John Kennedy, wheelwright work 71 50
J. Leland, 9 15
A. S. Symmes, harness-work
28 00
66 sled
100 00
E. Spalding, harness-work 90 60
N. L. Pennock, 66
42 00
Hill & Langtry, harness trimmings
102 16
James Forgie & Son, collars, etc.
141 35
A. M. Bates, blankets
10 00
H. W. Raymond, hardware
118 15
W. L. Snow,
11 31
Cook, Rymes, & Co., tools
119 05
Whitney & Snow, 66
108 51
J. Breck & Sons, 66
21 77
Underhill Brothers,
66
3 30
Parker & Wood, hay-cutter
20 80
Hussey, Howe, & Co., steel 11 40
American Steam Appliance Company, grate bars . · 25 00
Morss & Whyte, screens .
16 00
G. Greenleaf & Co., screens 7 00
Cutter & Parker, sash
65
Farrell Foundery and Machine Com- pany, zinc 4 45
Somerville Iron Foundery Company, castings 6 65
Boston Belting Company, hose ·
2 71
Asbestos Packing Company, belting,
48 00
John Thresher & Co., bricks
363 25
John Turner & Co., paving · 73 05
F. W. Rivinius & Co., granite-work,
23 00
John P. Downey, paving-stones, gravel, etc. . 2,385 83
Thomas Whooly, gravel . 18 24 ·
Sanborn & Hatch, bricks .
38 70
Jeremiah McCarty, ballast .
735 79
Charles J. Simpson, sand .
15 50
·
Amounts carried forward
$31,644 71 $39,731 70
64
ANNUAL REPORTS.
Amounts brought forward
$31,644 71
$39,731 70
F. O. Reed et al., gravel .
74 80
Adeline L. Rich, gravel .
138 13
M. Van Dusan, sand
10 00
H. Gore & Co., round stone
344 63
E. Fitzgerald, ledge stone
11 80
John F. Ayer, lumber
373 88
E. D. Sawyer & Co., lumber
11 50
Page & Littlefield, turning
15 00
Bishop Brothers, ladders .
12 09
Charles Gott, carts .
341 00
J. A. Litchfield, barrels . 3 30
S. L. Holt & Co., gauge glasses
1 10
George H. Sampson, powder, etc.
291 79
F. R. Knowlton, 66
33 40
Charles H. North & Co., salt
8 48
J. P. Squire & Co., ·
2 50
Samuel Walker & Co., oil
40 36
Joseph Jones & Co., oil, etc.
5 10
Onley Brothers, 66
31 45
F. Jones, 66
5 00
Snow-flake Oil Company, oil
11 16
Stickney & Poor, mustard-seed oil 75
Charles S. Butters, tallow
70
Howe & Flint, oil-can
1 25
Cheney & Myrick, drugs .
71 75
Joseph J. Giles, mattress .
7 00
S. Cooper & Brother, horses
. 1,025 00
Daniel M. Crocker, buggy, etc.
207 50
J. Q. Twombly, painting . 20 85
F. Helling, .
4 00
M. D. Jones & Co., painting, etc. 15 50
J. F. Burton, glazing 1 25
J. A. Durell, plumbing
29 77
T. B. Blaikie, carpenter-work
3 00
N. C. Barker,
15 00
William Hamilton, mowing
18 00
Henry Gray, ploughing
32 00
Amounts carried forward
$34,864 50
$39,731 70
APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 65
Amounts brought forward $34,864 50 $39,731 70
Estate of C. H. Russell, iron-roller . 13 00
Horatio Wellington & Co., fuel 265 87
George M. Winslow & Co., " 24 11
S. M. Fuller, 3 50
S. J. Wood, filing saws, etc. 9 75
Christopher Burke, swill .
72 50
City of Boston, water-rates 59 04
W. C. Crane, premium of insurance . 15 00
Aaron R. Gay & Co., stationery
36 00
J. O. Hayden & Co., advertising 102 60
A. L. Kimball, printing .
2 00
New - England Telephone and Tele- graph Company, rentals and service, 42 60
E. R. Perham, expressing 3 85
Blackall's Express, expressing . 5 75
Bancroft's Express, 1 05
H. B. Welles, veterinary services 38 00
John Curran, damages
100 00
Charles B. Stevens, recording . 3 95
Home Savings Bank, land taken to widen Bow Street . 175 00
Mary Maguire, part cost of stone wall .
75 00
Town of Medford, half cost of main- taining Middlesex-avenue Bridge . Town of Winchester, taxes
477 57
8 55
" Wakefield,
26 94
" Waltham,
128 35
Health-department, permit to keep swine . · 11 00
Central-hill improvement account, stone . ·
57 45
Support of poor account, services of T. Garvin . .
22 50
. Excess and deficiency, balance to credit of account . ·
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