Report of the city of Somerville 1892, Part 6

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 6


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reduction of funded debt in 1892


$104,000 00 .


Balance to credit in account 1893 ·


40,081 71


$144,081 71


RENEWALS OF FUNDED DEBT.


CREDIT.


Appropriations, amount assessed $28,000 00


DEBIT.


Property and Debt Balance, amount of funded debt renewed in 1892 $28,000 00


RELIEF AND BURIAL OF INDIGENT SOLDIERS AND SAILORS.


CREDIT.


Appropriations, amount assessed


$3,000 00


State of Massachusetts, one-half of amount paid for burials in 1892, $87 50


Excess and Deficiency, balance to debit of account 942 42


1,029 42


$4,029 42


DEBIT.


Cash, paid monthly pay rolls .


$4,029 42


111


APPENDIX TO TREASURER AND COLLECTOR'S REPORT,


SALARIES.


CREDIT.


Appropriations, amount assessed


$31,085 00


Cash, W. C. Bailey, Jr., error in pay roll, $6 92


Excess and Deficiency, balance to debit of account


366 20


373 12


DEBIT.


Cash, paid William H. Hodgkins, mayor,


$1,000 00


George I. Vincent, city clerk


2,300 00


John F. Cole, city treasurer and collector of taxes


3,200 00


Horace L. Eaton, city engineer,


2,400 00


Selwyn Z. Bowman, city solicitor,


1,500 00


Alvah B. Dearborn, city physi- cian


950 00


Charles S. Robertson, city audi- tor . ·


500 00


Charles S. Robertson, clerk of Common Council . . William P. Mitchell, clerk of committees


250 00


1,500 00


Albert B. Fales, clerk of asses- sors


1,500 00


Sarah A. Miles, assistant to


treasurer · ·


200 00


Beulah M. Peirce, department clerk


175 00


Beulah M. Pierce, assistant to treasurer


600 00


Alice T. Sleeper, assistant to clerk of assessors . ·


45 00


Alice T. Sleeper, assistant to treasurer 535 00


Amounts carried forward .


·


$16,655 00


$31,458 12


.


$31,458 12


1


112


ANNUAL REPORTS.


Amounts brought forward $16,655 00


$31,458 12


Amy L. Manning, assistant to city clerk 650 00


Katherine W. Wood, assistant to clerk of assessors 314 99


Frederick W. Cook, assistant to clerk of committees 423 33


Jairus Mann, city messenger


1,500 00


Thomas R. Roulstone, inspector of buildings


1,800 00


William H. Whitcomb, janitor of City Hall and Public Library, 800 00 Thomas Cunningham, inspector of milk . 300 00


Thomas Cunningham, inspector of provisions .


100 00


James R. Hopkins, superintend- ent of electric lines 250 00


Benjamin F. Thompson, assessor,


750 00


George W. Hadley, assessor .


750 00


Samuel T. Richards, assessor


750 00


Joshua H. Davis, assistant as-


sessor


62 50


Edward G. Wiswell, assistant


assessor . 187 50


William A. Flaherty, assistant assessor


250 00


Edgar T. Mayhew, assistant


250 00


Harry A. True, assistant as-


sessor .


250 00


Cromwell G. Rowell, registrar of


. voters .


200 00


Charles P. Lincoln, registrar of voters ·


200 00


William B. Hawes, registrar of voters .


200 00


Amounts carried forward . . $26,643 32


$31,458 12


·


assessor


113


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward .


$26,643 32


$31,458 12


George I. Vincent, registrar of voters ·


200 00


Florence M. Grow, clerical ser- vices .


135 00


Helen G. Frye, clerical services,


43 00


Lottie T. Horton, clerical ser- vices .


37 00


Engineer's assistants


.


4,399 80


$31,458 12


SCHOOL TEACHERS' SALARIES.


CREDIT.


Appropriations, amount assessed $108,000 00


Excess and Deficiency, balance to debit of account 58 81


DEBIT.


Cash, paid salaries


$108,058 81


SCHOOL CONTINGENT.


CREDIT.


Appropriations, amount assessed


$13,000 00


Cash, received of D. F. McCurdy,


$16 00


tuition of non-resident pupil . Wilbur F. Warren, tuition of non-resident pupil .


8 00


F. W. Whitney, tuition of non- resident pupil


8 00


Cyrus K. Wood, tuition of non- resident pupil 15 00


Winslow T. Perkins, tuition of non-resident pupil . · .


15 00


Amounts carried forward . . $62 00


$13,000 00


$108,058 81


114


ANNUAL REPORTS.


Amounts brought forward $62 00 $13,000 00


Highways account, rental of tele- phone 3 00


Excess and Deficiency, balance to debit of account 131 81


196 81


DEBIT.


$13,196 81


Cash, paid Clarence E. Meleney, salary


as superintendent of schools, Disbursements


$2,500 02


25 21


L. H. Snow, truant officer .


900 00


L. H. Snow, school census


100 00


Jairus Mann, truant officer


49 98


C. M. Taylor, clerk in superin- tendent's office 300 00


Ginn & Co., books


481 31


Lee & Shepard, books


135 44


Leach, Shewell, & Sanborn.


books


122 10


The Interstate Publishing Co., books .


34 70


University Publishing Co., books, 673 15


Edward E. Babb & Co., books . 115 43


Allyn & Bacon, books


19 34


DeWolfe, Fiske, & Co., books


9 00


Carl Schoenhof, books


233 73


Boston School Supply Co., books,


327 26


Silver, Burdett, & Co., books


160 63


American Book Co., of New York, books . 25 00


American Book C'o., books


1,459 20


William Ware & Co., books


157 45


Willard Small, books


70 69


Effingham, Maynard, & Co., books


14 55


Houghton, Mifflin, & Co , books, 12 39


Amounts carried forward . $7,926 58


$13,196 81


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


115


Amounts brought forward $7,926 58


$13,196 81


D. Lothrop & Co., books . 26 05


Joseph Watrous, book covers


160 05


D. C. Heath & Co., maps, etc. . Thompson, Brown, & Co., cards,


55 50


96 92


Prang Educational Co., paper, etc. 1,236 54


A. E. Whitten, blocks 60 00


S. N. Ufford & Son, forms .


3 50


R. H. Stearns & Co., ribbon Shepard, Norwell, & Co., ribbon,


7 88


E. O. White, flowers .


3 75


F. W. Kaan, flowers . .


75


Franklin Educational Co., sup- plies


3 12


Augusta L. Balch, supplies


2 15


Maizie E. Blaikie, supplies


3 65


Frost & Adams, supplies .


28 80


George S. Perry & Co., supplies,


122 36


Weeks, Potter, & Co., supplies .


15 08


The Thorp & Martin Mfg. Co., supplies .


17 60


The Thorp & Adams Mfg. Co., supplies . 30 88


George F. King & Merrill, sup- plies


559 40


W. E. Plumer & Co., supplies,


44 91


Withall, Tatum, & Co., supplies, D. H. Rinn, supplies


75


J. L. Hammett, supplies


327 49


Smith & White, supplies .


44 00


Library Bureau, supplies


61 40


Daniel F. Ames, supplies .


20 81


Carter, Rice, & Co., supplies


3 56


Pulsifer, Jordan, & Co., supplies,


6 62


Holland & Daniels, mounting maps


11 50


Amounts carried forward . . $10,894 21


$13,196 81


7 93


·


4 68


116


ANNUAL REPORTS.


Amounts brought forward $10,894 21 $13,196 81


Stewart & Co., clay . 8 90


Carlos L. Page & Co., boxes 1 93


R. W. Karnan & Co., cases 1 80


J. G. Roberts & Co., binding books 11 40


George E. Nichols, disburse- ments 20 51


John S. Hayes, disbursements .


35 73


F. W. Shattuck, disbursements . 17 27


George L. Baxter, disburse- ments 4 80


M. J. Wendall, disbursements . 4 65


H. N. Andrews, disbursements .


5 55


G. M. Wadsworth, disburse- ments 21 22


Charles E. Brainard, disburse- ments


23 83


G. A. Southworth, disburse-


ments 8 00


Boston Bank Note Co., diplomas, 81 43


C. A. French, filling in diplomas, 76 10


W. A. Greenough & Co., direc- tory 2 00


H. C. Dimond & Co., stamp


20


J. C. Haynes & Co., repairing drums 2 00


J. H. Bremner & Co., frames


8 70


Somerville Journal Co., printing, Citizen Publishing Co., printing, 120 00


569 59


Howe & Flint, hardware . ·


4 25


.


Frederic A. Chandler, carpenter- ing


39 30


E. F. Daniels, tuning pianos 8 00


Joseph Young, labor 3 00


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


3 00


Amounts carried forward . . $11,977 37


$13,196 81


117


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward $11,977 37


$13,196 81


City of Boston, water 593 45


City of Cambridge, water


17 50


Charlestown Gas Co., gas


137 92


Cambridge Gas Light Co., gas .


208 32


Somerville Electric Light Co., lighting . 107 21


N. E. Telephone & Telegraph Co., rental, etc. · ·


31 90


A. M. Prescott, teaming 39 00


Charles E. Farnham, expressing,


68 79


Gilman's Express, expressing


4 50


Stilphen & Co., expressing


·


4 15


E. R. Perham, expressing


2 90


F. D. Woodbridge, expressing


3 50


Barker & Tibbetts, expressing .


30


$13,196 81


SCHOOL CONTINGENT, JANITORS' SALARIES.


CREDIT.


Appropriations, amount assessed $10,000 00


DEBIT.


Cash, paid salaries


$9,794 92


Excess and Deficiency, balance


to credit of account 205 08


$10,000 00


SCHOOL FUEL.


CREDIT.


Appropriations, amount assessed $7,150 00


Amount carried forward .


$7,150 00


118


ANNUAL REPORTS.


Amount brought forward . $7,150 00


DEBIT.


Cash, paid H. Wellington & Co., fuel . $2,733 40


B. F. Wild & Co., fuel


2,111 89


G. M. Winslow & Co., fuel


1,798 04


J. A. Porter, fuel


504 35


$7,147 68


Excess and Deficiency, balance


to credit of account 2 32


$7,150 00


SCHOOLHOUSE INCIDENTALS.


CREDIT.


Appropriations, amount assessed


$10,000 00


Interest, amount transferred


1,500 00


Cash, received of Ellen Hayes, land on Prospect Street


$2,340 00


Perkins-street Baptist Church,


use of ward room


115 00


Frank Timney, junk .


19 07


Frederick A. Chandler, old ven-


tilator


3 00


2,477 07


Excess and Deficiency, balance to debit of account . .


3,757 11


$17,734 18


DEBIT.


Cash, paid Frederick A. Chandler, car-


pentering


$634 99


C. A. Slager, carpentering 478 72


John D. Hills, carpentering


267 94


Amounts carried forward . $1,381 65


$17,734 18


119


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward $1,381 65 $17,734 18


George W. Trefren, Jr., carpen- tering · ·


183 48


John R. Thompson, carpenter- ing 139 19


H. S. Brackett, carpentering 126 45


Fuller & Mathews, carpentering,


31 85


J. E. Herrick, carpentering


49 98


A. M. Godfrey, carpentering 43 15


Gillis Brothers, carpentering 25 75


Thomas Gordan, carpentering . 13 51


I. H. Brown & Co., carpenter- ing 60


D. P. Bucknam, mason work 332 33


A. C. Winning, mason work .


487 00


P. Lacey, mason work


81 85


Coon & Hall, mason work


40 65


John Kennedy, mason work


19 98


J. E. Parsons, plumbing


93 37


James F. Davlin, plumbing


69 36


Young & Maynard, plumbing


80 66


C. W. Cahalan, plumbing .


52 18


Charles A. Holmes, plumbing


6 89


W. L. Snow, plumbing


12 75


C. A. Legallee, plumbing .


3 62


W. S. Hanna & Co., plumbing,


3 15


Duncan C. Greene, plumbing


75


J. E. Merrifield, stove work, etc.,


178 13


101 35


J. W. Johnson, stove work, etc., J. A. Durell, hardware, etc.


295 83


Howe & Flint, hardware, etc.


.


142 19


W. E. Plumer, hardware, etc. . Bigelow & Dowse, hardware, etc., Whitney & Snow, hardware, etc., F. C. Fuller & Son, hardware, etc. .


864 03


33 77


35 64


W. I. Heald, hardware, etc. .


9 74


Amounts carried forward . . $5,516 36


$17,734 18


575 53


120


ANNUAL REPORTS.


Amounts brought forward $5,516 36


$17,734 18


Dupont & Coté, hardware, etc., 3 28


Goodwin & Cutler, painting


209 45


C. H. Tufts, painting


167 58


J. F. Burton, painting


156 81


A. Fisher, painting


455 00


D. W. McDermott, painting


138 95


J. H. Hollis, painting


134 39


Fred A. Norris, painter


122 47


E. P. Peterson, painter


15 00


S. W. Fuller, lumber .


164 69


F. C. Ayer, agent, lumber .


4 61


James Deacon, whitewashing


35 50


Fred Davis, whitewashing


83 07


L. C. Seavey, slating 77 88


Williams & Co., slate 48 00


G. C. Dunklee, furnace 415 00


A. A. Sanborn, steam fitting 373 75


Braman, Dow, & Co., steam fit- ting 35 24


Fuller & Warren W. & V. Co., steam fitting . 2 50


Walker & Pratt Mfg. Co., fur- nace brush


1 25


Somerville Iron Foundry Co., grates 39 45


Continental Grate Co., grates . 47 75


The S. M. Howes Co., shakers . 4 50


Seward Dodge, bolts .


9 00


J. L. Hammett, repairing black- boards 207 83


George S. Perry, repairing black- boards 67 63


J. E. Bell, repairing blackboards, 60 01


Jordan, Marsh, & Co., carpet .


111 37


H. H. Cotton & Co., carpet .


98 67


Jackson Caldwell & Co., carpet,


17 15


Amounts carried forward . $8,824 14


$17,734 18


121


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward


$8,824 14 $17,734 18


Winchester Furniture Co., furni- ture


364 60


Pond Desk Co., furniture . 261 60


Chandler Adjustable Chair and Desk Co., furniture 130 00


Jarvis Engineering Co., furniture, 25 00


P. Derby & Co., furniture


51 33


George S. McCrillis, trustee, furniture


6 00


George F. Roach & Co., furni- ture .


5 00


A. G. Whitcomb, ink wells 24 10


Conant Bros. & Bragg Co., mirrors .


7 50


William Hall & Co., card plates,


1 80


Samuel Barker, wall paper ·


13 90


G. F. Ericson, repairing furni- ture


91 25


T. A. Wellman, repairing furni- ture .


6 00


F. D. Snow, door checks


36 75


Jacob Woodbury, iron work


3 05


H. G. Collins, iron work .


1 00


I. L. Corthell, electric work


16 35


G. M. D. Fernald, electric work,


9 10


Page & Littlefield, mouldings .


1 89


George F. Hurn & Co., cleaning carpets .


18 41


William H. Brine, repairing


furniture


·


6 50


F. H. Flagg, repairs .


1 50


S. J. Wood, fitting keys, etc.


40 25


Frederic R. Cutter, cleaning clocks, etc. ·


48 50


Daniel Crocker, cleaning clocks, etc. ·


81 00


Amounts carried forward . · $10,076 52


$17,734 18


122


ANNUAL REPORTS.


Amounts brought forward $10,076 52 $17,734 18


Moulton C. Libby, cleaning


clocks, etc. 47 00


George F. Horton, cleaning


clocks, etc. .


22 55


J. Q. Twombly, painting, glaz- ing, etc.


507 17


J. A. Litchfield, soda


75


Charles E. Holske, agent, soap,


43 75


A. F. Carpenter, soap 1 68


Portland Stoneware Co., pipe 6 24


Charlestown Gas Co., pipe


4 50


Boston Woven Hose & Rubber Co., hose 25 70


Boston Spar Co., flag-staffs 82 00


J. W. Conners, fence


15 00


Samuel Rindge, granite step


10 00


American Sanitary Association, carbolic liquid 6 00


Boston Germicide Co., service .


91 80


Joseph Breck & Sons, seed .


14 00


Christopher Burke, sods .


132 50


Y. M. C. Association, loam


12 43


Timothy F. Crimmings, manure, etc. ·


43 10


L. M. Maynard, manure, etc.


9 05


Heirs Charles Robinson, land on Tufts street


2,142 00


Thomas Groom & Co., book 5 00


Cambridge Gas Light Co., gas


1 60


Anthony Haderbolets, rent


256 00


Jeremiah McCarthy, edgestones,


141 48


R. M. Johnson, removing soil


132 00


A. B. Colesworthy, labor


17 00


Patrick O'Connell, labor


112 37


C. A. Southwick, labor


.


38 25


U. R. Lincoln, labor


12 50


Amounts carried forward . . $14,009 94


$17,734 18


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


123


Amounts brought forward $14,009 94


$17,734 18


D. R. Spike, labor


5 50


John O'Brien, labor


.


5 00


N. L. Pennock, labor


5 00


H. F. White, labor


20 00


John White, labor


10 00


Mrs. Saltmarsh, labor


7 20


Mrs. Powell, labor


9 50


Mrs. Fitzsimmonds, labor


9 00


Mrs. Purcell, labor


6 40


Catherine M. Porter, labor


50


G. W. Prichard, teaming


49 50


M. G. Staples, teaming


26 50


Preston J. Gould, teaming


2 00


A. M. Prescott, teaming


63 50


H. A. Chick & Co., teaming


1 00


E. R. Perham, expressing


21 50


Woodbridge & Co., express- ing · ·


14 50


Martin O'Shaughnessy, express- ing ·


5 00


Gilman's Express, expressing


75


W. H. Laskey, expressing


30


L. H. Brown, carriage hire


16 00


Laborers, pay roll


16 13


Dana W. Bennett & Co., premium of insurance . 587 25


I. B. Kendall, premium of insur- ance


342 00


Arthur T. Hatch, premium of in- surance


250 25


Smith & Robertson, premium of insurance ·


168 75


Crane & Woods, premium of insurance


187 50


Joseph J. Giles, premium of in- surance 80 25


Amounts carried forward . · $15,920 72


$17,734 18


124


ANNUAL REPORTS.


Amounts brought forward $15,920 72 $17,734 18


Hartford Steam Boiler Insurance


Co., premium of insurance 50 00


H. W. P. Colson, premium of in- surance


9 00


City of Somerville, taxes .


14 00


Highways account, labor .


56 10


Public Grounds account, grading,


567 12


Watering Streets account, water- ing


84 39


Sewers account, catch-basins


81 23


Sewer Assessments account,


sewers . ·


210 41


Sidewalk Assessments account, sidewalks


741 21


$17,734 18


SCHOOLHOUSE IN WARD TWO.


CREDIT.


Balance from 1891


$600 00


DEBIT.


Cash, paid Dearborn Bros., balance of contract


$600 00


SCHOOLHOUSE IN WARD TWO, PROSPECT HILL


DISTRICT.


CREDIT.


Balance from 1891


.


$856 26


Highland Schoolhouse addition, amount transferred, 294 62


$1,150 88


DEBIT.


Cash, paid Loring & Phipps, architects, $260 88


Balance to credit in account 1893, 890 00


$1,150 88


125


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


SCHOOLHOUSE IN WARD THREE.


CREDIT.


Balance from 1891


$773 87


DEBIT.


Broadway Parkway, amount transferred $773 87


SCHOOLHOUSE, EDGERLY ADDITION.


CREDIT.


Appropriations, amount appropriated by borrowing on funded debt account


$20,000 00


DEBIT.


Cash, paid George M. Starbird, on ac-


count of contract $10,500 00


Samuel D. Kelley, architect 400 00


Smith Heating & Ventilating Co., on account of contract 298 50


T. Harrington, labor


11 00


H. F. White, labor


8 00


$11,217 50


Balance to credit in account 1893, 8,782 50


$20,000 00


SCHOOLHOUSE, HIGHLAND ADDITION.


CREDIT.


Balance from 1891


$318 03


DEBIT.


Schoolhouse in Ward Two, Prospect . Hill district, account, amount transferred $294 62


Broadway Parkway account, amount transferred


23 41


$318 03


126


ANNUAL REPORTS.


SEMI-CENTENNIAL CELEBRATION.


CREDIT.


Interest, amount transferred $5,700 00


DEBIT.


Cash, J. A. Litchfield, rent of halls $120 00


Charlestown Gas & Electric Co., lighting . 4 40


Battery A, M. V. M., services .


225 00


Boston & Maine R. R., transpor- tation


331 50


F. Abraham, refreshments 45 00


Silas D. Carter, refreshments


18 50


W. J. Esty, refreshments


50 00


Jackson Caldwell, refreshments, Willard C. Kinsley Post, 139, G.


50 00


A. R., refreshments


99 80


Somerville Cycle Club, refresh- ments ·


200 00


Goldsmith, Silver, & Co., freshments ·


18 00


J. N. Wright, refreshments


.


10 50


Henry G. Swartz, catering


43 50


Jesse A. Dill, catering


982 00


M. R. Jones, catering


126 00


H. V. Pratt, use of chairs


109 77


Charles W. Allen, use of chairs,


90 85


Masten & Wells Fireworks Mfg. Co., fireworks


500 00


Colonel William Beals, decora- tions


332 70


James Martin & Son, tent


159 25


Robert Miller & Co., tents


69 00


Gillis Brothers, carpenter work,


415 00


George M. Starbird, carpenter work


47 04


Amounts carried forward . $4,047 81


$5,700 00


re-


·


127


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward . $4,047 81 $5,700 00


N. Y. Brintnell & Co., use of horses . 65 00


Robert Duddy, equipments .


11 25


Boston Regalia Co., regalia


49 00


Charles O. Eaton, regalia


15 00


Sons of Veterans, regalia .


10 00


Arthur C. Gordan, signs


48 00


Miller Brothers, medals


32 00


Joseph E. Power, badges .


40 80


C. M. A. Twitchell, badges


3 75


John A. Lowell & Co., engrav- ing ·


84 50


E. H. Studley, engrossing com- mission .


10 00


Freeman & Taylor, clock .


12 00


Somerville Journal Co., printing,


101 40


Citizen Publishing Co., printing, 8 00 M. W. Lombard, photographs . 6 60 Charles W. Dailey, use of am- bulance 12 00


George A. B. Stickney, medi- cines


2 00


Pettingill & Pear, bedding . ·


2 50


Thomas Groom & Co., sta-


tionery .


8 00


J. Stewart & Co., stationery


7 75


Belknap & Co., stamp


1 50


S. B. Kidder, typewriting .


2 75


M. E. Kazar, typewriting .


3 85


Ernest L. Newcomb, typewrit- ing


12 00


H. M. Weld & Co., barges 226 00


168 00


J. H. Thompson, carriage hire . James F. Ormand, carriage hire,


30 00


Draper Hall Stable Co., carriage hire


10 00


Amounts carried forward . · $5,031 46


$5,700 00


·


128 -


ANNUAL REPORTS.


Amounts brought forward $5,031 46


$5,700 00


R. E. Blackwell, carriage hire 10 00


Arthur Black, carriage hire 10 00


Howard Lowell, carriage hire 15 00


George McKenna, carriage hire,


14 00


John Ducey, carriage hire


39 00


L. H. Brown & Co., carriage hire,


45 00


A. M. Prescott, teaming


25 20


E. R. Perham, teaming


33 00


Martin O'Shaughnessy, teaming,


2 00


H. A. Chick & Co., teaming


1 00


A. J. Sawyer, grain


3 58


George E. Ricker, show cases


17 25


Owen Ray, show cases


20 00


Raymond, Griffin, & Co., show cases


11 10


Albert E. Hughes, show cases .


7 00


Walter C. Mentzer, equipments,


110 00


Henry W. Pitman, disburse- ments


53 75


E. C. Booth, disbursements


4 50


Charles D. Elliot, disburse-


ments


.


3 40


Frederic A. Chandler, carpenter- ing


27 12


Fred S. Young, labor ·


19 00


Joseph Young, labor


8 00


William H. Whitcomb, labor


12 00


A. L. Elliot, labor


7 75


Benjamin Brown, labor


5 00


$5,535 11


Balance to credit in account 1893, 164 89


$5,700 00


129


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


SEWERS.


CREDIT.


Appropriations, amount assessed $10,000 00


Amount appropriated by borrowing on funded debt account 8,000 00


Cash, received of Massachusetts Gen- eral Hospital, annual fee for permission to enter Fitchburg- street sewer . $50 00


True W. Townsend, fee for per- mission to enter Line-street sewer . .


67 08


Charles F. Shourds, fee for per- mission to enter Elm-street sewer


81 00


C. S. Philbrick, cost of sewer in Winslow avenue 175 00


Suther Blaikie, cost of sewer in private way off Somerville ave- nue


109 12


George D. Wildes and John Stackpole, cost of sewer in Melvin street


285 00


S. F. Woodbridge, cost of sewer in White street 74 67


Reuben P. Benton, cost of sewer in Cambria street 180 00


Henry Glover, cost of sewer in Dover street . 90 00


West End Street Railway Co., changing manhole 14 82


Sidewalks account, edgestones . 94 33


Public Grounds account, catch- basin


58 92


Broadway Parkway account,


catch-basin


58 53


Amounts carried forward . · $1,338 47


$18,000 00


130


ANNUAL REPORTS.


Amounts brought forward $1,338 47 $18,000 00


Highways, paving Union square and parts of Somerville and Webster avenues, changing grade .


10 44


Schoolhouse Incidentals account, catch-basins


81 23


John Foley, error in pay roll


10 00


Michael Howard, error in pay roll


10 00


Andrew Foley, error in pay roll,


10 00


$1,460 14


Sewer Assessments, assessments levied


9,184 13


10,644 27


DEBIT.


Cash, paid laborers


$5,387 90


George D. Goodrich, drain pipe,


1,034 26


Portland Stone Ware Co., drain pipe


509 73


A. Parker, catch-basin stones .


706 25


Barbour, Stockwell, & Co., traps,


87 50


Osgood & Hart, covers, etc.


200 50


W. A. Sanborn, bricks


321 95


Bay State Brick Co., bricks


203 45


Thomas Casey, bricks


4 25


George M. Winslow & Co., cement .


166 10


Berry & Ferguson, cement


29 50


Horatio Wellington & Co.,


cement


5 20


Jeremiah McCarthy, sand


11 00


Dennis C. Collins, sand .


5 00


George H. Goodwin, loam


6 16


Amounts carried forward . $8,678 75


$28,644 27


$28,644 27


1


131


APPENDIX TO TREASURER AND COLLECTOR'S REPORT,


Amounts brought forward


$8,678 75


$28,644 27


John F. Ayer, lumber 13 91


F. C. Ayer, agent, lumber


26 01


I. H. Brown & Co., lumber


7 86


C. A. Slager, carpentering


8 26


Whitney & Snow, hardware


52 14


J. A. Durell, hardware


1 40


Howe & Flint, hardware


7 50


John Fisher, hardware


3 00


William B. Holmes, lantern


50


J. A. Manning & Co., rubber boots


40 50


J. H. Jones, repairing rubber boots


3 45


Charles L. Underhill, black- smithing


8 80


A. M. Prescott, teaming


1,275 90


Thomas Groom & Co., stationery,


63 75


Robert Burlen, binding


9 00


McDonnell Bros., advertising ·


36 90


Somerville Journal Co., adver- tising


24 00


Lennon & Co., rods


53 70


Edson Manfg. Co., repairing hose


95


David W. Lewis, grate


12 00


John E. Capen, drilling


65 06


Willard B. Bryne, blasting


23 40


Charles A. Mongan, labor


10 00


George I. Shedd, car fares


38 75


Fred E. Jones, inspector . 17 50


L. H. Brown, carriage hire


3 00


J. H. Thompson, carriage hire .


13 50


City of Boston, water


40 00


City of Cambridge, five-ninths of expense cleaning Bridge-street sewer


1,217 47


Amounts carried forward . · $11,756 96


$28,644 27


132


ANNUAL REPORTS.


Amounts brought forward $11,756 96 $28,644 27


Willard B. Bryne, constructing sewer in Broadway 662 95


Willard B. Bryne, constructing sewer in Caldwell place .


188 10


Willard B. Bryne, constructing sewer in Gilman terrace 402 19


Willard B. Bryne, constructing sewer in Oliver street .


55 44


Willard B. Bryne, constructing sewer in Olive avenue .


6 16


Willard B. Bryne, constructing sewer in private way off Pinck- ney street 169 66


Willard B. Bryne, constructing sewer in Willow avenue 2,465 27


Christopher Burke, constructing sewer in Josephine avenue . Dennis C. Collins and T. F. Crimmings, constructing sewer in Paulina street and Broad- way


351 88


3,417 96


Dennis C. Collins and T. F. Crimmings, constructing sewer in private way off Dover street, Dennis C. Collins and T. F. Crimmings, constructing sewer in private way off Somerville avenue .


5 89 1


Richard Falvey, constructing sewer in Heath street


2,102 06


Richard Falvey, constructing sewer in Somerville avenue 797 62 . Richard Falvey, constructing sewer in Skehan street . 126 53


Richard Falvey, constructing sewer in Melvin street . 21 18


8 72


Amounts carried forward . $22,538 57


$28,644 27


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


133


Amounts brought forward $22,538 57 $28,644 27


Richard Falvey, constructing sewer in Winslow avenue ·


9 69


Charles A. Mongan, construct- ing sewer in Atherton street and Beach street . 5 52 Charles A. Mongan, constructing sewer in Browning road 364 13


Charles A. Mongan, constructing sewer in Cambria street 12 37


Charles A. Mongan, constructing sewer in Elm place 145 38


Charles A. Mongan, constructing sewer in Harrison street 150 07


Charles A. Mongan, constructing sewer in Harvard street 212 13


Charles A. Mongan, constructing sewer in Walter street and place


521 62


Charles A. Mongan, constructing sewer in White-street place 170 26


Charles A. Mongan, constructing sewer in Summer street .


71 89


C. S. Philbrick, overpayment on sewer


12 21


Reuben P. Benton, overpayment on sewer · . Henry Glover, overpayment on sewer ·


15 08


8 23


Sewer Assessments, private sewers assessed and abate- ments made .


1,300 87


$25,538 02


Balance to credit in account 1893,


3,106 25


$28,644 27


134


ANNUAL REPORTS.


SEWER ASSESSMENTS.


CREDIT.


Cash, received of sundry persons


$12,212 70


Balance to debit in account 1893


5,143 96


$17,356 66


DEBIT.


Balance from 1891


$8,172 53


Sewers, assessments levied .


9,184 13


$17,356 66


SIDEWALKS.


CREDIT.


Appropriations, amount assessed .


$10,000 00


Cash, received of Patrick Nelson, pro- ceeds of sale of Winchester gravel land




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