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