Report of the city of Somerville 1892, Part 5

Author: Somerville (Mass.)
Publication date: 1892
Publisher: Somerville, Mass.
Number of Pages: 554


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1892 > Part 5


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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$17,125 85


Gillis Brothers, carpentering Whitney & Snow, hardware Howe & Flint, hardware .


74 70


58 27


41 42


J. A. Durell, hardware


15 39


Enoch Robinson, hardware


2 75


W. E. Plumer, hardware


3 11


F. C. Fuller & Son, hardware


60


C. W. Cahalan, plumbing .


12 18


Young and Maynard, plumbing


.


· 8 60


James F. Davlin, plumbing


3 25


J. Q. Twombly, painting


44 16


W. M. McCrillis, painting


23 50


C. H. Tufts, painting


9 21


Wallburg & Woehrn, painting


10 96


Robert Duddy, horsekeeping


342 50


F. J. Stanley, horsekeeping 405 00


Horace L. Eaton, horsekeeping, 65 00


Charles F. Scott, horseshoeing . 32 50


Seward Dodge, horseshoeing ·


12 30


Edward O'Brien, horseshoeing .


4 00


Charles L. Underhill, black- smithing 9 95


F. Dooris, blacksmithing


3 00


L. A. Wright, blacksmithing Jacob Woodbury, blacksmithing,


2 50


E. Spalding, harness work ·


10 45


Joseph A. Pearson, harness work


43 45


J. A. McKine, harness work


90


Charles A. Blethen, harness work


5 10


Hill & Langtry, harness work


1 00


Jackson Caldwell & Co., furni- ture .


18 7-5


Kilborn Whitman & Co., furni- ture 12 00 .


Amounts carried forward . · $1,739 26


$17,125 85


40


88


ANNUAL REPORTS.


Amounts brought forward


$1,739 26 $17,125 85


Wemyss Brothers & Co., furni- ture


79 88


Derby & Kilmer Desk Co., furniture .


97 25


Jordan, Marsh, & Co., carpets .


225 12


Sprague & Hathaway Co., glass,


17 25


Hollander, Bradshaw, & Folsom, book stands


3 95


Thomas O'Callaghan & Co., mats


10 00


H. A. Click, repairing furniture, 2 00


T. A. Lewers, repairing furni- ture


1 25


William Eccles, repairing furni- ture


50


E. O. Arnold, cleaning carpets .


11 45


Union Glass Co., globes ·


3 00


L. C. Field, brushes .


4 50


William B. Plympton, polish


1 10


Kendall & Slade, lamps


7 25


William H. Poole, gas fitting


41 41


Ingalls & Kendricken, steam fit- ting


15 60


Tobias & Wall, tool bag


7 00


Charles L. Bly, electrical sup- plies


15 48


Bigelow & Dowse, engineers' sup- plies . ·


16 38


. Frost & Adams, engineers' sup- plies ·


61 63


F. E. Whitney, engineers' sup- plies .


19 75


R. W. Karnan, supplies


3 12


M. L. Vinal, supplies


.


3 60


James Bartley, supplies


6 45


J. H. Brooks, supplies


4 75


Amounts carried forward . $2,398 93


$17,125 85


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


89


Amounts brought forward $2,398 93


$17,125 85.


J. A. Chabot, repairing safe lock, 1 00


Ira G. Hersey, ballot boxes ·


55 88


W. T. Butler, repairing ballot boxes


4 22


Pulsion Telephone Supply Co., horse


225 00


R. Tyner & Co., repairing buggy,


26 15


D. P. Bucknam, mason work


2 25


I. H. Brown & Co., lumber


23 80


S. W. Fuller, lumber


7 34


City of Boston, water


42 19


Cambridge Gas Light Co., gas .


61 60


Somerville Electric Light Co., lighting . ·


315 18


N. E. Telephone & Telegraph Co., tolls, etc.


218 05


A. Colman, sealer of weights and measures


100 00


Charles A. Small, pound keeper,


60 42


S. J. Woods, fitting keys, etc. .


19 30


Mrs. J. C. Ellis, rent of polling place . .


40 00


Philip Eberle, rent of polling place


25 00


Ward officers .


1,357 00


Alice T. Sleeper, clerical ser- vices ·


85 00


Alice T. Sleeper, car fares


3 20


Katherine W. Wood, clerical ser- vices


125 00


Cora F. Lewis, clerical services,


260 50


Gertrude G. Kendall, clerical services


175 50


Addie A. Snow, clerical services,


149 50


Laura E. McBain, clerical ser- vices


142 00


Amounts carried forward . · $5,924 01


$17,125 85


90


ANNUAL REPORTS.


Amounts brought forward $5,924 01 $17,125 85


Mary E. French, clerical services, 76 50


46 50


Clara B. Snow, clerical services, Gertrude Pierce, clerical ser- vices ·


30 00


Belle Horrell, clerical services,


32 00


Charles G. Brett, clerical ser- vices 42 00


Frank E. Merrill, clerical ser-


vices 54 00


William P. Pitman, clerical ser-


vices 42 00


William P. Cheney, clerical ser- vices 73 00


Frederick S. Haynes, clerical services .


72 00


George Welsh, clerical services,


44 00


Charles Delano, clerical ser- vices 32 00


J. H. Wyman, refreshments 200 00


The Alhambra, refreshments 82 20


Silas D. Carter, refreshments,


15 00


Charles Rickenburg & Co., re- freshments 4 50


S. S. Higgins, turkeys . 106 03


Prospect Hill Market, turkeys, 87 40


W. O. Turner, turkeys ·


61 41


Sheeran & Houley, turkeys .


37 89


W. P. Blanchard, turkeys . .


2 15


City of Lowell, support of


truants


241 42


Commonwealth of Massachu-


setts, 25 per cent. of liquor licenses . .


11 25


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


4 00


.


J. A. McLane, posting .


107 10


Amounts carried forward . $7,428 36


$17,125 85


91


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward $7,428 36 $17,125 85


S. H. Libby, services as auc- tioneer . ·


8 40


Charles B. Stevens, recording,


29 23


Byron Boyd, abstracts


19 00


John E. Higgins, abstracts


1 00


Charles L. Ellis, deputy collector,


675 00


J. Lincoln Collins, brass work,


45 00


Harry Russ, crayon .


40 00


Jairus Mann, watching


52 50


M. A. Mann, laundrying


21 00


C. M. Blake, newspapers .


6 00


Charles S. Robertson, rubber stamps, clerical services, etc., Thomas Groom & Co., stationery,


51 45


Belknap & Co., type .


6 60


J. H. Colbath, ringing bell, etc.,


17 00


G. W. Littlefield, ringing bell


6 00


William Gray, ringing bell . 0


3 00


Asbury Strahan, ringing bell


3 00


George W. Jacobs, ringing bell .


3 00


F. H. Wentworth, ringing bell


3 00


Fred S. Young, ringing bell


·


3 00


Thomas Hollis, drugs


.


2 50


H. Parker, stone work


4 00


Joseph J. Giles, premium insurance, etc.


of


261 00


Boston Herald Co., advertising,


37 50


H. D. & W. S. Durgin, ice ·


35 00


Albert B. Fales, expenses of special committee . ·


43 51


Selwyn Z. Bowman, disburse- ments


216 69


Jairus Mann, disbursements .


21 29


E. W. Bailey, disbursements


41 21


F. W. D. Duncklee, disburse- ments


9 85


Amounts carried forward . . $9,098 34


$17,125 85


.


4 25


92


ANNUAL REPORTS.


Amounts brought forward $9,098 34 $17,125 85


C. R. Hultsman, disbursements, 3 80


4 90


Carl B. Harvey, disbursements, William G. Stearns, disburse- ments .


6 40


B. F. Wild & Co., fuel


216 25


Horatio Wellington & Co., fuel,


18 00


A. M. Prescott, teaming .


43 75


E. R. Perham, expressing .


16 60


Charles E. Farnham, express- ing ·


11 80


Thorpe's Express, expressing ·


15


Woodbridge & Co., expressing,


75


Gilman's Express, expressing ·


30


Bancroft's Express, expressing .


35


N. L. Pennock, labor


12 00


E. P. Cook, labor


13 00


C. F. Dawes, labor


6 00


John O'Brien, labor


4 00


John B. Miller, labor


7 75


D. R. Spike, labor


4 00


John Battles, labor ·


5 00


C. A. Southwick, labor


30 80


William Denton, labor


6 00


Patrick O'Brien, labor


6 00


Patrick O'Connell, labor


6 00


A. Clark, labor


5 00


A. A. Lewis, labor


11 50


Martin Dassance, labor


4 00


B. F. Sheridan, labor


16 00


J. A. Taylor, labor


7 00


W. H. Young, labor .


10 00


James L. Whitaker, labor


4 75.


Mrs. Hartness, labor


9 00


George A. Page, labor


15 00


W. A. Snow & Co., drinking fountain · 325 00


Amounts carried forward . . $9,929 19


$17,125 85


93


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward $9,929 19


$17,125 85


N. D. Jones & Co., drinking fountain 93 75 . Willard C. Kinsley Post, 139, G. A. R., contribution for observance of Memorial Day, 350 00 Albert C. Aldrich, return of births 10 00


G. W. Bryant, return of births . 7 50 William A. Bell, professional ser- vices and return of births 87 25


John T. Couch, return of births, 45 25


A. H. Carvill, return of births . 6 25


Charles S. Cahill, return of births .


4 50


Alvah B. Dearborn, return of


births ·


7 00


Thomas M. Durell, return of births .


19 50


A. Ward Follett, return of births


5 50


John A. Gregg, return of births,


7 25


R. L. Lane, return of births


5 75


H. B. McIntire, return of births, 3 75


George W. Mills, return of births 50


F. W. Taylor, return of births .


3 00


G. E. Hetherington, return of births .


5 25


W. H. Bailey, return of births .


3 50


John M. Schroeder, return of births .


118 20


Arthur C. Sellon, return of


births


44 20


E. G. Wiswell, return of births .


40 60


John W. Coveney, return of deaths . 7 75


Amounts carried forward . . $10,805 44


$17,125 85


94


ANNUAL REPORTS.


Amounts brought forward $10,805 44 $17,125 85.


William A. Flaherty, return of deaths 45 00


C. H Lockhart, return of deaths, 12 25


E. H. Marsh, return of deaths . 25 75


Alfred E. Mann, return of deaths,


18 00


Horace D. Runey, return of deaths . .


31 50


P. H. Rafferty, return of deaths, Catherine Brooks, compensation for damages . Alice F. Murphy, compensation for damages .


2,700 00


150 00


Mary Murphy, compensation for damages


175 00


Joseph T. Washburn, compensa- tion for damages


300 00


N. & B. Klarfield, compensation for damages 100 00


William M. Colby, compensation for damages . 100 00


A. M. Young, compensation for damages 53 25


James J. Irving, compensation for damages . 50 00


Thomas H. Dolhenty, compen- sation for damages 50 00


William H. Blethen, compensa- tion for damages 45 00


Fred W. Coles, compensation for damages 20 50


George Mulliken, compensation for damages . Baldwin's Cadet Band, semi- centennial celebration


3 00


Boardman's Cadet Band, semi- centennial celebration 160 00


344 00


Amounts carried forward . . $15,206 44


$17,125 85


17 75


95


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward $15,206 44


$17,125 85


Bedford Cadet Band, semi-cen- tennial celebration 50 00


Carter's Cadet Band, semi-cen- tennial celebration 210 00


Woburn Band, semi-centennial celebration 99 82


Woburn Brass Band, semi-cen- tennial celebration 97 29


Eighth Regiment Band, semi- centennial celebration 100 00


S. Henry Hadley, services, semi- centennial celebration 65 00


Mrs. W. C. Bailey, services, semi- centennial celebration 15 00


E. A. Binney, rent of land for grand stand .


65 00


Loring & Phipps, plans for grand stand


55 00


George M. Starbird, constructing grand stand .


C00 67


Colonel William Beals, deco-


rating


25 00


Co. M, Eighth Regiment, M.


V. M., appropriation for re- freshments ·


175 00


James R. Hopkins, for refresh- ments


125 00


William Hall & Co., staff holders,


1 50


J. Stewart & Co., printing 3 75


M. B. McManus, typewriting


4 50


E. A. Pinnock, typewriting


2 75


L. H. Brown, carriage hire


94 00


H. M. Weld, carriage hire


14 00


Brown & Smith, carriage hire 12 00


J. E. Herrick, band stand


104 13


$17,125 85


96


ANNUAL REPORTS.


NATHAN TUFTS PARK.


CREDIT.


Appropriation, amount appropriated by borrowing on funded debt account $25,000 00


Cash, received of Catherine Collins, old house


$126 00


Bridget Connors, bricks


25 00


William F. Emerson, wood .


9 50


Frank E. Chandler, grass .


10 00


170 50


$25,170 50


DEBIT.


Cash, paid Heirs of Nathan Tufts, Sr., 129,497 feet of land $19,424 55


Christopher Burke, on account of contract for grading Laborers 142 58


2,167 12


I. H. Brown & Co., lumber 8 60


F. C. Ayer, lumber . 4 63


J. E. Herrick, door and window,


4 17


J. Q. Twombly, painting


3 50


E. A. Pinnock, copying


6 80


$21,761 95


Balance to credit in account 1893, 3,408 55


$25,170 50


OVERLAY AND ABATEMENT.


CREDIT.


Balance from 1891 $13,115.44


Taxes, amount added by the assessors for convenience in apportion- ment, to be applied to abate- ment on taxes ·


$22,271 95


Cash, taxes collected . .


6 94


22,278 89


Amount carried forward .


$35,394 33


APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 97


Amount brought forward . DEBIT.


$35,394 33


Taxes, for amount of abatements on


taxes


$24,027 60


Broadway Parkway, amount transferred, 4,500 00


Excess and Deficiency, amount trans- ferred


4,323 99


Balance to credit in account 1893


2,402 74


$35,394 33


OVERPLUS ON TAX SALES.


CREDIT.


Balance from 1891


$102 13


DEBIT.


Balance to 1893


$102 13


POLICE.


CREDIT.


Appropriations, amount assessed $24,000 00 Cash, received of the state bank and corporation taxes . $17,250 07 H. A. Chapin, clerk of court, officers' fees, fines, etc. .


1,706 01


John M. Fisk, master of house of correction, fines, etc.


353 50


Michael Collins, old zinc, etc. . 12 39


19,321 97


$43,321 97


DEBIT.


Cash, paid M. C. Parkhurst, chief


$1,900 00


Robert R. Perry, captain .


1,500 00


Samuel R. Dow, sergeant .


1,000 00


Amounts carried forward .


$4,400 00


$43,321 97


e


98


ANNUAL REPORTS.


Amounts brought forward


$4,400 00


Edward McGarr, sergeant


1,200 00


Christopher C. Cavanagh, ser- geant


1,200 00


Dennis Kelley, sergeant


1,166 90


John F. Johnson,


patrolman, 66


1,098 00


George L. Smith,


66


1,095 00


Edward N. Carter,


1,098 00


Samuel A. Brown,


66


1,098 00


John E. Fuller,


1,098 00


George W. Bean,


66


1,098 00


Phineas W. Skinner,


1,098 00


Hubert H. Miller,


66


1,095 00


Edward E. Hamblin,


66


1,098 00


Albion L. Staples,


66


1,098 00


Judson W. Oliver,


1,098 00


Francis A. Perkins,


66


1,098 00


Charles S. Thrasher,


1,098 00


William H. Johnston,


66


1,095 00


Charles E. Woodman,


1,080 00


Arthur E. Keating,


66


1,098 00


John G. Knight,


66


1,098 00


Stephen S. Smith,


66


1,095 00


Jacob W. Skinner,


1,098 00


Theodore E. Herron,


66


1,072 25


David A. Bolton,


920 25


John A. Dadman,


66


307 50


Ulysses G. Skinner,


572 50


George T. E. Coles,


66


562 50


James M. Harmon,


562 50


Michael 'I'. Kennedy,


66


560 00


Charles W. Stevens,


66


560 00


Ira S. Carleton,


66


557 50


Amounts carried forward . . $38,865 90


$43,321 97


1


$43,321 97


1,098 00


Eugene A. Carter,


1,098 00


George A. Bodge,


1,098 00


John Hafford,


1,098 00


George H. Carleton,


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


99


Amounts brought forward


$38,865 90


$43,321 97


Ezra A. Dodge, patrolman, 557 50


Eugene H. Gammons, 66


555 00


Zeba F.Coffin, patrolman, special,


59 50


Davis P. Bucknam, 66


7 50


Jeremiah J. Meaney,


66


10 00


Peter Savage,


66


11 50


N. L. Pennock,


66


20 50


William H. Kelley,


139 00


Andrew S. Arnold,


18 00


William H. Whitcomb,


66


2 50


George C. Foss,


66


8 00


James McLeod,


4 00


Daniel H. Rinn,


8 00


William J. Blaisdell,


4 00


B. F. Sheridan,


8 00


A. A. Lewis,


8 00


Joseph Young,


66


8 00


L. M. Maynard,


8 00


John F. Cotter,


66


8 00


Peter J. Savage,


66


12 00


Alfred M. Sibley,


4 00


Edward F. Reed,


8 00


William F. C. Blaisdell,


4 00


Fred S. Young,


4 00


Lewis R. Stewart,


4 00


Alex. Penny, work in stable


15 75


M. C. Parkhurst, lock-up keeper,


100 00


M. C. Parkhurst, disbursements,


19 22


Samuel R. Dow, disbursements,


26 61


Dennis Kelley, disbursements .


27 78


Robert R. Perry, disbursements,


4 60


Edward M. Carter, disburse- ments


51


Lemuel H. Snow, disbursements,


25 89


Fulton O'Brion, hay and grain . 251 89


Edward O'Brien, horseshoeing .


26 88


.


Amounts carried forward . . $40,846 03


$43,321 97


100


ANNUAL REPORTS.


Amounts brought forward $40,846 03 $43,321 97


E. Spalding, harness work 4 40


D. J. Bennett, harness work


50


W. E. Plumer, hardware


23 43


Howe & Flint, hardware .


4 10


L. M. Ham & Co .. ironwork


1 00


William T. Henderson, painting


wagon 25 00


Boston Woven Hose & Rubber Co., matting . 22 32


James Bartley, soap, etc. 1 76


George H. Cowdin, sponges


5 20


W. Schuebeler, towels


11 40


Jackson Caldwell & Co., carpets,


15 50


J. N. Porter, meals


31 25


C. B. Cheney, photographs ·


4 00


John P. Lovell Arms Co., re- volvers . 113 87


Joseph C. Power, badges .


30 25


Scovelle Manfg. Co., buttons


10 13


George W. Simmons & Co., wreaths . 4 50


Simon Connor, wreaths


5 00


H. A. Winship, regalia


31 00


D. Cutter, repairing badges


75


Union Glass Co., globes .


14 50


Elijah Walker, carpentering


1 30


Fresh Pond Ice Co., ice


22 50


N. Davis & Co., water cooler


12 00


Thomas Groom & Co., sta- tionery . 52 88


M. L. Vinal, stationery 1 30


Little, Brown, & Co., law books . 17 50


M. R. Warren, law books .


16 50


W. A. Greenough & Co., direc-


tory


2 00


Citizen Publishing Co., printing,


2 00


Amounts carried forward . $41,333 87


$43,321 97


101


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward $41,333 87 21 90


$43,321 97


C. M. Blake, newspapers . Pettingill, Andrews, Co., electri- cal supplies 158 73


National Electric Co., electrical supplies 55 39


Municipal Signal Co., electrical supplies 15 50


Cornelius Callahan & Co., elec- trical supplies 12 00


Gillis & Gleeson, repairs of sig- nal service


4 50


Union Square Carriage Co., re- pairs


48 50


L. D. Miller, stable supplies ·


5 00


Horatio Wellington & Co., fuel,


55 10


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


568 25


S. J. Wood, keys, etc.


1 50


A. Babson, mending flag


1 00


Ray's Laundry, washing


2 26


F. G. Ray & Son, washing


21 33


James Sullivan, labor


3 00


Cornelius Sullivan, labor


3 00


James Fitzpatrick, labor


3 00


Jacob H. Tracy, labor


5 00


James D. Perkins, labor


2 00


Samuel A. Coombs, labor .


36 00


George L. Blackbird, labor


32 00


Fred A. Blackburn, labor .


15 00


Frank W. Nicholson, labor


15 00


Charles E. Farnham, expressing,


2 50


Gilman's Express, expressing


65


James F. Fitzgerald, carriage hire


·


5 50


Stephen F. Cate, carriage hire,


13 25


Dodge & Reed, carriage hire ·


8 00


.


Amounts carried forward . $42,448 73


$43,321 97


102


ANNUAL REPORTS.


Amounts brought forward $42,448 73 $43,321 97


Frank W. Leavitt, carriage hire, 2 00


John H. Kelley, carriage hire


30 00


Charles W. Dailey, use of ambu- lance


22 00


L. H. Brown, carriage hire


13 00


W. H. Way, veterinary services,


18 50


Emery L. White, professional services . .


. 5 00


Boston Police Department, po- lice officers .


156 78


City of Lowell, police officers .


78 00


City of Malden, police officers .


16 00


City of Cambridge, police officers .


71 45


City of Newton, police officers


34 00


N. F. Hardy, refreshments


93 75


$42,989 21


Exces's and Deficiency, balance


to credit of account 332 76


$43,321 97


POLICE STATION INCIDENTALS.


CREDIT.


Appropriations, amount assessed


$3,500 00


Cash, received of Commonwealth of Massachusetts, rent of armory,


$400 00


Somerville Co-operative Bank, use of court room .


30 00


430 00


$3,930 00


DEBIT.


Cash, paid William D. Hayden, janitor,


$850 00


William D. Hayden, disburse- ments 4 00


Cambridge Gas Light Co., gas .


697 60


Amounts carried forward . $1,551 60


$3,930 00


103


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward $1,551 60 $3,930 00


City of Boston, water 90 70


New England Telephone & Tele- graph Co., rental and tolls 29 55


Boston Germicide Co., service .


49 95


James F. Davlin, plumbing


22 64


Richard Dowd, plumbing .


2 75


*


· W. E. Plumer & Co., hardware,


18 03


J. A. Durell, hardware


48 50


Howe & Flint, hardware .


29 35


John R. Thompson, carpenter- ing 258 16


J. H. Keenan, carpentering 68 20


A. M. Godfrey, carpentering


136 28


D. P. Bucknam, mason work


62 35


J. Q. Twombly, painting


.920 .92


Fred A. Norris, painting


121 02


Patrick O'Connell, painting


25 13


L. C. Seavey, slating


13 53


Boston Woven Hose Co., mat- ting


1007


George W. Hurn & Co., cleaning carpets


6 98


W. H. Brine, shades .


42 61


P. Derby & Co., chairs


54 50


Derby & Kilmer Desk Co., desk and chairs 77 00


H. Wellington & Co., fuel


117 06


Charles Billman, labor on flag- staff


10 00


Union Glass Co., globes


6 50


S. J. Wood, keys


1 00


Bigelow & Dowse, rope


1 00


James Bartley, matches


30


$3,775 68


Excess and Deficiency, balance


to credit of account 154 32


$3,930 00


104


ANNUAL REPORTS.


PRINTING AND STATIONERY.


CREDIT.


Appropriation, amount assessed .


$6,300₴00


Cash, received of Citizen Publishing Company, discount on bill


$8 25


Excess and Deficiency, balance to debit of account 545 21


553 46


DEBIT.


Cash, paid Somerville Journal Company,


printing, etc. .


$3,171 30


Citizen Publishing Co., printing, etc. ·


267 76


McDonnell Bros., printing, etc., Rockwell & Churchill, printing, etc.


119 00


942 70


Beacon Lithograph Co., printing, etc. .


112 50


. Babb & Stephens, printing, etc.,


68 50


16 16


J. L. McIntosh, printing, etc. . Thomas Groom & Co., printing and stationery ·


2,143 54


W. A. Greenough & Co., direc- tories 12 00


$6,853 46


PROPERTY AND DEBT BALANCE.


CREDIT.


Balance from 1891


$640,137 46


Public Property, property acquired dur- ing the year 1892


$69,814 12


Reduction of funded debt


104,000 00


Renewals of funded debt


.


28,000 00


201,814 12


Amount carried forward .


$841,951 58


$6,853 46


105


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward . DEBIT.


$841,951 58


Appropriations, amount borrowed on funded debt account . $228,000 00


Amount authorized for which the bonds have not been issued . 53,000 00


Public Property, amount sold during the year 1892 ·


3,100 00


Balance to credit in account 1893 557,851 58


$841,951 58


PUBLIC GROUNDS.


CREDIT.


Appropriations, amount assessed


$4,300 00


Interest, amount transferred


1,400 00


Schoolhouse Incidentals, grading


567 12


$6,267 12


DEBIT.


Cash, paid laborers


$3,579 78


Somerville Electric Light Co.,


lighting


300 30


T. F. Crimmings, teaming


432 52


A. M. Prescott, teaming


211 50


A. M. Prescott, grain


17 23


Christopher Burke, teaming


122 72


Henry Gray, teaming


21 90


Martin Gill, teaming


.


15 50


Jonathan Brown, loam ·


44 70


Charles A. Mongan, loam, etc. .


118 00


Heirs Nathan Tufts, Sr., loam


69 85


H. W. P. Colson, sods


76 60


Charles Callahan, manure


4 50


Eugene Ford, manure


10 17


John Galvin, manure .


7 62


Daniel Hoar, manure


13 47


·


·


Amounts carried forward . · $5,046 36


$6,267 12


106


ANNUAL REPORTS.


Amounts brought forward $5,046 36


$6,267 12


John W. Hennessey, manure 6 75


L. M. Maynard, manure


24 20


John Monahan, manure


15 24


John Sweeney, manure


10 17


J. T. Molloy, manure


19 50


Joseph Breck & Sons, seed


229 98


Ames Plow Co., horse boots


9 00


Parker & Wood, plow, etc.


15 80


Whitney & Snow, hardware


134 89


Howe & Flint, hardware .


1 73


M. D. Jones & Co., hardware


3 60


F. C. Ayer, agent, lumber .


82 83


I. H. Brown & Co., lumber


10 05


Portland Stone Ware Co., pipe .


5 72


W. J. Cogan, painting


16 50


L. A. Wright, repairing cart


3 45


John R. Farnham, trees


10 00


Green Brothers, plants, etc. 90 00


S. J. Wood, keys


1 50


C. L. Underhill, repairing tools,


1 00


Joseph Young, repairing tools .


17 30


Young & Maynard, plumbing


1 50


L. H. Brown, carriage hire


10 00


F. DeWitt Lapham, premium of insurance


10 00


G. W. Manning, labor on flag- staff


26 20


Charles E. Farnham, expressing,


7 35


J. Q. Twombly, painting 2 00


R. E. Archibald, painting .


19 29


Citizen Publishing Co., advertis- ing


5 50


Somerville Journal Co., advertis- ing


4 00


Seba F. Coffin, police officer


27 50


Jere J. Meaney, police officer


37 50


Amounts carried forward . $5,906 41


$6,267 12


-


107


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward $5,906 41 $6,267 12


Sidewalk Assessments, side- walks 205 97


Sewers account, catch-basin 58 92


Watering Streets account, water- ing


71 01


J. A. Durell, hardware


17 29


$6,259 60


Excess and Deficiency, balance


to credit of account 7 52


$6,267 12


PUBLIC LIBRARY.


CREDIT.


Appropriations, amount assessed


$4,000 00


Balance from 1891


$3 48


Cash, received of J. O. Hayden, county


treasurer, return on the amount received of the city for dog licenses in 1891


1,003 97


420 14


H. A. Adams, librarian, fines Catalogues


33 90


A. S. Hudson, discount on bill, Excess and Deficiency, balance to debit of account


335 44


1,800 93


$5,800 93


DEBIT.


Cash, paid Little, Brown, & Co., books,


$916 02


Estes & Lauriat, books ·


402 14


George E. Littlefield, books


628 47


C. L. Webster & Co., books


12 00


Naturalist Bureau, books .


2 60


Amounts carried forward . $1,961 23


$5,800 93


4 00


108


ANNUAL REPORTS.


Amounts brought forward $1,961 23


$5,800 93


J. G. Cupples, books 5 00


J. H. Lamb, books 6 00


P. F. Collier, books .


10 00


Charles H. Kilham, books


5 75


A. S. Hudson, books


.


4 00


B. N. Galpin, books .


2 00


Houghton, Mifflin, & Co., books,


40 00


Balch Brothers, books .


75 00


Salem Press Publishing Co.,


books .


2 00


J. G. Roberts & Co., binding books ·


109 85


E. H. Sheldon, magazine covers, 27 50


W. A. Greenough & Co., direc- tory ·


2 00


Somerville Journal Co., news- papers . 12 00


Thomas Groom & Co., station- ery


5 85


Babb & Stephens, printing 134 75


Rockwell & Churchill, printing, 129 36


A. A. Sanborn, steam boiler 460 73


N. W. Turner & Co., gas fixtures, 130 75


Harrison, Beard, & Co., book- cases 60 00


T. F. McGann, bookcases 42 00


F. A. Chandler, carpenter work, 5 46


L. C. Seavey, repairing roof 2 08


Young & Maynard, plumbing 2 10


Whitney & Snow, hardware 2 40


N. L. Chamberlain, ribbon


1 50


L. G. Field, brush 3 00


Gilman's Express, expressing 41 40


E. R. Perham, expressing . 31 15


Charles E. Farnham, expressing, 30 72


City of Boston, water


29 00


Amounts carried forward . $3,374 58


$5,800 93


·


APPENDIX TO TREASURER AND COLLECTOR'S REPORT,


109


Amounts brought forward $3,374 58


$5,800 93


Cambridge Gas Light Co., gas


197 28


H. Wellington & Co., fuel


18 00


C. C. Searles, disinfectant


1 00


H. A. Adams, librarian


800 01


Anna L. Stone, assistant


400 00


Mary J. Warren, assistant


400 00


Edith A. Woodman, assistant


156 48


M. Gertrude Knapp, assistant


118 43


F. Mable Norcross, assistant


131 45


Harry B. Bullen, assistant


·


55 60


William C. Hammond, assistant,


36 80


Elizabeth Goldsmith, assistant .


11 30


H. C. Garcelon, branch office .


100 00


$5,800 93


PUBLIC PROPERTY.


CREDIT.


Property and Debt Balance, property sold during the


year 1892


$3,100 00


Balance to debit in account 1893


1,752,351 58


$1,755,451 58


DEBIT.


Balance from 1891


$1,685,637 46


Property and Debt Balance, property


acquired in 1892 · 69,814 12


$1,755,451 58


REAL-ESTATE LIENS.


CREDIT.


Balance to 1893


$888 40


DEBIT.


Balance from 1891


$888 40


11(


ANNUAL REPORTS.


REDUCTION OF FUNDED DEBT.


CREDIT.


Appropriations, amount assessed $60,000 00 Cash, Maverick National Bank divi- dends


$77,185 00 City of Boston, return on water rates 6,896 71


84,081 71


$144,081 71


DEBIT.


Property and Debt Balance, amount of




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