USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1886 > Part 5
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account 3,709 00
$7,277 00
STATE OF MASSACHUSETTS -INDIGENT SOLDIERS AND SAILORS.
CREDIT.
Cash, received of State treasurer . $494 00 Balance, Dec. 31, 1886, due from State, Dec. 1,
1887, to debit in account 1887 451 00
Amount carried forward . $945 00.
APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 85
Amount brought forward . $945 00
DEBIT.
Balance from 1885 . .
$482 00
Indigent soldiers and sailors, one half of amount paid in 1886, as per ac- count . 463 00
$945 00
SUNDRY PERSONS.
CREDIT.
Balance from 1885. $1,186 44
Interest, coupons due and unpaid . $100 00
Water loan, interest coupons due and
unpaid
32 50
132 50
$1,318 94
DEBIT.
Cash, paid sundry persons, amounts to
their credit .
$87 50
Balance to credit in account 1887
.
1,231 44
$1,318 94
SALARIES.
CREDIT.
Appropriations, amount assessed
.
$21,900 00
Interest, transferred 377 40 ·
$22,277 40
DEBIT.
Cash, paid Mark F. Burns, mayor . . $1,000 00
Charles E. Gilman, city clerk .
2,100 00
John F. Cole, city treasurer and
collector of taxes 3,200 00
· George A. Kimball, city engineer 2,000 00
Samuel C. Darling, city solicitor 1,000 00
T. M. Durell, city physician .
950 00
Amounts carried forward
$10,250 00
822,277 40
86
ANNUAL REPORTS.
Amounts brought forward $10,250 00 $22,277 40 Douglas Frazar, city auditor 450 00
6: clerk of common
council . 200 00
George I. Vincent, clerk of assessors and committees . 1,800 00
William P. Mitchell, assistant clerk of committees 1,200 00
Jairus Mann, city messenger .
1,400 00
Thomas R. Roulstone, superintendent of buildings and street lights 1,400 00
Aaron Sargent, treasurer of commis- sioners of sinking funds 200 00
Elijah Walker, inspector of build- ings . 250 00
Thomas Cunningham, inspector of milk 300 00
Stillman H. Libby, assessor 500 00
George W. Hadley, .
500 00
Benjamin F. Thompson, assessor 500 00
George W. Bartlett, assistant as- sessor 200 00
William A. Flaherty, assistant as- sessor
200 00
Hiram D. Smith, assistant assessor 200 00
Samuel T. Richards, assistant as- sessor
200 00
Charles E. Gilman, registrar of voters . 150 00
John R. Conant, registrar of voters . 200 00
C. G. Rowell, 66 150 00
S. G. A. Twycross, “ 150 00
Engineer's assistants 1,657 40 ·
William H. Whitcomb, janitor of City Hall and Public Library · 220 00
$22,277 40
APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 87
STREET LIGHTS.
CREDIT.
Appropriations, amount assessed
$9,500 00
Cash, received of George W. Burckes et al., lamp-post . $20 00
John Cochran et al.
20 00
William R. Cann
20 00
Fred C. Fuller et al.
20 00
Alexander A. Foster
20 00
John Herbert et al. .
60 00
A. P. Huntress et al.
20 00
Thomas Hollis 20 00
George W. Holden et al.
20 00
George D. Haven
20 00
O. S. Knapp et al. .
20 00
Edward Perkins et al.
20 00
W. P. Rice et al.
20 00
E. S. Sparrow et al.
20 00
John Stackpole et al.
20 00
J. G. Abbott, damage to lamp-post, 15 48
Martin Gill, damage to lamp-post 17 74
John Manning, damage to lamp-post, 12 36
Maverick Oil Company, empty bar- rels 9 00
Horatio Wellington & Co., damage to lamp-post 15 40
409 98
$9,909 98
DEBIT.
Cash, paid Cambridge Gas Light Com- pany, gas
$2,339 03
Cambridge Gas Light Company, pip- ing, etc. 424 71
Charlestown Gas Company, gas
1,873 54
Charlestown Gas Company, piping, etc. .
99 37
Globe Gas Light Company, torches, etc. 9 40
Amounts carried forward . $4,746 05
$9,909 98
88
ANNUAL REPORTS.
Amounts brought forward $4,746 05 $9.909 98
Christopher Burke, lighting and care of lamps 728 06
Patrick F. Moore, lighting 262 60
Patrick O'Connell,
414 00
William H. Archibald, "
250 65
James Tevlin,
64 70
Benjamin F. Shute,
73 50
Thomas F. Casey,
573 57
William B. Berry, lamp-posts, etc. .
907 31
Nathaniel Tufts, lanterns
58 20
E. H. Tarbell, burners . 2 75
McDowell & Hartz, torches
1 75
Martin Thayer, alcohol .
8 75
Samuel Walker & Co., oil
16 22
Capen, Sprague & Co., "
1 10
Holmes & Adams, gasolene
285 87
F. E. Studley, glycerine .
30
Hills, Turner & Co., glass
40 50
H. W. Raymond, 102 75
Charles Holmes & Son, poles, etc. 5 14
Bishop & Brother, ladders 11 75
John Turner & Co., granite circles . 47 08
William H. Poole, gas fitting . 16 21
J. A. Durell, repairing lamps
110 29
Everett E. Onley,
13 75
Howe & Flint,
66
13 00
G. M. Bowditch, 66 66
6 15
S. J. Wood, repairing lock
75
S. T. Kirk, carpenter work
38 15
J. M. Burckes, mason work
30 12
Walter Davis, teaming . 1 00
Wm. J. London, expressing
2 50
Blackall's Express,
75
J. O. Hayden & Co., printing 17 10
S. H. Libby, premium of insurance, 10 00
$8,862 37
Excess and deficiency, balance to credit of account . 1,047 61
$9,909 98
APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 89.
SIDEWALKS.
CREDIT.
Appropriations, amount assessed .
$4,000 00
Sidewalk assessments, assessments levied 3,598 32
$7,598 32
DEBIT.
Cash, paid laborers
$1,447 61
John P. Downey, edgestones, etc. 3,567 82
John Thresher, bricks
983 45
John Medina, 201 60
J. O. Hayden & Co., advertising 174 10
Aaron R. Gay & Co., stationery
8 00
Highways account, labor and mate- rials .
829 41
Sewers account, catch-basin curbs
17 95
$7,229 94
Excess and deficiency, balance to credit
of account .
368 38
$7.598 32
SIDEWALK ASSESSMENTS.
CREDIT.
Cash, received of sundry persons, assessments $1,610 42
Balance to debit in account 1887 3,446 97
$5.057 39
DEBIT.
Balance from 1885
. $1,459 07
Sidewalks, assessments levied . 3,598 32
$5,057 39
SEWERS.
CREDIT.
Appropriations, amount assessed . $8,000 00
Cash, received of W. R. Hicks & Co., old leather hose $24 54
Amounts carried forward $24 54
$8,000 00
90
ANNUAL REPORTS.
$24 54 $8,000 00
Amounts brought forward . City of Cambridge, part cost of stone bounds 10 68 · Trustees of Massachusetts General Hospital, annual fee for permission to enter Fitchburg Street sewer 50 00 Edward Smith, fee for entering Elm Street sewer 30 00
Walter E. Powell, fee for entering Elm Street sewer 34 00
Maurice Terry, puddling
88
Charles A. Mongan, "
2 00
Stephen Buttimer, 66
1 00
Maurice Buttimer, 66
1 50
Paul Kelley, 66
2 00
Sidewalks account, catch-basin curbs, 17 95
Health Department, collecting ashes, 50
175 05
Sewer assessments, assessments levied
8,736 07
$16,911 12
DEBIT.
Cash, paid laborers . $3,001 91
George D. Goodrich & Co., drain
pipe
1,041 64
Portland Stone Ware Company, drain pipe . . 1,194 13
Marcellus Day, drain pipe 27 52
David W. Lewis, “ "
189 02
Osgood & Hart, castings
43 50
W. O. Barbour & Co., castings
25 00
William H. Carberry,
4 25
Howe & Flint, hardware
149 65
H. W. Raymond, “ 18 80
Boston Belting Company, hose
3 00
A. S. Jackson, repairing hose . Sanborn & Hatch, bricks
39 62
Thomas Casey, .
48 75
Edward Foster, .6
40 50
Amounts carried forward, . $5,857 94
$16,911 12
30 65
APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 91
Amounts brought forward
. $5,857 94
$16,911 12
Horatio Wellington & Co., cement . 61 80
George H. Sampson, powder
.
3 52
Seward Dodge. blacksmithing . 9 94
Cook, Rymes & Co.,
4 50
F. Dooris, 6 6
2 80
Worthley, Downes & Co., rubber
- boots . . 16 50
Philip Eberle, rubber boots 1 25
R. T. Blackwell, carriage hire .
6 00
A. Parker. catch-basin stones . 200 00
J. O. Hayden & Co., advertising
124 45
Aaron R. Gay & Co., stationery 1 40
Robert Burlen, binding plans . 8 50
Boston & Lowell Railroad, labor 9 50
Leander Greeley, carpenter work 8 25
I. H. Brown & Co., “ 90
Charles Bartley, oil, etc. . 1 20
Water maintenance account, pipe, labor, etc. . 103 10
Vinal, Henderson et al., land dam- ages . 68 08
John McCarthy and wife, land dam- ages . 60 00
City of Boston, water 37 60
· City of Cambridge, five ninths of expense of cleaning outlet of Bridge Street sewer · 1,402 39
Maurice Buttimer, balance for con- structing sewer in Greenville and Boston Streets 35 73
Maurice Buttimer, constructing sewer in Flint and Glen Streets 90 78
Maurice
Buttimen, constructing
sewer in Fiske Avenue 313 03
Maurice
Buttimer, constructing
drain pipe
96
Amounts carried forward . $8,430 12
$16,911 12
92
ANNUAL REPORTS.
Amounts brought forward . $8,430 12
$16.911 12
Stephen Buttimer, constructing
sewer in Thurston Street 300 76
Stephen Buttimer, constructing
sewer in Bradford Avenue . 110 05
Stephen Buttimer constructing
sewer in Cross Street . 316 55
Richard Falvey, constructing sewer in Howe Street . 396 30
Richard Falvey, labor 3 00
Paul Kelley, constructing sewer in Orchard Street 145 03
Charles A. Mongan, balance for con- structing sewer in Tennyson Street 49 28
Charles A. Mongan, balance for con- structing sewer in Hawkins Court and Church Street 64 03
Caarles A. Mongan, constructing sewer in Summer Street
1,522 62
Charles A. Mongan, constructing sewer in Pemberton Street . 674 17
Charles A. Mongan, constructing sewer in Orchard and Dover
Streets
114 40
Charles A. Mongan, constructing sewer in Tyler Street . 127 21
Charles A. Mongan, constructing sewer in Kingman Court 164 87
Charles A. Mongan, connecting drains and laying pipe . 46 40
Putterill & Killion, balance for con- structing sewer in Graves Street, Willow and Highland Avenues, Cherry and Fairlee Streets . .
241 52
Dennis Ryan, constructing sewer in Lowell and Vernon Streets . · Amounts carried forward . $13,733 91
1,027 60
$16,911 12
93
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward . $13,733 91 $16,911 12
Dennis Ryan, constructing sewer in Lowell Street 217 00
Maurice Terry, constructing sewer in Wilton, Lowell, Appleton, Law- rence and Hinckley Streets . 2,312 45
Charles A. Mongan, constructing sewer in Tufts Street 138 25
$16,401 61
Excess and deficiency, balance to credit
of account . 509 51
$16,911 12
SEWER ASSESSMENTS.
CREDIT.
Cash, received of sundry persons, assessments . ·
$7,771 42
Real estate liens, titles to the city for non-payment of assessments
169 20
Balance to debit in account 1887
6,467 86
$14,408 48
DEBIT.
Balance from 1885
$5,672 41
Sewers, assessments levied .
· 8,736 07
$14,408 48
SUPPORT OF POOR.
CREDIT.
Appropriations, amount assessed . $15,000 00
Cash, received for support of paupers :
Of city of Boston .
$189 50
Cambridge
154 55
Fitchburg
21 00
Lowell .
49 50
Malden .
22 50
Newburyport . 48 50
66 Salem
10 50
Amounts carried forward
$496 05
$15,000 00
94
ANNUAL REPORTS.
Amounts brought forward
$496 05
$15,000 00
Of town of Arlington
46 50
Carlisle .
59 90
Medford
90 88
Manchester
58 00
Natick .
24 50
66
Sandwich
45 75
66
Sunderland
7 00
. 6
Sudbury
142 71
Woburn
27 00
State of Massachusetts, support of
State paupers 809 73
Burial of State paupers 65 00
S. W. Dow, support of pauper
212 17
C. C. Folsom, guardian, support of pauper
160 74
Patrick Foley, support of pauper .
13 13
O. S. Knapp, guardian, support of pauper ·
95 32
J. A. Sawyer, administrator, support of pauper 42 00
Felix Taylor, support of pauper 48 00
E. J. Jenkins,
25 39
Elizabeth Abbott, money not called for
12 00
2.481 77
$17,481 77
DEBIT.
Cash, paid for support of paupers, viz. : - -
Asylum for Chronic Insane $357 39
Boston City. Hospital 31 00
Commonwealth of Massachusetts
391 56
Danvers Lunatic Hospital
889 54
Massachusetts General Hospital 43 00
Carney Hospital
9 29
State Hospital for Insane
860 70
Taunton Lunatic Hospital
180 46
Amounts carried forward · . $2,762 94
$17,481 77
APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 95
Amounts brought forward
$2,762 94 .
$17,481 77
Worcester Lunatic Hospital
1,257 82
James M. Fiske, House of Cor- rection
143 43
City of Boston
631 70
Chelsea
114 35
Fall River
2 20
Lawrence
96 00
. 6 Lynn .
59 00
Lowell
146 46
Newburyport
130 00
.6 Taunton
2 00
66 Worcester
105 00
Town of Andover
Barnstable
52 00
66
Melrose
69 00
. 6
Medford
48 00
6! Peabody
267 97
Jesse Abbott, rent .
36 00
Louisa Beers, “
24 00
Mary Burke,
72 00
Mary A. Blackwell, rent .
48 00
Bridget Carroll. 6:
5 00
M. Costello,
36 00
Timothy F. Cummings, rent
48 00
Albert T. Clark,
12 00
Ellen Driscoll, 66
48 00
Edward Foster,
48 00
Thomas Flemming,
24 00
Ann Gallagher,
60 00
Sarah Gill,
72 00
Ann Grady, 66
66 00
Hannah Gallagher,
66
30 00
Michael Green,
6 00
S. H. Libbey,
48 00
John I. Louden,
60 00
Amounts carried forward . . $6,851 11
$17.481 77
Holliston
78 00
78 00
Cambridge
64 24
96
ANNUAL REPORTS.
Amounts brought forward
$17,481 77
M. J. Carron.
rent
. $6,851 11 48 00
Patrick McCrossen,
48 00
Owen McLaughlan,
104 00
Jeremiah McCarthy,
60 00
James McFarlane,
63 00
Ann Nolan, 66
48 00
Charles H. O'Neil,
48 00
George K. Osgood,
21 00
Mary O'Hare,
66
21 00
M. B. Pitman,
36 00
Emily E. Rice,
60 00
Leander Sampson,
66
48 00
Margaret Skehan,
10 00
Olive Thomas, 66
72 00
Maurice Terry,
60 00
Frank A. Titus,
66
24 00
Chester Williams,
22 00
H. C. White, 66
20 00
H. C. White, transportation of family, 29 20
Mary Ash, board
116 00
Mary A. Blackwell, board
250 58
Ira Bickford, rent . 60 00
W. H. Boynton, board of paupers
121 94
John Earl,
58 58
William Holbrook, 66
60 00
Sarah J. Hill,
184 15
Charles Hutchinson, 66
52 00
Bridget Jenkins,
113 85
Ann Kelley, 66
139 03
Hannah N. Mayo,
66
169 45
Fred J. Miller,
66
45 00
Ellen Nagle,
66
182 50
John W. Nowlin,
19 85
Ellen M. O'Donnell,
104 30
E. J. Poole,
39 15
Eugene Shea,
130 33
Martin Toye,
104 30
Amounts carried forward
. $9,644 32
$17,481 77
.
.
¢
.
APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 97
Amounts brought forward . $9,644 32
$17,481 77
Almira Wilson, board of paupers · Samuel C. Darling, transportation . 3 00
36 00
Charles S. Butters, groceries and provisions .
37 50
Charles Bartley, groceries and pro- visions
64 00
A. F. Carpenter, groceries and pro- visions 132 78
J. B. Eastman, groceries and pro- visions
27 00
George H. Hills & Co., groceries and provisions .
560 64
D. C. Hennessey, groceries and pro- visions
157 00
Knowles Bros., groceries and pro- visions
41 04
A. Munroe, groceries and provisions John McPhillips, groceries and pro- visions
44 00
24 50
Charles H. North & Co., groceries and provisions 185 00
1
P. T. O'Brien, groceries and pro- visions 16 00
Charles A. Small, groceries and pro- visions
9 00
C. L. Stevens, groceries and pro- visions
10 00
Sturtevant Bros., groceries and pro- visions 88 00
Frank H. Turner & Co., groceries and provisions
83 73
William S. Ward, groceries and pro- visions 281 00
Christopher Brothers, groceries and provisions . -14 00
A. Fiske, crackers . 35 04
Henry Gray, milk .
11 75
Amounts carried forward · . $11,505 30
$17,481 77
7
98
ANNUAL REPORTS.
Amounts brought forward . $11,505 30
$17,481 77
H. Wellington & Co., fuel 734 49
F. H. Mixon, stove . 8 50
Philip Eberle, boots and shoes 70 60
Wm. J. Emerson, "
9 75
John C. Gillis, 66 66
27 90
J. H. Mongan, 66 11 75
J. H. Brooks, dry goods . ·
37 00
J. W. Brine, “ " ·
9 00
L. Arnold, carpenter work 11 00
Joseph S. Brown, glazing 3 00
Aaron R. Gay & Co., stationery 69 16
J. O. Hayden & Co., printing .
67 25
Leach & Green, truss
3 00
J. A. Wheeler, professional services . 5 00
Patrick McLaughlin, nursing 25 00
Wm. J. London, expressing 1 25
L. H. Brown, carriage hire .
65 00
R. T. Blackwell,
5 00
P. H. Wellcome, 2 50 66
Charles C. Folsom, salary as agent .
1,149 96
Charles C. Folsom, disbursements .
98 71
George T. Lincoln, salary as secre- tary .
249 96
George T. Lincoln, stamps
10 00
. J. W. Coveney, funeral expenses . 6 00
Wm. A. Flaherty,
35 00
Wm. L. Lockhart, 66 66
10 00
H. D. Litchfield,
5 00
H. B. Runey, 66 66
17 75
P. H. Rafferty & Co., "
66
78 00
E. H. Marsh, 66
10 00
$14,341 83
Excess and deficiency, balance to credit of account .
3,139 94
·
$17,481 77
APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 99
SCHOOL CONTINGENT.
CREDIT.
Appropriations, amount assessed
$13,000 00
Interest, transferred
695 58
Cash, received for tuition of non-resident pupils : - Henry A. Atwood . $16 00
F. P. Bartlett .
8 00
Charles Bunting
7 50
John D. Creelman .
17 50
Francis Hollis .
71 00
John L. W. Nichols
8 00
William A. Snow
30 00
Charles E. Sweet
30 00
Mary A. Warren
25 00
William Lamb
10 00
Albert D. Richards .
64 00
J. H. Davis, injury to books
11 56
298 56
$13,994 14
DEBIT.
Cash, paid Joshua H. Davis, salary as
superintendent of schools ·
. $2,000 02
Joshua H. Davis, disbursements 20 12
Janitors .
4,093 65
E. L. Robinson, truant officer .
350 00
L. H. Snow, 66 . 6
200 00
L. H. Snow, travelling expenses
9 57
James Mann, truant officer
49 97
Knight, Adams & Co., books, etc. .
302 70
Leach, Shewell & Sanborn, books,
etc.
377 39
Harrison Hume, books, etc.
871 73
Ginn & Co., .
250 48
Harper & Brothers, 66
496 60
Adams & Ingraham,
549 21
F. M. Ambrose,
123 00
.
Amounts curried forward · . $9,694 44
$13,994 14
100
ANNUAL REPORTS.
Amounts brought forward . $9,694 44 $13,994 14
Charles H. Whiting, books, etc.
287 18
Cowperthwait & Co.,
142 89
Carl Schoenhof, 66
158 04
D. Appleton & Co.,
15 25
A. C. Stockin,
44 30
Willard Small, 66
22 35
William Ware & Co., 66
65 00
Warren P. Adams,
93 80
E. H. Butler & Co., 66
12 00
D. L. Guernsey,
6 00
Thompson, Brown & Co., books, etc.
60 90
J. L. Hammett, school supplies 133 59
Boston School Supply Company, school supplies 71 20
George S. Perry, school supplies
2 34
E. J. Burt, supplies
2 37
Frost & Adams, artists' materials
72 84
Prang Educational Company, artists' materials . 25 01
Eagle Pencil Company, pencils
343 31
George Frost & Co., pencil sharp- eners 14 00
A. G. Whitcomb, ink wells ·
38 80
Geo. F. King & Merrill, stationery,
250 22
Charles C. Gerry, erasers
21 00
N. L. Dearborn, diplomas 91 25
C. A. French, inscribing diplomas
30 90
George L. Baxter, disbursements
7 91
J. S. Hayes,
.
4 70
H. L. Morse,
4 94
R. Bickford,
18 74
George C. Nichols,
7 50
H. C. Parker,
6 67
G. A. Southworth, 66
6 50
Carter, Rice & Co., cards
9 00
J. O. Hayden & Co., printing
433 52
L. Barta & Co., 9 35
Amounts carried forward . $12,207 81
$13,994 14
1
APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 101
Amounts brought forward . $12,207 81
$13,994 14
McDonnell Bros., advertising . 5 50
E. S. Tobey, rent of post-office box, 1 00
E. S. Daniels, tuning piano
6 00
M. L. Aldrich, copying .
2 60
S. Henry Hadley, music .
12 08
Thomas Young, flowers .
4 85
Weeks & Potter, chemicals
15 91
Murphy, Leavens & Co., dusters, etc. 107 48
Oscar F. Howe, brooms, etc. .
14 25
Charles Holmes & Son, hardware 6 76
H. W. Raymond, hardware 6 44
W. L. Snow,
10 82
J. E. Parsons, .
3 35
Williams & Co., drinking cups
7 20
R. A. Stephens, carpenter work 4 65
J. A. McLane, posting
5 60
Rand & Byam, soap .
12 72
Geo. H. Hills & Co., soap
3 06
Wm. H. Denton, oil, etc.
3 34
N. L. Pennock,
90
J. A. Merrifield, pails
1 00
H. M. Weld, carriage hire
13 00
First Methodist Episcopal Church, use of church 100 00
James M. Coburn, rent, etc.
182 70
D. Cummings, rent
120 00
Joseph Gott, rent .
22 50
D. H. Rynn, rent, etc.
148 45
R. F. Thompson, rent
156 00
T. Rafferty, rent 48 00
R. Frahey, labor ·
34 90
R. J. Whitton, labor
10 00
Mrs. Sullivan,
6 45
Mrs. Sweeney, 1 35
Barker & Tibbetts, expressing
14 35
Walter Davis,
4 50
Wm. J. London,
4 75
Amounts carried forward . . $13,310 27
$13,994 14
102
ANNUAL REPORTS.
Amounts brought forward . $13,310 27 30
$13,994 14
No. Cambridge Express, expressing .
Stilphen & Co.,
7 25
Thorpe's Express,
66 1 90
B. H. Weeks,
8 95
Woodbridge & Co.,
41 43
Cambridge Gas Light Company, gas,
153 62
Charlestown Gas Light Company,
gas .
58 65
City of Boston, water ·
387 77
City of Cambridge, water
24 00
$13,994 14
SCHOOL FUEL.
CREDIT.
Appropriations, amount assessed
.
$5,200 00
DEBIT.
Cash, paid George M. Winslow & Co., fuel
. $1,183 56
B. F. Wild & Co., fuel 3,741 88
Bishop & Brother, shavings 2 00
Charles Booth, splitting wood
1 50
$4,928 94
Excess and deficiency, balance to credit
of account 271 06
$5,200 00
SCHOOLHOUSE INCIDENTALS.
CREDIT.
Appropriations, amount assessed $8,000 00
Interest, transferred 705 92
Cash, received of S. B. Locke & Co., old iron . 26 57
Amount carried forward .
$8,732 49
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
103
Amount brought forward .
$8,732 49
DEBIT.
Cash, paid George W. Trefren, Jr., car- penter work
$141 04
R. A. Stevens, carpenter work 55 43
Fred C. Fuller, . (
107 85
Melvin & Chandler, carpenter work .
34 73
Harry Holt,
41 97
John D. Hills,
40 03
Leonard Arnold, 66
36 63
S. & C. H. Williams,
24 58
S. J. Wright, 66
14 82
R. A. Melvin,
7 84
A. S. Arnold,
66 7 50
R. Frary,
2 00
L. C. Duncklee,
136 50
Geo. W. Bragdon,
81 65
M. Elston,
150 00
John H. Stevens,
8 41
A. C. Winning, mason work 274 02
D. P. Bucknam,
117 25
J. M. Burckes, 66
38 21
C. E. Arnold,
144 50
T. J. Martin,
18 00
Calvin I. Sawyer, “
5 00
A. Fisher, painting and glazing 110 08
J. H. Hollis, " 66
31 49
D.W. McDermott, painting and glaz- ing 6 65
J. T. Burton, painting and glazing ·
1 50
W. H. Denton, "
2 25
C. A. Legallee, plumbing
107 85
H. W. Covelle & Co., plumbing
31 15
James F. Davlin, יי 10 31
Folger & Dupont,
2 85
J. A. Durell, stove work, etc. . 148 42
J. A. Merrifield, "
154 04
.
.
.
.
.
·
. Amounts carried forward · $2,094 55
$8,732 49
104
ANNUAL REPORTS.
Amounts brought forward . $2,094 55 $8,732 49
Charles Holmes & Son, stove work, etc. 253 05
Howe & Flint, stove work, etc. 44 45
H. W. Raymond, hardware 62 23
W. L. Snow, 66
27 30
Whitney & Snow,
11 06
A. J. Wilkinson,
85
W. S. Walker, blackboards
17 60
Henry McElwin,
50 00
Carroll W. Clark, 66
.
29 00
J. E. Bell, 66 49 32
J. L. Hammett, 66
11 00
Page & Littlefield, turning 5 33
J. F. Ayer, lumber . 28 65
S. W. Fuller, " 12 52
Bishop & Bros., snow shovel 50
L. C. Seavey, roofing 479 00
Walter Bates, concreting 68 40
Hasking & Montague, rent of canvas . 28 37
Samuel N. Prince, 66
16 00
John L. Crafts, labor on High School- house roof . 63 83
I. H. Brown & Co., roofing 30 00
W. H. Poole, gas fitting . 1 50
Cambridge Gas Light Company,
piping . · 15 36
Braman, Dow & Co., pipe .
5 75
Albert B. Franklin, heating appa- ratus, Bell Schoolhouse 2,395 35
A. A. Sanborn, plans and specifica- tions . 41 50
W. W. Benjamin, plan of Grove Street . 7 00
C. Sullivan, hanging gas fixtures 2 75
Walter H. Durell, outside windows 70 50
J. M. Coburn, gaskets, etc. 2 15
Amounts carried forward, . $5,924 87
$8.732 49
105
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward
. $5,924 87 $8,732 49
George Dunbar & Co., ash barrels,
etc.
50 75
Flynn Bros, shades . 20 31
J. W. Archers, curtain 46 80
Philander Derby & Co., furniture 15 83
Joseph J. Giles, furniture
56 47
D. E. Crocker, clock and repairing 14 50
D. Cutter, 66
5 50
S. B. Manning,
40 50
S. J. Wood, keys, etc.
16 50
Seward Dodge, blacksmithing
3 50
B. F. Smith, repairing pump 3 00
I. B. Kendall, insurance .
122 50
W. C. Crane, 66 759 70
Dexter F. Bennett, insurance
459 75 .
S. H. Libby, 85 00 ·
George D. Wildes, rent . 297 89
R. M. Johnson, removing night soil,
76 00
N. L. Pennock, labor 4 00
O. F. Page, labor · 3 50
George L. Borrowscale, labor .
2 00
George L. Blackbird, 66
13 12
James Deacon,
19 38
P. O'Connell, 66
77 25
D. H. Rinn,
12 00
B. F. Sheridan, 3 00
Thomas Young, care of lawn . 20 00
P. J. Wellcome, carriage hire . 5 00
E. R. Perham, expressing 19 60
Walter Davis, 7 00
A. M. Prescott,
4 50
Blackall's Express,
75
Barker & Tibbetts, 66 85
Sewer assessments account, sewers
in Lowell and Cherry Streets 154 67
Highway betterment assessment ac- count, Evergreen Avenue . 385 00
Highways account, crushed stone 1 50
$8,732 49
106
ANNUAL REPORTS.
SCHOOL TEACHERS' SALARIES.
CREDIT.
Appropriations, amount assessed
$76,000 00
Interest transferred
4,942 26
$80,942 26
DEBIT.
Cash, paid salaries
$80,942 26
SCHOOLHOUSE IN WARD THREE.
CREDIT.
Appropriations, amount assessed .
$8,500 00
DEBIT.
Cash, paid Charles Trull, land on Lowell
Street
. $1,880 64
George F. Loring, architect 320 00
J. H. Coon & Co., on account of contract
5,600 00
J. F. Ayer, lumber .
1 72
P. O'Connell, labor 1 50
Water service account, service pipe,
27 88
.
$7,831 74
Balance to credit of account 1887 .
668 26
$8,500 00
SCHOOLHOUSE IN WARD FOUR.
CREDIT.
Appropriations, amount assessed
$8,500 00
Cash paid G. D. Parker, land on Cherry Street
. $1,929 60
George F. Loring, architect 320 00
J. H. Coon & Co., on account of contract
· 5,400 00
Amounts carried forward . $7,649 60
$8,500 00
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
107
Amounts brought forward
$7,649 60
$8,500 00
J. F. Ayer, lumber
1 72
P. O'Connell, labor
3 00
Water service account, service pipe,
29 00
$7,683 32
Balance to credit of account 1887
816 68
$8,500 00
TAXES.
CREDIT.
Cash, received for taxes for 1882
$5 78
66 1883
16 00
1884
.
41,405 22
66
1885
·
73,420 22
66
1886
· 312,684 32
$427,531 54
Real-estate liens, titles to the city for non-payment of taxes of 1884
21 58
Overlay and abatement : -
Abatement on taxes for 1883
$10 35
66
66
1884
516 30
1885
419 88
:6
4,342 33
Balance to debit in account 1887 -
being uncollected taxes for 1882
66
3,972 10
66
66
“ 1884
4,226 34
66
66
" 1885
39,246 84
60
66
“ 1886
100,907 16
151,595 42
$583,490 87
DEBIT.
Balance from 1885
.
$166,503 59
Appropriations, amount assessed for
current expenses
382,925 00
State of Massachusetts, amount as- sessed for State tax . ·
20,085 00
Amounts carried forward . . $569,513 59 $583,490 87
3,395 80
1886
$3,242 98
$ 1883
108
ANNUAL REPORTS.
Amounts brought forward . . County of Middlesex, amount assessed
$569,513 59 $583,490 87
for county tax . 12,076 37
Overlay and abatement, amount added by the assessors 1.900 91
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