Report of the city of Somerville 1891, Part 6

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 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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