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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