Report of the city of Somerville 1890, Part 6

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 6


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23


Charles A. Small, groceries and provisions 128 25


A. Munroe, groceries and provi- sions 84 00


Knowles Bros., groceries and pro- visions 56 75


Christopher Bros., groceries and provisions 42 50


J. D. Collins, groceries and pro- visions 44 50


F. H. Turner & Co., groceries and provisions 42 27


P. T. O'Brien, groceries and pro- visions 22 00


M. L. King, groceries and provi- sions 16 70


J. B. Eastman, groceries and pro- visions 8 00


H. Lattimer & Co., groceries and provisions 3 00


Lowell Bros., groceries and pro- visions 2 00


Henry Gray, milk


.


14 91


A. Fiske, crackers 30 55


H. Wellington & Co., fuel .


383 65


Dunning & Underhill, fuel . 304 40


S. M. Fuller, fuel 3 25


Philip Eberle, boots and shoes 128 25


Philip Eberle, board . 20 00


F. W. Gilbert, boots and shoes . 21 85


J. H. Mongan, boots and shoes . 11 75


Ernest Paon, boots and shoes, 2 50


J. H. Brooks, dry goods 43 65


Charles S. Brine, dry goods 6 50


G. W. Simonds, dry goods . 10 00


Charles A. Holmes, hardware,


8 40


Amounts carried forward $13,359 31


$15,261 14


115


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward . $13,359 31


$15,261 14


L. M. Oldmixon, repairing chairs, Aaron R. Gay & Co., stationery,


2 25


5 28


J. O. Hayden & Co., printing,


19 35


J. A. Cummings, binding book, T. O. H. P. Burnham, directories,


4 00


9 50


M. L. Tobin, directories


2 00


L. H. Brown, carriage hire .


13 00 4


A. M. Prescott, teaming


5 00


Dolhenty's Express, expressing,


75


William A. Flaherty, services as undertaker


115 00


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


73 00


N. K. Bishop, paid for burial


20 00


Charles C. Folsom, salary as agent, Disbursements


113 70


Frank W. Kaan, salary as secre- tary


250 00


Frank W. Kaan, extra services,


50 00


W. D. Hayden, services


14 00


City of Cambridge, water


5 00


$15,261 14


STEAM FIRE-ENGINE AND EQUIPMENT.


CREDIT.


Appropriation, amount assessed ,


$4,600 00


DEBIT.


Cash, paid Silsby Manufacturing Co., steamer


$3,850 00


John S. Nason, horses


625 00


Boston & Maine Railroad, freight,


40 00


$4,515 00


Excess and Deficiency, balance to credit of account 85 00


$4,600 00


1,200 00


116


ANNUAL REPORTS


SCHOOL FUEL.


CREDIT.


Appropriations, amount assessed $7,000 00


DEBIT.


Cash, paid Horatio Wellington & Co., fuel .


$3,190 21


B. F. Wild & Co., fuel


2,305 45


Dunning & Underhill, fuel .


46 60


Ammiel Colman, weighing


43 75


$5,586 01


Excess and Deficiency, balance to credit of account . 1,413 99


$7,000 00


SCHOOL TEACHERS' SALARIES.


CREDIT.


Appropriations, amount assessed $43,500 00


City of Boston, water rates, transferred, 55,879 72


Excess and Deficiency, balance to debit of account 1,354 00


$100,733 72


DEBIT.


Cash, paid salaries


$100,733 72


SCHOOL CONTINGENT.


CREDIT.


Appropriations, amount assessed


$20,500 00


Cash, received of John G. W. Nichols, tuition of non-resident pupils . $48 50 Francis Hollis, tuition of non- resident pupils 27 50


Amounts carried forward . $76 00


$20,500 00


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


117


Amounts brought forward .


$76 00 $20,500 00


Albert F. Teel, tuition of non- resident pupils 16 00


Cambridge Gas Light Co., dis- count


5 00


Carl Schoenhof, discount


9 66


Unknown person, books


5 00


$111 66


Excess and Deficiency, balance to debit of account .


1,752 46


1,864 12


$22,364 12


DEBIT.


Cash, paid Clarence E. Meleney, salary as superintendent of schools, Disbursements


$2,500 00


41 81


Janitors


7,539 17


L. H. Snow, truant officer Disbursements.


3 00


Jairus Mann, truant officer .


50 00


American Book Co., books


964 60


Allyn & Bacon, books


26 15


D. Appleton & Co., books


75 09


Warren P. Adams, books


50 15


Boston School Supply Co., books,


317 01


E. H. Butler & Co., books .


33 84


A. S. Barnes & Co., books .


54 25


Bay State Publishing Co., books,


1 78


Effingham, Maynard,&Co., books,


55 32


Ginn & Co., books


613 34


D. C. Heath & Co., books .


12 24


Harper Bros., books .


74 14


Harrison Hume, books


27 85


Houghton, Mifflin, & Co., books,


76 34


Charles H. Kilborn, books


5 60


Amounts carried forward .


$13,421 68


$22,364 12


900 00


118


ANNUAL REPORTS.


Amounts brought forward . $13,421 68 $22,364 12


J. P. Lippincott & Co., books 169 80


Lee & Shepard, books


228 42


Leach, Shewell, & Sanborn,


books


1,098 01


Massachusetts Bible Society,


books


7 05


Prang Educational Society,


books


575 90


Silver, Burdette, & Co., books


33 50


Thompson, Brown, & Co., books,


201 16


William Ware & Co., books


120 82


Carl Schoenhof, books


151 31


Charles W. Seaver, books


4 80


Willard Small, books .


5 94


George F. King & Merrill, sup- plies


1,846 55


George S. Perry, supplies .


790 22


Frost & Adams, supplies


118 14


Eastern Educational Bureau, sup- plies 162 68


W. E. Plumer & Co., supplies


379 48


Educational Supply Co., supplies,


16 14


Whitall, Tatum, & Co., supplies, 23 17


F. L. Fisher, supplies 28 80


J. L. Hammett, supplies 46 31


Winkley, Dresser, & Co., supplies, 19 89


C. E. Brainard, supplies 10 17


D. T. Ames & Son, supplies


70 13


William S. Carter, supplies 10 00


Weeks & Potter, supplies .


12 30


Carter, Rice, & Co., supplies


3 02


L. D. Miller, supplies


8 00


J. S. Soper, supplies .


1 22


Stewart & Co., supplies


8 50


Richard Thompson, supplies 3 37


A. N. Merrill, supplies


4 50


Amounts carried forward


$19,580 97


$22,364 12


119


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward . $19,580 97 $22,364 12


E. L. Kellogg & Co., supplies 3 75


Oscar F. Howe, supplies 4 02


E. S. Davis, supplies .


2 20


H. C. Dimond, supplies


1 45


Wadsworth, Howland, & Co., supplies . 11 07


C. M. Coffin, supplies 5 58


S. A. Riken, supplies 2 43


Educational Publishing Co., sup- plies 50


Pulsifer, Jordan, & Pfaff, supplies,


23 50


M. R. Warren, supplies 2 60


Whitney & Snow, supplies . 7 95


H. W. Raymond, supplies .


25 08


W. I. Heald, supplies 1 42


Thorpe & Adams Manufacturing Co., supplies .


78 52


J. O. Hayden & Co., printing and advertising


186 35


Somerville Journal Co., printing and advertising 258 40


Citizen Publishing Co., printing and advertising


92 48


McDonnell Bros., printing and advertising 5 00


Holland & Daniels, mounting maps


30 00


W. W. White & Co., mounting maps


12 65


Stewart & Co., clay


3 85


Charles E. Woodhull, tuning


pianos 70 00


E. S. Daniels, tuning pianos,


10 50


Jackson Caldwell & Co., moving pianos, etc.


41 35


Henry A. Shepard, hook


2 25


Amounts carried forward . $20,463 88


$22,364 12


120


ANNUAL REPORTS.


$22,364 12


Amounts brought forward . $20,463 88


Murphy, Leavens, & Co., brushes, 158 00


S. G. Ray & Son, dry goods 1 94


S. J. Wood, keys, etc. 8 50


W. C. Ireland & Co., safe .


55 00


Sprague & Hathaway, packing cases 75


Edwin Rodgers & W. E. Decrow,


alarm box


40 00


George Jepson, repairing instru- ments 10 00


P. Lynam & Son, mats


18 00


C. C. Whittemore, mats · 4 50


India Alkali Works, savogran,


8 51


Rand & Byam, soap .


1 89


H. Lattimer & Co., soap


2 35


S. T. Kirk, carpentering


67 02


George T. Willoughby, carpenter- ing . · 8 50


F. A. Chandler, carpentering, 3 50


Howe & Flint, labor 25


A. Clark, labor


5 00


M. M. Blunt, labor 65


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


3 00


First M. E. Church, use of church


100 00


. W. Mandell, flowers 3 15


H. L. White, flowers . 1 55


Boston Bank Note and Litho- graph Co., diplomas 102 20


C. A. French, filling diplomas, 65 10


L. H. Brown, carriage hire 20 50


Boston Cab Co., carriage hire,


5 00


G. A. Southworth, disburse- ments 4 30


George E. Nichols, disburse-


ments


7 00


Amounts carried forward . $21,170 04


$22,364 12


1


121


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward . $21,170 04


$22,364 12


H. L. Morse, disbursements 10 40


George L. Baxter, disbursements, 4 29


J. S. Hayes, disbursements 4 00


M. J. Wendell, disbursements, 7 20


R. H. Stearns, ribbon


4 97


Somerville Y. M. C. A., services of janitor 5 00


William H. Kelley, disburse- ments 71


D. H. Rinn, disbursements 4 25


J. L. Whitaker, disbursements, 6 00


M. L. Tobin, directory 2 00


J. A. McLane, posting


24 75


Barker & Tibbetts, expressing,


1 80


Stilphen & Co., expressing .


2 65


A. M. Prescott, expressing .


2 00


Thorpe's Express, expressing


16 77


Charles E. Farnham, expressing,


17 45


F. H. Tibbetts, expressing . 12 00


M. G. Staples, expressing .


16 50


E. R. Perham, expressing ·


5 90


George T. Day, expressing .


50


Gilman's Express, expressing,


25


New England Telephone and Telegraph Company, rentals and tolls .


41 00


City of Boston, water . .


645 29


City of Cambridge, water . ·


24 00


Cambridge Gas Light Co., gas,


208 75


Charlestown Gas Co., gas .


118 68


Somerville Electric Light Co.,


lighting .


6 97


$22,364 12


122


ANNUAL REPORTS.


SCHOOLHOUSE INCIDENTALS.


CREDIT.


Appropriations, amount assessed $16,000 00 Cash, received of James M. Burckes, bricks $40 00


Dearborn Brothers & Co., repair- ing bell . ·


5 00


Everett E. Olney, money not called for ·


1 00


46 00


Excess and Deficiency, balance to debit of account .


3,126 92


$19,172 92


DEBIT.


Cash, paid Frederic A. Chandler, car-


penter work .


$1,143 77


George W. Trefren, Jr., carpen- ter work .


131 96


S. T. Kirk, carpenter work


152 57


H. S. Brackett, carpenter work,


110 70


J. W. Johnson, carpenter work .


134 91


George T. Willoughby, carpenter work 12 38


Fred C. Fuller, carpenter work .


27 84


Stephen A. Howe, carpenter work,


20 79


J. D. Hills, carpenter work .


95 00


L. Arnold, carpenter work .


4 95


A. D. Brackett, carpenter work


1 00


L. C. Seavey, slating .


194 20


Cotter Brothers, slating


54 76


William Neal, painting


18 90


C. A. Pearson, varnishing


95 00


F. S. Norris, painting, etc.


190 35


J. Q. Twombly, painting


87 16


J. H. Hollis, painting .


13 00


Amounts carried forward


$2,489 24


$19,172 92


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


123


Amounts brought forward . $2,489 24


$19,172 92


H. M. Taylor, painting 107 54


Charles Tufts, painting


.


67 50


James Benson, painting 12 00


John A. McDonald, painting 11 00


J. C. Dyer & Co., painting .


2 80


J. F. Burton, painting


11 80


E. L. Baker, painting .


4 95


A. C. Winning, mason work 297 81


J. M. Burckes, mason work 37 72


J. A. Durell, hardware


341 63


Whitney & Snow, hardware 72 64


W. E. Plumer & Co., hardware


137 85


W. L. Snow, hardware


7 95


W. I. Heald, hardware


6 46


Dupont & Coté, hardware .


38


James F. Davlin, plumbing .


11 17


Charles A. Holmes, plumbing


10 35


Young & Maynard, plumbing


35 44


William B. Holmes, plumbing


167 03


C. A. Legallee, plumbing


4 72


J. E. Parsons, plumbing


6 30


J. A. Merrifield, stove work


141 76


Howe & Flint, stove work .


65 75


H. G. Collins, stove work .


3 00


Fuller, Warren, & Co., grate .


6 63


A. A. Sanborn, steam heating apparatus


4,785 00


S. W. Fuller, lumber .


349 33


Page & Littlefield, lumber .


25 18


Jacob Woodbury, blacksmithing,


109 94


Seward Dodge, blacksmithing


4 00


Frederick R. Cutter, clocks


134 25


H. C. Manning, repairing clocks,


20 13


Daniel Crocker, repairing clocks,


33 00


Frank W. Baxter, repairing settees


186 46


Amounts carried forward .


$9,708 71


$19,172 92


124


ANNUAL REPORTS.


Amounts brought forward . $9,708 71 $19,172 92


George W. Bragdon, repairing chairs


3 50


Ella E. Finan, repairing chairs,


3 25


P. Derby & Co., chairs


117 83


C. W. Lyman & Co., tables


96 00


J. L. Hammett, tables


16 00


Winchester Furniture Co., school furniture


2,117 55


Williams & Co., urinals


160 00


Albany Venetian Blind Co.,


blinds


300 00


Holland & Daniels, shades


119 40


Joel Goldthwait & Co., carpets .


13 87


Jackson Caldwell & Co., carpets .


18 07


William F. Eccles, cleaning


carpet


.


5 88


J. E. Bell, blackboards


21 76


James W. Poole, tubes and bells,


31 18


Electric Gas Lighting Co., elec- trical work 63 99


J. A. Corthell, electrical work


88 77


James A. Ross, repairing tubes,


5 00


James Wilkinson, bells, etc.


50 00


A. J. Wilkinson, door checks


7 50


Oliver Whyte & Co., iron work


55 18


James P. Moran, brass pipe 45 00


M. C. Warren & Co., line, etc.,


1 31


L. W. Bowen, papering


8 63


G. A. Walker, painting ·


99 00


Fox, McDormand, & Co., steps,


8 80


McDormand, Warner, & Co., shavings .


2 50


P. H. Wellcome, soda, etc.


13 15


J. E. B. Lovering, Ozonos .


50


American Sanitary Asso., carbolic liquids


4 25


Amounts carried forward · $13,186 58


$19,172 92


125


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward . $13,186 58 $19,172 92


Frank E. Fitts, hose . 23 00


Walter Bates, concreting


466 65


Thomas Allen, concreting


180 00


Smead Warming and Ventilating Co., cementing cellar 39 75


S. W. Mann & Son, steam fitting, 109 73


Boston Spar Co., flagstaffs


665 91


D. P. Bucknam, mason work, etc.,


145 25


S. J. Wood, keys, etc.


43 85


West End Street Railway Co., use of cars


500 00


R. M. Johnson, removing soil 104 00


Cambridge Gas Light Co., piping,


13 86


Calvin J. Sawyer, whitewashing, Hannah Russell, cleaning .


1 00


Patrick O'Connell, labor


190 00


William H. Laskey, labor .


25 00


W. N. Sheridan, labor


10 00


James Deacon, labor .


35 20


C. A. Southwick, labor


25 00


B. F. Sheridan, labor


10 00


N. L. Pennock, labor


5 00


William H. Denton, labor


4 00


William H. Kelly, labor


3 65


Owen Cunningham, teaming


107 00


John Connolly, teaming


18 00


J. J. Underhill, teaming


21 00


P. Murphy, teaming® .


11 00


A. M. Prescott, teaming


11 00 .


M. G. Staples, teaming


3 00


Dennis C. Collins, teaming


2 50


George McKenna, teaming


2 00


George W. Munroe, teaming


1 00


John Turner & Co., edgestones,


14 49


Crane & Woods, premium of in- surance .


459 52


Amounts carried forward · $16,442 94


$19,172 92


5 00


126


ANNUAL REPORTS.


Amounts brought forward . $16,442 94 $19,172 92


Charles S. Robertson, premium of insurance 316 50


Smith & Robertson, premium of insurance 150 00


I. B. Kendall, premium of insur- ance


83 25


L. B. Jones, rent 420 00


First Baptist Church, rent


300 00


Union-square Baptist Church,


rent


200 00


James A. Whitaker, rent


275 00


A. Haderbolets, rent .


277 00


H. Libby & Son, rent .


110 50


Philip Eberle, rent


125 00


James S. Gill, rent


100 00


Mary A. Brazillian, rent


60 00


G. B. Haskell, agent, rent .


25 00


E. R. Perham, expressing


117 30


Gilman's Express, expressing


2 00


Charles E. Farnham, expressing,


1 00


Sidewalk Assessments, sidewalks, 81 78


Sewer Assessments, sewer . 85 65


$19,172 92


SCHOOLHOUSE IN WARD TWO.


CREDIT.


Balance from 1889


$10,272 86


Interest transferred


1,948 31


$12,221 17


DEBIT.


Cash, paid Dearborn Brothers and Co., on account of contract and extras


$8,029 67


Amounts carried forward . .


$8,029 67


$12,221 17


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


127


Amounts brought forward . $8,029 67 $12,221 17


Fuller, Warren, & Co., heating and ventilating 2,755 62


J. B. Hunter & Co., hardware, 300 00


Oliver Whyte & Co., wire screens, S. Edwin Tobey, services as architect .


81 35


239 22


Horatio Wellington & Co., fuel,


168 00


Patrick O'Connell, labor


42 50


Frederick A. Chandler, carpen- tering


4 81


$11,621 17


Balance to credit in account 1891


600 00


$12,221 17


SCHOOHOUSE IN WARD TWO, PROSPECT HILL DISTRICT.


CREDIT.


Appropriations, amount appropriated by borrowing on funded debt account .


$50,000 00


DEBIT.


Cash, paid H. T. Allen and Joanna R.


Davis, land on Washington street ·


$14,979 80


Loring & Phipps, services as architects


1,160 88


City of Somerville, taxes for 1890,


147 00


$16,287 68


Balance to credit of account 1891,


33,712 32


$50,000 00


·


128


ANNUAL REPORTS.


SCHOOLHOUSE IN WARD THREE.


CREDIT.


Appropriations, amount appropriated by borrowing on funded debt account · $35,000 00


DEBIT.


Cash, paid Charles H. Sanborn, land on Jaques street


$7,200 00


Loring & Phipps, services as architects 885 37


City of Somerville, taxes for 1890, Water Service Assessments, pipe, etc. .


65 80


28 85


$8,180 02


Balance to credit in account 1891,


26,819 98


$35,000 00


TEMPORARY LOANS.


CREDIT.


Balance from 1889


$150,000 00 .


Cash, borrowed by authority of the City Council, on city notes, as follows, viz. :-


Potter, Lovell, & Co., on four months, at 334 per cent. $100,000 00


Commonwealth of Massachusetts, on seven months, at 4 per cent., 100,000 00


Potter, Lovell, & Co., on five months, at 37/8 per cent. 75,000 00


The Boston Five Cents Savings Bank, on four months, at 414 per cent. 100,000 00


Potter, Lovell, & Co., on four months, at 4 per cent. 50,000 00


F. S. Moseley & Co., on six months, at 514 per cent. 50,000 00


Amounts carried forward . . $475,000 00


$150,000 00


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


129


Amounts brought forward . $475,000 00 $150,000 00


The Boston Five Cents Savings Bank, on six months, at 43/4 per cent.


100,000 00


Commonwealth of Massachusetts, on three months, at 412 per cent.


75,000 00


Somerville Hospital, on four months, at 6 per cent.


13,000 00


25,000 00


60,000 00


748,000 00


$898,000 00


DEBIT.


Cash, paid as follows :-


Commonwealth of Massachusetts, note dated Sept. 14, 1889


$50,000 00


Commonwealth of Massachusetts, note dated Dec. 12, 1889


100,000 00


Potter, Lovell, & Co., notes dated March 14, 1890.


100,000 00


Potter, Lovell, & Co., on notes dated June 13, 1890 Commonwealth of Massachusetts, on note dated April 12, 1890, The Boston Five Cents Savings Bank, on note dated July 12, 1890


75,000 00


100,000 00


100,000 00


Potter, Lovell, & Co., on notes dated July 24, 1890 50,000 00


$575,000 00


Balance to credit in account 1891


323,000 00


$898,000 00


N. A. Hutchins, guardian, on four months, at 6 per cent., The Boston Five Cents Savings Bank, on six months, at 534 per cent. .


130


ANNUAL REPORTS.


TAXES.


CREDIT.


Cash, received for taxes in 1884 .


$19 62


66 " 1885


42 26


66


66


66


" 1887 .


254 60


66


66 " 1888 .


24,808 20


66


66


66 " 1889


58,082 20


66


6.


1890


369,902 40


$453,238 60


Overlay and Abatement :-


Abatements on taxes of 1884 .


$3,972 10


" 1885 .


18 94


66


66 " 1886


148 74


66 " 1887


89 56


66


66 " 1888


506 20


66


66


" 1889 .


349 90


66


66


" 1890


3,078 10


8,163 54


Balance to debit in account 1891 : -


Being uncollected taxes of 1885


$5,041 62


1886


4,842 90


1887


5,101 56


1888


4,944 10


66


66


66


1889


32,540 30


66


66


1890


112,162 30


164,632 78


$626,034 92


DEBIT.


Balance from 1889


$140,892 12


Appropriations, amount assessed for


current expenses


418,500 00


Amounts carried forward . . $559,392 12


$626,034 92


" 1886


129 32


131


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward . ·


$559,392 12 $626,034 92


State of Massachusetts, amount as- sessed for state tax 24,115 00 County of Middlesex, amount assessed for county tax 22,188 84


Overlay and Abatement, amount added by the assessors 20,338 96


$626,034 92


WATER MAINTENANCE.


CREDIT.


Appropriations, amount assessed


$18,000 00 ·


Cash, received of Arlington Water Works, fittings, etc.


$52 75


Lexington Water Works, fittings,


2 88


Melrose Water Works, pipe


25 81


Town of Melrose, pipe


17 30


George D. Goodrich, pipe


20 00


H. G. Lamburn, pipe.


6 00


Tucker & Titus, pipe .


4 28


United States Heating and Plumb- ing Co., pipe ·


15 75


William F. Hall, pipe.


23 12


North Packing & Provision Co.,


pipe, casting, labor, etc. .


396 62


2 40


S. A. Underhill, filling and labor, Somerville Iron Foundry Co., old iron .


. 7 85


F. Herrick, old iron


2 00


Henry R. Worthington, castings,


3 00


S. S. Higgins, filling


73 00


L. W. Dow, manure


12 00


Watering Streets account, stand- pipes


97 63


Sewers account, fittings . .


54 42


Amounts carried forward . · $816 81


$18,000 00


.


132


ANNUAL REPORTS.


Amounts brought forward .


$816 81 $18,000 00


Sundry persons, money not called for . ·


13 82


Water Services, transferred


736 02


1,566 65


$19,566 65


DEBIT.


Cash, paid laborers


$7,624 15


Nathaniel Dennett, salary as


superintendent


1,500 00


Disbursements


39 14


Frederic W. Stone, salary as clerk, Disbursements .


1 00


Frank E. Merrill, salary as clerk, Disbursements


29 03


R. D. Wood & Co., iron pipe


2,421 48


Somerville Iron Foundry Co., castings .


34 88


Boston Bolt Co., bolts, etc.


19 47


Chadwick Lead Works, lead


316 91


Chapman Valve Mfg. Co., valves,


68 48


William T. Wood & Co., tools


6 40


Walworth Mfg. Co., tools


10 14


A. J. Wilkinson, tools


13 01


H. H. Harvey, tools .


35 69


Andrew J. Morse & Sons, tools .


9 00


Star Brass Mfg. Co., gauge


3 60


Whittier Machine Co., valves


8 76


Boston Belting Co., hose .


40 00


Boston Woven Hose Co., hose


96 80


Jaques Brothers, pattern work


96 80


Waldo Brothers, cement, etc.


140 85


Cunningham Iron Works, asphal- tum .


47 80


Walter M. Hadley, lime


.


.


19 85


James Bartley, potash · .


10 24


Amounts carried forward .


$13,346 37


$19,566 65


75 00


677 89


133


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward . $13,346 37 $19,566 65


North Packing & Provision Co., salt . 1


2 62


Sewall & Day Cordage Co., oakum


3 00


Perrin, Seamans, & Co., rope, etc.,


31 52


Hill & Cutler, manilla


9 36


W. E. Plumer & Co., hardware


88 30


Whitney & Snow, hardware


17 64


W. I. Heald, hardware


1 50


H. W. Raymond, hardware


1 43


J. A. Durell, hardware


1 75


Howe & Flint, hardware


83


Fulton O'Brion, grain .


71 10


Hosmer, Crampton, & Hammond,


hay and grain .


176 43


A. D. Hoitt, grain


39 00


Powers & Co., grain


39 40


E. B. Vreeland, grain


13 63


Proctor Bros., hay


39 55


George H. Hills & Co., oatmeal,


1 93


Sturtevant Bros., horse


200 00


Seward Dodge, blacksmithing


256 84


F. Dooris, blacksmithing


56 17


John Kellogg, blacksmithing


4 20


Edward O' Brien, horseshoeing,


28 38


L. H. Brown, use of carriage .


14 50


Brown & Call, repairing wagon,


31 00


F. Ivers & Son, repairing wagon, 22 00


Elias Lathrop, ointment


2 00


L. F. S. MacLehose, composition,


30 70


George W. Sampson, powder


16 55


Samuel Walker & Co., oil .


25 65


Frank L. Young, oil .


12 00


Bay State Boiler Co., oil


8 00


Globe Gas Light Co., gasoline,


1 50


W. B. Plympton, polish


2 15


Amounts carried forward .


$14,597 00


$19,566 65


134


ANNUAL REPORTS.


Amounts brought forward . $14,597 00 $19,556 65


S. W. Mann & Son, polish 10


Richard Dowd, tin work, etc.


140 80


E. Spalding, harness work . 106 10


D. J. Bennett, harness work


17 70


Hill & Langtry, harness work,


5 00


George W. Trefren, Jr., carpen- ter work . 232 55


E. H. Buxton, painting


35 00


Richard Walsh, painting


13 50


J. F. Burton, glazing .


1 00


James F. Davlin, plumbing


32 97


Abram French & Co., lantern globes 48 75


W. H. Brine, furniture, etc.


34 40


J. H. Brooks, netting .


2 37


L. W. Bowen & Co., frame


1 63


R. M. Yale & Co., awning .


1 20


Joseph Breck & Sons, hay cutter,


20 00


Fairbanks, Brown, & Co., sup- plies


10 45


James L. Whitaker, tools


15 00


Holyoke Hydrant & Iron Works,


repairing hydrants . 181 75


S. W. Fuller, lumber .


118 47


Jeremiah Keleher, logs


.


1 50


Sanborn & Hatch, bricks .


18 50


N. E. Fitz & Co., sand


30


Scott & Case, stone work


6 20


H. Wellington & Co., fuel .


600 21


Charles Booth, coal 1 50


Thomas Groom & Co., stationery, 125 41


Somerville Journal Co., stationery,


6 75


J. O. Hayden & Co., printing


26 50


W. A. Greenough, directory


2 00


S. J. Wood, filing saws


6 50


Birch Brothers, keys .


1 50


Amounts carried forward .


$16,412 61


$19,566565


135


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward . $16,412 61 $19,566 65


Jackson Caldwell & Co., bed- ding


9 50


C. R. Simpson, veterinary ser- vices 5 00


6 00


W. H. Way, veterinary services, West End Street Railway Co., repairs .


9 18


Sundry persons, reporting leaks,


25 00


Sidney E. Hayden, salary as en- gineer


825 03


Matthew McCormick, watching .


12 00


Frank Carlin, labor


1 00


H. D. & W. S. Durgin, ice . 7 80


Charles E. Robinson, manure


8 16


New England Telephone & Tele-


graph Co., rentals and tolls


162 25


Cambridge Gas Light Co., gas


63 54


Somerville Electric Light Co., lighting .


25 60


Crane & Woods premium of in- surance .


151 88


Barker & Tibbetts, expressing ·


1 70


Charles E. Farnham, expressing,


4 90


E. R. Perham, expressing .


1 40


George T. Day, expressing .


25


Gilman's Express, expressing


50


Glines' Express, expressing


50


M. G. Staples, expressing


1 00


Owen Cunningham, teaming


40 50


City of Boston, water 20 60


Charles W. Trainor & Co., pack- ing .


3 00


Hannah K. Stevens et al., com- pensation for damages .


1,200 00


J. A. Durell, compensation for damages .


150 00


Amounts carried forward · $19,148 90 ·


$19,566 65


·


136


ANNUAL REPORTS.


Amounts brought forward . $19,148 90 $19,566 65


N. W. Bingham, compensation for damages 72 48


Alonzo Bowers, compensation for damages 35 00


Samuel Mckeever, compensation for damages 5 00


J. H. Mongan, rubber boots


3 25


$19,264 63


Excess and Deficiency, balance to


credit of account . 302 02


$19,566 65


WATER-WORKS EXTENSION.


CREDIT.


Balance from 1889 .


$3,543 68


Appropriations, amount appropriated by borrowing on


funded debt account .


50,000 00


Cash, received of Derby & Kilmer Desk


Co., pipe fittings, etc. $121 31


Sprague & Hathaway, fittings 23 56


Henry R. Worthington, castings, 88 02


W. F. Green, blasting


60 00


Sundry persons, money not called for . 50 63


343 52


$53,887 20


DEBIT.


Cash, paid laborers


$15,019 57


Cunningham Iron Works, on ac- count of constructing stand- pipe


3,857 65


Cunningham Iron Works, iron


work


1,257 88


Amounts carried forward . $20,135 10


$53,887 20


137


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward . $20,135 10 $53,887 20


Coon & Hall, on account of con- structing pumping station 1,938 50


Coon & Hall, mason work 20 51


Fessenden & Libby, balance on account of contract for con- structing chimney 705 62


H. R. Worthington, pump and boiler 8,700 00


C. E. Rymes, services superin- tending construction of stand- pipe and pumping station


500 00


Samuel D. Kelley, services as architect .


140 00


R. D. Wood & Co., iron pipe


8,293 17




Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.