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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