Report of the city of Somerville 1891, Part 4

Author: Somerville (Mass.)
Publication date: 1891
Publisher: Somerville, Mass.
Number of Pages: 448


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1891 > Part 4


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).


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Interest, credit balance of account


25,064 63


Miscellaneous, credit balance of ac- count


238 79


Ordinances (revising), credit balance of account 40 00


Police Station Incidentals, credit bal- ance of account 55 77


Public Grounds, credit balance of ac- count


552 97


Printing and Stationery, credit balance of account


833 86


Salaries, credit balance of account ·


318 47


Street Lights, credit balance of ac- count


217 76


Support of Poor, credit balance of ac- count


.


188 45


Overlay and Abatement, transferred . 7,575 01


$35,155 21


Amount carried forward


$35,155 21


APPENDIX TO TREASURER AND COLLECTOR'S REPORT. ʻ


61


Amount brought forward


$35,155 21


DEBIT.


Fire Department, debit balance of


account


$4,043 60


Health Department, debit balance of account


109 23


Highways, debit balance of account


168 95


Police, debit balance of account .


11,764 51


Relief and Burial of Indigent Soldiers and Sailors, debit balance of account ·


386 96


School Contingent, debit balance of account ·


5,862 70


School Fuel, debit balance of account,


531 93


Schoolhouse Incidentals, debit balance of account


1,244 03


School Teachers" Salaries, debit bal- ance of account


8,615 92


Sewers, debit balance of account


1,225 95


Watering Streets, debit balance of ac- count


1,201 43


$35,155 21


FUNDED DEBT.


CREDIT.


Balance from 1891


$1,057,500 00


Cash, received from sale of City Loan Bonds Nos. 1,147 to 1,223 $77,000 00


Water Loan Bonds Nos. 450 to 459 10,000 00


87,000 00


$1,144,500 00


DEBIT.


Cash, paid sundry persons : - City Loan Bonds Nos. 647 to 720 $74,000 00


Amounts carried forward .


$74,000 00 $1,144,500 00


62


ANNUAL REPORTS.


Amounts brought forward . $74,000 00 $1,144,500 00


City Loan Bonds Nos. 919 to 923 5,000 00


City Loan Bonds Nos. 1,003 to 1,012


10,000 00


City Loan Bonds Nos. 1,103 to 1,106 4,000 00


Water Loan Bond No. 280


1,000 00


Water Loan Bonds Nos. 306 to 308 3,000 00


Water Loan Bonds Nos. 393 to 394


2,000 00


$99,000 00


Balance to debit in account 1892 . 1,045,500 00


$1,144,500 00


GRAVEL LAND ON NORTH STREET.


CREDIT.


Appropriations, amount appropriated by borrowing on Funded Debt account


$4,000 00


DEBIT.


Cash, paid Highways account, about 5.43 acres land on North street . $4,000 00


FIRE DEPARTMENT.


CREDIT.


Appropriations, amount assessed $32,000 00


Cash, received of Lorenzo W. Dow,


manure . $54 00


Charles R. Simpson, discount on bill 6 00


Howe & Flint, discount on bill, 2 27


62 27


Excess and Deficiency, balance to debit of account . 4,043 60


Amount carried forward .


$36,105 87


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


63


. 'Amount brought forward


$36,105 87


DEBIT.


Cash, paid James R. Hopkins, chief en-


gineer


$1,400 04


Nathaniel C. Barker, assistant engineer


300 00


Two steamer engineers


2,160 00


One fireman


900 00


Seven drivers, five months


2,625 00


Ten drivers, seven months


5,250 00


William F. Perry, substitute driver


375 00


Frank A. Hersey,


substitute


driver


102 74


John Gillooly, substitute driver,


375 00


Benjamin L. Daley, substitute driver


309 51


Charles H. Stearns, substitute driver


375 00


Frank L. Draper, substitute driver


145 00


C. P. Horton, substitute driver, 33 87


Teaming and pipe


8 75


Edgar F. Shaw, substitute driver,


35 00


Oscar F. Sheltus, substitute driver


35 00


John A. Shannon, services as engineer 10 00


M. R. Ricker, services as fore- man 5 25


S. H. Stevens, fines .


7 50


Steamer Co. No. 1, callmen


873 09


Steamer Co. No. 4, callmen 865 58


Hose Co. No. 1, callmen 786 00


Hose Co. No. 2, callmen


738 50


Hose Co. No. 3, callmen 738 50


Hose Co. No. 5, callmen


691 00


Amounts carried forward \ $19,145 33


$36,105 87


64


ANNUAL REPORTS.


Amounts brought forward $19,145 33 $36,105 87 Hook and Ladder Co. No. 1, callmen


1,327 01


Steamer Co. No. 1, Waltham, services rendered . 20 00


H. L. Bixby, use of horse 27 00


Philip McGovern, use of horse . 11 00


Edward T. Backus, lineman


900 00


Thomas Groom, stationery


14 50


Somerville Journal Co., printing,


34 00


Crane & Woods, premium of ins.


15 00


Delaware Mutual Safety Ins.


Co., premium of insurance 75 00


D. W. Bennett & Co., premium of insurance . 48 75


Boston & Albany R. R., freight,


32 00


N. C. Barker, telegrams, etc.


10 43


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


37 00


Winter Hill Ice Co., ice


6 00


Jordan, Marsh, & Co., sheets


6 56


J. S. Merrill & Co., window shades .


21 70


J. Q. Twombly, painting 12 16 .


W. S. Walker, painting


3 10


W. J. Logan, glazing


1 00


J. F. Burton, glazing


1 50


S. W. Fuller, lumber


52 95


John F. Ayer & Co., lumber


19 16


A. Caswell, carpentering .


86 00


G. T. Burnham, carpentering


84 26


Abbott Bros., carpentering


5 63


F. C. Fuller & Co., carpentering and hardware 6 68


Thomas Farnham, mason work,


40 73'


J. M. Burckes, mason work .


101 56


D. P. Bucknam, mason work .


11 19


W. F. Blanchard, mail box


1 75


Amounts carried forward . . $22,158 95


$36,105 87


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


65 .


Amounts brought forward . . $22,158 95 $36,105 87


Star Brass Manfg. Co., gauge, etc. 16 00


Silsby Manfg. Co., repairs on steamer, etc. .


1,642 19


J. Hinman &


Son, extin-


guishers 42 00


S. M. Spencer, stencils 2 50


George L. Baxter, lighters · 5 00


Parker & Field, grate


4 75


Roberts Iron Works Co., re- pairing heater 7 73


A. A. Sanborn, steam fitting


25 05


Miller & Shaw, repairing


steamer 89 32


Cochran Chemical Co., vitriol


2 59


E. & F. King & Co., vitriol


108 83


Boston Chemical Co., disinfec- tant


4 00


Oscar F. Howe, brushes .


49 75


Dover Stamping Co., ash bar- rels 5 75


Young & Maynard, plumbing


9 63


H. W. Cowell, plumbing


28 85


James F. Davlin, plumbing


4 75


Peter Forg, labor on wheel


4 75


A. W. Mitchell, stamp, badges, etc.


16 65


Boston Woven Hose Co., hose, etc. .


311 20


T. F. Gearty, harness work


3 00


C. Callahan, hose, etc.


1,077 70


W. T. Henderson, repairing wagon


77 75


E. Teel & Co., wagon, etc.


128 25


F. H. Flagg, repairing wagon


13 60


F. W. Leavitt, repairing appa- ratus


118 90


Amounts carried forward .


$25,959 44


$36,105 87


66


ANNUAL REPORTS.


Amounts brought forward $25,959 44 $36,105 87


I. H. Brown & Co., carpenter work


72 98


Elijah Walker, carpenter work . 189 64


WV. A. Snow & Co., iron floors .


27 00


Frank W. Leavitt, sleigh


22 00


Pettingell, Andrews, & Co., wire,


9 95


James Bartley, oil, etc.


·


William F. Nye, harness dress-


ing


12 50


George F. Roach, chairs


New England Gamewell Co., electrical supplies


504 47


Union Glass Co., jars


41 00


W. J. Blaisdell, painting


267 50


C. Hunter, carpenter work


1 15


Whitney & Snow, hardware


2 95


H. W. Burgess, oil, etc.


3 50


S. A. Coombs, stove work


Andrew J. Morse & Son, torch and cartridges 16 00


Harry Hunt, repairing extin-


12 00


guishers


F. Ivers & Son, repairing har- ness


9 50


C. V. Cook, harness work


26 60


E. Spalding, harness work


7 00


D. J. Bennett, harness work


7 50


Joseph Cogan, harness work


McDormand, Warner, & Co., ladders, etc. 9 20


A. S. Jackson, electrical sup- plies


135 65


W. L. Snow, galvanized pipe. etc. ·


8 60


2 50


H. A. Winship, supplies ·


·


6 07


7 00


9 70


3 00


Charles E. Berry, harness work,


42 05


Amounts carried forward . . $27,416 45 - $36.105 87


67


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward $27,416 45 $36,105 87


Scoville Manfg. Co., buttons, etc. 10 13


J. E. Marshall, uniforms .


11 25


C. A. Taylor, insignia


.


6 75


J. A. Durell, hardware


14 47


Dodge, Haley, & Co., hardware,


15 10


Fuller, Dana, & Fitz, hardware,


21 37


W. I. Heald, hardware 4 94


W. E. Plumer & Co., hardware, 47 01


Charles A. Holmes, hardware


30 00


W. C. Smith, hardware 10 00


Howe & Flint, hardware . 5 86


E. Rogers & W. E. Decrow, hardware


9 40


John L. Crafts, repairing ladder, etc.


32 00


C. W. H. Moulton & Co., repair- ing ladder


24 00


Seward Dodge, blacksmithing . 147 56


W. H. Richardson, horseshoe- ing 42 50


Charles Maguire, horseshoeing .


54 45


C. W. Ingalls, horseshoeing


90 65


Jacob Woodbury, horseshoeing,


12 00


Edward O'Brien, horseshoeing,


41 25


C. F. Scott, horseshoeing


49 33


Charles L. Underhill, black- smithing 1 25


George H. Cowdin, drugs


6 50


H. D. Padelford, drugs


1 65


Thomas Hollis, drugs, etc.


106 78


E. F. Chaffee, drugs


3 20


Charles R. Simpson, veterinary services


60 00


John G. Lessure, veterinary ser- vices


10 33


.


Amounts carried forward . $28,286 18


$36,105 87


68


ANNUAL REPORTS.


Amounts brought forward $28,286 18 $36,105 87


Hosmer, Crampton, & Ham-


mond, hay, etc. 277 89


Fulton O'Brion, hay and straw


257 37


Plummer & Co., hay


413 78


Powers & Co., straw


19 10


A. M. Prescott, hay and grain


286 52


Nathan Tufts & Son, hay and grain 796 34


Charlestown Gas Co., gas


158 74


Cambridge Gas Light Co., gas


474 56


John P. Squire, oil


15 81


W. H. Johnson, soap


8 00


Joseph J. Blevins, roofing . .


20 19


L. C. Seavey, roofing


7 02


City of Boston, water for hy- drants


2,898 00


City of Boston, water for houses, 117 00


B. F. Wild & Co., fuel 182 73


L. G. Burnham & Co., fuel


179 18


H. Wellington & Co., fuel


680 45


G. M. Winslow & Co., fuel 368 58


George L. Blackbird, labor 3 75


J. McCarthy, labor 17 50


T. F. Crimmings, labor


7 00


-


Charles Taylor, labor


5 00


Wilfred Young, labor


4 00


Benjamin L. Pond, labor


7 50


E. H. Bright, watching


2 00


John Frizzell, watching


2 50


Martin Lacy, watching


2 00


Elisha Grant, watching


6 50


Daniel Crocker, repairing clock,


2 00


Edwin Prescott, tools


4 65


Revere Rubber Co., wrenches, etc. ·


64 75


Silas D. Carter, refreshments .


70 00


Amounts carried forward . . $35,646 59


$36,105 87


·


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


69


Amounts brought forward $35,646 59


$36,105 87


J. M. Loring, refreshments 2 15


P. A. Garvey, refreshments 13 00


A. F. Landers, refreshments


3 00


Charles L. Davenport, salt


3 00


New England Telephone & Tele- graph Co., rentals and tolls 119 25


Somerville Electric Light Co., braces


11 40


Ray's Laundry, washing


84 19


J. H. Thompson, carriage hire .


32 50


C. E. Farnham, expressing


41 11


Glines & Co., expressing


3 00


E. R. Perham, expressing


6 30


Thorpe's Express, expressing


10 05


Woodbridge & Co., expressing


25


Highways account, driveway


16 20


Sidewalk Assessments account,


sidewalk on Prospect street, 48 03


J. B. Prescott & Son, zincs 62 40


S. J. Wood, filing saws


75


Fitch & Ladd, hay and grain


2 70


$36,105 87


HEALTH DEPARTMENT.


CREDIT.


Appropriations, amount assessed


$7,000 00


Cash, received of W. P. Mitchell, permits to keep swine and goats and collect grease £


243 00


Excess and Deficiency, balance to debit of account 109 23


$7,352 23


DEBIT.


Cash, paid Caleb A. Page, salary as


inspector


$1,000 00


Disbursements


21 45


Amounts carried forward


$1,021 45


$7,352 23


70


ANNUAL REPORTS.


Amounts brought forward


$1,021 45 $7,352 23


Henry Gray, collecting offal


2,150 20


Owen Cunningham, collecting ashes 1,559 52


John F. Elkins, collecting ashes,


2,125 00


New England Vaccine Co., virus,


17 00


George H. Cowdin, peppermint tubes 14 05


C. W. Lerned & Co., disinfec- tant ·


15 44


C. H. Crane, sulphur 3 00


Heliotype Printing Co., maps


37 50


Somerville Journal Co., printing,


20 25


McDonnell Bros., printing


1 00


John M. Corse, rent of P. O. box, 1 00


Thomas N. Hart, rent of P. O. box


3 00


Thomas Groom & Co., stationery,


8 00


H. M. Weld & Co., carriage hire, ..


7 00


Brown & Smith, carriage hire


10 50


Howe & Flint, hardware


76 05


Whitney & Snow, hardware


1 50


T. M. Drown, services


25 00


S. F. Coffin, services


6 00


W. H. Way, services


2 00


C. A. Southwick, services


4 00


D. N. Willey, services


1 50


Robert Chew, labor


65 02


Edward L. Blackbird, labor


3 00


James Brotchie, labor


3 50


M. G. Staples, teaming .


1 75


Sundry persons, burying dead . animals 169 00


$7,352 23


71


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


HIGHWAYS.


CREDIT.


Appropriations, amount assessed


$45,000 00


Cash, received of Gravel Land on


North Street account, cost of land


$4,000 00


Sidewalks account, teaming, ma- terials, etc.


1,135 04


Teaming


499 69


Sewers account, bricks


.


11 25


Fire Department, driveway


16 20


William T. Henderson, sidewalk,


205 20


Mulliken & Moore, sidewalk


65 80


H. K. Woodward, sidewalk


13 50


Walter S. Barnes, sidewalk


4 40


J. M. Woods, sidewalk


122 46


John L. Ambrose, sidewalk


47 25


J. A. Litchfield, sidewalk .


.


45 76


F. W. Tuttle, sidewalk


88 25


Nathan C. Carey, sidewalk


233 91


North Packing and Provision Co., sidewalk


1,202 74


Susan C. Ware, sidewalk


14 03


Charles May, sidewalk


26 40


C. E. Rymes, sidewalk


89 60


James A. Littlefield, sidewalk


44 00


W. I. Heald, sidewalk


22 22


C. C. Brady, sidewalk


55 93


Thomas Fortier et al., sidewalk,


77 00


Amanda A. Chandler, sidewalk,


15 84


J. E. Herrick, sidewalk


57 08


Charles S. Robinson, sidewalk .


25 66


Suther Blaikie, sidewalk


59 22


James Garvin, sidewalk


61 97


Jonathan Stone, sidewalk


48 00


Lucius Slade, sidewalk


21 03


Simon White, sidewalk


11 75


.


.


Amounts carried forward . $8,321 18


$45,000 00


72


ANNUAL REPORTS.


Amounts brought forward $8,321 18 $45,000 00


William P. Blanchard, sidewalk, 54 88


F. S. Mayo, sidewalk 25 67


Mary J. Holt, sidewalk


23 80


J. A. Tapley, sidewalk


32 50


Robert Duddy, sidewalk


29 83


First M. E. Church, sidewalk


181 27


John Kelley, sidewalk 25 67


W. J. McCleney, driveway 3 25


John Manning, driveway .


2 00


Charles C. Allen, driveway


13 65


Richard Falvey, driveway


3 52


F. M. Kilmer, driveway


3 00


A. L. Proctor, driveway


3 00


H. L. Simpson, driveway


3 00


Edward Cox, driveway


10 50


Eva F. Christie, driveway


17 55


Charles F. Simes, driveway


6 00


George H. Lomax, driveway


15 60


W. S. Moore, driveway


6 00


Robert J. Rutherford, drive-


way


15 15


George D. Goodrich, driveway .


13 00


North Packing and Provision


Co., use of steam road-roller,


25 00


Irving L. Russell, manure


135 00


Robert G. Barry, horses


150 00


George McKenna, pasturage


50 00


H. E. Bean, pasturage


120 00


C. W. Norris, street sweepings .


17 40


Emanuel Medina, street sweep- ings 25 00


Thomas Ormand, rent 72 00


Arthur Murley, rent


32 00


Cambridge Gas Light Co., labor,


3 65


9,440 07


Excess and Deficiency, balance to debit of account .


168 95


Amount carried forward


$54.609 02


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


73


Amount brought forward


$54,609 02


DEBIT.


Cash, paid Thomas H. Eames, salary


as superintendent


$1,500 00


Board of horses 418 07


Laborers


26,545 75


Fitch & Ladd, hay and grain


2,356 95


Hosmer, Crampton, & Ham- mond, hay and grain 1,265 15


Fulton O'Brien, hay and grain, 670 64


N. M. Coffin & Co., bricks 920 00


W. A. Sanborn, bricks 279 36


Sanborn & Hatch, bricks


60 20


Parry Bros. & Co., bricks


65 25


John Thresher, bricks


310 85


S. W. Fuller, lumber


166 03


J. F. Ayer & Co., lumber


23 47


John F. Elkins, teaming


85 00


T. F. Crimmings, teaming


62 50


Owen Cunningham, teaming


200 00


Christopher Burke, teaming and


stone


604 25


Martin Gill, teaming


120 00


George McKenna, teaming


355 00


James Hughes, stone


1,388 60


Dennis Shea, stone


1,006 40


John Turner & Co., stone


380 32


Mass. Broken Stone Co., stone,


79 09


West End Street Railway Co., stone, etc.


71 12


Jeremiah McCarthy, flagging


stone


3,792 78


Fresh Pond Ice Co., sand


323 50


T. O'Sullivan, sand .


75 40


John Burmingham, sand


18 75


Seward Dodge, horseshoeing, etc.


237 30


Amounts carried forward . $43,381 73


$54,609 02


74


ANNUAL REPORTS.


Amounts brought forward $43,381 73 $54,609 02


A. Clement, horseshoeing 222 67


Edward O'Brien, horseshoeing,


222 52


Charles F. Scott, horseshoeing,


56 27


J. B. Rufer, horseshoeing .


5 35


C. W. Ingalls, horseshoeing


1 95


John Kellogg, horseshoeing


51


F. Dooris, blacksmithing


231 80


C. L. Underhill, blacksmithing, 11 40


L. A. Wright, blacksmithing


5 60


F. H. Flagg, wheelwright work, etc.


43 40


David W. Crocker, wheelwright work, etc.


109 65


James Miller, wheelwright work, etc. 117 70


George Tyler & Co., repairing steam road-roller 62 40


D. J. Bennett, harness work 189 40


E. Spalding, harness work 61 23


T. F. Geaty, harness work


12 00


W. H. Bustin, harness work


26 00


Whitney & Snow, hardware


250 45


W. I. Heald, hardware


47 85


J. A. Durell, hardware


37 58


F. C. Fuller & Son, hardware


26 34


F. A. Chandler, carpentering


. 206 67


J. K. Ricker, carpentering


33 70


James F. Davlin, plumbing


121 84


W. L. Snow, plumbing .


11 19


N. E. Fitz & Co., wharfage


218 50


Parker & Wood, tools


42 91


F. G. Gifford, tools


9 65


James McKusker, tools


5 00


Perrin, Seamans, & Co., tools


8 38


Samuel Walker Oil Co., oil


42 45


Adams & Harrington, oil


55 10


Amounts carried forward . . $45,879 19


$54,609 02


75


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward . $45,879 19 $54,609 02


George H. Sampson, powder 135 02


H. Wellington & Co., fuel 369 05


Farrell Foundry and Machine Co., repairs on crusher 173 22


Miller & Shaw, machine work 318 67


Boston Belting Co., belting


79 59


Boston Woven Hose Co., hose


9 84


Dodge, Haley, & Co., tools


14 56


Jordan & Christie, brushes


4 30


J. W. Johnson, solder


12 05


C. Hunter, glass


31 75


Edward H. Bradshaw, packing,


17 33


A. M. Loker, broom stock


10 00


Morss & Whyte, wire netting


5 90


J. A. Litchfield, salt 20


Charles H. Tufts, painting


20 00


Derby & Kilmer Desk Co., re- pairing desk 13 60


S. J. Wright, filing saws 7 45


S. J. Wood, keys, etc. 3 20


John Stutson, street signs


37 27


Somerville Journal Co., printing, etc.


53 31


Citizen Publishing Co., printing, etc.


19 94


J. E. Herrick, mason work 128 75


Snow Flake Axle Grease Co., grease


79 00


A. J. Herrick, veterinary ser- vices 217 02


B. F. Freeman, photographs


7 00


N. E. Telephone and Telegraph Co., rentals and tolls ·


71 10


Charles Booth, weighing ·


2 00


James T. Fitzgerald, use of team .


4 00


Amounts carried forward . . $47,724 31


$54,609 02


76


ANNUAL REPORTS.


Amounts brought forward $47,724 31 $54,609 02


Henry Gray, cart 185 00


Sturtevant Bros., horses


575 00


Edgar Snow & Co., horse


146 00


George Van Dyke, horses


450 00


Gilman's Express Co., express- ing 1 85


E. R. Perham, expressing


1 30


Barker & Tibbetts, expressing


25


Frank W. Bickford, labor .


9 35


C. W. Lerned & Co., disinfectant,


22 40


City of Boston, water


72 80


Hartford Steam Boiler Inspec- tion and Insurance Co., pre- miums of insurance


100 00


Smith & Robinson, premiums of insurance


225 00


Henry F. Woods, gravel land on North street .


4,018 63


Town of Medford, half cost of maintaining Middlesex-avenue bridge


536 40


Laura B. Hawes, compensation for damages .


100 00


W. M. Curtis, compensation for damages


125 00


Israel C. Earle, compensation for damages


1-25 00


E. E. Woodbury, compensation for damages 8 00


Town of Winchester, taxes


10 78


Town of Wakefield, taxes . 29 40


City of Waltham, taxes


119 00


Sewers account, edgestones


2 38


Water Service account, piping .


11 50


Sidewalk Assessments, sidewalk on Chauncey avenue and Hol- land street 9 67


$54,609 02


77


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


HIGHLAND SCHOOLHOUSE ADDITION.


CREDIT.


Balance from 1890 $1,209 06


Appropriations, amount appropriated by borrowing on funded debt account 5,000 00


$6,209 06


DEBIT.


Cash, paid George N. Starbird on


account of contract


$4,436 00


Account of extras 239 03


Smead Warming and Ventilating Co., on account of heating apparatus .


600 00


Samuel D. Kelley, services as architect 616 00


$5,891 03


Balance to credit of account


1892 318 03


$6,209 06


INDIGENT SOLDIERS AND SAILORS.


CREDIT.


Appropriation, amount assessed . $500 00


State of Massachusetts, Indigent Soldiers and Sailors, one-half of amount paid in 1891 430 50


$930 50


DEBIT.


Cash, paid sundry persons $861 00


Excess and Deficiency, balance to credit of account 69 50


$930 50


78


ANNUAL REPORTS.


INTEREST.


CREDIT.


Appropriations, amount assessed


$55,000 00


Cash, received on deposits in banks State Treasurer, national bank tax


$1,053 44


4,221 82


Corporation tax


12,635 81


Brewster, Cobb, & Estabrook, premium on bonds


2,353 30


Accrued interest on bonds


3,703 56


Sundry persons, on taxes and assessments


5,871 17


Real-estate liens on property sold for non-payment of assess- ments


96 78


29,935 88


$84,935 88


DEBIT


Cash, paid on funded debt : -


$729,000 one year at 4 per cent., $1,000 six months at 4 per cent., $327,500 one year at 5 per cent., $10,000 one year at 51/2 per cent.,


$29,160 00


20 00


16,375 00


550 00


$46,105 00


Less coupons unpaid


127 50


$45,977 50


Sundry persons, coupons unpaid,


127 50


$46,105 00


On temporary loans : - Commonwealth of Massachu- setts, on note of $75,000 three months at 412 per cent. $843 75


Amounts carried forward .


$843 75


$84,935 88


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


79


Amounts brought forward . $843 75 $84,935 88


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


1,312 50


The Boston Five Cents Savings Bank, on note of $100,000 six months at 434 per cent.


2,375 00


Somerville Hospital, on note of $13,000 four months at 6 per cent. 260 00


Nellie A. Hutchings, guardian, on note of $10,000 four months at 6 per cent. 200 00


Nellie A. Hutchings, guardian, on note of $15,000 four months at 6 per cent. 300 00


Commonwealth of Massachu- setts, on note of $75,000 three months at 4 per cent.


750 00


Boston Five Cents Savings Bank, on note of $50,000 six months at 534 per cent.


1,437 50


Boston Five Cents Savings Bank, on note of $10,000 six months at 534 per cent. .


287 50


Sinking Fund Commissioners of City of Boston, on note of $100,000 six months at 41/2 per cent.


2,250 00


Sinking Fund Commissioners of City of Boston, on note of $100,000 five months at 412 per cent. .


1,875 00


Sinking Fund Commissioners of City of Boston, on note of $100,000 five months at 41/2 per cent.


1,875 00


$13,766 25


Amount carried forward . ·


$84,935 88


80


ANNUAL REPORTS.


Amount brought forward .


$84,935 88


On funded debt $46,105 00


On temporary loans .


13,766 25


$59,871 25


Excess and Deficiency, balance


to credit of account 25,064 63


$84,935 88


MISCELLANEOUS.


CREDIT.


Appropriations, amount assessed $6,500 00


Cash, received of sundry persons, costs on property sold and prepared for sale for non-payment of taxes and assessments .


$985 58


Sundry persons, liquor licenses,


23 00


Sundry persons, licenses to ped- dle 25 00


Thomas Cunningham, milk in- spector's fees ·


151 00


Dennis C. Collins and M. Terry, damages paid Lindsey in 1890 refunded


337 15


G. W. Mills, discount on bill


2 50


William A. Sanborn, rifle-range buildings


40 00


F. DeWitt Lapham, returned


premium .


2 40


George M. Starbird, land on Oliver street . ·


156 60


Real-estate liens, costs on prop- erty sold 7 45


Amounts carried forward · $1,730 68


$6,500 00


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


81


Amounts brought forward . $1,730 68 $6,500 00


George I. Vincent, city clerk :-


Recording mortgages, $446 75


Marriage certificates, 238 50


Licensing dogs 251 00


Junk licenses . 74 00


Liquor licenses


23 00


Auctioneers' licenses, 28 00


Amusements 96 00


Fire-works


53 00


Billiards and pool


26 00


Intelligence offices


20 00


Naturalization fees 50


Copy of records


2 25


1,259 00 2,989 68


$9,489 68


DEBIT.


Cash. paid F. A. Chandler, carpentering, $99 39


F. C. Fuller & Son, carpentering,


38 25


G. M. Fortin, carpentering


27 01


I. H. Brown & Co., carpentering, Whitney & Snow, hardware


64 42


J. A. Durell, hardware


8 43


F. L. Snow, hardware


12 00


Howe & Flint, hardware


75


A. J. Wilkinson, hardware


80


W. E. Plumer & Co., hardware,


3 85


Young & Maynard, plumbing


4 05


S. W. Mann & Son, plumbing


18 42


Silas D. Carter, horsekeeping


480 16


Robert Duddy, horsekeeping


45 00


Seward Dodge, horseshoeing


58 50


F. Dooris, blacksmithing


3 64


C. L. Underhill, blacksmithing . Jacob Woodbury, blacksmithing,


3 71


E. Spalding, harness work


16 00


Amounts carried forward


$914 97


1 35


$9,489 68


29 24


82


ANNUAL REPORTS.


Amounts brought forward


$914 97 $9,489 68


D. J. Bennett, harness work 1 25


Charles E. Hancock, veterinary services 6 00


Jabez R. Gott, veterinary ser- vices 5 00


L. H. Brown, carriage hire 20 00


J. H. Thompson, carriage hire . 4 00


H. M. Chase, carriage hire 4 00


A. M. Prescott, teaming


45 00


Union Square Carriage Co., re- pairing buggy 9 75


Frost & Adams, engineers' sup- plies ·


70 40


Bigelow & Dowse, engineers' supplies 27 29


Lovell Arms Co., engineers' sup- plies


1 25


Pettingill, Andrews, & Co.,


electrical supplies . 54


Albert L. Russell, electrical sup- plies 11 00


I. D. Corthell, electrical supplies, 2 60


Buff & Berger, repairing transit, 7 00


Derby & Kilmer Desk Co., fur- niture 68 00


Jackson Caldwell & Co., furni- ture


30 00


W. W. White & Co., maps 4 50


L. W. Bowen & Co., frame 6 50


Sprague & Hathaway Co., frame, 5 85


R. W. Karnan, dry goods


3 60


J. H. Brooks, dry goods


2 80


W. M. McCrillis, signs


3 50


Frederick R. Cutter, clock, etc.,


28 00


George W. Bragdon, repairing furniture 1 00


Amounts carried forward . · $1,283 80


$9,489 68


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


83


Amounts brought forward $1,283 80 50


$9,489 68


William Watson, repairing stamp,


C. W. Lyman & Co., boxes


124 00


Oliver Whyte & Co., wire-work,


8 45


Hills, Turner, & Co., glass .


3 25


P. F. McGann, brass-work


3 00


Ingalls & Kendricken, steam- fitting


91 97


Thomas Groom & Co., stationery,


12 90


Somerville Journal Co., advertis- ing


60


Citizen Publishing Co., advertis- ing


25


F. A. White, rent of ward room, 15 00


Philip Eberle, rent of ward room, Ward officers


25 00


1,088 00


Alice T. Sleeper, clerical ser- vices


335 65


Kate W. Wood, clerical services,


123 00


Cora F. Lewis, clerical services,


102 00


K. A. Kelley, clerical services


21 00


Charles G. Brett, clerical ser- vices


30 00


Charles S. Robertson, clerical services


37 00




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