USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1892 > Part 4
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64
ANNUAL REPORTS.
Amount brought forward . $11,944 67
Police, credit balance of account . 332 76
Police Station Incidentals, credit bal- ance of account 154 32
Public Grounds, credit balance of ac- count 7 52
School Contingent, Janitors' Salaries, credit balance of account 205 08
School Fuel, credit balance of account, 2 32
Street Lights, credit balance of account,
470 55
Support of Poor, credit balance of account .
84 60
Watering Streets, credit balance of account
356 71
Overlay and Abatement, transferred 4,323 99
$17,882 52
DEBIT.
Fire Department, debit balance of
account
$3,797 21
Health Department, debit balance of account
3,553 76
Indigent Soldiers and Sailors, debit balance of account ·
87 00
Miscellaneous, debit balance of ac- count
4,599 00
Printing and Stationery, debit balance of account 545 21
Relief and Burial of Indigent Soldiers and Sailors, debit balance of account
942 42
Salaries, debit balance of account
366 20
School Teachers' Salaries, debit bal- ance of account ·
58 81
School Contingent, debit balance of account 131 81
Schoolhouse Incidentals, debit balance of account 3,757 11
Sidewalks, debit balance of account 43 99
$17,882 52
65
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
FIRE DEPARTMENT, ENGINE HOUSE, EAST SOMERVILLE.
CREDIT.
Appropriations, Funded Debt account .
$6,500 00
DEBIT.
Property and debt balance
$6,500 00
FIRE DEPARTMENT.
CREDIT.
Appropriations, amount assessed
$37,000 00
Cash, received of E. I. Braddock & Co.,
old zinc, copper, etc.
$125 73
Frank W. Leavitt, old hose car- riage
15 00
Lorenzo W. Dow, manure
54 00
.
194 73
Excess and Deficiency, balance to debit of account .
3,797 21
$40,991 94
DEBIT.
Cash, paid James R. Hopkins, chief en-
gineer
$1,400 00
Nathaniel C. Barker, assistant engineer
500 00
Two steamer engineers
2,280 00
Two assistant engineers
2,000 00
Nine drivers
9,000 00
Benjamin W. Daley, substitute driver
32 03
Frank L. Draper, substitute driver
114 16
Richard F. Clarkson, substitute driver
127 24
Oscar Sheltus, substitute driver,
188 78
Amounts carried forward . · $15,642 21
$40,991 94
66
ANNUAL REPORTS.
Amounts brought forward
$15,642 21
$40,991 94
Charles H. Bridges, substitute
driver
97 21
Edgar F. Shaw, substitute driver,
262 14
Frank Hersey, substitute driver,
182 48
Arthur Merrill, special service, Edward O. Webber, special ser- vice
3 00
3 00
Edward Poor, special service
3 00
Fred B. Clapp, special service .
3 00
Arthur C. Sellon, special service,
3 00
Walter N. Milliman, special ser- vice
3 00
Lorenzo H. Dale, special service,
3 00
Henry J. Turner, special service, William G. Johnson, special ser- vice
3 00
Bernard C. Phillips, special ser- vice
3 00
Ira A. Mix, special service
3 00
Frederick Di Beck, special ser- vice
3 00
John Ford, special service
3 00
Merrill N. Bent, special service,
3 00
John A. Quinn, special service,
3 00
James Singleton, special service, 3 00
John A. Shannon, special service, 3 00 Alfred R. Higgins, special ser- vice 2 50
Thomas W. Joy, special service,
2 50
James D. Perkins, Jr., special service 2 50
Edwin H. Bright, special service,
7 50
Steamer Company No. 1, call- men .
1,242 00
Steamer Company No. 4, call-
men
1,202 00
Amounts carried forward . . $18,693 54
$40,991 94
.
2 50
67
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward $18,693 54
$40,991 94
Hose Company No. 1, callmen . 1,022 00
Hose Company No. 2, callmen .
1,092 00
Hose Company No. 3, callmen .
1,022 00
Hose Company No. 5, callmen .
992 00
Hook and Ladder Co. No. 1, callmen .
1,742 00
Edward F. Backus, lineman
981 25
James R. Hopkins, disburse-
ments .
32 00
R. W. Willey & Co., hay and grain
982 26
Leavitt, Sanborn, & Co., hay and grain
424 89
A. M. Prescott, hay and grain
412 98
Nathan Tufts & Sons, hay and grain
164 20
Fulton O'Brion, hay and grain .
160 55
E. B. Vreeland, hay and grain
91 85
A. J. Sawyer & Co., hay and grain, G. W. Ladd, hay and grain
47 62
16 10
C. W. Ingalls, horseshoeing
97 75
Seward Dodge, horseshoeing
94 96
Charles F. Scott, horseshoeing . 83 62
61 54
Edward O'Brien, horseshoeing . Thomas F. Culliton, horseshoe- ing
46 90
46 40
W. H. Richardson, horseshoeing, Charles Maguire, horseshoeing . Charles L. Underhill, black- smithing .
24 10
10 05
E. Teel & Co., hose wagon and repairing apparatus, etc. .
775 50
Frank W. Leavitt, repairing ap- paratus, etc. .
122 00
Charles Waugh & Co., repairing apparatus, etc.
205 77
Amounts carried forward . . $29,445 83
$40,991 94
68
ANNUAL REPORTS.
Amounts brought forward $29,445 83 $40,991 94
Jacob Woodbury, repairing ap-
paratus, etc. . ·
10 85
H. D. Brown, repairing appara- tus, etc. . .
2 75
D. J. Bennett, harness work 80 95
F. Ivers & Son, harness work, etc. .
101 80
E. Spalding, harness work 16 25
Hill & Langtry, harness work . 44 71
Dodge, Haley, & Co., harness work
2 70
Charles E. Berry, harness work, etc.
62 50
J. B. Dupont, hardware 50 90
W. E. Plumer, hardware
68 54
Richard Dowd, hardware .
44 03
W. I. Heald, hardware
18 49
Whitney & Snow, hardware
37 72
Howe & Flint, hardware .
18 02
David W. Crocker, hardware
11 80
J. A. Durell, hardware
3 79
F. C. Fuller & Son, hardware 9 63
I. H. Brown, carpentering
50 88
G. D. B. Robinson, carpenter- ing
347 97
Elijah Walker, carpentering
146 79
Thomas Gordan, carpentering . 31 56
20 60
Arthur W. Berry, carpentering . McIntire & Holland, carpenter- ing
18 67
John R. Thompson, carpentering,
7 48
N. C. Barker, carpentering 11 25
W. S. Walker, carpentering
2 50
James F. Davlin, plumbing
47 33
Young & Maynard, plumbing 39 37
H. W. Covell, plumbing
17 87
1 Amounts carried forward . . $30,773 53
$40,991 94
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
69
Amounts brought forward $30,773 53 75
$40,991 94
C. W. Cahalan, plumbing .
W. J. Logan, painting
100 65
J. H. Hollis, painting
46 50
J. Q. Twombly, painting
15 60
J. F. Burton, painting
16 30
A. Fisher, painting .
2 00
John H. Stevens, lumber
9 05
Star Brass Manfg. Co., repairing
gauge
9 40
C. W. Adams, repairs
15 00
Duncan C. Greene, repairs ·
40
Eastern Electrical Supply Co., supplies 34 83
N. E. Gamewell Co., electrical supplies 642 21
Electrical Safety Co., electrical supplies
48 18
Charles Bly, electrical supplies .
31 33
Cochran Chemical Co., electri- cal supplies
4 75
John L. Crafts, repairs
35 35
James Bartley, supplies
17 41
H. W. Burgess, supplies
9 63
Boston Belting Co., hose .
900 00
Boston Woven Hose & Rubber
Co., hose and repairs 458 00
Revere Rubber Co., hose .
146 35
Harry Hunt, repairing hose
12 50
Cornelius Callahan Co., hose, etc.
402 95
J. A. & W. Bird & Co., vitriol . Pettengill, Andrews Co., vitriol, A. S. Jackson, ladders, etc.
55 04
233 18
McDormand, Warner, & Co., ladders . ·
22 50
Fuller, Dana, & Fitz, wire .
55 30
Amounts carried forward . . $34,166 94
68 25
$40,991 94
70
ANNUAL REPORTS.
Amounts brought forward $34,166 94 $40,991 94
Ira C. Hersey, assignee, bell spring . 1 21
Chapman Valve Manfg Co., tools,
4 50
Horace E. Walker Manfg. Co., pipe 8 85
American Fire Engine Co., gong, 18 10
H. W. Johns Manfg. Co., paint,
13 76
Boston Nickel Plating Co., ex- tinguishers 4 00
H. C. Howes, buckles
6 00
James Forgie & Son, brushes
4 00
Lappen Bros., sponges
5 35
Charles W. Badger, sponges
1 22
Thomas Hollis, soap, etc.
59 65
John G. Lesure, drugs
12 00
George H. Cowdin, drugs
6 05
E. F. Chaffee, drugs
75
Charles R. Simpson, veterinary services . 24 50
H. B. Welles, veterinary services, 34 00
John P. Squire & Co., oil .
37 70
Charles L. Davenport, salt
· 3 00
Jackson Caldwell & Co., chairs,
45 75
George F. Roach, wardrobe
22 50
Jordan, Marsh, & Co., bedding .
43 70
S. L. Chandler, bedding 25 60
Horatio Wellington & Co., fuel,
544 82
B. F. Wild & Co., fuel
177 50
George M. Winslow & Co., fuel,
143 10
J. J. Underhill, fuel . .
4 75
James M. Burckes & Son, mason work
156 25
Scoville Manfg. Co., buttons
9 61
J. E. Marshall, insignia 43 25
A. W. Mitchell Manfg. Co., badges . 58 21
Amounts carried forward . . $35,686 62
$40,991 94
71
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward · $35,686 62
$40,991 94
Silsby Manfg. Co., freight 41 25
New England Telephone and Telegraph Co., rentals and tolls .
129 30
Cambridge Gas Light Co., gas, 495 84
Charlestown Gas Co., gas . .
161 11
City of Boston, water for
hydrants
3,220 00
City of Boston, water for houses,
130 00
Loring & Phipps, plans
120 00
H. D. & W. S. Durgin, ice
37 50
Boston Ice Co., ice
12 00
Union Glass Co., jars
4 35
Samuel Barker, shades
8 25
Thomas Groom & Co., stationery,
12 75
Citizen Publishing Co., printing,
4 00
Somerville Electric Light Co., labor
4 00
Ray's Laundry, washing
74 09
Mrs. Calvert, washing
23 13
Samuel H. Stevens, washing
13 88
A. Sellon, washing
10 00
Irving C. Jackson, washing
6 37
Fred A. Blackburn, labor .
131 00
George L. Blackbird, labor,
59 00
Samuel E. Coombs, labor .
74 00
William E. Peirce, labor
.
38 50
Joseph A. Sanders, labor
2 00
James I. King, labor
2 00
Albert F. Jones, labor
2 00
Danforth S. Steele, labor .
2 00
Jairus Mann, travelling expenses, special committee .
30 41
J. H. Thompson, carriage hire, Howard Lowell, carriage hire,
5 00
S. J. Wood, filing saws, etc.,
3 55
Amounts carried forward . . $40,561 40
$40,991 94
.
.
.
.
.
17 50
72
ANNUAL REPORTS.
Amounts brought forward $40,561 40
T. E. Edwards, repairing lock, 1 00
W. A. Greenough, directory 2 00
Boston City Hospital, medical attendance 38 00
Charles E. Farnham, expressing, 25 85
E. R. Perham, expressing . ·
23 20
Barker & Tibbetts, expressing,
1 30
Gilman's Express, expressing
15
Thorpe's Express, expressing
2 20
Glines & Co., expressing .
80
George Morton, expressing
3 00
F. D. Woodbridge, expressing
2 88
Charles A. Holmes, repairing pipe
4 25
William A. Folsom & Co., steam fitting 69 64
Boston Bolt Co., iron work 9 60
Parker & Wood, tools
2 50
John S. Cleary, conductor
4 14
F. H. Flagg, wheelwright work,
11 75
Thomas Dowd, plastering
11 75
W. W. White & Co., maps 11 70
Somerville Journal Co., printing,
37 00
E. W. Ring, washing .
·
3 38
J. P. Routh, drugs
50
William Eccles & Son, cleaning carpets .
2 60
William F. Lowe, washing pow- der
22 60
J. A. Litchfield, soap
4 50
3 00
James C. Fitzgerald, use of team, Arthur T. Hatch, premium of insurance
75 00
Smith & Robertson, premium of insurance
56 25
$40,991 94
$40,991 94
73
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
FUNDED DEBT.
CREDIT.
Balance from 1892
$1,045,500 00
Cash, received from sale of City Loan
Paving Bonds Nos. 1 to 100, $100,000 00
Water Loan Bonds Nos. 448 to 475 .
28,000 00
City Loan Bonds, bonds not sold 53,000 00
City Loan Bonds Nos. 1,224 to 1,323
100,000 00
281,000 00
$1,326,500 00
DEBIT.
Cash, paid sundry persons : -
Water Loan Bonds Nos. 66 to 76 . . Water Loan Bonds Nos. 78 to 88 .
$11,000 00
11,000 00
Water Loan Bond No. 281
1,000 00
Water Loan Bonds Nos. 309 to 311
3,000 00
2,000 00
Water Loan Bonds Nos. 395 to 396 . City Loan Bonds Nos. 721 to 798 City Loan Bonds Nos. 924 to 928 . City Loan Bonds Nos. 1,013 to 1,022
78,000 00
5,000 00
10,000 00
City Loan Bonds No. 1,107 to 1,110 . City Loan Bonds Nos. 1,147 to 1,153
4,000 00
7,000 00
$132,000 00 Balance to debit in account 1893, 1,194,500 00
$1,326,500 00
74
ANNUAL REPORTS.
HEALTH DEPARTMENT.
CREDIT.
Appropriations, amount assessed
$8,000 00
Cash, received of W. P. Mitchell, per_
mits to keep swine and goats and collect grease .
$213 00
Martin Gill, rent of land
50 00
Excess and Deficiency, balance to debit of account
3,553 76
3,816 76
$11,816 76
DEBIT.
Cash, paid Caleb A. Page, salary as in-
spector .
$1,100 00
Disbursements . 36 05
Henry Gray, collecting offal
1,000 10
Martin Gill, collecting offal
3,248 98
Jeremiah McCarthy, collecting ashes
2,249 50
John F. Elkins, collecting ashes,
2,150 00
A. M. Prescott, collecting ashes and offal
34 50
Henry Gray, wagons and shed,
550 00
Christopher Burke, wagon 65 00
T. M. Drown, professional ser- vices
500 00
W. French Smith, chemical an- alysis
8 00
Thomas N. Hart, rent of P. O. box
4 00
A. M. Dennett, nursing
15 00
H. S. Pond, rent of land
50 00
N. C. Barker, use of team .
1 00
Brown & Smith, carriage hire
2 50
L. H. Brown, carriage hire
29 50
Amounts carried forward . $11,044 13
$11,816 76
75
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward $11,044 13 $11,816 76
William J. Blaisdell, painting
wagons . ·
72 00
Seward Dodge, repairing wagons, 85 17
L. A. Wright, repairing wagons, 3 60
Howe & Flint, hardware . 3 30
Whitney & Snow, hardware 4 45
The Heliotype Printing Co., maps
37 50
Somerville Journal Co., adver-
tising $ ·
89 55
Citizen Publishing Co., adver- tising ·
34 25
Thomas Groom & Co., stationery,
113 00
William T. Sedgwick, writing
2 25
Edith Johnson, writing
1 50
J. F. Wellington, disbursements, 2 50
Hopkinson & Marden, buckets, etc.
4 50
N. E. Vaccine Co., virus .
14 99
G. H. Cowdin, peppermint tubes,
7 14
West & Jenny, sulphur
8 13
Charles H. Crane, sulphur
1 40
John Welch, compensation for damages
5 00
C. A. Southwick, labor
64 25
J. D. Perkins, labor
2 50
Thomas M. McFarland, labor
1 00
John O'Brien, labor .
4 00
William F. Walker, labor
56 25
Daniel Merrill, labor
21 00
Sundry persons, burying ani- mals
102 50
Charles E. Farnham, expressing,
90
Laborers, pay roll
30 00
$11,816 76
76
ANNUAL REPORTS.
HIGHWAYS.
CREDIT.
Appropriations, amount assessed
$55,000 00
Cash, received of H. W. P. Colson, side-
walk
$127 63
John H. Stevens, sidewalk
36 92
Ceylon Hoyt, sidewalk
47 20
Charles F. Swan, sidewalk
21 07
David A. Gregg, sidewalk
48 41
Hiram R. Mills, sidewalk
24 60
Jonathan Stone, sidewalk
48 51
Edward S. Sparrow, sidewalk
96 30
Ormand H. Fuller, sidewalk
33 58
Charles H. Lockhart, sidewalk .
44 21
A. W. Follett, sidewalk
77 14
Annie Elston, sidewalk
21 07
James A. Strout, sidewalk
21 07
Matthew Carley, sidewalk
19 57
Edward B. Morgan, sidewalk
104 12
Augusta M. Stilphen, sidewalk .
15 87
J. Frank Wellington, sidewalk
12 00
Mary T. Graham, sidewalk
45 15
Marilla J. Butler, sidewalk
68 00
Henry Donaghey, sidewalk
24 00
George H. Derby, driveway
30 50
William M. Hanson, driveway
11 53
Daniel J. Buckley, driveway
7 38
George E. Newcomb, driveway
4 25
William J. McLean, driveway
2 00
S. Armstrong & Co., driveway
42 06
Kerr Chemical Co., driveway
25 05
Father O'Brien, driveway .
24 88
Thomas Ormand, rent
72 00
Arthur Murley, rent .
96 00
John P. Squire & Co., labor
55 23
.
Amounts carried forward . $1,307 30
$55,000 00
77
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward $1,307 30 $55,000 00
N. E. Telephone & Telegraph Co., labor 6 75
Thomas H. Eames, old iron 2 50
North Packing & Provision Co.,
use of road roller . 18 00
A. J. Herrick, horse .
50 00
Christopher Burke, horses .
100 00
Welch & Hall, horses
145 00
Broadway Parkway account,
labor and materials 250 40
Sidewalks account, use of teams, labor, and materials
2,045 15
Watering Streets account, pav-
ing
218 50
Schoolhouse Incidentals ac-
count, labor and teaming ·
56 10
4,199 70
$59,199 70
DEBIT.
Cash, paid laborers
$29,762 90
Thomas H. Eames, salary as superintendent ·
1,600 00
Thomas H. Eames, board of horses .
418 31
R. W. Willey & Co., hay and grain
1,751 43
G. W. Ladd, hay and grain ·
1,905 64
Fitch & Ladd, hay and grain
525 56
Fulton O'Brion, hay and grain,
314 88
A. Clement, horseshoeing . 212 74
Edward O'Brien, horseshoeing . 213 40
Seward Dodge, horseshoeing
167 72
Charles S. Scott, horseshoeing,
144 02
G. W. Ingalls, horseshoeing
4 08
J. B. Ruffer, horseshoeing ·
8 20
Amounts carried forward . $37,028 88
$59,199 70
78
ANNUAL REPORTS.
Amounts brought forward $37,028 88 $59,199 70
John Kellogg, horseshoeing 8 23
F. Dooris, blacksmithing .
364 93
Charles L. Underhill, black- smithing
45 20
David W. Crocker, repairing carts
251 75
F. H. Flagg, repairing carts 19 05
Miller & Shaw, repairing roller,
58 19
George Tyler & Co., repairing roller 39 00
William Campbell & Co., repair- ing roller 8 40
D. J. Bennett, harness work 445 50
E. Spalding, harness work 32 00
T. L. Barrican, harness work
15 30
W. H. Bustin & Son, harness work
7 00
L. Barrican, harness work
1 75
Hill & Langtry, harness work
72 00
Whitney & Snow, hardware
262 21
W. I. Heald, hardware
34 03
J. A. Durell, hardware
6 90
F. C. Fuller & Son, hardware
25 64
Howe & Flint, hardware
5 75
W. L. Snow, hardware
20
Dupont & Coté, hardware
25
Perrin, Seamans, & Co., hard- ware
118 46
C. W. H. Moulton & Co., hard- ware
12 90
Wetherell Brothers, hardware 10 20
Waldo Brothers, hardware
14 50
L. A. Wright, repairing tools
44 60
John Fuller, repairing tools
8 75
Jonathan Stone, repairing tools,
4: 30
F. J. Wood, repairing tools
75
Amounts carried forward . $38,946 62
$59,199 70
79
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward · $38,946 62
$59,199 70
Sherburne & Co., waste .
64 81
Jeremiah McCarthy, stone
2,956 45
Massachusetts Broken Stone Co.,
stone
2,361 82
Dennis Shea, stone .
1,022 35
Frank W. Mead, stone
0
1,263 90
James Hughes, stone
393 60
Christopher Burke, stone .
518 98
West End Street Railway Co.,
439 02
N. E. Fitz & Co., wharfage
161 20
W. A. Sanborn, bricks
216 80
John Thresher, bricks
502 70
Christopher Burke, sand
205 40
A. Allen, sand .
11 25
H. Parker, circles
98 00
J. F. Elkins, teaming
402 50
Christopher Burke, teaming
262 50
T. F. Crimmings, teaming
352 50
George McKenna, teaming
586 50
Frank Buttimer, teaming .
247 50
Martin Gill, teaming
320 00
Henry Gray, teaming
87 50
John Ducey, teaming 52 50
Owen Cunningham, teaming 37 50
William Cunningham, teaming 15 00
Thomas Allen, teaming
57 50
George H. Sampson, powder
136 45
Horatio Wellington & Co., fuel, J. E. Herrick, lime . .
167 30
Walter Bates, concreting ·
.
10 71
H. W. Johns Man'f'g Co., paint,
63 13
George W. Morrill, painting, etc., 97 06
David Young, repairing roof
5 96
L. C. Seavey, repairing roof
3 59
W. A. Snow'& Co., fence .
115 38
W. C. Smith, Agent, springs
36 00
Amounts carried forward . . $52,841 53
$59,199 70
.
.
621 55
80
ANNUAL REPORTS.
Amounts brought forward $52,841 53 $59,199 70
Boston Belting Co., belting
5 25
Frederick A. Chandler, carpen- tering
162 08
James F. Davlin, plumbing
424 98
S. W. Fuller, lumber
148 44
John F. Ayer & Co., lumber
12 02
F. C. Ayer, Agent, lumber
90 53
William H. Wood & Co., lumber,
15 00
Ames Plow Co., drag
6 32
Abbot Downing Co., street
sweeper
35 00
Isburgh & Co., buggy .
140 00
J. L. & H. K. Potter, watering cart .
400 00
Welch & Hall, horses
1,575 00
P. H. Dardis, horses
500 00
A. J. Herrick, veterinary services,
300 75
Thomas Hollis, drugs
6 00
Hosmer, Robinson, & Co., grain,
87 82
Samuel Walker Oil Co., oil
65 37
Adams & Harrington, oil .
57 20
Somerville Journal Co., printing,
67 25
Citizen Publishing Co., printing,
40 50
42 30
McDonnell Brothers, printing . Charles C. Stearns & Son, street signs
28 35
John Stutson, street signs
17 85
Heirs of Mark Fiske, filling
62 00
Jeremiah McCarthy, teaming .
107 50
N. E. Telephone & Telegraph Co., rentals and tolls ·
74 20
L. H. Brown, carriage hire .
6 00
Horatio Gore & Co., labor .
29 26
Town of Medford, half cost of maintaining Middlesex-avenue bridge
604 29
Amounts carried forward . . $57,952 79
$59,199 70
·
81
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward $57,952 79
$59,199 70
City of Waltham, taxes 131 75
Town of Wakefield, taxes
32 38
City of Boston, water
113 60
Gilman's Express, expressing
4 15
E. R. Perham, expressing
5 25
Munroe's Express, expressing
1 41
School Contingent account,
rental of telephone ·
3 00
Sidewalks account, labor, etc.,
406 02
Highways, Paving Union Square account, labor
75 58
Sidewalk Assessments account, sidewalks
78 86
Thomas Groom & Co., stationery,
58 50
$58,863 29
Excess and Deficiency, balance
to credit of account
336 41
$59,199 70
HIGHWAYS, PAVING UNION SQUARE AND PARTS OF SOMERVILLE AND WEBSTER AVENUES.
CREDIT.
Appropriations, amount appropriated by borrowing on funded debt account
$100,000 00
Cash, received of Jeremiah McCarthy, recutting flagging . $74 09
Sidewalks account, edgestones .
230 89
Highways account, labor
46 88
351 86
DEBIT.
$100,351 86
Cash, paid laborers
$1,513 88
Rockport Granite Co., paving blocks
56,115 50
Horatio Gore & Co., contract work
18,965 38
Amounts carried forward . · $76,594 76
$100,351 86
82
ANNUAL REPORTS.
Amounts brought forward $76,594 76 $100,351 86
William H. Gore & Co., contract work 13,555 74
Jeremiah McCarthy, edgestones, 3,823 64
M. W. Sands, bricks .
661 05
N. M. Cofran & Co., bricks
80 00
A. Parker, circles
26 04
Sidewalk account, circle
11 52
Sewers account, labor
10 44
Whitney & Snow, hardware
12 00
E. D. Sawyer & Co., lumber 5 51
A. M. Prescott, teaming
77 50
Somerville Electric Light Co., moving poles 9 80
Somerville Journal Co., adver- tising and printing 96 05
Boston Herald Co., advertising, 21 00
Globe Newspaper Co., advertis-
47 60
1
ing
West End Street Railway Co., wharfage
1,200 40
Horace L. Eaton, disbursements,
7 75
T. Edward Ames, disbursements,
8 97
$96,249 77
Balance to credit in account
1893
4,102 09
$100,351 86
INDIGENT SOLDIERS AND SAILORS.
CREDIT.
Appropriations, amount assessed $500 00
State of Massachusetts, indigent soldiers and sailors, one-half of amount paid in 1892 587 00.
Excess and Deficiency, balance to debit of account,
87 00
Cash, paid sundry persons DEBIT. .
$1,174 00
$1,174 00
83
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
INTEREST.
CREDIT.
Appropriations, amount assessed
$57,000 00
Cash, received on deposits in banks $682 78
N. W. Harris & Co., premium on bonds
1,612 80
Blake Brothers & Co., premium on bonds
75 20
Brewster, Cobb, & Estabrook, premium on bonds ·
20 00
Sundry persons, on taxes and assessments.
7,622 68
10,013 46
$67,013 46
DEBIT.
Cash, paid on funded debt : -
$570,000 one year at 4 per cent., $22,800 00
$200,000 one year at 5 per cent., 10,000 00
$32,800 00
Less coupons unpaid
100 00
$32,700 00
Sundry persons, coupons unpaid,
100 00
$32,800 00
On temporary loans : - Somerville Hospital, on note of $13,000 nine months eight days at 412 per cent. Nellie A. Hutchins, guardian, on note of $10,000 eleven months eighteen days at 41/2 per cent., Nellie A. Hutchins, guardian, on note of $15,000 eleven months fourteen days at 41/2 per cent.,
$451 75
435 00
645 00
Amounts carried forward . $1,531 75
$67,013 46
84
ANNUAL REPORTS.
Amounts brought forward
$1,531 75 $67,013 '46
Nellie A. Hutchins, guardian, on note of $30,000 four months at 412 per cent.
450 00
Commonwealth of Massachu- setts, on note of $100,000 four months seven days at 412 per cent.
1,587 50
Brewster, Cobb, & Estabrook, on note of $20,000 four months at 41/2 per cent. ·
300 00
Commonwealth of Massachu- setts, on note of $50,000 six months at 412 per cent.
1,125 00
Blake Brothers & Co., on note of $50,000 seven months at 31/2 per cent.
1,020 83
Blake Brothers & Co., on note of $50,000 seven months at 31/2 per cent.
1,020 84
Blake Brothers & Co., on note of $25,000 seven months at 31/2 per cent.
510 41
Blake Brothers & Co., on note of $25,000 seven months at 31/2 per cent.
510 42
Blake Brothers & Co., on note of $20,000 seven months at 31/2 per cent. .
408 33
Blake Brothers & Co., on note of $55,000 seven months at 312 per cent. 1,122 92
National Security Bank, over- drafts 521 26
$10,109 26
Amount carried forward .
$67,013 46
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
85
Amount brought forward .
$67,013 46
On funded debt $32,800 00
On temporary loans . 10,109 26
$42,909 26
Semi-Centennial Celebration, amount transferred
5,700 00
Miscellaneous, amount trans- ferred .
3,700 00
Public Grounds, amount trans- ferred
1,400 00
Schoolhouse Incidentals, amount transferred
1,500 00
Watering Streets, amount trans- ferred 200 00
$55,409 26
Excess and Deficiency, balance to credit of account 11,604 20
$67,013 46
MAVERICK NATIONAL BANK.
CREDIT.
Property and Debt Balance, amount of loan on funded debt account
$100,000 00
Cash, received dividends
35,246 44
$135,246 44
DEBIT.
Cash, amount on deposit
$135,246 44
MISCELLANEOUS.
CREDIT.
Appropriations, amount assessed
$5,000 00
Interest, amount transferred ·
3,700 00
Amount carried forward .
$8,700 00
.
86
ANNUAL REPORTS.
Amount brought forward . $8,700 00
Cash, received of sundry persons, costs on taxes and assessments . $2,343 25
Sundry persons, liquor licenses . 22 00 Sundry persons, licenses to ped- dle . 50 00
Thomas Cunningham, milk in- spector's fees . 149 50
Fulton O'Brion, public weigher's fees 4 70
Somerville Light Infantry, use of rifle range . 25 00
Maverick National Bank, check No. 5,035 lost 32 00
George I. Vincent, city clerk : - Recording mortgages, $398 75
Marriage certificates, 265 50 . Licensing dogs 266 40
Junk licenses
90 00
Liquor licenses 22 00
Auctioneers' licenses, 32 00
Amusements 23 00
Fire-works
64 00
Billiards and pool
22 00
Intelligence offices
10 00
Naturalization fees 1 50
Copy of records
5 25
1,200 40
3,826 85
Excess and Deficiency, balance to debit of account
4,599 00
$17,125 85
DEBIT.
Cash, paid F. A. Chandler, carpenter-
ing $259 47
J. H. Keenan, carpentering 123 80
Fuller & Mathews, carpentering, 79 09
Amounts carried forward . $462 36
$17,125 85
87
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward $462 36
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