USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1889 > Part 6
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166 90
S. W. Mann & Son, 99 26
Young & Maynard, .6
.
90 44
C. A. Legallee,
.
17 48
James F. Davlin, . .
28 78
J. E. Parsons,
2 68
C. W. Cahalan,
.
2 70
Dupont & Cote. ·
1 00
J. A. Merrifield, stove and furnace work
136 45
J. W. Johnson, stove and furnace work ·
105 05
H. C. Folger. stove and furnace work
15 53
A. A. Sanborn, heating and ven- tilating apparatus
3,648 46
Fuller Warren Company, heating and ventilating apparatus . · Walworth Manufacturing Com-
508 00
pany, fittings 45
Cotter Bros .. slating
205 61
L. C. Seavey.
156 50
M. Ryan. 12 50
Almeder & Morrison, painting
518 63
J. H. Hollis,
113 40
William Neal,
67 53
J. C. Dyer,
49 20
Fred A. Norris,
108 25
Frank S. Norris,
59 35
D. W. McDermott, glazing
4
10 00
J. Q. Twombly,
7 03
Amounts carried forward .
.
. $9.101 48
$14,244 13
110
ANNUAL REPORTS.
Amounts brought forward $9,101 48
$14,244 13
John A. McDonald, glazing . 2 60
S. W. Fuller, lumber .
634 40
W. H. Wood, “ 47 78
Page & Littlefield, lumber
19 98
I. H. Brown,
2 00
C. W. Lyman & Co., tables .
22 00
Walter Durell, door
2 75
J. L. Hammett, blackboards
117 42
E. T. Reed, papering .
20 89
Fred Davis, plastering
3 00
Thomas Groom & Co., stationery
4 50
J. E. Bell, slated paper 44 18
Sarah E. Kilmer, furniture .
18 10
A. G. Whitcomb. 66
129 48
Jackson Caldwell & Co., repairs 2 10
H. A. Hartley & Co., carpets 42 80
Wm. H. Brine, shades .
11 10
T. Derby & Co., chairs .
6 00
Fred A. Cutter, clock .
6 50
Daniel Crocker, clock and repairs
67 50
H. C. Manning, repairing clocks John S. Hayes, desk 30 00
J. A. Durell, hardware
409 66
Charles A. Holmes, hardware 282 03
Howe & Flint, hardware . 139 14
W. L. Snow, 66
72 15
H. W. Raymond,
50 55
Whitney & Snow.
16 81
Z. Flemming,
21 26
W. I. Heald, 6 .
7 62
Warren E. Heath,
1 00
H. R. Bishop & Co., ladders 11 20
M. C. Warren & Co., chair tips 9 50
Henry F. Crocker, hose,
19 20
Henry Burrage & Co., windows .
43 00
William B. Berry & Co., aslı bar- rels . 28 88
Amounts carried forward · $11,451 06
$14,244 13
.
.
·
2 50
111
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward $11,451 06
814,244 13
Frank E. Fitts, ash barrels .
6 00
B. F. Smith, repairing pump 3 00
S. J. Wood, keys 28 25
Jacob Woodbury, blacksmithing 36 22
Seward Dodge, blacksmithing
1 50
H. M. Weld, carriage hire
·6 00
George W. Prichard, teaming
50 00
L. B. Angier, teaming .
18 00
Albert B. Franklin, gaskets .
7 35
R. M. Johnson, removing soil
144 00
Philip Eberle, rent
312 50
L. B. Jones,
307 10
G. V. Haskell, agent, rent
275 00
H. Libby & Son, ..
204 00
James L. Whitaker, . .
200 00
Union Square Baptist Church, rent
150 00
First Baptist Society, rent
120 00
Anthony Haderbolets, ..
90 00
P. O'Connell, labor
64 44
Edward O'Brien, labor 46 00
P. O'Brien,
38 00
O. F. Page,
21 00
W. H. Kelley,
20 75
C. A. Southwick,
2 00
Michael Burns.
17 50
J. Deacon, . 6
34 70
G. A. Southworth, paid for cleaning 8 63
E. R. Perham, expressing, .
5 65
M. G. Staples, expressing
3 75
Stilpin & Co., 66 3 00
Gilman & Co., 66 25
I. B. Kendall, premium of insur- ance 138 27
D. W. Bennett & Co., premium of insurance . 112 50
H. W. P. Colsom, premium of in- surance
90 00
Amounts carried forward · $14,016 42 ·
$14,244 13
112
ANNUAL REPORTS.
Amounts brought forward . $14,016 42
$14.244 13
S. H. Libby, premium of insurance, 90 00
Crane & Woods, premium of in- surance 18 75
Sidewalk assessments at Putnam street
4 08
Sewer assesments account, Glen street 114 88
$14,244 13
SCHOOL-HOUSE IN WARD TWO.
CREDIT.
Appropriations, amount appropriated by borrowing on funded debt account .
$25,000 00
DEBIT.
Cash, paid Dearborn Bros. & Co., on account of contract and extras . $13,094 40
J. E. Tobey, services as architect . 1,000 00
George W. Prichard, filling .
542 50
Patrick O'Connell, grading .
45 60
Water service assessments, service pipe .
44 64
$14,727 14
Balance to credit on account, 1890
10,272 86
$25,000 00
MORSE SCHOOL HOUSE ADDITION.
CREDIT.
Appropriations, amount appropriated by borrowing on funded debt account
$25,000 00
DEBIT.
Cash, paid Dearborn Bros. & Co., on account of contract . $4,320 00
J. E. Tobey, services as architect, 1,000 00
C. A. Southwick, grading 47 00
Amount carried forward,
$5,367 00
$25,000 00
113
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward $5,367 00 $25,000 00
Patrick O'Connell, grading . 15 60
Crane & Woods, premium of in- surance
18 75
Globe Newspaper Co., advertising,
18 40
Boston Herald Co.,
9 50
Boston Daily Advertiser
10 63
$5,439 88
Balance to credit on account, 1890
19,560 12
$25,000 00
TEMPORARY LOANS.
CREDIT.
Balance from 1888 £ $170,000 00
Cash, borrowed by authority of the City Council on city notes, as follows, viz : - Brewster, Cobb & Estabrook, on six months, at 34 per cent. $30,000 00
Potter, Lovell Co., on eight months, at 313% per cent.
100,000 00
Potter, Lovell Co., on five months, at 25 per cent. .
100,000 00
Brewster, Cobb & Estabrook, on four months, at 33 per cent. 100,000 00
Commonwealth of Massachusetts,
50,000 00
on six months, at 32 per cent. . Commonwealth of Massachusetts, on four months, at 4 per cent., 100,000 00
480,000 00
$650,000 00
DEBIT.
Cash paid in as follows viz :-
Brewster, Cobb & Estabrook,
note, dated Aug. 4, 1888 . $30,000 00
Commonwealth of Massachusetts, note, dated Sept. 14, 1888 20,000 00
Commonwealth of Massachusetts,
note, dated Sept. 29, 1888 50,000 00
Amounts carried forward,
$100,000 00
$650,000 00
114
. ANNUAL REPORTS.
Amounts brought forward, $100,000 00 $650,000 00
Commonwealth of Massachusetts,
note, dated Dec. 18, 1888 50,000 00
Commonwealth of Massachusetts, note, dated Dec. 31, 1888 20,000 00
Brewster, Cobb & Estabrook, note, dated Feb. 14, 1889,
30,000 00
Potter, Lovell Company, notes, dated March 14, 1889
100,000 00
Potter, Lovell Company, note, dated June 6, 1889
100,000 00
Brewster, Cobb & Estabrook,
notes, dated Aug. 13, 1889
100,000 00
$500,000 00
Balance to credit in account 1890
150,000 00
$650,000 00.
TAXES.
CREDIT.
Cash received for taxes in 1884
14 30
66 “ 1885
64 22
66 66 66 “ 1886
153 94
66
66 "1887
38,148 16
66
66
66
66 1888
66,321 50
66 “ 1889
347,621 00
$448,323 12:
Overlay and Abatement :--
Abatement on taxes for 1884
4 00
66 1885
6 00
66
1886
8 00
. . 1887
362 24
1888
224 00
66
66 1889
1,731 00
Balance to debit in account, 1890 : -
Being uncollected taxes for 1884 .
$3,991 72
Amounts carried forward
$3,991 72 $450,658 36:
·
2,335 24.
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
115
Amounts brought forward
$3,991 72 $450,658 36
Being uncollected taxes for 1885 .
5,102 82
66 66 1886 .
5,120 96
6:
66
1887 .
5,445 72
1888 . 30,258 50
66 66 66 1889 . 90,972 40
$140,892 12
$591,550 48
DEBIT.
Balance from 1888
$151,226 08
Appropriations, amount assessed for current expenses · · State of Massachusetts, amount as- sessed for State tax . · ·
384,400 00
27,560 00
. County of Middlesex, amount assessed for county tax . ·
21,367 03
· Overlay and abatement, amount added by assessors
6,997 37
$591,550 48
WATER MAINTENANCE.
CREDIT.
Appropriations, amount assessed
$18,000 00
Cash, received of American Tube
Works, pipe and fittings ·
29 06
Somerville Iron Foundry, old iron
17 75
J. P. Flaherty, old iron ·
1 25
Winchester Water Works, fittings
11 62
Niles Bros., labor, etc.
6 00
Lorenzo W. Dow. manure
24 00
Jas. Gallagher, wages not called for
4 38
Andrew Gormley, “
1 75
Patrick Doherty.
1 75
John Connelly,
66
3 50
Water services, transferred .
458 18
559 24
Amount carried forward
$18,559 24
.
.
116
ANNUAL REPORTS.
Amount brought forward
$18,559 24
DEBIT.
Cash, paid laborers.
$7,063 72
Nathaniel Dennett, salary as super- intendent .
1,500 00
Disbursements
58 46
Frederick W. Stone, salary as clerk
250 00
Disbursements
21 66
R. D. Wood & Co., iron pipe
4,500 00
George D. Goodrich, drain pipe
4 33
Somerville Iron Foundry, castings
21 20
Chapman Valve M'f'g Co., gates, etc. .
10 76
Boston Belting Co., rings
7 63
Boston Bolt Co., wrenches
1 44
Boston Woven Hose Co., conductor
3 00
Boston & Lockport Block Co.,
blocks
18 80
Sewall & Day Cordage Co., oakum
6 64
Holyoke Hydrant & Iron Works, hydrant 36 00
Jaques Bros., pattern work .
50 60
Chadwick Lead Works, lead
78 94
Whittier Machine Co., valves
19 50
J. Baker & Co., hooks
2 55
Park Bros. & Co., steel
1 43
R. K. Carpenter, bar
6 00
John O'Brien, ties
3 50
H. H. Harvey, tools
11 35
A. J. Wilkinson & Co., tools
7 60
William T. Wood & Co., "
6 50
Perrin, Seamans & Co., tools
7.15
H. W. Raymond, hardware, etc.
98 82
Whitney & Snow,
6.
83 45
Parker & Wood,
..
20 00
W. I. Heald, ..
5 75
J. A. Durell, . .
1 35
Amounts carried forward
$13.908 13
$18.559 24
APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 117
Amounts brought forward $13,908 13
$18,559 24
Frank L. Young, oil .
49 12
Samuel Walker & Co., oil
.34 97
Vacuum Oil Co., oil and tank
40 80
George H. Cowdin, drugs
2 65
Thomas Hollis,
2 00
Elias Lothrop, hoof ointment
4 00
Alden Speare's Sons & Co., grease
5 85
H. Wellington & Co., fuel
121 45
J. A. Porter & Co ..
1 25
Sturtevant Bros., horse
200 00
George R. Turner, wagon
20 00
Seward Dodge, blacksmithing
123 53
H. G. Collins. 66
43 73
Charles Maguire, 6 .
29 80
Jacob Woodbury
50
Edward O'Brien, horseshoeing
32 25
Timothy O'Brien,
23 75
Proctor Brothers, grain
188 49
Fulton O'Brien, .. 140 19
A. D. Hoitt, 40 00
A. M. Prescott.
21 13
G. H. Hills & Co., oat meal.
12 48
James Bartley.
·
1 98
P. H. Wellcome,
50
E. Spalding, harness work 133 20
H. Whittington & Co., harness work
11 63
D. J. Bennett, enamel cloth 7 30
Joseph Cogan, collar 6 00
Hill & Cutler, waste,
10 26
Miller & Shaw. repairing gate
8 21
Andrew J. Morse & Son, repairs .
2 75
Cotter Bros .. repairing roof .
14 56
Fox, McDormand & Co., ladder
3 60
Edson Manfg. Co., diaphragm 10 29
Union Glass Co., reflector
8 25
R. Warner & Co .. brooms ·
2 00
Jackson Caldwell & Co., furniture
4 25
Amounts carried forward
$15.270 8.
$18.559 24
-
118
ANNUAL REPORTS.
Amounts brought forward
.T. H. Brooks, dry goods
S. W. Fuller, lumber
60 42
John P. Downes, piles .
6 75
Richard Dowd, ventilator, etc.
78 20
J. M. Burckes, mason work
82 63
Amos Haynes, hogsheads
2 00
Globe Gas Light Co., lanterns
11 00
W. C. Ireland & Co., safe .
275 00
Boston & Lowell R. R. Co., freight
1 19
J. O. Hayden & Co., advertising . 11 00
Thomas Groom & Co., stationery 49 95
Fred W. Barry, ·
3 95
George W. Trefren, Jr., carpenter work 72 28
C. P. Peirce, plumbing
8 60
R. Walsh, painting
21 50
Charles A. Mongan, blasting
66 00
S. J. Wood, filing saws
7 80
D. Cutter, moving clock
1 00
J. A. Lamkin, derrick .
16 00
Brown & Call, repairing wagon ·
23 30
F. H. Flagg,
5 00
John Linton, teaming .
9 00
R. T. Blackwell, "
5 00
R. M. Johnson, removing soil
8 00
N. E. Telephone & Telegraph Co., rentals and tolls 102 95
West End Street Railway Co .. labor 7 71
Barker & Tibbetts, expressing
4 75
Thorpe's Express,
2 15
Crane & Woods, premium of in- surance
80 00
City of Boston, water .
15 00
Cambridge Gas Light Co., gas ·
49 95
Sundry persons, reporting leaks
7 00
Amounts brought forward
$16,379 81
$18,559 24
-
.
$15,270 85 88
$18,559 24
L. H. Brown, carriage hire
13 00
119
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward $16,379 81 $18,559 24
Mary O'Brien, compensation for damages . 25 00
Dominick Riley, compensation for damages . 10 00
Estate of Samuel Littlefield, com- pensation for damages 62 54
George Watson, compensation for damages . 50 00
J. O'Connell, compensation for running pipe through private land . .
15 00
$16,542 35
Excess and deficiency, balance to credit of account 2,016 89
$18,559 24
WATER WORKS EXTENSION.
CREDIT.
Balance from 1888
$5,661 11 Appropriations, amount appropriated by borrowing on funded debt account
80,000 00
Cash received of S. Blaikie, blasting . 62 00
Winchester Water Works, fittings 14 01
Patrick Hopkins, wages not called for .
1 75
Nicholas Murphy, wages not called for .
1 75
Sewers account, pipe, labor, etc. . 82 32
161 83
$85,822 94
DEBIT.
Cash paid laborers
$21,577 86
Cunningham Iron Works, construct-
ing stand pipe .
5,844 00
Amounts carried forward · $27,421 86
$85,822 94
120
ANNUAL REPORTS.
Amounts brought forward
$27,421 86 $85,822 94
Coon & Hall, on account of con- tract for constructing pumping station ·
4,194 00
Fessenden & Libby, on account of contract for constructing chimney for pumping station .
1,000. 00
Samuel D. Kelley, services as ar- chitect ·
200 00
M. M. Tidd, services as expert engineer . E. D. Leavitt, services as expert engineer . McNeal Pipe and Foundry Co., iron pipe .
200 00
50 00
15,772 83
R. D. Wood & Co., iron pipe 6,726 29
Davis & Farnham, Mfg. Co., cast- ings
2,316 85
Builders' Iron Foundry Company, castings
2,145 65
Somerville Iron Foundry, castings
680 24
Osgood & Hart, castings 566 85
Chapman Valve Mfg. Co., gates
1,746 24
Whittier Machine Co., gates
486 00
Walworth Mfg. Co., gate boxes .
62 90
Jaques Brothers, patterns . .
824 85
Holyoke Hydrant and Iron Works, hydrants
1,621 08
Boston Lead Mfg. Co., lead
1,508 31
Chadwick Lead Works, lead 226 12
H. H. Harvey, steel
21 44
Gilmore & Eustis, rails
6 23
J. Baker & Co., spikes
10 05
Guptill & Steeres, machine work .
39 72
Charlestown Chain Works, chain
5 60
City of Boston, offset .
10 29
Sewall & Day Cordage Co., pack- ing .
101 49
Amounts carried forward, · $67,944 89
$85,822 94
121
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward $67,944 89 $85.822 94
Boston Belting Co., packing 4 40
George H. Sampson, forcite 75 67
Repanio Chemical Co., powder 15 60
Charles A. Mongan, blasting 25 00 Jeremiah McCarthy, excavating 124 58 A. C. Richmond, use of derrick 219 00
D. H. Smith, canvas 19 50
George T. Goodrich, drain pipe
55 14
Richard Dowd. heater, etc. .
62 30
George W. Trefren, Jr., carpenter work ·
45 02
George T. Willoughby, carpenter work
18 32
S. W. Fuller, lumber 321 39
John F. Ayer, lumber . 6 87
H. W. Raymond, hardware
61 77
E. Spaulding, harness work .
9 10
F. Dooris, blacksmithing
124 26
Seward Dodge, blacksmithing
81 81
George M. Winslow & Co., cement
165 00
Walter M. Hadley, cement
123 15
Waldo Brothers, cement
65 50
Cambridge Gas Light Co., coke
16 39
Horatio Wellington & Co., fuel
1 25
J. A. Porter & Co., fuel
2 50
J. J. Watkins, salt hay
25 10
Samuel Walker & Co., oil
4 21
J. O. Hayden, paid for freight
868 92
N. E. Fitts & Co., wharfage
212 49
William A. Bertsch, stone work
1,445 51
Frank Buttimer, stone
189 75
S. & L. R. Lombard, stone
·
199 64
A. Parker, 77 50
D. F. Griffin, stone-cutting
190 57
Sanborn & Hatch, bricks
100 60
Wood & Lee, mason work
1,056 50
E. Horn, . 6
19 50
Amounts carried forward
. $73,978 70
$85.822 94
122
ANNUAL REPORTS.
Amounts brought forward . $73,978.70 $85,822 94
Charlestown Gas Co., repairing
pipe . 249 10
Boston & Maine Railroad, freight
499 02
George Patterson, compensation for damages 5 00
Nathaniel Dennett, disbursements
85 32
Selwyn Z. Bowman,
.
13 67
Horace L. Eaton, .
14 97
Owen Cunningham, teaming, etc. .
1,425 32
Timothy F. Crimmings, teaming, etc. . .
738 31
James Hoar, teaming, etc. . 175 50
George McKenna, teaming, etc.
153 50
J. Manning & Son,
288 80
John Walsh,
247 50
Henry Gray,
89 00
Charles Booth,
63 75
John P. Downey,
51 38
Edward Fitzgerald,
65 50
John F. Elkins,
85 00
Daniel Hoar,
28 75
M. G. Staples,
22 31
Christopher Burke,
10 00
Paul Kelley, 66
5 00
Steele & Webster,
4 46
George H. Rogers, land on Bel- mont street .
2,327 50
Benjamin R. Hafford, land on Lowell street . 865 70
J. Walter Christie, land on Lowell street
786 20
$82,279 26
Balance to credit of account, 1890 3,543 68
$85,822 94
.
.
.
123
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
WATER SERVICES.
CREDIT.
Cash, received of American Tube Works,
service pipe, etc. $16 02
Charles H. Bradshaw, service pipe, etc. 25 20
Hannah Crowley, service pipe, etc.
5 00
H. W. Covell, . .
13 50
Francis Flint,
78 79
N. Everett Fitz, 60
·
12 30
Estate William C. High, service pipe, etc. . · 11 00
C. G. Kidder, service pipe, etc. .
10 15
Jonathan P. Lovering, service pipe, etc. .
8 55
Middlesex Bleachery and Dye
Works, service pipe, etc. . .
4 75
Patrick Mahoney, service pipe, etc. 7 20
William A. Muzzey, service pipe, etc. .
9 89
McLean Asylum, service pipe, etc.
7 00
Thomas F. McGann, service pipe, etc. . 17 25
L. Q. Niles, service pipe, etc.
27 62
Oren Ray, ·
11 00
Adolph Reiner.
12 30
Frank A. Titus,
6 00
Walworth M'f'g Co., lining pipe .
19 60
A. W. Bryne, repairing service pipe . ·
9 33
J. J. Meany, wages not called for 2 19 Patrick S. McGiath, wages not called for . 4 00
Watering streets account, repair- ing stand pipes
150 60
Public Grounds account, service pipe .
18 50
Amount carried forward
$487 74
124
ANNUAL REPORTS.
Amount brought forward $487 74
Water service assessments, pipes laid, cost of services 8,409 39
$8,897 13
DEBIT.
Cash, paid laborers
$3,361 93
Boston Lead M't'g Co., lead pipe
108 89
Boston Bolt Co., bolts, etc. .
41 00
Boston Belting Co., washers
2 95
J. G. Marston & Co., washers
6 56
Somerville Iron Foundry, castings
701 74
Davis & Farnham, castings .
98 10
Chapman Valve Mfg. Co., valves
33 12
Walworth Mfg. Co., pipe, tools, etc. .
433 11
Henry McShane & Co., fittings, etc. .
517 68
Sumner & Goodwin, fittings, etc.
1,274 18
George K. 'Paul & Co., pipe, fit- tings, etc.
389 25
Fred H. Holton & Co., fittings, etc.
538 56
Braman, Dow & Co., pipe, fittings, etc.
306 03
Dalton & Ingersoll, fittings .
20 00
Andrew J. Morse & Son, fittings .
2 00
Gilchrist & Gorham, fittings
4 69
Chadwick Lead Works, lead pipe .
95 84
Guptill & Steer, mould, etc.
15 59
John McCarthy, charcoal
16 70
Globe Gas Light Co., furnace
11 25
Samuel Walker & Co., naphtha
1 00
John Hallahan, files
6 40
A. A. Reed, tools
4 00
George O. Sanderson, torch .
5 00
Jaques Brothers, patterns
32 60
Miller & Shaw, machine work
50
J. M. Burckes, mason work .
14 05
Amounts carried forward
$8,042 72
$8,897 13
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
125
Amounts brought forward, $8,042 72
$8,897 13 ..
A. J. Wilkinson & Co., hardware 8 61
J. T. Guthrie, 66
·
9 00
Charles A. Holmes,
6 2
4 75
Dupont & Cote,
1 80
Howe & Flint,
36
W. I. Heald,
20
J. A. Durell,
33
H. W. Raymond,
1 35
Sturtevant Bros., horse
200 00
Brown & Call, wagon
92 25
E. Teel & Co., wagon top
45 00
W. W. Winship, bag
4 50
David W. Crocker, repairs
21 35
W. F. Bennett, plumbing
3 68
Thorpe's Express, expressing
2 10
Barker & Tibbetts
70
George T. Day, expressing .
25
88,438 95
Water maintenance, balance trans-
ferred
458 18
$8.897 13
WATER SERVICE ASSESSMENTS.
CREDIT.
Cash, received of sundry persons, water
services
$8,052 62
Balance to debit in account, 1890
2,102.79
$10.155 41
DEBIT.
Balance from 1888
$1,746 02
Water services, service pipes laid in 1889 ·
8,409 39 - $10,155 41
.
126
ANNUAL REPORTS.
WATERING STREETS.
CREDIT.
Appropriations, amount assessed
$3,500 00
Cash, received of abutters .
5,478 32
Excess and deficiency, balance to debit of account
249 96
$9,228 28
DEBIT.
Cash, paid Nathaniel C. Barker, over-
seeing . .
272 00
Robert Farrell, overseeing
142 00
Christopher Burke, watering
·
345 15
Frank Buttimer, 66
345 15
T. F. Crimmings 66
360 00
Owen Cunningham,
334 80
J. F. Elkins,
358 65
Charles Faulkner,
409 50
Martin Gill,
431 10
Henry Gray,
347 40
Henry McAvoy,
377 55
George McKenna,
66
438 75
A. M. Prescott,
438 75
John Walsh.
437 40
John Downey,
202 50
City of Boston, water
2,658 16
Studebaker Bros. Mfg. Co., water- ing cart 400 00
Emery & Blaisdell, painting carts
110 00
Seward Dodge, repairing carts 380 03
L. A. Wright,
28 75
F. H. Flagg,
6. 94 20 .
C. W. Ingalls, 66 66 .
4 50
Fred H. Holton & Co., ·
6 94
Andrew J. Morse & Son, couplings
30 00
Boston Woven Hose Co., hose
49 50
Abbott, Downing & Co., hose
3 00
Amounts carried forward
$9,005 78
89.228 28
.
127
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward $9.005 78 $9,228 28
Old Colony Railroad Co., freight .
15 00
E. Spalding, strap
90
Crane & Woods, premium of insur- ance .
40 00
Water service account, stand pipes
150 60
J. O. Hayden & Co., advertising . McDonnell Bros.,
4 50
Citizen Publishing Co.,
.
$9,228 28
TABLE D. BALANCES DECEMBER 31, 1889.
Cash .
$21,002 02
City of Boston .
1,329 08
Real estate liens .
55 44
State of Massachusetts, State aid
4,380 00
State of Massachusetts, indigent
soldiers and sailors
602 50
Sidewalk assessments .
6,855 04
Sewer assessments
15,928 09
Taxes
140,892 12
Water service assessments
2,102 79
Public property .
1,410,660 86
Excess and deficiency .
4,951 06
Funded debt
952,500 00
Morse school house addition
19,560 12
Overlay and abatement
4,662 13
Overplus on tax sales .
102 13
Property and debt balance
458,160 86
Sundry persons .
55 10
School-house in Ward Two .
10,272 86
Temporary loans
150,000 00
Water works extension
3,543 68
8 00
3 50
$1,603,807 94 $1,603,807 94
REPORT
OF THE
SUPERINTENDENT OF SCHOOLS.
CITY OF SOMERVILLE.
IN BOARD OF ALDERMEN,
Jan. 22, 1890.
Referred to the committee on printing, to be printed in the annual reports. Sent down for concurrence.
GEO. I. VINCENT, Clerk.
IN COMMON COUNCIL, Jan. 22, 1890.
Referred to the committee on printing, to be printed in the annual reports, in concurrence.
CHAS. S. ROBERTSON, Clerk.
SCHOOL COMMITTEE, 1889.
HON. CHARLES G. POPE, Mayor, Chairman, ex-officio.
ALBERT W. EDMANDS, President of the Common Council, ex-officio.
MEMBERS, WARD ONE.
HORACE. C. WHITE, M.D., 147 Perkins Street Term expires 1889.
H. P. HEMENWAY, M.D., 143 Perkins Street
66
1890.
S. NEWTON CUTLER, 28 Flint Street .
1891.
WARD TWO.
JAMES F. BEARD, 17 Prospect Hill Avenue . . Term expires 1889.
CHARLES I. SHEPARD, 33 Vinal Avenue
6 6 1890.
ALPHONZO H. CARVILL, M.D., 18 Bow Street
6. 1891
WARD THREE.
Q. E. DICKERMAN, Highland Avenue . Term expires 1889.
WILLIAM P. HILL, Sycamore Street
1890.
NORMAN W. BINGHAM, 235 School Street .
66 1891.
WARD FOUR.
H. P. MAKECHNIE, M. D., 238 Elm Street . Term expires 1889.
MARTIN W. CARR, Craigie Street .
66 1890.
MRS. ADDIE B. UPHAM, 21 Newbury Street
1891.
C. E. MELENEY, Superintendent and Secretarg, 55 Columbus Avenue.
Office hours, at Public Library, from 4 to 5 P. M., each day that the schools are in session.
STANDING COMMITTEES, 1889.
High School- MESSRS. CARVILL, BINGHAM, DICKERMAN, BEARD, CUTLER, MAKECHNIE, WHITE, CARR.
Schools in East Somerville District - MESSRS. HEMENWAY, WHITE, CUTLER. Schools in Prospect Hill District - MESSRS. CARVILL, SHEPARD, BEARD, MAYOR POPE.
Schools in Winter Hill District -MESSRS. HILL, BINGHAM, DICKERMAN. Schools in Spring Hill District - MESSRS. CARR, MAKECHNIE, EDMANDS.
Schools in West Somerville District - DR. MAKECHNIE, MRS. UPHAM, MR. CARR. Rules and Regulations - MESSRS. CUTLER, SHEPARD, HILL, CARR.
Examination of Teachers-DR. CARVILL, MRS. UPHAM, DR. HEMENWAY.
Text-Books - MESSRS. HILL, CARR, HEMENWAY, BINGHAM, BEARD, WHITE, SHEPARD.
Music - MESSRS. MAKECHNIĘ, BEARD, CUTLER, BINGHAM. Evening Schools -MESSRS. SHEPARD, CUTLER, CARR, DICKERMAN.
Drawing and Penmanship - MESSRS. DICKERMAN, CUTLER, SHEPARD, MAKECHNIE.
Industrial Education- MESSRS. CARR, CUTLER, SHEPARD, HILL, MAKECHNIE, MRS. UPHAM. .
Approval of Private Schools - MRS. UPHAM, MESSRS. DICKERMAN, BEARD. School Supplies- MESSRS. WHITE, CARR, HILL, CARVILL.
Finance - MESSRS. BINGHAM, CARR, BEARD.
Salaries - MESSRS. HEMENWAY, HILL, CARVILL, CARR.
Repairs and Heating Apparatus - MESSRS. BEARD, MAKECHNIE, HEMENWAY, HILL.
Additional School Accommodations - MAYOR POPE, MESSRS. EDMANDS, CARVILL, WHITE, HILL.
Fuel- MESSRS. EDMANDS, MAKECHNIE, CARVILL. Examination of Ninth Class - MESSRS. CARR, BINGHAM, SHEPARD, HEMENWAY.
Examination of Eight Class - MESSRS. MAKECHNIE, CARVILL. Examination of Seventh Class - MESSRS. BEARD, EDMANDS.
Examination of Sixth Class - MESSRS. WHITE, MAKECHNIE.
Examination of Fifth Class - MESSRS. CUTLER, HILL.
Examination of Fourth Class - MR. DICKERMAN, MRS. UPHAM.
SCHOOL COMMITTEE, 1890.
HON. CHARLES G. POPE, Mayor, Chairman, ex officio. CHARLES B. OSGOOD, President of the Common Council, ex officio.
MEMBERS.
WARD ONE.
*H. P. HEMENWAY, M. D., 143 Perkins Street, Term expires 1890.
S. NEWTON CUTLER, 28 Flint Street,
66
1891.
HORACE C. WHITE, M. D., 149 Perkins Street, . '
1892.
WARD TWO.
CHARLES I. SHEPARD, 33 Vinal Avenue .
Term expires 1890.
ALPHONZO H. CARVILL, 18 Bow Street .
66 1891.
JAMES F. BEARD, 17 Prospect Hill Avenue
66
1892.
WARD THREE.
WILLIAM P. HILL, Sycamore Street
Term expires 1890.
NORMAN W. BINGHAM, 235 School Street
66
1891.
Q. E. DICKERMAN, Highland Avenue
66
66 1892.
WARD FOUR.
MARTIN W. CARR, Craigie Street .
Term expires 1890.
MRS. ADDIE B. UPHAM, 21 Newbury Street .
66
66 1891.
GILES W. BRYANT, M. D., 396 Highland Ave.
66
66 1892.
C. E. MELENEY, Superintendent and Secretary, 40 Greenville Street.
Office, 4 Walnut Street, corrner of Bow street, Union Square. Office hours, from 4 to 5 P. M., each day that the schools are in session.
Deceased.
-
STANDING COMMITTEES.
High School. - MESSRS. CARVILL, BINGHAM, DICKERMAN, BEARD, CUTLER, WHITE, CARR, HEMENWAY.
On Schools in East Somerville District .- MESSRS. WHITE, CUTLER, HEMENWAY. On Schools in Prospect Hill District .- MESSRS. SHEPARD, BEARD, MAYOR POPE, CARVILL.
On Schools in Winter Hill District .- MESSRS. BINGHAM, DICKERMAN, OSGOOD, HILL.
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