Report of the city of Somerville 1890, Part 4

Author: Somerville (Mass.)
Publication date: 1890
Publisher: Somerville, Mass.
Number of Pages: 494


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1890 > Part 4


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90


J. H. Brooks, flannel


67


J. L. Crafts, rope, etc.


31 08


F. G. Ray & Son, laundry


5 82


A. S. Jackson, hardware


310 82


Harry Hunt, hardware


39 00


Boston Woven Hose Co., hose


342 27


Edward Kendall & Son, repairing boiler 13 75


Andrew J. Morse & Son, repair- ing hydrant 10 75


Winter Hill Ice Co., ice 17 75


T. Spellman, soap 1 6 00


W. J. Logan, glazing


2 25


Engine Co. No. 5, Cambridge, refreshments . 20 00


Silas Carter, refreshments


65 00


C. L. Davenport, salt


2 25


George W. Dryden, horse food


22 50


D. W. Crocker, wheelwright work,


15 10


E. W. Ring, washing, etc. 39 02


J. A. Buxton, washing


28 63


I. C. Jackson, washing


23 72


Mrs. Calvert, washing


37 31


Thomas H. Daley, washing 26 00


S. H. Stevens, washing


25 82


Amounts carried forward .


$29,243 28


$32,999 23


67


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward . $29,243 28


$32,999 23


J. F. Burton, hanging door 2 00


C. A. Southwick, watching 2 50


Benjamin W. Loomer, watching, 2 50


John A. Hill, watching


2 50


James H. Banks, watching


2 50


Patrick J. Fallon, watching


2 50


James D. Perkins, telegraph work,


54 50


S. J. Woods, telegraph work


1 00


G. D. B. Robinson, carpentering,


31 37


George W. Trefren, Jr., carpen- tering 1 44


J. Q. Twombly, painting


30 94


J. H. Hollis, painting


38 80


E. G. Dean, painting


32 00


Frye, Phipps, & Co., hardware


40 87


John Demarest, hardware


9 60


Ingalls & Kendricken, grates


9 25


Braman, Dow, & Co., pipe


65


King & Goddard, pipe


75


J. B. Prescott & Co., zincs ·


31 00


George L. Baxter, lighters


5 00


Charles A. Mongan, labor drain


on


20 00


F. H. Flagg, wheelwright work


10 00


Union Glass Co., battery jars


4 35


J. Hinnman, hardware


119 39


H. B. Willis, services as veter- inary


32 00


Charles R. Simpson, services as veterinary


30 00


Thomas Groom & Co., stationery,


9 75


J. O. Hayden & Co., printing


4 25


26 00


Somerville Journal Co., printing, Citizen Publishing Co., printing, A. F. Chappell, cleaning carpet, Horatio Wellington & Co., fuel .


3 00


3 15


570 56


Amounts carried forward


$30,377 40


$32,999 23


1


68


ANNUAL REPORTS.


Amounts brought forward . .


$30,377 40 $32,999 23


B. F. Wild & Co., fuel


266 60


Cornelius Callahan & Co., hose, etc. . 666 02


Bay State Belting Co., hose, etc.,


180 00


American Fire Hose Co., hose


1 25


H. C. Folger, repairing hose


15 15


E. Spalding, harness work


67 03


Joseph Cogan, harness work


33 60


F. F. Gearty, harness work


3 00


Star Brass Manfg. Co., gauge


8 63


Silsby Manfg. Co., flues


82 71


American Tube Works, tube


14 26


Franklin Electric Works, repairs,


17 55


Snowflake Axle Grease Co., grease


2 80


George G. Page Box Co., boxes,


13 50


Webster & Dustin, house track .


44 38


Paine's Furniture Co., iron bed- steads


33 30


Jackson Caldwell & Co., bedding,


117 85


Wm. F. Eccles, repairing bedding,


27 48


George F. Roach, chairs


41 00


$32,013 51


Excess and Deficiency, balance


to credit of account


985 72


$32,999 23


HEALTH DEPARTMENT.


CREDIT.


Appropriations, amount assessed


$6,000 00


Cash, received of William P. Mitchell, permits to keep swine and goats and collect grease . $221 00


Amounts carried forward $221 00


$6,000 00


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


69


Amounts brought forward . $221 00 $6,000 00


Sundry persons, money not called for . 8 00


229 00


$6,229 00


DEBIT.


Cash, paid Caleb A. Page, salary as in-


spector


$1,000 00


Jeremiah McCarthy, collecting


ashes


1,264 26


Owen Cunningham, collecting ashes


1,559 52


Henry Gray, collecting offal


1,647 20


Robert H. Chew, labor


109 32


Sewers account, labor .


29 50


M. C. Parkhurst, paid for labor .


5 00


Codman & Shurtleff, vaccine


virus


7 00


Thomas Waterman, vaccine virus,


1 00


New England Vaccine Co., vac- cine virus 8 01


West & Jenney, sulphur


6 88


J. M. Corse, rent of P. O. box


4 00


Heliotype Printing Co., maps


37 50


J. O. Hayden & Co., printing 32 63


Somerville Journal Co., printing,


7 00


McDonnell Bros., printing .


18 00


Thomas Groom & Co., stationery,


15 25


John R. Fairbairn, officers' fees . 1 24


Jackson Caldwell & Co., storage,


12 00


M. G. Staples, teaming


2 00


H. M. Weld, carriage hire .


5 00


L. H. Brown, carriage hire 11 00


Charles E. Farnham, expressing,


50


Amounts carried forward . · $5,783 81


$6,229 00


70


ANNUAL REPORTS.


Amounts brought forward . $5,783 81 25


$6,229 00


Seward Dodge, iron rod


Sundry persons, burying dead animals 187 75


$5,971 81


Excess and Deficiency, balance


to credit of account 257 19


$6,229 00


HIGHWAYS.


CREDIT.


Appropriations, amount assessed


$45,000 00


Street Lights, transferred .


1,000 00


Cash, received of A. M. Hills, side- walk


$34 20


Martha M. Sturtevant, sidewalk .


40 31


R. H. Sturtevant, sidewalk


85 76


R. B. Stickney, sidewalk


145 67


First M. E. Church, sidewalk


51 30


S. R. Briggs, sidewalk


18 56


Adelia A. Wheelock, sidewalk


50 14


Charles A. Philbrick, sidewalk


55 00


J. J. Giles, sidewalk


30 38


Estate, M. T. Hollander, side- walk


19 57


Charles H. Ramsdell, sidewalk . 67 49


C. F. Hastings, sidewalk 18 90


George H. Hills, sidewalk .


73 36


R. H. Sturtevant, sidewalk


95 57


M. C. Wright, sidewalk .


26 22


S. Spencer, sidewalk .


58 55


S. A. Harding, sidewalk


5 72


William M. Armstrong, sidewalk,


82 31


William H. Preston, sidewalk


43 88


Amounts carried forward $1,002 89


$46,000 00


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


71


Amounts brought forward . $1,002 89


$46,000 00


Maria P. Anderson, sidewalk 43 50


George W. Shaw, sidewalk .


22 95


Patrick Campbell, sidewalk


4 62


Daniel Buckley, sidewalk


4 96


Julia M. Murphy, sidewalk .


8 98


Michael Beirne, sidewalk


14 31


J. McCarthy, sidewalk


12 19


Timothy Reardon, sidewalk


3 95


J. B. Humphrey, sidewalk . Annie E. Milner, sidewalk .


29 36


George McLaughlin, sidewalk


3 14


Samuel Walker, sidewalk


32 55


John C. Pushee, edgestones


47 25


W. H. Berry, edgestones


11 88


West Somerville Baptist Society, edgestones 140 08


M. J. McDonald, edgestones


3 37


N. A. Taylor, edgestones .


.


6 90


George D. Goodrich, edgestones,


76 60


W. L. Barber, driveway


8 13


W. L. Clark, driveway


3 00


William T. Wade, driveway


20 24


James H. Woods, driveway


13 38


J. W. Roberts, driveway


12 79


Q. A. Vinal et al., driveway


30 65


John J. Dorey, driveway


9 57


B. F. Wild, driveway .


7 33


George S. Paine, driveway .


2 00


Edward Cox, driveway


10 65


Sprague & Hathaway, driveway .


9 30


Alvah M. Thompson, driveway


14 47


T. F. Scannell, driveway


9 20


E. T. Baker, driveway


2 00


T. F. Cummings & Co., driveway,


9 67


Public Grounds account, drive- way .


449 13


Amounts carried forward · $2,151 19


$46,000 00


70 20


72


ANNUAL REPORTS.


Amounts brought forward . $2,151 19


$46,000 .00


Thomas Ormand, rent 72 00


Arthur Murley, rent .


64 00


Cambridge Gas Light Co., labor,


4 00


North Packing and Provision Co.,


hogs


8 30


Frank Timney, junk


22 40


Jeremiah O'Brien, stone


46 80


Town of Wakefield, gravel


100 00


H. G. Bean, rent of Waltham pasture .


120 00


Lemuel Millett, street sweepings,


2 20


John Stackpole, street sweepings,


18 40


Boston & Maine Railroad, labor and materials


321 15


O. S. Knapp, opening for new street


10 74


Daniel Hoar, grass


75 00


West End Street Ry. Co., crushed stone


1,051 27


Watering Streets account, paving,


120 75


Public Grounds account, use of horse


31 55


Sidewalks account, use of teams,


etc.


2,938 76


Sundry persons, money not called for


2 00


7,160 51


Excess and Deficiency balance to debit of account


1,977 99


$55,138 50


DEBIT.


Cash, paid Frank G. Williams, salary


as superintendent


$187 50


Board of horses


51 43


Amounts carried forward


$238 93


$55,138 50


73


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward . $238 93 55,138 50


Thomas H. Eames, salary as


superintendent


1,312 50


Board of horses


308 02


Laborers


25,926 30


A. M. Prescott, grain


404 29


A. D. Hoitt, grain


150 56


Fulton O'Brion, grain


257 87


Fitch & Ladd, hay and grain


2,280 34


Hosmer, Crampton, & 'Ham-


mond, hay and grain


238 10


J. A. Litchfield, grain


5 40


Sanborn & Hatch, bricks


943 88


John Thresher, bricks


548 55


Parry Bros. & Co., bricks


448 88


N. M. Cofran & Co., bricks


15 00


John Turner & Co., stone


147 10


Dennis Shea, stone


571 95


M. P. Canfield, stone .


128 25


Mass. Broken Stone Co., stone


122 30


Frank W. Mead, stone


2,560 80


Jeremiah McCarthy, stone, etc. .


3,167 52


Christopher Burke, stone, etc.


730 28


West End Street Ry. Co., stone, 897 13


B. E. Higgins, gravel .


60 25


Fitchburg R. R. Co., freight on gravel .


4,365 90


F. Dooris, blacksmithing


276 46


Seward Dodge, blacksmithing .


331 04


Charles L. Underhill, black- smithing .


8 15


Edward O'Brien, horseshoeing


280 07


A. Clement, horseshoeing


218 66


George C. Foss, horseshoeing


2 25


C. F. Scott, horseshoeing .


3 00


C. W. Ingalls, horseshoeing


13 66


M. Lynch, horseshoeing


3 00


Amounts carried forward .


$46,966 39


$55,138 50


.


74


ANNUAL REPORTS.


Amounts brought forward . $46,966 39 $55,138 50.


Farrell Foundry & Machine Co., repairing crusher 11 59


108 84


Miller & Shaw, repairing crusher, George Tyler & Co., repairing scraper .


1 75


Howe & Flint, hardware


49 97


W. E. Plumer & Co., hardware


38 93


Whitney & Snow, hardware


320 39


W. I. Heald, hardware


41 79


J. A. Durrell, hardware


4 72


Perrin, Seamans, & Co., hardware,


8 61


Parker & Woods, hardware


10 00


Dupont & Coté, hardware .


1 50


E. Spalding, harness work . .


148 63


D. J. Bennett, harness work


228 85


James Forgie & Son, harness work


45 00


Henry F. Woods, trustee, stone,


113 30


City of Boston, water rates .


158 30


Charles R. Simpson, veterinary services .


17 00


N. E. Fitz & Co., wharfage


48 90


F. A. Chandler, carpentering


150 50


George E. Ricker, carpentering .


110 27


N. C. Barker, carpentering .


17 88


Francis H. Flagg, wheelwright work


115 30


1


David W. Crocker, wheelwright work


90 50


Fox & McDormand, ladder


11 60


E. G. Knight & Co., horse feed .


15 00


James Miller, jigger


.


200 00


F. Ivers & Son, buggy


125 00


James F. Davlin, plumbing


67 83


S. W. Mann, plumbing


23 89


W. J. Blaisdell, glazing


2 00


Amounts carried forward


$49,254 23


$55,138 50


.


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


75


Amounts brought forward . $49,254 23


$55,138 50


George H. Sampson, powder 150 00


Emery & Blaisdell, painting


21 00


B. F. Wild & Co., fuel


15 90


H. Wellington & Co., fuel . Dunning & Underhill, fuel .


433 13


F. W. Gregory, oil


46 95


J. F." Jones & Co., oil


2 60


Samuel Walker & Co., oil


36 97


Olney Bros., oil .


24 00


H. Stahl, oil and waste


14 26


S. J. Wood, filing saws, etc. George S. Cheney, drugs


10 76.


W. A. Whitney, drugs


8 25


Charles H. Crane, drugs


8 20


Thomas Groom & Co., stationery,


84 75


Citizen Publishing Co., printing,


66 50


McDonnell Bros., printing . .


7 50


Somerville Journal Co., printing,


77 25


New England Telephone and Telegraph Co., rentals and tolls


78 30


Barker & Tibbetts, expressing


60


E. R. Perham, expressing .


4 76


Dolhenty's Express, expressing


1 30


Heerter's Express, expressing


50


Sewers account, catch basin, etc., Sidewalks account, labor, mate- rials, etc.


716 40


Sidewalk Assessments account, sidewalk on Sargent avenue . Town of Medford, half cost of maintaining Middlesex-avenue bridge ·


13 97


A. J. Herrick, veterinary services, Middlesex Registry of Deeds, re- cording .


9 25


Amounts carried forward . $52,123 27


$55,138 50


.


89 24


8 75


191 83


629 12


117 00


76


ANNUAL REPORTS.


Amounts brought forward . $52,123 27 $55,138 50


City of Waltham, tax for 1890 119 00


Town of Wakefield, tax for 1890, 26 88


Town of Winchester, tax for 1890, 11 33


J. F. Ayer & Co., lumber .


374 04


S. W. Fuller, lumber .


200 39


Bay State Boiler Compound Co., packing . 47 01


J. H. Houghton, inspirator 18 00


John Stutson, street signs . 309 50 .


Fred N. Leman, street signs


102 50


Henry S. Harris & Co., horse


167 00


Sturtevant Bros., horses .


402 00


Sartwell, Heinold, & Humphrey, harness 33 00


L. M. Ham & Co., awning frame,


70 50


Ingalls & Kendricken, glass


1 00


George Tyler & Co., cutter


12 50


Fred A. Ladd, photograph .


12 00


George McKenna, teaming


222 50


Jeremiah O'Brine, teaming .


210 00


T. F. Crimmings, teaming .


125 00


Martin Gill, teaming .


110 00


D. E. Watson, globes .


35


Walworth Manfg. Co., asbestos


paper


48


Snowflake


grease Axle Grease Co.,


14 72


F. C. Ayer, weighing stone 1 10


Abbott Downing Co., sweeper


325 00


A. C. Winning, mason work 24 43


Dennis Kelley, compensation for damages . 75 00


$55,138 50


77


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


HIGHLAND SCHOOLHOUSE ADDITION.


CREDIT.


Appropriations, amount assessed $15,000 00


DEBIT.


Cash, paid George M. Starbird on


account of contract .


$9,000 00


Smead Warming & Ventilating Co., heating apparatus 4,280 00


J. E. Bell, blackboards


210 94


Samuel D. Kelley, services as architect .


300 00


$13,790 94


Balance to credit of account 1891, 1,209 06


$15,000 00


INDIGENT SOLDIERS AND SAILORS.


CREDIT.


Appropriations, amount assessed


$900 00


State of Massachusetts, indigent sol- diers and sailors, one-half of amount paid in 1890 . 661 00


$1,561 00


DEBIT.


Cash, paid sundry persons .


$1,322 00


Excess and Deficiency, balance to credit of account . 239 00


$1,561 00


78


ANNUAL REPORTS.


INTEREST.


CREDIT.


Appropriations, amount assessed


$34,000 00


Cash, received on deposits in banks $664 72


Of State Treasurer, national bank tax


4,482 76


Corporation tax


6,814 16


Sundry persons on t


and


assessments


5,434 67


$17,396 31


Excess and Deficiency, balance


to debit of account


2,672 39


20,068 70


$54,068 70


DEBIT.


Cash, paid on Funded Debt : -


$605,000 one year at 4 per cent.,


$24,200 00


$1,000 six months at 4 per cent., 20 00


$336,500 one year at 5 per cent., 16,825 00


$10,000 one year at 5} per cent., 550 00


$41,595 00


Less coupons unpaid


337 50


.$41,257 50


Sundry persons, coupons unpaid,


337 50


$41,595 00


On temporary loans :-


Commonwealth of Massachusetts, on note of $50,000 six months at 3} per cent. $875 00


Commonwealth of Massachusetts,


on note of $100,000 four months at 4 per cent. 1,333 33


Amounts carried forward


$2,208 33


$54,068 70


79


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward . $2,208 33 $54,068 70


Potter, Lovell, & Co., on notes of $100,000, discounted at 3ª per cent., payable in four months, 1,250 00 Potter, Lovell, & Co., on notes of $75,000 five months, discounted at 33 per cent. 1,210 94


Potter, Lovell, & Co., on notes of $50,000 four months, dis- counted at 4 per cent. 666 67


Boston Five Cents Savings Bank, on note of $100,000 four months at 44 per cent. 1,416 67


Commonwealth of Massachusetts, on note of $100,000 seven months five days at 4 per cent., 2,388 89


$9,141 50


On funded debt


$41,595 00


On temporary loans


9,141 50


$50,736 50


Morse Schoolhouse addition,


transferred ·


1,383 89


Schoolhouse in Ward Two, trans- ferred


1,948 31


$54,068 70


MISCELLANEOUS.


CREDIT.


Appropriations, amount assessed


$6,500 00


Cash, received of sundry persons, costs on property sold and prepared for sale for non-payment of taxes and assessments .


$890 84


Amounts carried forward . · $890 84


$6,500 00


80


ANNUAL REPORTS.


Amounts brought forward . $890 84 $6,500 00


Sundry persons, liquor licenses . 13 00


25 00


Sundry persons,licenses to peddle Thomas Cunningham, milk in- spector's fees 151 50


Mather E. Hawes, iron fence


5 00


George I. Vincent, city clerk : -


Recording mortgages, $324 75


Marriage certificates . 217 50


Licensing dogs . 268 00


Junk licenses 74 00


Liquor licenses . 13 00


Auctioneer's licenses, 26 00


Amusements 179 00


Fire-works .


47 00


Billiards and pool 22 00


Intelligence offices 10 00


Copy of records 3 50


Naturalization fees 50


Interest on deposits


20 00


1,205 25


2,290 59


Excess and Deficiency, balance to debit of account 1,150 88


$9,941 47


DEBIT.


Cash, paid James B. Eastman, compen- sation for damages . $75 00


Ellen Shea, compensation for


damages . 50 00


Bridget Condon, compensation for damages 450 00


Ellen E. McCarthy, compensation for damages 75 00


P. Allen Lindsey, compensation for damages . 337 15


Amounts carried forward .


$987 15


$9,941 47


81


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward . $987 15 $9,941 47


B. P. Lovejoy, compensation for damages . 6 20


F. A. Chandler, carpentering 137 49


Fred C. Fuller, carpentering


16 50


L. Arnold, carpentering


2 75


H. S. Brackett, carpentering


3 00


S. T. Kirk, carpentering


20 08


S. D. Carter, horse keeping


406 36


S. D. Carter, refreshments


25 00


Seward Dodge, horseshoeing


51 00


F. Ivers & Son, buggy, etc. 325 00


Edgar Snow & Co., horse 222 50


Sartwell, Heinold, & Humphrey, harness 45 00


E. Spalding, repairing harness 11 20


D. J. Bennett, repairing harness,


50


George W. York & Co., repairing buggy


6 75


Post 139, G. A. R., contribution for observance of Memorial Day 300 00


J. A. Litchfield, treasurer, expense of entertaining Geo. C. Strong Post


500 00


E. M. Richardson, firing salute


50 00


Joseph S. Brown, decorations


30 00


Charles E. Hall & Co., tablets


415 00


T. F. McGann, tablets


75 00


20 00


Monumental Bronze Co., tablets, Commonwealth of Massachusetts, one-fourth of amount received for liquor licenses 3 25


Ward officers


1,344 00


Charles G. Brett, clerical services,


27 00


Charles S. Robertson, clerical services 33 00


Amounts carried forward . . $5,063 73


$9,941 47


82


ANNUAL REPORTS.


Amounts brought forward . $5,063 73


$9,941 47


Frank E. Merrill, clerical services, 21 00


Wm. T. Mitchell, clerical services,


3 00


Alice T. Sleeper, clerical services,


143 70


Kate W. Wood, clerical services,


89 50


Minnie A. Perry, clerical services,


48 00


Viola B. Miles, clerical services,


34 00


Edith L. Macy, clerical services,


6 50


John Battles, labor


11 50


M. Hersey, labor


1 50


Wm. H. Dennis, labor


4 00


George O. Blake, labor


5 50


N. L. Pennock, labor


6 00


F. A. Hersey, labor


7 00


James Benson, labor


5 00


C. H. Rinn, labor


4 00


John O'Brien, labor


8 00


Patrick O'Brien, labor


4 00


Stephen A. Howe, labor


2 50


Patrick O'Connell, labor


4 00


William H. Kelley, labor


8 00


John Trahey, labor


1 50


W. D. Hayden, labor .


4 00


Jacob Woodbury, labor


4 82


W. H. Denton, labor


8 00


Arthur Burckes, labor


4 00


C. A. Southwick, labor


44 00


C. A. Southwick, numbering streets


67 00


Daniel W. Merrill, numbering


streets


17 55


Arley P. Griffin, numbering


streets .


42 30


Henry J. Morrison, numbering


streets


12 35


C. R. Hulsman, numbering


14 00


streets


Amounts carried forward $5,699 .95


$9,941 47


83


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward . $5,699 95


$9,941 47


C. R. Hulsman, car fares, etc., 10 90


E. W. Bailey, car fares, etc., 5 45


B. M. Peirce, car fares, etc. 2 10 · A. T. Nickerson, travelling ex- penses 50 35


Whitney & Snow, hardware, etc., 431 64


J. A. Durell, hardware, etc.


9 01


Howe & Flint, hardware, etc. .


2 10


H. W. Raymond, hardware, etc., W. E. Plumer & Co., hardware, etc. 37


48


Bigelow & Dowse, engineer's sup- plies


276 34


Frost & Adams, engineer's sup- plies 67 18


John P. Lovell Arms Co., en- gineer's supplies 1 00


Buff & Bergen, repairing transit, 7 20


Tobias & Wall, bag


6 50


W. W. Winship, bag 3 50


S. Thaxter & Son, rods 30 00


Wemyss Bros. & Co., bookcases,


260 00


C. W. Lyman & Co., furniture


64 75


Smith & Co., furniture 4 00


Jackson Caldwell & Co., mats, etc. 28 50


Thomas O'Callaghan, mats, etc.,


4 35


E. R. Williamson, carpet


20 00


A. F. Chappell, cleaning carpet .


15 31


W. H. Brine, cabinet work


1 50


H. A. Chick & Co., repairing chairs


2 50


A. L. Russell, repairing lighter 3 75


Wm. H. Poole, gas fixtures.


13 56


S. J. Wood, repairing lock, etc., Daniel Crocker, repairing clocks .


2 75


5 00


Amounts carried forward


$7,030 04


$9,941 47


84


ANNUAL REPORTS.


$9.941 47


Amounts brought forward . $7.030 04


William B. Holmes, tin box


2 70


J. E. Parsons, tin box 1 25


James Bartley, soap, etc. 8 53


George T. Unwin, drugs


1 50


Thomas Hollis, drugs


2 75


C. M. Blake, newspapers


6 00


Belknap & Co., type .


3 50


Frank E. Fitts, hose


7 50


J. C. Dyer & Co., painting .


7 00


J. Q. Twombly, painting


44 45


Walburg & Woehrn, painting


66 82


E. H. Buxton, painting 3 00


Young & Maynard, plumbing 4 30


S. W. Mann & Son, plumbing 25 61


A. C. Winning, mason work 31 00


I. H. Brown, lumber . 4 00


Jairus Mann, watching, etc.


118 55


M. A. Mann, laundrying 20 00


W. Schuebeler, towels


2 50


R. W. Karnan, towels


1 70


J. H. Brooks, towels . 2 03


Ingalls & Kendricken, steam fit-


ting .


6 30


Union Square Carriage Co.,


repairs 2 70


Kendall & Slade, electrical work, 170 00


H. D. & W. S. Durgin, ice . 47 00


J. M. Corse, rent of P. O. box 5 00


William Canavan, carriage hire


10 00


S. M. Moody, carriage hire 5 00


H. M. Weld & Co., carriage hire,


4 00


L. H. Brown, carriage hire


5 00


I. W. Wheeler & Co., flag .


14 00


J. A. Chabot, repairing safe


5 00


Federal Ballot Box Co., repairs .


5 68


Odd Fellows' Building Asso., rent,


15 00


Amounts carried forward


$7,689 41


$9,941 47


85


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward . $7,689 41


$9,941 47


Philip Eberle, rent 25 00


City of Lowell, board of truants, 11 18


City of Boston, water rates, etc.,


88 29


Cambridge Gas Light Co., gas


12 18


Somerville Electric Light Co., lighting


366 30


F. O. Reed et al., rent of rifle range


150 00


F. D. Lapham, premium of in- surance 6 00


New England Telephone and Telegraph Co., rentals and tolls,


140 80


B. F. Wild & Co., fuel .


177 51


H. Wellington & Co., fuel . 11 00


L. B. Angier, fuel


50


Mrs. Moore, washing


3 00


Julia Nagle, washing 1 20


Mary Higgins, washing


1 00


Boston Herald Co., advertising .


10 12


Journal Newspaper Co., adver- tising 7 00


Globe Newspaper Co., advertis- ing .


6 48


J. A. McLane, bill posting 92 24


George Cullis, affidavit of post- ing .


59 00


S. H. Libby, services as auc- tioneer


13 20


W. H. Way, veterinary services .


10 00


M. Gott, veterinary services


5 00


Thomas M. Durell, professional services


25 00


E. R. Perham, expressing


17 80


Charles E. Farnham, expressing,


8 75


Stilphen & Co., expressing


2 00


Heerter's Express, expressing


1 15


Amounts carried forward . $8,941 11


$9,941 47


86


ANNUAL REPORTS.


Amounts brought forward . $8,941 11


$9,941 47


Thorpe's Express, expressing 75


Barker & Tibbetts, expressing


65


Gilman & Co., expressing


25


A. M. Prescott, teaming 20 00


J. H. Colbath, ringing bell .


9 00


Wm. S. Gray, ringing bell .


9 00


Geo. W. Jacobs, ringing bell


3 00


G. W. Littlefield, ringing bell


3 00


A. M. Landers, ringing bell


6 00


T. G. Poland, ringing bell . 3 00


A. M. Sibley, ringing bell


3 00


Fred S. Young, ringing bell, etc., 15 00


A. C. Aldrich, return of births .


5 25


John F. Couch, return of births, 45 00


A. B. Dearborn, return of births, 14 50


J. A. Gregg, return of births 11 00


W. W. Dow, return of births


13 25


R. L. Lane, return of births


5 75


A. E. Merrill, return of births


2 75


H. B. McIntire, return of births, 1 25


E. A. Sanborn, return of births .


5 25


T. W. Taylor, return of births


1 50


John M. Schroeder, return of births .


109 50


Walter H. Hooper, return of births ·


91 25


John W. Coveney, return of deaths, William A. Flaherty, return of deaths


33 00


C. H. Lockhart, return of deaths, Alfred E. Mann, return of deaths,


15 00


8 25


E. H. Marsh, return of deaths


20 50


P. H. Rafferty, return of deaths,


18 50


Horace B. Runey, return of deaths, Ammiel Colman, sealer of weights and measures . 100 00


23 50


Amounts carried forward .


$9,546 76


$9,941 47


8 00


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


87


Amounts brought forward . $9,546 76


$9,941 47


Charles A. Small, pound keeper . 50 00


Sewers account, setting tablets 87 41


9 80


F. E. Cheeney &,Co., turkeys George M. D. Legg, turkeys


54 00


William M. McDonald, turkeys


21 84


N. H. Reed, turkeys .


2 20


Sturtevant Bros., turkeys .


15 72


George S. Winslow, turkeys


52 67


Young Bros., turkeys . .


101 07


$9,941 47


MORSE SCHOOLHOUSE ADDITION.


CREDIT.


Balance from 1889


$19,560 12


Interest, transferred


1,383 89


Excess and Deficiency, transferred


4,951 06


$25,895 07


DEBIT.


Cash, paid Dearborn Brothers & Co., on account of contract · ·


$20,283 00


Extras .


1,167 12


Fuller-Warren Company, heating and ventilating apparatus ·


2,975 00


S. Edwin Tobey, services as architect . 471 45


J. B. Hunter & Co., hardware 285 00


R. J. Nourse & Son, gas piping . 140 00


S. T. Brown & Co., plastering 300 00


H. Wellington & Co., fuel . 197 90


Patrick O'Connell, labor


53 60


C. A. Southwick, labor


22 00


.


.


.


$25,895 07


88


ANNUAL REPORTS.


OVERLAY AND ABATEMENT.


CREDIT.


Balance from 1889 $4,662 13


Taxes, amount added to the amount of taxes assessed as fractional divisions for convenience in apportionment to be applied to abatement on taxes 20,338 96


$25,001 09 1


DEBIT.


Taxes, for amount of abatements on taxes


$8,163 54


Excess and Deficiency, transferred 4,629 78


Balance to credit in account 1890. 12,207 77


$25,001 09


OVERPLUS ON TAX SALES.


CREDIT.


Balance from 1889


$102 13


DEBIT.


Balance to 1891


$102 13


PROPERTY AND DEBT BALANCE.


CREDIT.


Balance from 1889


$458,160 86


Public property acquired during the year 1890


136,507 07


Reduction of funded debt


45,000 00


Renewals of funded debt


44,000 00


$683,667 93


DEBIT.


Appropriations .


$194,000 00


Balance to credit in account 1891 489,667 93


$683,667 93


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


89


PUBLIC PROPERTY.


CREDIT.


Balance to 1891


$1,547,167 93


DEBIT.


Balance from 1889


$1,410,660 86


Property and debt balance, prop-


erty acquired during the year 1890


136,507 07


$1,547,167 93


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 1890




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