USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1890 > Part 6
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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
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