Report of the city of Somerville 1890, Part 5

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 5


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$2,631 12


H. A. Adams, librarian, fines


327 91


Catalogues


42 30


J. O. Paul, money not called for,


1 50


$3,002 83


$6,002 83


DEBIT.


Cash, paid Estes & Lauriat, books


$1,405 93


Little, Brown, & Co., books


766 93


George E. Littlefield, books


162 10


William B. Clark & Co., books


14 85


D. S. McCabe, books .


79 73


George A. Bruce, books


33 60


Balch Brothers, books


40 00


Houghton, Mifflin, & Co., books,


7 50


E. Whitefield, books


10 00


Alex. P. Hicks, books


5 40


Amounts carried forward .


$2,526 04


$6,002 83


90


ANNUAL REPORTS.


$6,002 83


Amounts brought forward . $2,526 04 4 00


J. H. Earle, books


Universalist Publishing House, book 9 00


Henry C. Nash, books


6 00


Charles S. McNair Publishing Company, book 2 50


J. Q. Adams & Co., books . 60 00


New England Magazine Co., books 3 00


J. O. Hayden & Co., newspapers, 20 55


C. M. Blake, newspapers 9 00


Bradley & Woodruff, binding books 7 25


J. G. Roberts & Co., binding books 223 23


Babb & Stephens, printing . 231 50


G. Kennedy Creighton, care of branch office 25 00


Charles S. Robertson, premium of insurance 75 00


Smith & Robertson, premium of insurance


27 00


Crane & Woods, premium of in- surance


150 00


Cambridge Gas Light Co., gas


174 19


City of Boston, water . 26 97


B. F. Wild & Co., fuel 169 15


Thomas Groom & Co., stationery,


13 60


N. S. Chamberlain, stamp ribbon,


50


Kilborn Whitman & Co., furni- ture . 54 00


T. F. McGann, repairing gate 4 50


A. C. Winning, hitching-post


7 25


S. B. Ward, brush


1 50


James Bartley, brush . 55


Whitney & Snow, hardware


6 59


Amounts carried forward .


$3,837 87


$6,002 83


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


91


Amounts brought forward .


$3,837 87


$6,002 83


Howe & Flint, globes . 1 50


J. Q. Twombly, glazing


75


F. A. Chandler, carpentering


4 65


S. J. Wood, locks and keys


2 75


Oscar F. Howe, baskets


13 50


Stoughton Rubber Co., covers


10 00


Wassenius & Dusseault, table


65 00


Gilman's Express, expressing


42 15


E. R. Perham, expressing


41 45


Charles E. Farnham, expressing .


38 85


J. O. Paul, expressing


1 50


Glines & Co., expressing


1 50


Young & Maynard, plumbing


75


H. A. Adams, librarian


800 00


A. L. Stone, assistant


400 00


M. J. Warren, assistant


350 00


Edith Woodman, assistant .


119 20


M. G. Knapp, assistant


44 70


Washington Cook, assistant


70 20


Edgar H. Hunter, assistant


24 60


$5,870 92


Balance to credit of account 1891


131 91


$6,002 83


PUBLIC GROUNDS.


CREDIT.


Appropriations, amount assessed


$6,000 00


Relief and Burial of Indigent Soldiers and Sailors, transferred


1,500 00


Cash, received of Henry Dainty, filling,


$375 80


John C. Snow, filling .


6 00


Richard Falvey, filling


2 35


John Stackpole, filling ·


·


5 35


Amounts carried forward


$389 50


$7,500 00


92


ANNUAL REPORTS.


Amounts brought forward . $389 50 $7,500 00


James Murphy, money not called for . 88


390 38


$7,890 38


DEBIT.


Cash, paid laborers


$4,025 69


John Turner & Co., paving


222 27


Sanborn & Hatch, bricks


34 18


J. F. Ayer & Co., lumber


24 48


A. E. Johnson, plants


50 00


Hugh Carney, plants .


25 00


Joseph Breck & Sons, seed


76 39


M. D. Jones & Co., hardware


98 25


Osgood & Hart, hardware .


10 50


George D. Goodrich, drain pipe,


7 59


Somerville Electric Light Com- pany, lighting . 274 20


F. O. Reed, sods


28 16


Chetham Parks, sods


171 68


John L. Ambrose, loam


20 30


Charles Robinson, loam


135 00


New England Mutual Life Insur-


ance Company, loam 240 00


S. & C. H. Williams, loam


40 25


H. W. P. Colson, loam


4 75


John T. Molloy, manure


69 63


E. A. Foster, manure


4 24


L. A. Wright, blacksmithing


3 50


John Kellogg, blacksmithing


1 20


Seward Dodge, blacksmithing


4 80


Charles L. Underhill, blacksmith-


ing .


4 65


L. M. Maynard, manure


10 80


J. A. Durell, hardware


7 17


Whitney & Snow, hardware


55 87


Amounts carried forward . $5,650 55


$7,890 38


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


93


Amounts brought forward . $5,650 55


$7,890 38


W. E. Plumer & Co., hardware 8 39


S. J. Wood, keys


25


Joseph Young, repairing tools


34 40


Christopher Burke, teaming


60 13


Jeremiah McCarthy, teaming


135 00


Dennis Collins, teaming


136 25


A. M. Prescott, teaming


518 02


T. F. Crimmings, teaming .


84 22


George F. McKenna, teaming


256 25


H. Wellington & Co., fuel .


12 15


Boston Bolt Co., bolts


1 00


G. W. Manning, labor


20 00


Osgood Dane, labor


12 00


H. F. Scott, labor


7 20


Charles E. Farnham, expressing,


6 00


Gilman's Express, expressing


1 00


Seba F. Coffin, police duty


50 00


B. F. Thomas, use of horse


3 00


Sewer account, catch-basins


194 52


Sewer Assessments account,


sewer in Chauncey avenue


145 60


Highways account, driveway, etc.,


480 68


$7,816 61


Excess and Deficiency, balance to


credit of account


73 77


$7,890 38


PRINTING AND STATIONERY.


CREDIT.


Appropriations, amount assessed


$5,000 00


Excess and Deficiency, balance to debit of account


212 89


Amount carried forward


$5,212 89


94


ANNUAL REPORTS.


Amount brought forward $5,212 89


DEBIT.


Cash, paid J. O. Hayden & Co., print- . ing and advertising $631 17


Somerville Journal Co., printing and advertising


2,133 96


Citizen Publishing Co., printing and advertising ·


367 00


Somerville Sentinel, printing and advertising 119 00


Thomas Groom & Co., stationery,


1,687 46


Babb & Stephens, printing .


58 50


Bufford Sons' Lithograph Co., printing bonds


150 00


Robert Burlen, binding plans


54 00


W. W. White & Co., maps .


6 25


H. L. Eaton, maps


1 25


Fred E. Jones, lettering


1 80


M. L. Tobin, stationery


2 50


$5,212 89


POLICE.


CREDIT.


$32,000 00 .


Appropriations, amount assessed


Cash, received of H. A. Chapin, clerk


$5,491 04


of court, officers' fees, fines, etc., J. O. Hayden, county treasurer, court fees


100 00


Michael Collins, old junk


11 60


5,602 64


Amount carried forward


$37,602 64


95


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward DEBIT.


$37,602 64


Cash, paid M. C. Parkhurst, chief


$1,700 00


R. R. Perry, captain


1,400 00


Samuel R. Dow, sergeant


1,100 00


Edward McGarr, sergeant .


1,100 00


C. C. Cavanagh, sergeant .


1,100 00


John S. Johnson, patrolman


1,003 75


Eugene A. Carter, patrolman


1,003 75


George L. Smith, patrolman


1,003 75


Edward M. Carter, patrolman


1,003 75


Samuel A. Brown, patrolman


1,003 75


John E. Fuller, patrolman .


1,003 75


George W. Bean, patrolman


1,003 75


George A. Bodge, patrolman


1,003 75


Phineas W. Skinner, patrolman,


992 75


Hubert H. Miller, patrolman


1,003 75


Edward E. Hamblen, patrolman,


1,003 75


John Hafford, patrolman


965 25


Albion L. Staples, patrolman


1,003 75


Myron H. Kinsley, patrolman


1,003 75


Dennis Kelley, patrolman .


1,003 75


George H. Carleton, patrolman .


1,003 75


Judson W. Oliver, patrolman


1,003 75


Francis A. Perkins, patrolman .


1,003 75


Charles S. Thrasher, patrolman,


1,003 75


William H. Johnston, patrolman,


1,003 75


Charles L. Ellis, patrolman


1,003 75


Charles E. Woodman, patrolman,


1,003 75


Arthur E. Keating, patrolman


998 00


John G. Knight, patrolman


969 75


Stephen S. Smith, patrolman


966 75


Jacob W. Skinner, patrolman


927 75


James F. Foley, patrolman .


90 75


Theodore E. Heron, patrolman .


687 50


Jeremiah J. Meaney, patrolman, special


74 00


Amounts carried forward .


$33,147 50


$37,602 64


96


ANNUAL REPORTS.


Amounts brought forward . · D.P. Bucknam, patrolman, special, Michael Buckley, patrolman, special 13 00


William H. Kelley, patrolman,


special


10 00 N. L. Pennock,


patrolman,


special


10 00


Joseph Young, patrolman, special,


18 00


Peter J. Savage, patrolman,


special


6 50


John J. Kelley, patrolman,


special


78 75


William H. Whitcomb, patrolman, special 8 00


Daniel H. Rinn, patrolman,


special


7 00


Joseph Hurley, patrolman,


special


7 00


William R. Cann, patrolman,


special 7 00


John McLeod, patrolman, special, 7 00


Andrew S. Arnold, patrolman, special 7 00


Daniel R. Spike, patrolman,


special 7 00


L. M. Maynard, patrolman, special 7 00


Peter Savage, patrolman, special,


7 00


George W. Holden, patrolman, special


3 50


Clarence P. Needham, patrolman, special


3 50


Edward F. Reed, patrolman, special .


3 50


B. F. Sheridan, patrolman,


3 50


special


Amounts carried forward


$33,374 75


$37,602 64


$33,147 50 13 00


$37,602 64


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


97


Amounts brought forward .


$33,374 75 $37,602"64


Augustus A. Lewis, patrolman, special


3 50


M. C. Parkhurst, lock-up keeper,


100 00


M. C. Parkhurst, disbursements,


30 00


Samuel R. Dow, car fares, etc.,


39 36


Dennis Kelley, car fares, etc.,


25 05


Eugene A. Carter, car fares, etc.,


5.06


Edward M. Carter, car fares, etc.,


2 57


Charles S. Thrasher, car fares, etc. .


3 46


Lemuel H. Snow, car fares, etc.,


3 70


New England Telephone and


Telegraph Co., rentals and tolls


359 65


450 00


Municipal Signal Co., alarm boxes, Pettingell, Andrews, & Co., signal supplies .


82 42


A. L. Russell, electrical supplies, Charles Waugh & Co., police van .


412 50


Union Square Carriage Co., re- pairing wagon


47 45


Jackson Caldwell & Co., repair- ing wagon .


7 00


Charles E. Berry, harness . ·


36 50


E. Spalding, repairing harness, etc.


34 15


Sturtevant Brothers, horse keep- ing .


47 63


Edward O'Brien, horseshoeing


23 25


E. B. Vreeland, grain, etc. .


237 67


A. M. Prescott, grain, etc. .


10 00


W. H. Way, veterinary services .


20 00


Howe & Flint, hardware


19 04


W. E. Plumer & Co., hardware


16 86


Whitney & Snow, hardware


1 95


Amounts carried forward . . $35,599 36


$37,602 64


.


205 84


·


98


ANNUAL REPORTS.


Amounts brought forward . $35,599 36 $37,602 64


Gillis Bros., carpentering 5 75


I. H. Brown & Co., carpentering, 59


L. M. Ham & Co., iron work 4 35


J. M. Porter, meals for prisoners, 13 25


C. B. Cheney, photographs 3 00


H. A. Winship, belts . 37 50


George W. Simmons & Co.,


wreaths 4 50


Scoville Manfg. Co., buttons


16 88


John P. Lovell Arms Co., hand- cuffs 22 00


Lizzie Avery, washing


24 84


Union Glass Co., globes


5 50


Arthur C. Gordon, painting


11 00


William H. Brine, ventilator


2 25


Franklin Electric Works, labor


2 50


Thomas Groom & Co., stationery, 7 20


M. R. Warren, stationery . 5 50


Little, Brown, & Co., law books,


5 00


C. B. Clark, dictionary


5 50


M. L. Tobin, directory


2 00


C. M. Blake, newspapers


29 60


James T. Fitzgerald, carriage hire, 8 00


L. H. Brown, carriage hire


32 50


H. Wellington & Co., fuel . 5 85


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


40 00


Thorpe's Express, expressing


2 80


Charles E. Farnham, expressing,


2 65


Bancroft's Express, expressing


40


Heerter's Express, expressing


15


$35,900 42


Excess and Deficiency, balance to credit of account . ·


1,702 22


$37,602 64


99


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


POLICE STATION INCIDENTALS.


CREDIT.


Appropriations, amount assessed


$2,600 00


Cash, received of Commonwealth of Massachusetts, rent of armory,


$400 00


Somerville Co-operative Bank, use of court room ·


60 00


Police Relief Association, use of hall


25 00


Somerville Charitable Firemen's Association, use of court room,


3 00


John L. Nichols, use of hall


12 00


500 00


$3,100 00


DEBIT.


Cash, paid William D. Hayden, janitor,


$850 00


William D. Hayden, disburse- ments


20 00


Cambridge Gas Light Co., gas


807 19


City of Boston, water


66 24


H. Wellington & Co., fuel


297 99


Page & Littlefield, carpentering,


30 00


H. S. Brackett, carpentering


30 15


L. Arnold, carpentering


14 88


S. T. Kirk, carpentering


65 44


O. F. Green, carpentering


7 84


C. A. Legallee, plumbing


226 94


S. W. Mann & Son, plumbing


2 90


L. C. Seavey, slating .


55 42


J. Q. Twombly, glazing


13 70


W. E. Plumer & Co., hardware,


33 87


J. A. Durell, paint 12 84


Charles A. Holmes, gas fixture,


4 00


Union Glass Co., globes .


7 05


Jackson Caldwell & Co., cushion,


2 75


Amounts carried forward . $2,549 20


$3,100 00


100


ANNUAL REPORTS.


Amounts brought forward . $2,549 20


$3,100 00


P. Derby & Co., chairs 24 00


M. C. Huchins, mops 4 00


W. L. Fox & Co., Star Compound,


5 00


Sturtevant Bros., soap, etc.


7 14


Seward Dodge, blacksmithing


38 16


Jacob Woodberry, blacksmithing,


24 00


A. L. Russell, electrical work


1 25


D. P. Bucknam, mason work


233 63


Patrick O'Connell, labor


71 64


Frank W. Baxter, labor


11 25


Excess and Deficiency, balance to credit of account 130 73


1


$3,100 00


REAL-ESTATE LIENS.


CREDIT.


Balance to 1891


$55 44


DEBIT.


Balance from 1889


$55 44


REDUCTION OF FUNDED DEBT.


CREDIT.


Appropriations, amount assessed . $45,000 00


DEBIT.


Property and debt balance, amount of reduction of funded debt in 1890 . $45,000 00


$2,969 27


101


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


RENEWALS OF FUNDED DEBT.


CREDIT.


Appropriations, amount authorized by loans $44,000 00


DEBIT.


Property and debt balance, amount of funded debt renewed in 1890


$44,000 00


RELIEF AND BURIAL OF INDIGENT SOLDIERS AND SAILORS.


CREDIT.


Appropriations, amount assessed


$4,000 00


State of Massachusetts, one half of amount paid for burials in 1890, $70 00 Cash, received of State of Massachu- setts, one-half of amount paid for burials in 1889 17 50


Sundry persons, money not called for


16 00


103 50


$4,103 50


DEBIT.


Cash, paid monthly pay rolls


$2,225 00


A. E. Mann, services as under- taker


35 00


P. H. Rafferty & Co., services as undertakers ·


35 00


John Bryant, services as under- taker


35 00


H. D. Runey, services as under- taker


35 00


$2,365 00


Public Grounds, transferred


1,500 00


Excess and Deficiency, balance to credit of account . 238 50


$4,103 50


102


ANNUAL REPORTS.


STATE AID.


CREDIT.


State of Massachusetts, amount paid in 1890 charged


$5,031 50 to State


DEBIT.


Cash, paid monthly pay rolls $5,031 50


STATE OF MASSACHUSETTS.


CREDIT.


Taxes, amount assessed


$24,115 00


DEBIT.


Cash, paid State Treasurer, State Tax


$24,115 00


STATE OF MASSACHUSETTS, STATE AID.


CREDIT.


Cash, received of State Treasurer $4,492 00


Balance, Dec. 31, 1890, due from State Dec. 10, 1891, to debit in account 4,919 50


$9,411 50


DEBIT.


Balance from 1889


$4,380 00


State Aid, amount paid in 1890 5,031 50


$9,411 50


STATE OF MASSACHUSETTS, INDIGENT SOLDIERS AND SAILORS.


CREDIT.


Cash, received of State Treasurer $614 50


Balance, Dec. 31, 1890, due from State Dec. 10, 1891,


to debit in account 649 00


Amount carried forward $1,263 50


1


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


103


Amount brought forward . .


$1,263 50


DEBIT.


Balance from 1889


$602 50


Indigent Soldiers and Sailors, one-half of amount paid in 1890


661 00


$1,263 50


SUNDRY PERSONS.


CREDIT.


Balance from 1889


$55 10


Interest, coupons due and unpaid


337 50


$392 60


DEBIT.


Cash, paid sundry persons amounts due


them .


$20 00


Balance to credit in account 1891


372 60


$392.60


SALARIES.


CREDIT.


Appropriations, amount assessed


$28,000 00


DEBIT.


Cash, paid Charles G. Pope, mayor, $1,000 00


George I. Vincent, city clerk 2,700 00


John F. Cole, city treasurer and collector of taxes


3,900 00


Horace L. Eaton, city engineer,


2,300 00


Selwyn Z. Bowman, city solicitor,


1,500 00


Alvah B. Dearborn, city physician,


950 00


Charles S. Robertson, auditor,


450 00


Charles S. Robertson, clerk of Common Council 200 00


Amounts carried forward .


$13,000 00


$28,000 00


104


ANNUAL REPORTS.


Amounts brought forward . $13,000 00 $28,000 00


William P. Mitchell, clerk of assessors and committees 1,500 00


Albert B. Fales, assistant clerk of assessors and committees, Jairus Mann, city messenger


1,100 00


1,300 00


Thomas R. Roulstone, superin- tendent of buildings and street lights 1,800 00


James R. Hopkins, inspector of buildings


250 00


Thomas Cunningham, inspector of milk 300 00


George W. Hadley, assessor


700 00


Benjamin F. Thompson, assessor,


700 00


Samuel T. Richards, assessor


700 00


George W. Bartlett, assistant assessor


250 00


David A. Sanborn, assistant


assessor


250 00


Edgar T. Mayhew, assistant


assessor


250 00


Harry A. True, assistant assessor,


250 00


William S. Hutchins, street clerk,


66 00


F. W. Condit, street clerk 66 00


E. G. Wiswell, street clerk


56 00


Beulah M. Peirce, department clerk 700 00


William H. Whitcomb, janitor


City Hall and Public Library,


750 00


Cromwell G. Rowell, registrar of voters 200 00


William B. Hawes, registrar of voters


200 00


Charles P. Lincoln, registrar of voters


200 00


Geo. I. Vincent, registrar of voters,


200 00


Amounts carried forward . $24,788 00


$28,000 00


105


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward . $24,788 00 $28,000 00


Engineer's assistants . 3,112 52


$27,900 52


Excess and Deficiency, balance to credit of account. 99 48


$28,000 00


STREET LIGHTS.


CREDIT.


Appropriations, amount assessed $22,000 00


DEBIT.


·


Cash, paid Somerville Electric Light Company, lighting . $20,210 16


Charlestown Gas Company, light- ing . 113 37


Cambridge Gas Light Company, lighting . 69 73


Patrick O'Connell, care of lights, etc. 125 25


Wheeler Reflector Company, light- ing and care


11 40


Walworth Manufacturing Com- pany, cups


1 40


William E. Plumer & Co., oil, etc.,


5 91


Frederic A. Chandler, carpenter- ing . 2 39


J. A. Durell, piping


50


P. T. O'Brien, labor


2 00


John Connelly, labor .


7 75


M. G. Staples, teaming


1 00


E. R. Perham, expressing


3 40


$20,554 26


Highways, transferred .


1,000 00


Excess and Deficiency, balance to credit of account . 445 74


$22,000 00


106


ANNUAL REPORTS.


SIDEWALKS.


CREDIT.


Appropriations, amount assessed $10,000 00


Cash, received of Highways account, edgestones, labor, etc.


$716 40


John Roach, money not called for,


2 00


Sidewalk Assessments, assess- ments levied


9,056 00


9,774 40


$19,774 40


DEBIT.


Cash, paid laborers


$3,948 89


Jeremiah McCarthy, edgestones .


7,050 95


Parry Bros. & Co., bricks


2,977 96


John Thresher, bricks


796 50


Sanborn & Hatch, bricks


636 23


N. M. Cofran, bricks .


182 84


Citizen Publishing Co., adver-


tising


101 50


Somerville Journal Co., adver- tising


60 00


J. O. Hayden & Co., advertising,


51 50


McDonnell Bros., advertising


12 50


Christopher Burke, teaming


20 00


Jeremiah O'Brien, teaming .


10 00


Highways account, teaming, etc.,


2,792 64


Sewers account, edgestones, etc.,


208 83


Sidewalk Assessments account, assessments abated .


72 44


$18,922 78


Excess and Deficiency, balance to credit


of account


851 62


$19,774 40


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


107


SIDEWALK ASSESSMENTS.


CREDIT.


Cash, received of sundry persons, as- sessments


Sidewalks, assessments abated .


$11,290 36 72 44


Balance to debit in account 1891, 4,548 24


$15,911 04


DEBIT.


Balance from 1889


$6,855 04


Sidewalks, assessments levied


9,056 00


$15,911 0


SEWERS.


CREDIT.


Appropriations, amount assessed


$10,000 00


Cash, received of Massachusetts Gen- eral Hospital, annual fee for permission to enter Fitchburg street sewer


$50 00


West End Street Railway Co., labor and materials .


92 44


Richard Falvey, labor


12 38


Collins & Terry, puddling .


11 82


Dennis O'Connell puddling


4 25


Charles A. Mongan, puddling


2 00


Walter Bates, chip stone


12 22


James O'Brien, labor .


34 00


Public Grounds account, labor


194 52


Highways account, catch-basins,


191 83


Sidewalks account, edgestones .


62 71


Miscellaneous account, setting tablets


87 41


Health Department, filling


29 50


785 08


Amount carried forward


.


$10,785 08


.


108


ANNUAL REPORTS.


Amount brought forward . $10,785 08


Sewer Assessments, assessments levied 8,891 57


$19,676 65


DEBIT.


Cash, paid laborers


$4,785 32


George C. Goodrich, drain pipe,


2,088 81


A. Parker, catch-basin curbs 690 00


Osgood & Hart, catch-basin covers


228 00


Sanborn & Hatch, bricks


525 05


H. Wellington & Co., cement


182 20


Walworth O. Barbour & Co.,


traps


110 00


Miller & Shaw, tools


47 25


Ira G. Hersey, tools


5 08


A. J. Wilkinson & Co., tools


10


S. M. Barrows, tools .


26 00


Whitney & Snow, hardware


71 90


H. W. Raymond, hardware


2 95


J. A. Durell, hardware


15


W. E. Plumer & Co., lantern globes ·


1 50


Howe & Flint, repairing scoop,


1 65


George W. Trefren, Jr., carpen- tering


15 26


L. Arnold, carpentering


1 80


Seward Dodge, blacksmithing


13 28


F. Dooris, blacksmithing


5 90


Franklin Electric Works, labor,


75


F. W. Gilbert, rubber boots


30 75


John F. Ayer & Co., lumber


19 64


Thomas Groom & Co., stationery,


58 50


Citizen's Publishing Co., adver- tising


87 50


Amounts carried forward .


$8,999 34


$19,676 65


109


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward . $8,999 34 $19,676 65


J. O. Hayden & Co., advertising, 14 00


Somerville Journal Co., advertis- ing . 53 00


McDonnell Bros., advertising 22 50


A. M. Prescott, teaming


1,128 64


T. F. Crimmings, teaming .


1 50


West End Street Railway Co., labor


12 38


City of Boston, water


.


37 20


Alfred Pitts, car fares


8 45


City of Cambridge, five-ninths of expense of cleaning outlet of Bridge-street sewer . 1,304 24


Andrew W. Bryne, constructing


sewer in Highland avenue 497 30


Andrew W. Bryne, constructing sewer in Lincoln avenue 148 50


Andrew W. Bryne, constructing sewer in Russell street


150 48


Andrew W. Bryne, constructing sewer in Sycamore street


219 01


Andrew W. Bryne, repairing drain


4 50


Maurice Buttimer, constructing sewer in Lowell and Hudson streets


1,061 43


Maurice Buttimer, constructing sewer in Hudson street . 791 40


Christopher Burke, constructing sewer in Brooks street


714 50


Christopher Burke, constructing sewer in Cedar and Hudson streets


298 64


Christopher Burke, constructing sewer in Hudson street .


258 00


Christopher Burke, laying drain,


4 00


Amounts carried forward


$15,729 01


$19,676 65


110


ANNUAL REPORTS.


Amounts brought forward . $15,729 01 $19,676 65


Richard Falvey, constructing


sewer in Broadway . 582 16


Edward Fitzgerald, constructing sewer in street A 93 37


Edward Fitzgerald, constructing sewer in Meacham street 253 59


Edward Fitzgerald, sand


25 50


Charles A. Mongan, constructing sewer in Brooks and Main streets


746 58


Charles A. Mongan, constructing


sewer in Evergreen avenue, 185 42


Charles A. Mongan, constructing sewer in Hunting street . 71 90


Charles A. Mongan, constructing sewer in Kent court 138 47


Water Maintenance account, pipe,


54 42


Sewer assessments, assessments abated


31 41


$17,911 83


Excess and Deficiency, balance to credit of account .


1,764 82


$19,676 65


SEWER ASSESSMENTS.


CREDIT.


Cash, received of sundry persons $17,888 56


Balance to debit in account 1890 6,931 10


$24,819 66


DEBIT.


Balance from 1889


$15,928 09


Sewers, assessments levied .


8,891 57


$24,819 66


111


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


SUPPORT OF POOR.


CREDIT.


Appropriations, amount assessed


$12,000 00


Cash, received for support of paupers :- -


Of City of Boston .


$560 40


Of City of Cambridge


97 20


Of City of Chelsea .


19 60


Of City of Gloucester


10 00


Of City of Lowell


33 85


Of City of Salem


2 50


Of Town of Arlington


36 15


Of Town of Beverly


20 45


Of Town of Methuen


9 35


Of Town of Milford


5 00


Of Town of Northfield


15 75


Of Town of Sandwich


11 00


Of Town of Stoneham


47 02


State of Massachusetts, support


of state paupers


583 39


Burial of state paupers


25 00


Received for aid furnished :- -


Sarah E. Drake


4 05


John J. Gallagher


51 45


John C. Harris


169 46


Oren S. Knapp, guardian


169 45


Horatio N. Peasley .


34 36


L. R. Wentworth, guardian


169 46


Sundry persons, money not called for


35 00


2,109 89


Excess and Deficiency, balance to debit of account .


·


1,151 25


$15,261 14


DEBIT.


Cash, paid for support of paupers :- Commonwealth of Massachusetts, $704 81


Amounts carried forward . $704 81


$15,261 14


112


ANNUAL REPORTS.


Amounts brought forward . $704 81


$15,261 14


Carney Hospital


46 28


Danvers Lunatic Hospital .


1,047 87


House of Angel Guardian .


36 00


Massachusetts School for the Feeble-minded


212 14


Taunton Lunatic Hospital .


169 46


Worcester Insane Hospital


550 64


Worcester Lunatic Hospital


1,740 02


Westboro Insane Hospital .


1,304 93


City of Boston


914 17


City of Cambridge


37 03


City of Chelsea


16 00


City of Lowell


205 48


City of Malden


328 50


City of Newton


21 00


City of Woburn .


21 67


Town of Abington


100 63


Town of Medford


115 73


Town of Peabody


305 60


Town of Raynham


52 00


Mary Burke, rent


72 00


Timothy F. Crimmings, rent


4 00


Delia Conlon, rent


19 07


Michael Conlon, rent


48 00


Antoi A. Costa, rent .


20 00


Julia Casey, rent


48 00


Ellen Downey, rent


25 00


Ellen Driscoll, rent


48 00


Hannah Durgin, rent .


4 93


E. H. Elliot, rent


72 00


Edward Foster, rent .


48 00


Thomas Flemming, rent


48 00


Lydia H. Fisher, rent .


58 29


Sarah Gill, rent .


72 00


Ann Gallagher, rent


25 00


William E. Knight, rent


28 00


Amounts carried forward


$8,570 25


$15,261 14


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


113


Amounts brought forward . $8,570 25


$15,261 14


John McGonagle, rent


60 00


Mary O'Hare, rent


48 00


Charles H. O'Neil, rent


20 00


Bridget Reynolds, rent


56 00


Jose M. Soaves, rent .


4 00


Emily E. Rice, rent


71 00


Mary Schultz, rent


30 00


George H. Simonds, rent


20 00


Maurice Terry, rent .


20 00


Margaret Thompson, rent .


5 25


A. E. Viles, executor, rent . Chester Williams, rent


22 00


Mary Ash, board


90 00


Emma L. Brigham, board


6 00


George Clapp, board .


48 75


Preston Cheney, board


169 46


C. H. Dunbar, board .


156 43


Ellen C. Eagan, board


84 00


Catherine Earle, board


104 00


Sarah J. Hill, board


43 00


Charles Hutchinson, board


65 28


Ann Kelley, board


104 30


Frederick J. Miller, board .


60 00


Hannah M. Mayo, board


169 45


Ellen M. O'Donnell, board.


104 30


Datie G. Sawin, board


52 17


Eugene Shea, board .


130 33


John Sutherburg, board


29 96


Martin Toye, board


52 14


George H. Hills & Co., groceries and provisions


740 31


William S. Ward, groceries and provisions


496 30


Sturtevant Bros., groceries and provisions


247 00


Amounts carried forward $11,119 68


$15,261 14


40 00


114


ANNUAL REPORTS.


Amounts brought forward . $11,119 68 $15,261 14




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