Town annual reports of the several departments for the fiscal year ending December 31, 1881, Part 3

Author: Worcester (Mass.)
Publication date: 1881
Publisher: The City
Number of Pages: 484


USA > Massachusetts > Worcester County > Worcester > Town annual reports of the several departments for the fiscal year ending December 31, 1881 > Part 3


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Watering street, around building,


10 00


Seeds,


8 71


Rent of telephone,


19 25


Total as per item No. 4 of Expenses, $9,159 13


Balance unexpended transferred to Sinking Fund,


$287 43


35


REPORT OF THE AUDITOR.


City Hospital Building.


Balance November 30, 1880, brought forward,


$14,402 27 15,000 00


Appropriation,


$29,402 27


RECEIVED.


For Trees.


$50 00


Total as per item No. 6 of Receipts,


$50 00


$29,452 27


EXPENDED.


For Contract, paid Palmer & Vaughn, $9,988 77


Extra work, paid Palmer &


Vaughn,


2,030 43


Other extra labor on building,


970 25


Plans, paid Fuller & Delano,


300 00


Heating apparatus,


3,740 38


Gas pipe and fittings,


451 89


Refrigerator,


116 70


Grading,


3,836 44


Fertilizers,


18 00


Contract for stone, paid Geo. D. Webb,


1,593 52


Wall stone,


120 00


Stone posts and caps,


435 07


Sewer pipe, &c.,


365 03


Lumber,


164 25


Lightning rods,


334 95


Electric bells,


122 87


Mantles, tiles, &c.,


189 75


Copper tanks, &c.,


392 65


Painting,


480 70


Sinks, piping, &c.,


1,091 87


Paving,


196 75


Coal,


152 55


Engineering,


33 36


Grass seed,


13 75


36


CITY DOCUMENT .- No. 36.


For Advertising,


14 02


Insurance,


300 00


Hack hire,


8 00


Traveling expenses, Supt. Public Buildings, 2 70


Freight and trucking,


8 57


Folding screens,


9 00


Cut of City Hospital Building,


50 00


Packing,


1 00


Watchman,


43 75


Total as per item No. 5 of Expenses,


$27,576 97


Balance November 30, 1881,


$1,875 30


City Hospital : Jaques Fund.


RECEIVED.


For net income, from Commissioners of


Jaques Hospital Fund, $5,155 34


Total as per item No. 7 of Receipts,


$5,155 34


EXPENDED.


For Salary of Dr. J. B. Rich (in part), $ 291 65


Services of nurses and domestics,


1,179 36


Groceries and provisions,


1,177 24


Furniture, fixtures and repairing same, 63 73


Repairs on building,


2 28


Surgical instruments and repairs of same,


11 60


Medicines,


347 32


Coal and wood,


213 40


Gas,


125 34


Printing and stationery,


93 09


Blacksmithing,


23 63


Hay and grain,


126 05


Hack hire,


1 00


Harnesses and repairs of same,


13 20


Postage, express and telegrams,


3 20


Rent, to Commissioners of Jaques Hospital Fund,


1,000 00


37


REPORT OF THE AUDITOR.


For Refreshments for Committee, . 11 31


Rent of telephone, 27 10


Water rates, 42 48


Dry goods, bedding, &c.,


88 21


Rubber goods,


4 15


Extra services, paid Dr. J. B. Rich, 300 00


Watering street around building, 10 00


Total as per item No. 6 of Expenses, $5,155 34


City Hospital : Tenney Fund.


RECEIVED.


From Commissioners for net income, $132 63


Total as per item No. 8 of Receipts, $132 63


EXPENDED.


For Groceries and provisions,


$117 61


Refreshment for Committee, 15 02


Total as per item No. 7 of Expenses, $132 63


Collector's Sales : Surplus Account.


Balance brought forward, $46 05


EXPENDED.


Amount in excess of taxes and costs, repaid as per item No. 8 of Expenses, 61


Balance November 30, 1881, $45 44


Fire Department.


Appropriation,


$46,000 00


RECEIVED.


For Labor of men and teams, Horses sold, Old copper, 4


$514 00


300 00


140 00


38


CITY DOCUMENT .- No. 36.


For Manure, 121 13


Hose and couplings,


76 00


Oats,


9 20


Wheels and pole,


10 00


Use of roof of engine house,


12 00


Total as per item No. 9 of Receipts,


$1,182 33


$47,182 33


EXPENDED.


For Salary of S. E. Combs, Chief Engineer,


$1,200 00


Salary of Wm. Brophy, Asst. Engineer,


1,000 00


Salary of John W. Loring, Asst. Engineer (balance),


16 66


Salary of G. N. Rawson, Asst. Engineer,


225 00


Salary of Jer'h Hennessy, Asst. Engineer,


208 34


Salary of Sam'l H. Day, Asst. Engineer and Clerk, Pay roll of men, Steamer No. 1,


320 83


1,417 58


66


2,


1,370 05


66


66 66 4,


1,256 25


City Hose Co. No. 1,


1,077 25


66


Ocean


2,


1,033 75


66 66 Niagara


4,


1,088 25


66 66


Yankee 66 5,


1,027 25


Tiger


6,


1,024 25


66


Protector" 7,


1,028 25


66


Hook and Ladder Co.


2,121 25


Pay roll of men, Hook and Ladder Co.


No. 2,


1,544 25


Pay roll of men, Babcock Extinguisher, No. 1,


373 00


Pay roll of men, Stewards and Drivers,


8,638 95


For New apparatus,


189 80


Repairs of apparatus,


434 21


Repairs of houses,


584 00


Horses,


745 00


66


3,


1,474 92


No. 1,


39


REPORT OF THE AUDITOR.


For Alarms for fire, 114 00


Materials for, and repairs of tele- graph, 367 10


Horses for drawing apparatus,


978 00


Hose, and repairs of same,


96 03


Harnesses, blankets, and repairs of same,


329 53


Repairs of wagon,


3 50


Medicine and attendance horses,


for


19 15


Hay, grain and straw,


1,656 28


Oil, soap, brushes, &c.,


186 97


Coal and wood,


520 01


Gas,


386 89


Printing,


151 09


Advertising,


70


Blacksmithing,


354 42


Freight, trucking and express,


21 12


Furniture, fixtures, and repairing same,


220 70


Hardware and tools,


210 55


Stationery, stamps, &c.,


46 10


Paints and oil,


32 86


Badges,


4 50


Castings,


2 42


Hack hire,


56 00


Rent for power,


25 00


Rent of telephones,


110 00


Washing bedding, &c.,


232 99


Traveling expenses of Engineers,


4 95


Sprinkling on Mechanic and School Streets,


10 00


Repairs on Beacon Street House,


207 48


Clerical labor,


6 00


Clipping horse,


2 00


Iron and steel,


3 63


Painting wagon and repairing same,


13 50


Ice,


5 52


PRESCOTT STREET ENGINE HOUSE :


For Contract, paid Jeremiah Murphy, $8,585 85


Plans for house, 320 85


Digging cellar, 137 79


40


CITY DOCUMENT .- No. 36.


For Engineering, 24 76


Grading,


77 11


Extra work,


2 03


Water pipe and labor,


7 28


Advertising,


7 13


Hack hire,


1 00


Insurance,


10 00


$9,173 80


Total as per item No. 9 of Expenses,


$44,951 88


$2,230 45


Less amount transferred to Sink- ing Fund, 121 30


Balance November 30, 1881,


$2,109 15


Fire Patrol.


Appropriation,


$1,200 00


EXPENDED.


Paid Drafts, per order of Fire Depart- ment, as per item No. 10 of Expenses,


$1,200 00


Free Public Library.


Appropriation,


$10,000 00


RECEIVED.


.


For Dog Fund (County), $2,595 49


Fines and catalogues, 423 95


Total as per item No. 10 of Receipts, $3,019 44


$13,019 44


41


REPORT OF THE AUDITOR.


EXPENDED.


For Salary of S. S. Green, Librarian,


$2,500 00


66 " Assistants,


4,070 70


66 " Janitor,


416 67


Books and stationery,


3,231 93


Binding books,


762 39


Brooms, dusters, matches, &c.


16 61


Fuel,


370 12


Gas,


780 10


Printing,


116 14


Stamps, express, &c.


184 91


Postal cards for printing,


70 00


Cleaning building and removing ashes,


43 20


Insurance,


25 00


Water rates,


81 29


Repairs of building,


265 23


Furniture and repairing same,


44 50


Traveling expenses,


2 10


Engineering,


2 00


Total as per item No. 11 of Receipts,


$12,982 89


Balance unexpended, transferred to Sinking Fund,


$36 55


Highway Department.


Appropriation (Highways, Sidewalks and Paving), $52,000 00


$52,000 00


RECEIVED.


For amount transferred from Sidewalk assessment, $7,118 89


Amount transferred from Liquor Licenses, 5,237 50


Labor, material, &c., as per item No. 11 of Receipts, 9,566 63


$21,923 02


$73,923 02


42


CITY DOCUMENT .- No. 36.


EXPENDED).


For Salary of Joseph S. Perry, Com- missioner,


$1,600 00


Labor of men, as per pay rolls, 32,018 71


Extra labor of men and teams,


3,020 68


Clerical labor,


275 00


Engineering,


500 05


Hardware and tools, and repair of tools,


310 43


Blacksmithing,


990 88


Brick,


2,851 04


Paving blocks,


5,681 44


Curb stone,


2,986 26


Cobble stone,


445 86


Flagstone,


431 95


Field stone,


3,544 62


Paving,


3,309 01


Gravel,


. 498 42


Cement, pipe and sand,


35 15


Oil, lanterns, brooms, &c.,


116 46


Advertising,


60 18


Printing,


25 06


Harnesses, blankets and repairs of same,


255 70


Carts, wagons, &c.,


513 47


Hay, grain and straw,


2,939 38


Horses,


1,285 00


Freight, trucking and express,


2,187 46


Medicine and medical attendance for horses,


19 75


Blank books, stationery, stamps, &c.,


34 25


Coal,


259 85


Gas,


30 41


Horse and hack hire,


12 82


Swine,


54 95


Supplying watering troughs and care thereof, 34 63


Watering macadamized streets,


100 00


Breaking roads,


140 67


Lnmber and carpenter work,


414 11


Traveling expenses of Committee,


74 99


Building for crusher,


379 09


Stone crusher and repairing same,


888 62


Street roller, 300 00


43


REPORT OF THE AUDITOR.


For Engine and repairing same,


543 15


Running engine,


70 25


Moving barn,


55 00


Belting,


46 72


Rubber Hose,


8 06


Rubber packing,


4 25


Water pipe and labor,


34 31


Re-setting lamp post,


5 98


Gas pipe,


1 32


Telegram,


25


Error in Sidewalk assessments,


10 15


Insurance,


20 00


Damage to hack,


5 00


Personal damage and legal costs,


paid Mary A. Spurr,


4,298 21


Personal damage, paid Harriet C. Morse,


100 00


Dr. C. H. Davis, on Tourtelotte case,


10 00


Personal injury, paid John Phelan,


60 00


Damage by water, paid Dan'l Brennan, 15 00


Total as per item No. 12 of Expenses, $73,914 00


Balance unexpended, transferred to Sinking Fund, $9 02


Incidental Expenses.


Appropriation, $8,000 00


Less amount transferred to Abatements


and Discount, 1,000 00


$7,000 00 .


RECEIVED.


From City Clerk, for office fees, $1,809 00


66 " Licenses, 1,178 00


Dog Licenses, 1,388 00


66 66 " Ordinances sold, 39 50


44


CITY DOCUMENT .- No. 36.


For Peddlers' licenses, 125 00


One-half fees, weighing on City Scales, 401 44


Rent of armories, from Common- wealth,


1,400 00


Stationery, stamps, &c.,


152 07


Postal cards,


60 00


Milk licenses, from R. R. Shepard,


136 50


Amount allowed for relief of indigent soldiers and sailors, from Commonwealth,


582 00


Costs on taxes, 1877,


20


.


66 1878,


1 00


1879,


5 40


66


1880,


243 55


1881,


162 74


Costs on Sidewalk assessment,


1 22


Costs on Sewer assessment, new account,


1 02


Costs on Lien account,


24 50


Old waste paper,


17 66


Engineering, establishing grade,


22 50


on drains,


103 45


and plans of various


streets, 70 61


Total as per item No. 12 of Receipts,


$7,925 36


$14,925 36


EXPENDED.


Gas for Armory,


$179 48


Coal for Armory,


75 01


Janitor for Armory,


74 26


Furniture for Armory,


9 00


Fixtures and repairs for Armory,


61 45


Water for Armory,


25 00


Rent for Armory,


180 00


Services of Ward Clerks and Inspectors, 198 50


Rent, furniture, care and heating Ward Rooms, 159 57


Gas for Band stand,


3 16


45


REPORT OF THE AUDITOR.


For Services of Engineers on plans, &c., 897 03


Services of Engineers, inspecting drain connections, 245 90


Clerical labor for City Clerk,


988 50


Engineers' instruments and repairs of same, 105 15


Advertising,


758 75


Printing,


1,258 86


Postal Cards for printing,


475 00


Stamps,


296 60


Express and telegrams,


14 03


Blank books and stationery,


651 84


Return of deaths by Undertakers,


321 50


Collecting births,


174 38


Care of church clocks,


95 00


Central District Court, legal costs,


53 05


Examining records and recording deeds, 64 70


Witness' fees and legal costs,


54 64


Directories,


114 00


Publishing ordinances in Directory,


90 00


Printing ordinances,


942 13


Extra services on ordinances, paid E. H. Towne, 100 00


Indexing ordinances, paid S. Utley,


400 00


Early records of Worcester,


150 00


Memorial Day expenses,


489 11


Services of Band, &c., 4th of July,


385 00


Floral decorations, Prest. Garfield ceremonies,


52 29


Firing salute, Prest. Garfield cere- monies, 40 00


Use of land for Battery,


20 00


Entertaining Gen'l Sherman,


500 00


Ex-Mayor Willis,


88 70


Band Concerts,


300 00


Hack and horse hire,


45 00


Rent of telephones,


72 00


Grading at Hope Cemetery,


500 00


Sprinkling around public buildings and squares, 450 00


Serving summonses,


286 25


E. H. Towne, services as registrar,


125 00


S. D. Nye,


66


100 00


J. P. Houghton, “


75 00


46


CITY DOCUMENT .- No. 36.


For Perambulating town bounds, 77 48


Traveling expenses of Committee, 11 90


Use of Horticultural Hall, 15 00


Indigent soldiers and seamen,


764 00


Coal for City Scales,


5 95


Hay Scales and repairs of same,


165 20


Painting signs,


1 50


Traveling expenses, Supt. of Pub- lic Buildings, 2 70


Repairs of flag staff,


12 05


Auctioneers' fees, for sale of land,


37 00


Removing bodies from Pine Street Cemetery, 33 00


Refreshments for Mayor and


Aldermen, 14 75


One-fifth of expenses burying


horses, paid Commonwealth,


2 00


Surveying, for State Board of Health, Labor for Milk Inspector,


244 44


2 00


Adjusting measures, 2 20


Total as per item No. 13 of Expenses, $14,136 01


Balance unexpended, transferred


to Sinking Fund,


$789 35


Interest.


Appropriation,


$112,000 00


Amount of interest transferred,


550 00


$112,550 00


RECEIVED.


For Interest on deposits, $1,323 35


" Sidewalk assessments, 35 24


Interest on Street betterment assessments, 87 04


Interest on Sewer assessments, new account, 98 19


Interest on Lien account, 13 70


47


REPORT OF THE AUDITOR.


For Interest accrued on Certificates of Indebtedness, from Wor. Co. Inst. for Savings, 4,888 89 Interest from Commissioners of Sinking Funds, on invest- ments, 11,944 41


Interest on note, from J. A. & O. W. Norcross,


325 50


Interest on note, from Thos. Reid,


26 39


" F. H. Kelley,


116 07


66 66 " John McGuire,


32 35


Interest on agreement for sales, from Richard O'Flynn, Interest on Taxes, 1877,


2 75


7 28


1878,


5 34


66 66 1879,


13 43


66


66


1880,


704 30


66


1881,


13 57


Total as per item No. 13 of Receipts,


$19,637 80


$132,187 80


EXPENDED.


For Amount of interest transferred, $11,944 41


Interest on Funded


City Loans, $112,960 00


Interest on Tempo-


rary Loans, 5,994 79


Total as per item No. 14 of Expenses, $118,954 79


$130,899 20


Balance unexpended, transferred to Sinking Fund, $1,288 60


Interest on Sewer Loan.


Appropriation,


$18,000 00


$18,000 00


48


CITY DOCUMENT .- No. 36.


RECEIVED.


For Interest accrued on Certificates of Indebtedness, as peritem No. 14 of Receipts,


$550 00


$18,550 00


EXPENDED.


For Interest on funded Sewer Loan, as per item No. 15 of Expenses, $18,034 00


Balance unexpended, transferred to Sinking Fund, $516 00


Interest on Water Loan.


Receipts for water rates, transferred from Water Works, Mainten- ance account,


$21,458 00


EXPENDED.


For Interest on Funded Water Loan, as per item No. 16 of · Expenses,


$21,458 00


Lighting Streets.


Appropriation, $31,500 00


$31,500 00


RECEIVED.


For Lanterns, globes, posts, &c., $105 47


Total as per item No. 15 of Receipts, $105 47


$31,605 47


EXPENDED.


For Gas, Worcester Gas Light Co., $11,280 64 Gasolene Lights, United States Street Lighting Co., 13,693 92


Lighting and care of lamps, 4.168 89


49


REPORT OF THE AUDITOR.


For Lamp posts and frames,


460 40


Lanterns and repairing same,


377 00


Globes,


485 55


Castings,


60 52


Re-setting and repair of lamps,


224 52


Paints, oil and glass,


217 53


Alcohol,


200 22


Matches,


60 00


Ladders and repairs of same,


24 00


Lantern gas cocks, waste and torches,


36 00


Printing,


3 00


Total as per item No. 17 of Expenses,


$31,292 19


Balance unexpended, transferred, to Sinking Fund,


$313 28


Liquor Licenses.


Received for Licenses for sale of liquor, as per item No. 16 of Receipts,


$29,650 00


$29,650 00


Less amount transferred to School- houses, $8,000 00


Less amount transferred to Highway Department, 5,237 50


Less amount transferred to Pauper


Department, House Offal, 1,000 00


Less amount transferred to Sewers, Construction, 3,000 00


Less amount transferred to Water Works, Construction, 5,000 00


$22,237 50


$7,412 50


EXPENDED.


Paid Commonwealth of Massachusetts, one fourth of fees for Liquor Licenses, as per item No. 18 of Expenses, $7,412 50


.


50


CITY DOCUMENT .- No. 36.


Loans, Funded City.


Amount, November 30, 1880,


$1,867,000 00


$1,867,000 00


RECEIVED.


For Certificates of Indebtedness, ac- count of old City Loan renew- ed, due April 1, 1905, $500,000 00 Certificates of Indebtedness, ac- count of City Hospital Build- ing, due April 1, 1891, 35,000 00


Total as per item No. 17 of Receipts,


$535,000 00


$2,402,000 00


EXPENDED.


For City Bonds, and Certificates of Indebtedness, payable in 1881, cancelled, as per item No. 19 of Expenses, $516,000 00


Balance, November 30, 1881,


$1,886,000 00


Loans-Funded Sewer.


Balance, November 30, 1880,


$338,900 00


$338,900 00


RECEIVED.


For Certificates of Indebtedness, ac- count of Island Sewer, due January 1, 1901, $55,000 00


Total as per item No. 18 of Receipts, $55,000 00


$393,900 00


51


REPORT OF THE AUDITOR.


EXPENDED.


For Bonds and Certificates of Indebted- ness, payable in 1881, can- celled, as per item No. 20 of Expenses, . $68,900 00


Balance, November 30, 1881,


$325,000 00


Loans-Funded Water.


Amount, November 30, 1880,


. $374,300 00


$374,300 00


EXPENDED.


For Certificates of Indebtedness, pay- able in 1881, cancelled, as per item No. 21 of Expenses, $3,000 00


Balance, November 30, 1881,


$371,300 00


Loans-Temporary.


RECEIVED.


For Loans authorized by City Council, as per item No. 19 of Receipts,


$350,000 00


$350,000 00


EXPENDED.


For City notes, cancelled, as per item No. 22 of Expenses, $350,000 00


Lynde Brook Damages.


Balance November 30, 1880, $2,607 43 30,000 00


Appropriation,


$32,607 43


52


CITY DOCUMENT .- No. 36.


EXPENDED.


For Damages, paid L. B. Stone,


$35 87 66 Homer E. Sargent, 1,000 00


Benj. and Deborah


C. James,


27,948 86


Legal expenses in James case,


261 60


Engineering,


10 00


Total as per item No. 23 of Expenses,


$29,256 33


Balance,


$3,351 10


Pauper Department : City Relief.


Appropriation,


$13,000 00


- $13,000 00


Amount transferred from Pauper De- partment, House Offal,


$83 38


$13,083 38


RECEIVED.


From Commonwealth, for support of State Paupers, $1,289 48


From Commonwealth, for burials of State Paupers, 350 00


From County, Cities, Towns, and indi- viduals, for aid to their poor,


3,000 68


Total as per item No. 20 of Receipts,


$4,640 16


$17,723 54


EXPENDED.


For Salary of Geo. W. Gale, Clerk, $1,200 00 66 " Dr. Rufus Woodward,


City Physician,


1,000 00


Transportation,


291 27


Cash allowances,


284 44


Clerical labor,


289 50


Coal and wood,


1,597 70


53


REPORT OF THE AUDITOR.


For Groceries and provisions,


2,706 76


Medicines,


238 05


Burials,


630 00


Medical consultations,


8 80


Vaccine Virus,


1 60


Blank books, stationery, stamps, &c., 70 21


Boots, shoes and clothing,


56 50


Printing,


68 42


Rent of telephone,


40 00


Freight,


4 29


Provisions for Police lodgers,


57 75


Hack hire,


15 00


Board of girls at State Industrial School,


127 00


Board of boys at State Reform School,


505 00


Care of Insane at Northampton, 66 66 " Worcester Lu-


185 64


natic Hospital,


5,969 77


Care of Insane at Asylum for Chronic Insane,


348 05


Care of Insane by Commonwealth


of Massachusetts, 870 20


Care of Insane at Taunton Lunatic Hospital, 152 40


Care of Paupers by Commonwealth of Massachusetts,


290 25


Aid to aged sick and poor,


168 19


Towns and cities, aid to paupers,


546 75


Total, as per item No. 24 of Expenses, $17,723 54


Pauper Department : Farm.


Appropriation,


$14,000 00


$14,000 00


Amount transferred from Police Department, 861 58


$14,861 58


5


54


CITY DOCUMENT .- No. 36.


RECEIVED.


For Board of men and horses, Scavenger Department, $2,640 00


Board of teacher and scholars, Truant School,


422 62


Moving fence in Shrewsbury,


69 70


Soap grease, tallow, &c.,


64 62


Cow hides and calf skins,


33 06


Cows and calves,


147 54


Produce,


68 00


Labor,


18 00


Wood,


160 50


Total, as per item No. 21 of


Receipts,


$3,624 04


$18,485 62


EXPENDED.


For Salary of B. F. Parkhurst, Sup't,


$900 00


" Mrs. Parkhurst, Matron,


300 00


Extra labor,


1,986 90


Tobacco, groceries and provisions,


3,360 95


Coal,


1,141 20


Grain and straw,


1,049 86


Repair of buildings, &c.,


1,622 92


Furniture, fixtures and repairs of same,


193 18


Boots, shoes and clothing,


409 52


Crockery and tin ware,


127 40


Dry goods, bedding, &c.,


467 49


Hardware, tools, and repairs of same,


276 79


Medicines,


157 00


Blacksmithing,


122 89


Live stock,


46 00


Wagons and repairs of same,


166 95


Harnesses, blankets and repairs of same,


136 85


Chaplain,


100 00


Cash allowances to inmates,


25 15


Manure,


480 00


-


55


REPORT OF THE AUDITOR.


For Postage, express and freight, 3 81


Taxes in Town of Shrewsbury,


57 61


Horse hire, 5 00


Traveling expenses of Sup't,


8 93


Transportation of paupers,


8 65


Medicine and medical attendance on horses, 24 00


Spy and other papers,


17 20


Rent of telephone,


40 00


Printing and stationery,


29 15


Cider and mill,


32 84


Disinfectant powder,


31 87


Ice,


5 10


Seeds,


108 42


Shavings,


52 63


Boiler and boiler house,


2,107 85


Mason work and heating appa- ratus,


2,573 39


Plans for heating apparatus,


68 00


Engineering,


14 75


Insurance,


210 00


Advertising,


15 38


Total, as per item No. 25 of Expenses,


$18,485 62


Pauper Department : House Offal.


Appropriation,


$2,500 00


$2,500 00


Amount transferred from Liquor Licenses,


1,000 00


$3,500 00


Less amount transferred to Pau- per Department, City Relief,


83 38 *


$3,416 62


RECEIVED.


For Manure, Pork, Swine,


$480 00 5,718 22 214 20


56


CITY DOCUMENT .- No. 36.


For Swill, 66 39


Bones, 61 72


Old iron,


27 75


Total, as per item No. 22 of Receipts,


$6,568 28


$9,984 90


EXPENDED.


For Collecting house offal,


$1,440 09


Board of men and horses,


2,640 00


Extra labor,


107 16


Coal,


77 55


Harnesses, blankets and repairs of same,


114 80


Wagons and repairs of same;


195 83


Blacksmithing,


253 96


Hardware and tools,


31 40


Swine,


199 65


Horses,


700 00


Medicine and attendance on horses,


26 00


Carpenter work, lumber and


cement,


250 17


Grain and straw,


235 08


Printing and stationery,


5 12


Paints and oil,


15 75


Sawdust,


27 00


Advertising,


8 00


Engineering,


14 11


Contract for piggery, paid Geo. S. Clough,


2,002 50


Total, as per item No. 26 of Expenses,


$8,344 17


$1,640 73


Amount transferred to Sinking Fund,


247 23


Balance November 30, 1881,


$1,393 50


57


REPORT OF THE AUDITOR.


Pauper Department : Truant School.


Appropriation,


$1,500 00


$1,500 00


EXPENDED.


For Salary of teacher,


$185 25


Board of teacher and scholars,


422 62


Boots, shoes and clothing,


76 65


Youth's Companion,


1 75


Horse hire,


2 00


Total, as per item No. 27 of Expenses, $688 27


Balance unexpended, transferred to Sinking Fund,


$811 73


Police Department.


Appropriation,


$56,000 00


-


$56,000 00


Less amount transferred to Pau- per Department, Farm,


$861 58


$55,138 42


RECEIVED.


For Officers' fees, from Clerk of Cen- tral District Court,


$6,162 40


Cloth,


769 78


Extra services of Officers,


480 35


Use of team,


172 00


Total, as per item No. 23 of Receipts,


$7,584 53


$62,722 95


-


EXPENDED.


For Salary of James M. Drennan, City Marshal, $1,781 66


58


CITY DOCUMENT .- No. 36.


For Salary of F. C. Thayer, 1st Ass't Marshal, 1,290 84


Salary of J. K. Churchill, 2d Ass't Marshal,


1,286 22


Pay rolls of patrolmen,


53,337 50


" officers, extra services 4th of July, 85 00


Pay rolls of officers, on account of New England Fair, 300 00


Detectives and board of same,


100 05


Cloth, buttons and badges,


1,143 28


Belts, &c.


90 90


Ambulance and freight on same,


363 60


Horse,


225 00


Board of horses,


354 58


Hack and horse hire,


124 50


Harnesses, blankets, and repairs of same,


144 65


Wagon, sleigh, and repairs of same,


120 00


Blacksmithing,


21 62


Furniture and repairs of same,


13 95


Rent of telephone,


37 30


Advertising,


31 50


Printing,


23 25


Telegrams, express, &c.,


50 91


Brooms, lamps, matches, &c.,


49 81


Washing,


21 38


Blank books and stationery,


101 43


Repairing clock,


4 85


Ice,


22 16


Traveling expenses of Marshal,


14 85


Witness' fees,


5 00


Crackers, &c., for lodgers,


49 20


Use of carriage and sleigh,


16 75


Analysis of beer,


5 00


Photographs,


13 50


Cordage,


9 75


Clerical work,


7 50


Disinfectant powder,


22 40


Total, as per item No. 28 of Expenses, $61,269 89


Balance unexpended, transferred to Sinking Fund,


$1,453 06


59


REPORT OF THE AUDITOR.


Premium on City Bonds.


RECEIVED.


For Sale of Bonds, above par, on account of Funded City Loan renewed, due April 1, 1905, as per item No. 24 of Receipts, $30,150 00 .


$30,150 00


EXPENDED.


Amount transferred to Commissioners of Sinking Fund, on account of General Debt Sinking Fund of 1875, $30,150 00


- $30,150 00


Public. Grounds.


Appropriation,


$5,500 00 --


$5,500 00


RECEIVED.


For Grass, &c., as per item No. 25 of Receipts, $84 10


$5,584 10


EXPENDED.


For Grading and other labor, $2,227 72


Labor of men with teams, 181 74


Plants, trees, and planting,


1,243 38


Hardware, tools, and repairs of same,


197 33


Seeds,


203 43


Loam and manure,


330 00


Printing,


33 20


Freight, trucking, &c.,


8 25


Stationery,


25 95


Grain,


5 30


60


CITY DOCUMENT .- No. 36.


For Fowls, 7 00


Engineering,


11 12


Preparing ice for skating,


22 98


Lumber and carpenter work,


73 62


Repairing seats,


56 80


New bridge,


619 86


Paving,


21 00


Cement and sand,


14 15


Stone and labor,


148 10


Plumbing,


16 75


Foot bridge,


5 00


Painting,


25 91


Fence wire,


11 88


Excelsior,


1 25


Baskets,


9 75


Cordage,


1 88


Blacksmithing,


2 95


Legal fees, Belcher case,


75 00


Total, as per item No. 29 of Expenses,


$5,581 30


Balance unexpended, transferred to Sinking Fund,


$2 80


Real Estate : Lien Account.


Balance, November 30, 1880, brought forward, $155 67


Amounts abated since Nov. 30, 1880, 15 70


$139 97


EXPENDED.


For Real Estate sold for Taxes, and purchased by the Collector, as per item No. 30 of Ex- penses, $29 71


$169 68


RECEIVED.


For Amount of taxes and charges, in redemption, as per item No. 26 of Receipts, $156 70


Balance, November 30, 1881, $12 98


61


REPORT OF THE AUDITOR.


Real Estate Sales.


Received on account of land sold, as per item No. 27 of Receipts, $25,176 79


- $25,176 79


Amount transferred to Sinking Fund, June, 1881, 22,225 79


Balance transferred to Sinking Fund, $2,951 00


Salaries.


Appropriation, $21,000 00


$21,000 00


EXPENDED.


Paid Frank H. Kelley, Mayor,


$1,520 83


Wm. S. Barton, Treasurer and Collector,


2,500 00


Francis T. Blackmer, City Solicit- or (balance), 284 15


F. P. Goulding, City Solicitor,


1,265 85


Henry Griffin, City Auditor,


1,100 00


Enoch H. Towne, City Clerk,


1,600 00


Charles A. Allen, Engineer,


1,781 66


Lyman A. Ely, Assessor,




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