USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1889 > Part 4
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ashes
1,685 68
John P. Downey, collecting ashes
830 00
Sundry persons, burying dead ani- mals 158 00
James Brotchie, labor 100 63
Charles A. Southwick. labor .
24 50
James Deacon, . .
4 00
James Lyons.
13 57
N. E. Disinfectant Company. dis- infectant powder 15 00
J. M. Corse, rent of postoffice box 4 00
Thomas Groom & Co., stationery 10 75
Heliotype Printing Co., maps 33 00
J. O. Hayden & Co .. advertising . 10 88
West & Jenney, sulphur 12 00
Howe & Flint, hardware 2 80
Thomas Waterman. vaccine virus .
11 00
George H. Cowdin, sulphur .
26 43
Sturtevant Bros .. use of horse
3 00
A. M. Prescott, 4 00
E. E. Merrill, badge
6 00
J. Hiltz, abating nuisance
13 00
Charles E. Farnham, expressing 85
L. H. Brown. carriage hire . 4 00
$5,226 54
Excess and deficiency, balance to credit of account 499 46
$5,726 00
64
ANNUAL REPORTS.
HIGHWAYS.
CREDIT.
Appropriations, amount appropriated .
$42,000 00
Highways steam road roller, transferred .
250 00
Cash, Charles W. Norris, sidewalk
$21 56
Heirs, S. P. Langmaid 6 ·
132 33
Robert Duddy, ·
42 79
Louisa M. L. Ellis, 66
·
70 26
L. J. Sturtevant,
·
39 53
Joseph H. Clark, 66
21 50
G. W. Simpson, edgestones .
89 46
Prospect Hill Cong. society, edge-
stones
65 23
Charles Drouet, edgestones
74 25
Thomas Cooney,
7 50
Susan C. Jones,
34 27
Emily H. Sawyer,
23 48
Joseph B. Gould, ·
18 92
Harriet A.Chamberlain, edgestones
18 19
Annie B. Stearns, 66
19 11
Abutters on Chester ave.
184 04
P. M. Crowther,
16 87
W. T. Henderson,
66
3 25
Henry E. Wright, driveway
13 96
A. W. Bryne,
3 00
Frank W. Leavitt,
14 90
Lewis Stockbridge,
9 48
Samuel Merritt,
7 27
Mary McFarlane,
9 47
L. S. Bridge,
19 75
R. F. Baldwin,
2 50
J. J. Quinlan,
10 22
Bostou and Lowell Railroad Co., labor and materials .
126 66
James McName, wages not called
for
4 00
F. H. Flagg, discount from bill
9 50
Arther Murley, rent
64 00
Amounts carried forward, . $1,177 25
$42,250 00
65
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward,
$1,177 25 $42,250 00
Thomas Ormand, rent . 72 00
R. M. Baldwin, rowen
24 00
H. G. Bean, pasturage
120 00
Sidewalks account, teaming and materials . · Public grounds account. gravel and teaming
2,106 52
207 60
Fire Department account, driveway
102 07
Excess and deficiency balance to debit of account 549 51
$46,608 95
DEBIT.
Cash, paid Frank G. Williams, salary as
superintendent .
1,500 00
board of horses
416 03
Laborers
24,895 26
C. H. Proctor, grain
201 53
Powers & Co.,
226 50
Fulton O'Brion, 66 570 96
R. W. Willey & Co., grain
244 19
Chase & Dutch.
191 75
Nathan Tufts & Son.
128 50
James E. Whitaker & Co., hay
227 12
A. M. Prescott, hay
466 92
F. Dooris. blacksmithing
109 65
Chas. L. Underhill, blacksmithing
4 00
Timothy O'Brien, horseshoeing
172 13
Edward O'Brien, 66
257 14
Charles W. Ingalls,
9 00
Charles Maguire,
.
18 40
A. Clement, 66
16 75
M. Lynch, 66
25 70
Seward Dodge, horseshoeing and
blacksmithing .
397 12
F. H. Flagg, wheelwright work 136 50
James Forgie & Son, harness work, etc. 186 00
Amounts carried forward.
$30.401 15
$46,608 95
$3,809 44
66
ANNUAL REPORTS.
Amounts brought forward, $30,401 15 $46,608 95
E. Spaulding & Son, harness work, etc. 137 70
Hill & Langtry, blankets
6 00
A. Fitch & Co., hay
166 08
A. D. Hoitt, grain
685 06
P. H. Dardis, horses ·
500 00
H. C. Perry, veterinary services
19 50
S. M. Fuller, fuel
3 90
Horatio Wellington & Co., fuel
440 52
H. Mitchell, round stone
1,096 30
John Hughes, ·
190 65
John Quinn, .
155 00
Dennis Shea, 66
764 15
Jeremiah McCarthy, stone and sand
1,330 25
Cambridge Stone Co., stone .
15 25
Albert H. Libbey & Co., resetting edgestones .
1,263 63
Sanborn & Hatch, bricks
735 35
John Thresher,
155 93
George H. Sampson, powder and . fuse
180 28
William Driscoll, stone
148 80
City of Boston, water . ·
49 00
Town of Medford, half cost of maintaining
bridge Middlesex avenue
351 79
Town of Wakefield, taxes
25 26
Town of Winchester, "
10 88
City of Waltham, ·
120 70
Fitchburg Railroad Co., transport- ing gravel
4,752 00
N. Everett, Fitz & Co., wharfage . 157 60
E. H. Buxton, painting signs . . 6 00
Charles A. Mongan, laying drain .
24 00
N. E. England Telephone & Tele- graph Co., rentals and tolls
77 10
Charles H. Crane, drugs
4 55
Amounts carried forward
$43,974 38
$46,608 95
.
67
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward, $43,974 38 $46,608 95
George S. Cheney & Co., drugs 20 14
A. D. Brackett, repairing carts . 137 00
David W. Crocker, repairing carts, 127 00
Henry F. Woods, gravel
77 50
Charles Booth, weighing hay
2 60
E. I. Everton. services as referee .
2 00
J. A. Durell, hardware
6 55
Parker & Wood,
57 39
Whitney & Snow, 66
.
164 91
Howe, Brown & Co., "
19 80
M. D. Jones & Co., "
17 50
George Tyler & Co., "
12 00
H. W. Raymond, 66
42 43
W. I. Heald, 66
12
Howe & Flint,
1 00
James F. Davlin, plumbing . 4 10
H. R. Bishop & Co., ladders
14 50
Cutter & Parker, window frames
6 95
George H. Mason & Co., lanterns
4 30
L. C. Seavey, slating
6 18
Morss & Whyte, screens
8 00
John F. Ayer, lumber .
365 99
W. E. Jones, carpentering
155 65
J. Q. Twombly, painting
21 61
S. J. Wood, filing saws
8 75
Fred C. Fuller, carpentering
55 60
George D. Goodrich, drain pipe
22 09
Osgood & Hart, castings
68 05
Miller & Shaw, repairing engine
169 67
W. B. Kneeland, 66 66
35
Henry K. Barnes,
36 45
Farrell Foundry and Machine Co., repairing crusher 29 55 ·
J. F. Jones & Co., oil . 3 90 .
Samuel Walker & Co., oil
29 14
F. M. Gregory & Co., oil
1 35
J. M. Cusker, sledge handles
10 00
H. F. Crocker, hose, etc.
18 55
Amounts carried forward
$45,703 05
$46,608 95
.
68
ANNUAL REPORTS.
Amounts brought forward $45,703 05 $46,608 95
Elisha Pate, land damages 150 63
Sidewalks account, edgestones
470 87
Sewers account, edgestones .
6 45
Sidewalk assessment account, side- walk on Putnam street 11 48
Sewer assessment account, sewer on Glen street .
40 07
Middlesex Registry of Deeds, re- cording 9 30
W. H. Richardson, horseshoeing
3 75
Holt & Bart, machinery
4 00
R. T. Blackwell, carriage hire
4 00
J. O. Hayden & Co., advertising . Citizen Publishing Co.,
107 50
36 00
Thomas Groom & Co., stationery .
54 60
E. R. Perham, expressing 5 35
Gilman & Co., 66
1 15
Dolhenty's Express " ·
50
Barker & Tibbetts, expressing
25
$46,608 95
$46,608 95
HIGHWAYS, STEAM ROAD ROLLER.
CREDIT.
Appropriations, amount assessed .
$5,000 00
DEBIT.
Cash, paid Harrisburg Car Company, steam road roller .
$4,663 36
Boston & Maine Railroad, freight 83 44
Gilman's Express, expressing
3 20
$4,750 00
Highways account, transferred
250 00
$5,000 00
69
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
HOSE HOUSE, WARD FOUR.
CREDIT.
Balance from 1888 DEBIT.
$7.486 60
Cash, paid Coon & Hall, on account of contract, etc.
$6,943 59
J. K. Ricker, carpenter work 154 62
E. K. Blaikie, services as architect 75 00
M. D. Jones & Co., hardware
70 35
Enoch Robinson,
34 25
S. H. Libby, premium of insurance
6 25
Horatio Wellington & Co .. fuel
11 00
Fred. S. Young, labor .
25 00
$7,320 06
Excess and deficiency balance to
credit of account 166 54
$7,486 60
INDIGENT SOLDIERS AND SAILORS.
CREDIT.
Appropriations, amount assessed
$600 00
State of Massachusetts, Indigent Soldiers and Sail- ors, one-half of amount paid in 1889
614 50
Excess and deficiency, balance to debit of account
14 50
$1,229 00
DEBIT.
Cash, paid sundry persons
$1,229 00
INTEREST.
CREDIT.
Appropriations, amount assessed
.
$30,000 00
Cash received on deposits in banks $1,259 89 .
On taxes and assessments ·
6,246 94
Of State Treasurer. national bank
tax
4,456 73
Amounts carried forward
$11,963 56
$30,000 00
70
ANNUAL REPORTS.
Amounts brought forward
$11,963 56 $30,000 00
, Corporation tax
7,987 61
Foreign ships tax
664 78
On tax titles released
64 74
Irving A. Evans & Co., premium on bonds .
7,670 45
Brewster, Cobb & Estabrook, pre- mium on notes . 4 00
28,355 14
$58,355 14
DEBIT.
Cash, paid on Funded Debt,
$495,000 one year at 4 per cent. $1,000 six months at 4 per cent. ·
$19,800 00
20 00
$345,500 one year at 5 per cent. .
17,275 00
$10,000 one year at 52 per cent.
550 00
$37,645 00
Less coupon unpaid
20 00
$37, 625 00
Sundry persons, coupon unpaid
20 00
$37,645 00
Cash, paid on temporary loans-
Brewster, Cobb & Estabrook, on note of $30,000, six months at 3g per cent.
$506 25
Commonwealth of Massachusetts on note of $20,000, six months at 4 per cent. 400 00
Potter Lovell Co., discount on notes of $100,000, 8 months at 3 3-16 per cent.
2,125 00
Commonwealth of Massachusetts on note of $50,000, six months at 4 per cent.
1,000 00
Commonwealth of Massachusetts on note of $50,000, six months · at 4 per cent.
1,000 00
Amounts carried forward .
$5,031 25
$58,355 14
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
71
Amounts brought forward,
$5,031 25 $58,35 5 14
Commonwealth of Massachusetts on note of $20,000, 6 months at 4 per cent. 400 00
Potter Lovell Co., discount on note of $100,000, 5 months at 2g per cent.
1,093 74
Brewster, Cobb & Estabrook, on note of $30,000, 6 months at 34 per cent. . .
487 50
Brewster, Cobb & Estabrook, on note of $100,000, 4 months, dis- counted at 3} per cent. 1,166 67
$8,179 16
On funded debt
37,645 00
On temporary loans
8,179 16
$45,824 16
Excess and deficiency, balance to
credit of account
12,530 98
$58,355 14
MISCELLANEOUS.
CREDIT.
Appropriations, amount assessed
$4,000 00
Cash, received of sundry persons, costs on property sold and prepared for sale for non-payment of taxes and assessments
$817 91
On real estate liens, released
18 00
Sundry persons, liquor licenses
23 00
Sundry persons, license to peddle
75 00
Thomas Cunningham, milk in- spector's fees . ·
152 00
Brine & Norcross, return on bill .
7 38
Mark F. Burns, county fees
1 00
.
Amounts carried forward . $1,094 29
$4,000 00
72
ANNUAL REPORTS.
Amounts brought forward, .
$1,094 29 $4,000 00 . George I. Vincent, city clerk : ---
Recording mortgages . $326 50
Marriage certificates ·
201 00
Licensing dogs
264 00
·
Junk licenses .
·
.
88 00
Liquor licenses 23 00 .
Auctioneer's licenses .
30 00
Fire works
50 00
Billiards and pool
.
10 00
Intelligence office
.
6 00
Copy of record .
3 25
Miscellaneous, . 50
Amusements . . 63 00
1,065 25
2,159 54
Excess and deficiency, balance to debit of account 3,213 71
DEBIT.
Cash, paid town of Medford, half cost of damages (Homer case)
$600 00 -
Francis J. Baldwin, compensation for damages 625 00
Jerome S. Daniels, compensation for damages
26 00
Cambridge Laundry, compensation for damages
6 50
S. T. Kirk, carpentering
631 94
F. A. Chandler, “
423 69
F. C. Fuller,
5 25
H. S. Brackett, 66
90
Silas D. Carter, horse keeping etc., 199 46
R. T. Blackwell, 111 14
L. H. Brown, carriage hire,.
23 50
H. M. Weld & Co., “
25 00
Union Square Carriage Co., repair- ing buggy 40 70
Amounts carried forward
$2,719 08
$9,373 25
$9,373 25
73
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward
$2,719 08 $9,373 25
George W. York & Co., repairing buggy 40 00
Charles Maguire, horseshoeing 8 50
Seward Dodge,
16 13
Jacob Woodbury, blacksmithing
11 30
D. J. Bennett, repairing harness 1 00
E. Spaulding, .6 66
6 20
Post 139 G. A. R., contribution for; observance of Memorial Day 300 00
Commonwealth of Massachusetts,
one-fourth of the amount re- ceived for liquor licenses
5 75
Ward officers
1,312 00
James H. Merritt, clerical services
6 00
Charles S. Robertson,
51 00
Ella F. Elliot,
66
9 00
Clara Z. Elliot,
..
12 00
E. Florence Crosby,
9. 00
Viola B. Miles,
126 50
Maizie E. Blaikie,
. 6
90 00
Kate W. Wood,
41 00
J. W. Johnson, labor
8 00
N. L. Pennock,
6 00
W. H. Denton,
7 00
Charles A. Southwick, labor
15 50
W. H. Laskie,
2 00
W. H. Kelley,
..
8 00
B. F. Sheridan,
3 50
Mrs. Mahoney,
75
Mrs. Porter,
1 50
L. M. Maynard,
12 00
S. A. Coombs, labor
6 00
Stephen Howe,
3 50
Patrick O'Connell, “
23 25
D. H. Rinn,
4 00
Jas. L. Whittaker, “
6 00
Amounts carried forward
$4,871 46
$9,373 25
74
ANNUAL REPORTS.
Amounts brought forward
$4,871 46 $9,373 25
Thomas R. Roulstone, disburse- ments
2 00
H. W. Raymond, hardware 17 11
Whitney & Snow, ·
41 25
J. A. Durell,
·
46 83
Howe & Flint, 66
20 38
Ingalls & Kindricken, repairing
steam heater .
21 24
American Steam Gauge Co., repairs 1 00
M. C. Warren & Co., hardware 2 43
Charles Bartley, supplies
1 50
James Bartley, .
8 45
Buff & Burger, engineer's supplies 112 40
Frost & Adams, 66
82 11
John P. Lovell Arms Co., en- gineer's supplies ·
2 10
Bigelow & Dowse, engineers' sup- plies
25 34
India Alkali Works, savogran
2 86
I. H. Brown & Co., lumber .
18 10
Hopkins & Fullerton, furniture Jackson Caldwell & Co.,
7 84
78 03
Derby & Kilmer Desk Co., desk
68 00 1
T. Derby & Co., furniture
4 50
S. W. Fuller, lumber ·
78 59
Davis Manufacturing Co., water cooler
14 00
C. W. Lyman, tables
137 70
John F. Ayer & Co., lumber
28 00
Walter H. Durell & Co., frames
3 60
Franklin Electric Works, repairing ballot box 3 80 ·
Sprague & Hathaway, frame
5 00
L. C. Field, duster
1 50
H. A. Chick & Co., cushions
5 00
F. G. Ray & Son, dry goods
6 86
J. H. Brooks, dry goods
1 02
Amount carried forwards
$5,720 00
$9,373 25
75
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward $5,720 00
$9,373 25
Brine & Norcross, dry goods
14 76
Young & Maynard, plumbing
13 95
Wm. B. Holmes, plumbing . S. W. Mann & Son, plumbing Wm. H. Pool, plumbing Frank S. Norris, painting
2 19
65 70
21 04
J. Q. Twombly, painting
42 05
D. P. Bucknam, mason work
168 07
F. O. Reed, rent of rifle range
150 00
P. Eberle, rent of polling place
37 50
M. A. Brazillian, rent of polling place 20 00
Edward O'Brien, rent of polling place 12 00
A. W. Mitchell, rubber stamps
1 35
Thomas Groom & Co., stationery .
29 45
J. M. Corse, rent of P. O. box
4 00
N. E. Telephone & Telegraph Co., rentals and tolls 158 65
City of Boston, water .
24 42
Cambridge Gas Light Co., gas
100 09
Charlestown Gas Co., gas
53
Somerville Electric Light Co.,light-
ing .
349 71
George Cullis, affidavit of posting 51 50
S. H. Libby, services as auctioneer
10 50
W. H. Hitchings, veterinary ser- vices
2 00
J. A. McLane, bill posting ·
189 36
A. M. Prescott, removing ashes
28 00
Wm. S. Gray, ringing bell
8 00
Fred S. Young, 66
7 95
A. M. Sibley, 66
etc.
9 00
J. H. Colbath,
.
6 00
T. G. Poland,
·
6 00
G. W. Littlefield, 66
3 00
Wm. A. Flaherty, return of deaths
27 25
E. H. Marsh,
24 50
Amounts carried forward
. $7,318 52
$9,373 25
10 00
76
ANNUAL REPORTS.
Amounts brought forward
$7.318 52
$9,373 25
P. H. Rafferty & Co., " 66
16 75
C. H. Lockhart,
17 25
Horace D. Runey, . .
25 25
Alfred E. Mann,
7 50
John F. Couch, return of births
50 00
George W. Mills,
2 50
R. L. Lane, 66
6 00
F. W. Taylor,
1 50
A. C. Aldrich, return of births
3 50
HI. B. McIntire,
.
75
W. W. Dow, 60
.
12 00
George A. Cogan, 66
1 25
William B. Hawes
96 75
John M. Schroeder, 66
97 00
J. A. Gregg,
7 50
G. W. Bryant,
1 25
School Fuel Account, fuel
31 25
L. B. Angier,
.
1 50
B. F. Wild & Co.,
228 75
Jairus Mann, watching and dis- bursements
160 39
Doctor Batchelder, professional services
25 00
Engineer's assistants, car fares, etc. 18 65
George T. Unwin, drugs
35
M. A. Mann, laundrying, etc.
22 00
L. D. Miller, polish
2 15
S. J. Wood, keys, etc. .
10 95
Thorpe's Express, expressing
1 35
E. R. Perham, ·
15 15
Charles E. Farnham, 66 ·
5 45
F. DeWitt Lapham, premium of insurance 6 00
W. A. Greenough, directories
8 00
C. M. Blake, newspapers
6 00
Sheeran & Houley, turkeys
59 46
N. H. Reed,
4 30
Amounts carried forward · $8,271 97
$9,373 25
.
.
77
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward $8,271 97
$9,373 25
George S. Wilson, turkeys
80 74
M. L. King, 66
72 93
James H. Maguire,
66
3 22
John D. Collins,
44 51
F. Q. Harrington,
2 45
Charles A. Small,
5 25
F. E. Robie, 66
5 82
Russell Brothers,
5 75
J. B. Eastman, 65
5 94
W. P. Blanchard, 66
1 60
Ammiel Colman, scaler of weights and measures . 100 00
H. D. & W. S. Durgin, ice .
97 00
City of Lowell, board of truants
408 23
Bufford's Sons Lithograph Co., printing bonds .
150 00
Kern & McLoud, use of transfer book
13 01
Fred Brooks, use of transit .
26 00
C. S. Decker, awning . 5 00
Leonard & Co., services as apprais- ers · 4
20 00
Leander Greeley, services as ap- praiser
10 00
S. Z. Bowman, disbursements
43 83
$9,373 25
OVERLAY AND ABATEMENT.
CREDIT. Taxes, amount added to the amount of taxes assessed as fractional divis- ions for convenience in apportion- ment, to be applied to abatement on taxes . DEBIT. Taxes, for amount of abatements on taxes
$6,997 37
$2,335 24
Balance to credit in account 1890
4,662 13
$6,997 37
78
ANNUAL REPORTS.
OVERPLUS ON TAX SALES.
CREDIT.
Balance from 1888
$102 13
DEBIT.
Balance to 1890
$102 13
PROPERTY AND DEBT BALANCE.
CREDIT.
Balance from 1888
$426,523 44
Public property acquired during the year 1889
123,637 42
Reduction of funded debt
38,000 00
Renewals of funded debt
49,000 00
$637,160 86
DEBIT.
Appropriations
$179,000 00 .
Balance to credit in account 1890 . 458,160 86
$637,160 86
PUBLIC PROPERTY.
CREDIT.
Balance to 1890
$1,410,660 86
DEBIT.
Balance from 1888 $1,287,023 44 ·
Property and debt balance, property acquired during the year 1889 . 123,637 42
$1,410,660 86
PUBLIC LIBRARY.
CREDIT.
Appropriations, amount assessed $3,000 00
Cash received of county treasurer, re-
turn on the amount received of the city for dog licenses in the year 1889
2,382 90
H. A. Adams, librarian fines 293 76
Catalogues,
44 05
Amounts carried forward
$2,720 71
$3,000 00
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
79
Amounts brought forward
$2,720 71 $3,000 00
L. Prang & Co., amount refunded
15 50
$2,736 21
Excess and deficiency, balance to debit of account 415 45
$6,151 66
DEBIT.
Cash, paid Estes & Lauriat, books
$1,406 40
Little, Brown & Co., · ·
789 77
George A. Littlefield, “
142 08
Laughton, Macdonald & .Co.,
books
46 86
Balch Bros. & Graham, books
37 87
Charles B. J. Root,
6 00
Damrell & Upham,
2 40
William Macdonald,
7 78
B. B. Russell,
12 00
Houghton, Mifflin & Co.,
15 00
E. H. Haines & Co.,
2 00
E. F. Dunbar,
8 00
C. H. Brown,
2 25
Ginn & Co.,
14 00
George H. Walker & Co.,
15 00
Henry C. Nash,
11 40
Babb & Stephens, printing
294 75
Rockwell & Churchill, .
101 92
J. G. Roberts & Co., binding
books ·
136 45
Ira Bradley &
Co., binding
books . 10 50 ·
W. A. Greenough & Co., direc- tory 2 00
A. L. Chamberlain & Co., rib- bons 3 00
C. M. Blake, newspapers
12 00
B. F. Wild & Co., fuel
35 15
Dunning & Underhill, fuel .
197 90
Amounts carried forward,
$3,312 48
$6,151 66
80
ANNUAL REPORTS.
Amounts brought forward $3,312 48
$6,151 66
Cambridge Gas Light Co., gas 182 01
City of Boston, water . 29 00
A. C. Winning, mason work
7 13
L. C. Seavey, slating .
2 53
F. A. Chandler, carpenter work
13 25
R. Brown & Co.,
225 00
L. Arnold,
11 50
H. W. Covell & Co., plumbing 1 87 Young & Maynard, 1 75
Thomas Groom & Co., stationery .
10 00
Paine's Furniture Co., furniture
3 75
Jackson Caldwell & Co., .
6 50
F. G. Ray & Son, towels
1 50
Whitney & Snow, hardware ·
9 66
H. W. Raymond,
50
N. W. Turner & Co., globes
22 30
Z. Flemming, double windows 96 50
S. J. Wood, keys, etc. .
2 50
J. A. Durell, repairing hose .
1 00
A. L. Russell, repairing lighter
1 25
H. A. Carney, plants .
20 00
Charles E. Farnham, expressing 40 70
45
C. A. Mongan, labor
129 15
C. A. Southwick, labor
2 00
Crane & Woods, premium of ins.
33 75
J. B. Kendall,
.
6 .
30 00
.' 33 75
H. A. Adams, librarian
800 00
Charlotte I. Hopkins, assistant
400 00
Anna L. Stone,
400 00
Mary Warren, 66
168 48
Edith A. Woodman.
19 20
W. Cook, ..
71 10
H. N. Pillsbury,
16 10
.
.
$6,151 66
E. R. Perham,
45 00
Tay & Bennett
81
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
PUBLIC GROUNDS.
CREDIT.
Appropriations, amount assessed . $7,000 00
Cash received of Dennis C. Collins, re- turned on account of contract .
56 00
James Foley, wages not called for 3 50
59 50
Excess and deficiency, balance to dehit of account
2,109 58
$9,169 08
DEBIT.
Cash paid laborers
$4,700 27
Christopher Burke, teaming .
331 20
Timothy F.Crimmings, teaming, etc.
225 27
A. M. Prescott,
359 50
E. A. Foster, loam
215 65
John Stackpole, “
181 43
F. O. Reed
144 90 .
Highways account, gravel
171 60
Jeremiah McCarthy 66
416 15
George H. Goodwin, “·
44 12
Henry F. Woods, ..
43 62
John Maloy, manure
22 47
Joseph Breck & Son, grass seed, etc.
.
41 68
A. E. Johnson, plants
75 00
George W. Manning, labor on flag staff
12 00
W. A. Mann, repairing flag .
3 00
John F. Ayer & Co., lumber
45 26
John M. Woods & Co., “
15 50
C. W. Lyman & Co.,
31 75
Whitney & Snow, hardware .
61 48
Osgood & Hart,
21 00
J. A. Durell, ..
12 96
H. W. Raymond, ..
5 82
Amounts carried forward . $7,181 63
$9,169 08
32
ANNUAL REPORTS.
Amounts brought forward.
$7,181 63
$9,169 08
Howe & Flint, hardware,
1 56
M. D. Jones & Co., “
46 00
H. F. Crocker, hose . 64 50
George McQueston, pole
9 50
Joseph Young, repairing tools
21 00
Boston Bolt Co., bolts . 1 60
4 50
Miller & Shaw, labor and pipe
18 61
Dennis C. Collins, mason work
56 00
George D. Goodrich, drain pipe
107 61
D. F. Griffin, stone cutting .
4 00
S. J. Wood, key .
50
Gilman's Express, expressing
25
Highways account, use of horse
36 00
Seward Dodge, blacksmithing
.
4 95
E. F. Fales, police services . ·
37 50
T. E. Herron
12 50
Somerville Electric Light Co., light-
148 37
Sewer assessments account, sewers
1,191 00
in Chauncy ave. and School st. Water services account, service pipe
18 50
Fortin & Gordon, painting .
203 00
$9,169 08
PRINTING AND STATIONERY.
CREDIT.
Appropriations, amount assessed
$4,000 00
Excess and deficiency, balance to debit
of account
1,189 11
$5,189 11
DEBIT.
Cash paid J. O. Hayden & Co., printing and advertising
$1,860 09
McDonnell Bros., advertising 122 50
Citizen Publishing Co., advertising
76 50
Amounts carried forward,
$2,059 09
$5,189 11
Horatio Wellington & Co., cement
.
ing .
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
83
Amounts brought forward, $2,059 09 $5,189 11
Cashman, Keating & Co., printing annual reports . 757 50
Babb & Stephens, printing
117 50
J. S. Fairbanks & Co., printing
8 00
Newcomb & Gauss,
22 75
Wright & Potter Printing Co., printing .
8 50
Edith L. Morey, type writing
8 10
Thomas Groom & Co., stationery .
1,966 27
Heliotype Printing Co., maps
202 00
W. W. White & Co., 66
19 65
E. G. Thayer, lettering maps
18 75
H. L. Eaton, rollers
1 00
$5,189 11
POLICE.
CREDIT.
Appropriations, amount assessed
$31,200 00
Cash received of H. A. Chapin, clerk of court for offi- cers' fees, fines, etc.
4,886 04
$36,086 04
DEBIT.
Cash paid M. C. Parkhurst, chief
$1,700 00
R. R. Perry, captain
1,400 00
Samuel R. Dow, sergeant
1,100 00
C. C. Cavanaugh 66
1,100 00
Edward McGarr
1,100 00
George W. Bean, patrolman .
1,003 75
Samuel A. Brown, 66
1,003 75
George A. Bodge, 66
1,003 75
Edward M. Carter,
1,003 75
Eugene A. Carter,
1,003 75
George H. Carleton,
1,003 75
Charles L. Ellis, 66
1,003 75
John E. Fuller
.
1,003 75
James F. Foley,
66
668 25
.
Amounts carried forward
$15,098 25
$36,086 04
.
.
.
84
ANNUAL REPORTS,
Amounts brought forward, . $15,098 25
$36,086 04
John Hafford, patrolman
1,003 75
Edward E. Hamblin, “
1,001 00
John F. Johnson,
1,003 75
William H. Johnston, "
1,003 75
Myron H. Kinsley, 66
1,003 75
Dennis Kelley, 66
1,003 75
Arthur E. Keating,
860 00
John G. Knight,
572 50
Ivan Laighton,
750 75
Herbert H. Miller,
1,003 75
Judson W. Oliver,
1,003 75
Francis A. Perkins,
1,003 75
Phineas W. Skinner, patrolman
1,003 75
Albion L. Staples,
1,003 75
George L. Smith,
1,003 75
Stephen J. Smith, ..
542 50
Jacob W. Skinner, .6
152 50
Charles S. Thrasher, patrolman .
1,003 75
Charles E. Woodman, 6 992 25
Michael Buckley, patrolm'n (special)
6 00
Andrew F. Arnold, 60
6 00
Edward F. Backus,
66
30 00
Davis T. Bucknam, 66
3 00
William R. Cann,
66
6 00
William J. Daykin,
10 00
Edd. F. Fales,
3 00
George W. Holden,
6 00
William H. Kelley,
6 00
John McLeod,
3 00
L. M. Maynard,
6 00
Clarence B. Needham,
6 00
Daniel H. Rinn,
6 00
Daniel R. Spike,
6 00
Peter Savage, 6.
6 00
Peter J. Savage,
6 00
Joseph Young,
66
3 00
Fred S. Young,
3 00
.
Amounts carried forward · $32,135 75
$36,086 04
85
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward · $32,135 75 $36,086 04
T. Edward Herron, patrolman (special) . 210 00
Morgan & Meredith, services
2 00
M. C. Parkhurst, lock-up keeper Disbursements 9 24
100 00
Samuel R. Dow, car fares, etc.
37 60
William H. Johnson, “ ·
2 00
Dennis Kelley,
42 98
New England Telephone and Tele- graph Co., rentals and tolls 441 45
Municipal Signal Co., transmitter A. E. Rowe, police signal supplies Pettingell, Andrews & Co., signal supplies ·
20 00
Electric Gas Light Co., signal sup- plies
18 45
Albert L. Russell, signal supplies . 75 00
R. T. Blackwell, horse keeping
408 31
Timothy O'Brien, horseshoeing
11 50
Edward O'Brien,
15 13
L. J. Sturtevant, horse 150 00
E. Spalding, harness work 1 10
Charles E. Berry, harness work
46 40
Union Square Carriage Co., repairs
15 25
A. M. Prescott, hay and grain 57 76
Sturtevant Bros., supplies
36 31
Thomas Hollis, drugs .
39 96
Wendall, Fay & Co., service stripes
16 25
M. R. Warren,
1 25
Joseph C. Power, badges
8 25
Samuel O. Aborn, trimmings
15 50
Scoville M'f'g Co., buttons .
8 44
George W. Simmons & Co., wreaths
2 50
D. Cutter, repairing badges . .
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