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