USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1891 > Part 6
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Willard B. Bryne, constructing sewer in Williams street 900 06
Willard B. Bryne, constructing sewer in Elston street 208 38
Amounts carried forward . · $16,931 22
$22,319 68
47 00
108
ANNUAL REPORTS.
Amounts brought forward . $16,931 22 $22,319 68
Willard B. Bryne, constructing sewer in Spring street 212 02
Willard B. Bryne, constructing sewer in Windom street 144 76
Charles A. Mongan, constructing sewer in Pleasant and Vinal avenues
173 20
Charles A. Mongan, constructing sewer in Runey place .
123 68
Charles A. Mongan, constructing sewer in Atherton street ·
238 62
Charles A. Mongan, constructing sewer in Taylor street 133 60
Charles A. Mongan, constructing sewer in Whipple street .
139 60
Charles A. Mongan, constructing sewer in West street 37 60
Charles A. Mongan, constructing sewer in Roberts street 68 57
Charles A. Mongan, constructing sewer in Waldo street 108 63
Charles A. Mongan, constructing sewer in Carver street .
71 28
Charles A. Mongan, constructing sewer in Benton avenue
130 15
Charles A. Mongan, constructing sewer in Cook street
60 80
Richard Falvey, constructing
sewer in Sargent avenue
210 68
Richard Falvey, constructing sewer in Ayer avenue .
379 30
Richard Falvey, constructing
sewer in Belmont street 411 82
Richard Falvey, constructing
sewer in Burnside avenue .
723 46
Amounts carried forward . . $20,298 99
$22,319 68
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
109
Amounts brought forward $20,298 99 $22,319 68
Maurice Buttimer, constructing sewer in Lawrence street 116 46
Maurice Buttimer, constructing sewer in Wigglesworth street, Maurice Buttimer, constructing sewer in Stone avenue .
309 76
Dennis Ryan, constructing sewer in Nashua street 81 00
Dennis Ryan, constructing sewer in Miner street 88 65
Dennis Ryan, constructing sewer in Newbury street .
116 11
Dennis Ryan, constructing sewer in Conwell avenue and Francis street
239 34
Dennis Ryan, constructing sewer in Calvin street
277 10
Dennis Ryan, constructing sewer in Concord avenue 144 26
Dennis Ryan, constructing sewer in Broadway .
173 72
Charles A. Mongan, labor
4 00
$22,319 68
SEWER ASSESSMENTS.
CREDIT.
Cash, received of sundry persons
$8,697 69
Real-Estate Liens, titles to the city for non- payment of sewer assessments
728 73
Balance to debit in account 1892
8,172 53
$17,598 95
DEBIT.
Balance from 1890
$6,931 10
Sewers, assessments levied
10,667 85
$17,598 95
470 29
110
ANNUAL REPORTS.
SUPPORT OF POOR.
CREDIT.
Appropriations, amount assessed
$14,000 00
Cash, received for support of paupers : -
Of State of Massachusetts
$840 39
Of City of Boston .
449 05
Of City of Cambridge
119 75
Of City of Lowell .
19 25
Of City of Gloucester .
4 50
Of City of Waltham .
16 50
Of City of Malden .
83 90
Of City of Woburn
19 00
Of City of Newburyport .
1 25
Of Town of Arlington
28 15
Of Town of Medford
3 30
Of Town of Milford
30 20
Of Town of Revere
33 50
Of Town of Stoneham
47 74
Of Town of Sandwich
10 50
State of Massachusetts, burial of state paupers
150 00
L. R. Wentworth, guard, aid fur- nished
126 75
John C. Harris, aid furnished
169 46
Sarah J. Barsanter, aid furnished,
9 75
Eugene McCarty, aid furnished,
6 00
2,168 94
$16,168 94
DEBIT.
Cash, paid for support of paupers : -
Commonwealth of Massachusetts,
$965 60
Massachusetts School for the Feeble-minded 338 86
Worcester Lunatic Hospital
2,324 78
Worcester Insane Asylum .
519 98
Westboro Insane Hospital
1,062 68
Taunton Lunatic Hospital .
169 46
Amounts carried forward .
$5,381 36
$16,168 94
.
.
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
111
Amounts brought forward .
$5,381 36
$16,168 94
Danvers Lunatic Hospital
734 04
House of the Angel Guardian
144 00
City of Boston
793 39
City of Cambridge
48 35
City of Chelsea .
67 50
City of Lowell
63 00
City of Malden .
182 00
City of Newton .
13 00
Town of Chelmsford
33 00
Town of Everett
6 75
Town of Medford
277 35
Town of Peabody
608 45
Town of Raynham
110 00
Carney Hospital
124 00
Mary E. Burke, rent .
72 00
Julia Casey, rent
48 00
Ellen Driscoll, rent
48 00
E. H. Elliott, rent
72 00
Thomas Flemming, rent
48 00
John McGonagle, rent
71 00
Mary O'Hare, rent
54 00
Bridget Reynolds, rent
7 00
Emily E. Rice, rent
72 00
Mary Schultz, rent
72 00
Sarah Gill, rent
72 00
Michael Conlon, rent
72 00
Antois A. Costa, rent
48 00
Lydia H. Fisher, rent
104 30
A. E. Viles, executor, rent
60 00
William Waters, rent
8 00
Julia Herbert, rent
7 00
Bridget Maher, rent
35 00
Eliza Golden, rent
6 00
Emily A. Munroe, rent
44 00
Edward Foster, rent .
48 00
Ann Kelly, board
104 30
Amounts carried forward . · $9,758 79
$16,168 94
112
ANNUAL REPORTS.
Amounts brought forward
$9,758 79
$16,168 94
Hannah M. Mayo, board .
169 45
Ellen M. O'Donnell, board
104 30
Datie G. Sawin, board
52 17
Catherine Earle, board
106 00
Fred'k J. Miller, board
15 00
Philip Eberle, board .
130 00
Martin Toye, board .
13 14
Preston Cheney, board
212 17
George Clapp, board
212 17
Morris Barry, board .
26 29
C. H. Dunbar, board
195 86
Charles Hutchinson, board
52 14
James Hepney, board
20 00
Laura Tousan, board
16 00
Margaret Guthro, board
25 00
Catherine Cronin, board
24 00
G. H. Hills & Co., groceries and provisions
503 26
William S. Ward, groceries and provisions 403 50
Sturtevant Bros., groceries and provisions
289 50
Charles A. Small, groceries and provisions
243 00
North Packing & Provision Co., provisions
116 00
D. E. Watson, groceries and provisions ·
64 00
James Bartley, groceries and provisions 8 00
Charles S. Butters, groceries and provisions ·
17 50
Christopher Bros., groceries and provisions · · · H. E. Rand, groceries and pro- visions
24 00
27 50
Amounts carried forward . . $12,828 74
$16,168 94
113
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward . $12,828 74 $16,168 94
A. Munroe, groceries and pro- visions 72 00
A. L. Knowles, groceries and provisions 84 05
Henry Gray, milk
10 64
A. Fiske, crackers
25 04
Somerville Clothing Co., cloth-
ing 6 10
Charles F. Brine, dry goods 4 25
J. H. Brooks, dry goods 29 36
H. Wellington & Co., fuel
637 09
H. W. Jones, groceries
68 00
J. D. Collins, groceries
6 50
F. H. Turner & Co., groceries .
23 61
Jackson Caldwell & Co., cloth- ing 1 75
Philip Eberle, boots and shoes . 75 05
F. W. Gilbert, boots and shoes . 31 25
J. H. Mongan, boots and shoes,
3 75
W. J. Emerson, boots and shoes, 1 00
Aaron R. Gay, stationery
5 50
Thomas Groom & Co., station- ery
4 75
Somerville Journal Co., printing, 25 50
A. L. Haskell, printing 3 00
William A. Flaherty, services as undertaker
100 00
Alfred E. Mann, services as un- dertaker
80 00
P. H. Rafferty & Co., services as undertaker 15 00
H. D. Runey, services as under- taker 25 50 .
Joseph J. Kelley, services as undertaker ·
10 00
A. D. Dennett, services as nurse,
20 00
Amounts carried forward . . $14,197 38
$16,168 94
114
ANNUAL REPORTS.
Amounts brought forward $14,197 38 $16,168 94
James Griffin, services as nurse, 18 00
Charles S. Viles, carriage hire . 22 50
Howard Lowell, carriage hire
5 00
L. H. Brown, carriage hire ·
5 50
Brown & Smith, carriage hire
6 00
James McCuin, expressing
10 00
A. M. Prescott, expressing
3 00
M. G. Staples, expressing
1 50
Young & Maynard, plumbing
5 50
J. McCaffrey, carpentering
3 75
A. B. Dearborn, truss
3 00
Fisk & Arnold, artificial limb
75 00
City of Cambridge, water
4 50
J. A. Cummings Printing Co., printing
3 00
S. H. Libby, premium of insur- ance 15 00
C. C. Folsom, salary as agent Disbursements 137 81
1,200 00
W. D. Hayden, services as agent,
14 00
Frank W. Kaan, salary as clerk,
250 00
$15,980 49
Excess and Deficiency, balance
to credit of account 188 45
$16,168 94
SCHOOL FUEL.
CREDIT.
Appropriations, amount assessed
$7,500 00
Excess and Deficiency, balance to debit of account ..
531 93
$8,031 93
DEBIT.
Cash, paid George M. Winslow & Co.,
fuel
$5,683 50
Horatio Wellington & Co., fuel, 1,327 47
B. F. Wild & Co., fuel · 1,020 96 ·
$8,031 93
115
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
SCHOOL TEACHERS' SALARIES.
CREDIT.
Appropriations, amount assessed $102,000 00
Excess and Deficiency, balance to debit of account . 8,615 92
$110,615 92
DEBIT.
Cash, paid salaries
.
SCHOOL CONTINGENT.
CREDIT.
Appropriations, amount assessed
$21,000 00
Cash, received of City of Boston, dis- count on water bill
$11 05
Charles Furlong, tuition of non- resident pupil 6 00
· Cyrus K. Wood, tuition of non- resident pupil 15 00
John S. W. Nichols, tuition of non-resident pupil 12 50
Wilbur T. Warren, tuition of non-resident pupil
24 00
Albert S. Teele, tuition of non- resident pupil
8 00
76 55
Excess and Deficiency, balance to debit of account
5,862 70
$26,939 25
DEBIT.
Cash, paid Clarence E. Meleney, salary
as superintendent of schools, Disbursements 108 39
$2,500 00
Janitors
8,543 61
L. H. Snow, truant officer
900 00
Jairus Mann, truant officer
50 00
Amounts carried forward . $12,102 00
$26,939 25
$110,615 92
·
116
ANNUAL REPORTS.
Amounts brought forward . $12,102 00 $26,939 25
Effingham, Maynard, & Co., books
35 95
Silver, Burdett, & Co., books
1,024 45
Ginn & Co., books
535 14
American Book Company,books,
2,329 74
Boston School Supply Co.,
books
390 31
Thompson, Brown, & Co., books,
190 91
J. B. Lippincott & Co., books .
74 01
University Publishing Co.,books,
330 24
Leach, Shewell, & Co., books .
1,002 70
Lee, Shepard, & Co., books
407 29
Houghton, Mifflin, & Co., books,
129 58
William H. Zinn, books
17 30
Allyn & Bacon, books
14 15
Bay State Publishing Co., books,
4 80
Edward E. Babb & Co., books .
250 38
D. Appleton & Co., books
5 60
Warren T. Adams, books
37 50
Massachusetts Bible Society,
books ·
12 15
E. J. Enebuske, books 4 80
Interstate Publishing Co., books,
123 37
Carl Schoenhoff, books
147 20
B. A. Fowler & Co., books
150 00
John B. Alden, books
2 63
Charles W. Seaver, books
4 80
Eldridge & Bro., books
5 50
D. C. Heath & Co., books
18 29
William Ware & Co., books
90 39
E. H. Butler & Co., books
12 45
Frost & Adams, supplies
142 10
George S. Perry, supplies
463 92
J. L. Hammett, supplies
504 75
The Prang Educational Co.,
supplies
491 37
Amounts carried forward . $21,055 77
$26,939 25
117
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward $21,055 77 $26,939 25
George L. King & Merrill, sup- plies 2,309 15
W. E. Plumer & Co., supplies, 448 00
Thorp & Adams Mfg. Co., sup- plies
65 13
Murphy, Leavens, & Co., sup- plies ·
371 02
Wadsworth, Howland, & Co., supplies 13 01
Smith & White, supplies
32 00
Library Bureau, supplies
3 00
L. W. Bowen & Co., supplies
1 75
Pulsifer, Jordan, & Co., supplies,
21 45
James Bartley, supplies
5 00
Paul A. Garey & Co., supplies .
19 25
Whitney & Snow, supplies
4 90
Milton, Bradley, & Co., supplies,
11 72
D. T. Ames & Co., supplies
17 07
A. G. Whitcomb, supplies
40 95
Carlos L. Page, supplies
37 79
Joseph Watrous, supplies
158 42
Peabody, Whitney, & Co., sup- plies
10 50
Winkley, Dresser, & Co., sup- plies
2 70
H. Lattimer & Co., supplies
2 74
Henry J. Gleason, supplies
.
3 90
Eagle Pencil Co., supplies
37 50
Annie Coffin, supplies
3 50
H. E. Richardson, supplies
1 04
J. L. Whitaker, supplies
1 70
H. C. Diamond & Co., supplies,
1 09
J. G. Roberts & Co., binding books
8 50
American Book Co., N. Y.,
books
. 24 00
.
Amounts carried forward .
·
$24,712 55
$26,939 25
118
ANNUAL REPORTS.
Amounts brought forward . $24,712 55 $26,939 25
Stewart & Co., clay 4 15
T. Lynam & Sons, mats 80 50
E. C. Spooner, barometer 4 50
E. F. Daniels, tuning pianos
10 75
Citizen Publishing Co., print- ing, etc. 161 21
Somerville Journal Co., printing, etc. 210 25
McDonnell Bros., advertising
7 80
J. A. Durell, supplies 2 28
Thomas N. Hart, rent of P. O. box
3 00
John M. Corse, rent of P. O. box 2 00
City of Boston, water 594 47
City of Cambridge, water
21 60
Cambridge Gas Light Co., gas
195 20
Charlestown Gas Co., gas
153 15
Somerville Electric Light Co., lighting
82 44
N. E. Telephone & Telegraph Co., rentals and tolls ·
42 50
Boston Bank Note & Lithograph Co., diplomas ·
69 87
C. A. French, filling in diplomas,
63 35
First M. E. Church, use of edifice .
100 00
George L. Baxter, ribbon
4 52
Charles E. Brainard, ribbon, etc.
10 81
John S. Hayes, ribbon, etc.
22 31
George E. Nichols, ribbon
.
3 00
M. J. Wendall, ribbon, etc.
5 75
F. W. Shattuck, ribbon, etc.
8 35
R. H. Stearns, ribbon
6 70
J. W. Mandell, flowers
2 09
Amounts carried forward . $26,585 10
$26,939 25
119
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward $26,585 10 $26,939 25
H. L. White, flowers 2 60
Brown & Smith, carriage hire
39 00
Boston Cab Co., carriage hire
6 00
J. A. McLane, posting
15 00
Holland & Daniels, mounting
maps
2 50
Edwin A. Davis, repairing flag .
2 00
S. J. Wood, repairing flag
75
Hayward Hartwell, labor
5 18
W. H. Rinn, labor
6 00
Mrs. Hartness, labor
3 00
A. M. Prescott, teaming
35 75
Thorpe's Express, expressing
48 26
Charles E. Farnham, expressing, 25 05
F. H. Tibbetts, expressing
19 00
Barker & Tibbetts, expressing .
3 90
Gilman Express Co., expressing,
6 10
M. G. Staples, expressing
6 75
George Morton, expressing
10 00
J. B. Eastman, supplies
1 10
Eastern Educational charts .
Bureau,
30 45
Silver, Burdett, & Co., books
85 76
$26,939 25
SCHOOLHOUSE INCIDENTALS.
CREDIT.
Appropriations, amount assessed $13,550 00
Cash, received of F. Timney, old iron, $28 13
Perkins-street Baptist Church,
rent
25 00
53 13
Excess and Deficiency, balance to debit of account
1,244 03
Amount carried forward . $14,847 16
120
ANNUAL REPORTS.
Amount brought forward . $14,847 16
DEBIT.
Cash, paid F. A. Chandler, carpenter work · $643 02
G. W. Trefren, Jr., carpenter work
169 41
J. E. Herrick, carpenter work 102 09
Gillis Bros., carpenter work
127 99
John D. Hills, carpenter work .
98 79
George E. Ricker, carpenter work,
24 04
John R. Thompson, carpenter work 20 79
S. J. Wright, carpenter work 12 00
H. S. Brackett, carpenter work .
14 26
C. A. Slager, carpenter work
23 63
Thomas Gordon, carpenter work,
3 20
A. D. Brackett, carpenter work . 1 50
D. P. Bucknam, mason work
170 60
A. C. Winning, mason work
137 08
J. M. Burckes & Son, mason work
15 15
J. E. Bell, blackboards
279 83
G. F. Ericson, repairing furniture,
104 20
H. W. Covell, plumbing
46 05
C. W. Cahalan, plumbing 40 11
James F. Davlin, plumbing
117 92
D. G. Green, plumbing 66 83
F. L. Mellen, plumbing
10 88
W. B. Holmes, plumbing
32 34
J. W. Johnston, plumbing
37 80
J. E. Parsons, plumbing
20 53
Charles A. Holmes, plumbing 165 15
Young & Maynard, plumbing
36 49
W. L. Snow, plumbing
3 50
J. A. Durell, hardware
601 97
W. I. Heald, hardware
68
Howe & Flint, hardware
331 63
Amounts carried forward . $3,459 46
$14,847 16
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
121
Amounts brought forward $3,459 46
$14,847 ¥16
Whitney & Snow, hardware 58.06
W. E. Plumer & Co., hardware 46 30
F. C. Fuller & Son, hardware . 81 78
S. M. Howes & Co., hardware 36 50
Norton Iron Co., hardware
1 45
F. D. Snow, hardware
56 00
J. Lincoln Collins, gate
45 00
I. H. Brown & Co., lumber .
30 67
S. W. Fuller, lumber .
89 66
Walter Bates & Son, concreting,
250 20
Jacob Woodberry, blacksmithing,
31 59
Seward Dodge, blacksmithing
3 06
Charlestown Gas Co., pipe ·
10 25
Somerville Electric Light Co., electrical work
29 00
J. L. Corthell, electrical work
13 63
A. A. Sanborn, steam-fitting
53 25
128 65
S. W. Mann & Son, steam-fitting, Braman, Dow, & Co., steam- fitting
1,425 00
W. L. Sullivan, lettering
150 00
L. L. Sellew, pine and screws 3 97
Hinckley Brothers & Co., pine and screws
6 21
American Sanitary Association, carbolic liquid
3 00
Charles H. Tufts, painting
147 38
Fred A. Norris, painting
137 85
J. Q. Twombly, painting
72 30
W. J. Logan, painting
10 50
John T. Sellon, painting
1 90
J. F. Burton, glazing
34 85
D. W. McDermott, glazing
9 60
A. Fisher, glazing
3 00
Patrick O'Connell, labor
191 47
Patrick J. Curley, labor
15 00
Amounts carried forward
$6,636 54
$14,847 16
122
ANNUAL REPORTS.
Amounts brought forward
$6,636 54 $14,847 16
William H. Kelly, labor
15 88
N. L. Pennock, labor 5 00 .
James Deacon, labor . .
30 10
F. A. Wellman, labor
32 50
E. R. Perham, expressing . 36 75
Conant's Express, expressing
16 40
M. G. Staples, expressing 3 50
S. J. Wood, fitting keys, etc.
60 00
Mary A. Brazillian, rent
190 00
A. Haderbolets, rent
259 00
Union-square Baptist Church,
rent
175 00
James L. Whitaker, rent
225 00
Jeremiah McCarthy, edgestones,
9 50
Page & Littlefield, mouldings 9 00
S. Collins, teaming
3 50
George McKenna, teaming
25 00
A. M. Prescott, teaming
15 00
R. M. Johnston, removing soil, 120 00
J. H. Thompson, carriage hire, 5 00
P. Derby & Co., furniture .
147 35
Winchester Furniture Co., furni- ture
1,541 61
A. G. Whitcomb, furniture
1,727 65
S. Collins, furniture . 8 50
Joel Goldthwait & Co., carpets,
44 86
W. H. Brine, window shades
252 25
224 45
Samuel Baker, window shades . C. W. Lyman & Co., foot rests . Frederick R. Cutter, clocks and repairing 137 00
12 00
Moulton C. Libby, clocks and repairing 28 50
Daniel Crocker, clocks and re- pairing .
37 50
Amounts carried forward $12,034 34
$14,847 16
123
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward . $12,034 34 $14,847 16
H. C. Manning, clocks and re- pairing . 26 50
Charles A. Pearson, papering
6 86
J. A. Merrifield, stove work
167 39
N. A. King, reseating chairs
2 75
E. E. Finan, reseating chairs 75
Thomas Dowd, plastering
25 95
L. C. Seavey, roofing
83 70
H. G. Collins, repairing tools
75
S. M. Fuller, moving coal . 3 00
John Kennedy, plastering .
13 80
Isaac B. Kendall, premium of insurance 112 50
Henry H. Baker, premium of insurance 123 75
Irving S. Perry, premium of in- surance .
165 00
Smith & Robertson, premium of insurance
112 50
Delaware Insurance Co., pre- mium of insurance 225 00
Hartford Steam Boiler Insurance Co., premium of insurance
300 00
D. W. Bennett & Co., premium of insurance . 497 25
Arthur T. Hatch, premium of insurance
112 50
Crane & Woods, premium of in- surance . 645 37
S. H. Libby, premium of insur- ance
187 50
$14,847 16
SCHOOLHOUSE IN WARD TWO.
CREDIT.
Balance from 1890
$600 00
DEBIT.
Balance to 1892
$600 00
124
ANNUAL REPORTS.
SCHOOLHOUSE IN WARD TWO, PROSPECT HILL DIS- TRICT.
CREDIT.
Balance from 1890
$33,712 32
Appropriations, amount appropriated by borrowing on funded debt account . 14,000 00
$47,712 32
DEBIT.
Cash, paid James McNeil on account of contract
$43,112 36
Smead Warming & Ventilating
Co., heating and ventilating apparatus
2,670 00
Loring & Phipps, architects
900 00
Walter Bates & Son, concreting,
173 70
$46,856 06
Balance to credit of account
1892
856 26
$47,712 32
SCHOOLHOUSE IN WARD THREE.
CREDIT.
Balance from 1890
$26,819 98
Appropriations, amount appropriated by borrowing on funded debt account
12,000 00
$38,819 98
DEBIT.
Cash, paid John B. Wilson, on account
of contract
$32,500 00
Extra work 1,589 60
O. S. Kendall & Co., heating
and ventilating apparatus 2,970 00
Loring & Phipps, architects 885 37
Walter Bates & Son, concreting,
101 14
$38,046 11
Balance to credit of account
1892 773 87
$38,819 98
-
125
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
TEMPORARY LOANS.
CREDIT.
Balance from 1890 $323,000 00
Cash, borrowed by authority of the City Council on city notes, as follows, viz. : --
Commonwealth of Massachu- setts, on three months, at 4 per cent.
$75,000 00
The Somerville Hospital, on eight months, at 412 per cent., Nellie A. Hutchins, guardian, on eight months, at 41/2 per cent. Nellie A. Hutchins, guardian, on eight months, at 412 per cent. Sinking Fund Commissioners of City of Boston, on six months, at 412 per cent.
13,000 00
10,000 00
15,000 00
100,000 00
Sinking Fund Commissioners of City of Boston, on five months, at 412 per cent.
100,000 00
Sinking Fund Commissioners of City of Boston, on five months, at 412 per cent.
100,000-00
Commonwealth of Massachu- setts, on six months, at 412 per cent.
50,000 00
Commonwealth of Massachu- setts, on four months, at 412 per cent.
100,000 00
Nellie A. Hutchins, guardian, on four months, at 412 per cent.
30,000 00
Brewster, Cobb, & Estabrook, on four months, at 412 per cent.
20,000 00
613,000 00
Amount carried forward .
$936,000 00
126
ANNUAL REPORTS.
Amount brought forward $936,000 00
DEBIT.
Cash, paid as follows :-
Commonwealth of Massachu-
setts, note dated Nov. 22, 1890
$75,000 00
F. S. Moseley & Co., note dated Sept. 30, 1890 50,000 00
The Boston Five Cents Savings Bank, note dated Sept.30, 1890, 100,000 00
Somerville Hospital, note dated Dec. 12, 1890 13,000 00
Nellie A. Hutchins, guardian, note dated Dec. 12, 1890
10,000 00
Nellie A. Hutchins, guardian,
note dated Dec. 17, 1890
15,000 00
Commonwealth of Massachu-
setts, note dated Feb. 24, 1891
75,000 00
The Boston Five Cents Savings Bank, note dated Dec. 30, 1890
60,000 00
Sinking Fund Commissioners of the City of Boston, note dated May 23, 1890 . ·
100,000 00
Sinking Fund Commissioners of the City of Boston, note dated June 19, 1890 100,000 00
Sinking Fund Commissioners of the City of Boston, note dated July 2, 1891 100,000 00
$698,000 00
Balance to credit in account 1892 . 238,000 00
$936,000 00
.
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
TAXES.
CREDIT.
Cash, received for taxes in 1886
$4 00
66
" 1887
18 44
66
" 1888
133 20
66
66 " 1889
25,909 00
66
66
66 " 1890
68,565 60
66
66
1891
. 389,766 80
$484,397 04
Overlay and Abatement : -
Abatements on taxes in 1885
$5,041 62
66 " 1886
6 00
66
" 1887
25 76
66
66 66 " 1888
29 00
66
66 " 1889
299 40
66
66
" 1890
546 20
66
66
66
1891
7,587 60
Balance to debit in account 1892 : -
Being uncollected taxes of 1886
$4,832 90
66
6 1887
5,057 36
66
66
1888
4,781 90
66
1889
6,331 90
66
66
66
1890
43,050 50
205,827 26
$703,759 88
DEBIT.
Balance from 1890
$164,632 78
Appropriations, amount assessed for
current expenses ·
474,250 00
State of Massachusetts, amount assessed for state tax
20,670 00
County of Middlesex, amount as- sessed for county tax ·
22,188 84
Overlay and Abatement, amount added by the assessors .
22,018 26
$703,759 88
1891
141,772 70
127
13,535 58
128
ANNUAL REPORTS.
WATER MAINTENANCE.
CREDIT.
City of Boston water rates, transferred Cash, received of Middlesex Bleachery and Dye Works, pipe, fittings, and labor
$1,047 19
American Tube Works, pipe, fittings, and labor 89 03
Fresh Pond Ice Company, pipe, fittings, and labor
376 15
North Packing and Provision Co., pipe, labor, and fittings . 205 49
I. H. Brown & Co., pipe, fittings, etc.
39 16
Irving L. Russell, pipe, fittings, etc.
5 92
John E. Sylvester, old pipe 2 40
John Nixon, old pipe
2 00
John P. Squire & Co., clamps
2 00
Town of Arlington, clamps
18 00
S. B. Locke & Co., old iron
40 50
Frank P. Herrick, old iron
4 58
F. E. Merrill, old lumber
75
L. W. Dow, manure
12 00
Abram French, error in bill
50
Patrick Quinn, error in pay-roll,
10 50
Watering Streets account, repair on stand-pipes 122 03
Water Services, transferred
309 99
2,288 19
$22,288 19
DEBIT.
Cash, paid laborers
$11,426 12
Nathaniel Dennett, salary as
superintendent
1,500 00
Disbursements .
58 52
$20,000 00
Amounts carried forward . . $12,984 64
$22,288 19
129
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward . . $12,984 64 $22,288 19
Frank E. Merrill, salary as
clerk
.
900 00
Disbursements
22 10
Sidney E. Hayden, salary as engineer
1,100 04
Fulton O'Brion, grain
248 65
Hosmer, Crampton, & Ham- mond, hay and grain ·
202 67
Somerville Iron Foundry, cast- ings .
98 46
Osgood & Hart, castings
212 27
. Davis & Farnum Manfg. Co., castings
207 14
Jaques Bros., pattern work
394 45
Whittier Machine Co., gates, etc. .
133 75
Holyoke Hydrant & Iron
Works, hydrants
74 87
Star Brass Manfg. Co., brass work
24 00
Cunningham Iron Works, iron work .
17 69
Boston Bolt Co., bolts
.
24 60
Peet Valve Co., gates, etc.
55 00
Henry R. Worthington, repairs,
6 65
Worthington Manfg Co., repairs,
1 31
A. W. Russell, packing
13 96
Colton & Davis, repairs
1 50
Dodge, Haley, & Co., tools
25
J. Baker & Co., tools
1 50
Julius Baker, tools
2 95
Edson Manfg. Co., repairs
2 90
Cary Manfg. Co., repairs
23 20
Alfred Morgan, frame
2 50
Boston Lead Manfg. Co., lead
270 28
Braman, Dow, & Co., bolts
1 04
-
Amounts carried forward $17,028 37
$22,288 19
.
130
ANNUAL REPORTS.
Amounts brought forward . $17,028 37 $22,288 19
Chapman Valve Manfg. Co.,
gates 33 76
Walworth Manfg. Co., tools 18 04
American Tube Works, pipe
26 66
George D. Goodrich, drain pipe,
4 41
E. R. & E. H. Tarbell, tubing
1 60
Boston Woven Hose Co., hose .
3 00
Boston Belting Co., packing
2 74
George B. Buxton, packing
35 16
James Barker, packing
9 85
Jenkins Bros., oil cups
23 36
Samuel Walker & Co., oil 21 69
E. H. Bradshaw, oil
8 00
Alden Spear's Sons & Co., oil
9 87
Howe & Flint, wicking, etc.
3 23
Andrew J. Morse & Son, hose
32 40
Waldo Bros., cement, etc.
34 15
W. M. Hadley, cement, etc.
20 80
Berry & Ferguson, cement
2 24
James Baker, marline
50
George H. Sampson, wire .
11 72
H. Harvey, hardware
10 90
Whitney & Snow, hardware
87 06
J. W. Johnson, hardware .
3 65
W. E. Plumer & Co., hardware .
139 75
A. J. Wilkinson & Co., hardware,
4 40
T. Higgins, hardware
1 00
W. I. Heald, hardware
.
40
James Bartley, barrels, etc.
9 06
Sewall & Day Cordage manila
Co.,
17 47
Chelmsford Foundry Co., iron .
1 50
W. H. Wood & Co., lumber 21 74
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