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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