Report of the city of Somerville 1892, Part 7

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 7


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$200 00


Highways account, sidewalks


406 02


Highways, paving Union square


and parts of Somerville and Webster avenues, circle


11 52


617 54


Sidewalk assessments, assessments levied


10,219 04


Excess and Deficiency, balance to debit of ac- count


43 99


$20,880 57


DEBIT.


Cash, paid laborers


$5,107 50


Jeremiah McCarthy, edgestones,


8,211 50


Sewers account, edgestones


94 33


Highways, paving Union square


and parts of Somerville and Webster avenues, edgestones,


202 19


Amounts carried forward . . $13,615 52


$20,880 57


APPENDIX TO. TREASURER AND COLLECTOR'S REPORT.


135


Amounts brought forward ·


$13,615 52


$20,880 57


John Thresher, bricks ·


2,286 40


W. A. Sanborn, bricks


2,159 84


The Porter Edmands Ice Co., sand


161 40


A. Allen, sand


29 25


Highways account, sand, etc.


2,045 15


Somerville Journal Co., adver- tising


117 88


Citizen Publishing Co., advertis- ing


66 00


McDonnell Brothers, advertis- ing


80 12


John F. Elkins, teaming


10 00


George McKenna, teaming


25 00


T. F. Crimmings, teaming


20 00


Christopher Burke, teaming


50 00


Frank Buttimer, teaming


25 00


Thomas Allen, teaming


15 00


John Ducey, teaming


20 00


Henry Gray, teaming


20 00


Owen Cunningham, teaming


10 00


Martin Gill, teaming .


5 00


A. Parker, circles


79 77


Walter Bates, concreting


39 24


$20,880 57


SIDEWALK ASSESSMENTS.


CREDIT.


Cash, received of sundry persons assessments $8,233 47


Balance to debit in account 1893 .


5,571 00


$13,804 47


DEBIT.


Balance from 1891


$3,585 43


Sidewalks, assessments levied 10,219 04


$13,804 47


136


ANNUAL REPORTS.


STATE AID. CREDIT.


State of Massachusetts, amount paid in 1892 charged to State


$6,771 00


DEBIT.


Cash, paid monthly pay rolls


$6,771 00


STATE OF MASSACHUSETTS.


CREDIT.


Appropriations, amount assessed


$27,457 50


DEBIT.


Cash, paid State Treasurer, State tax


$27,457 50


STATE OF MASSACHUSETTS, INDIGENT SOLDIERS AND SAILORS.


CREDIT.


Cash, received of State Treasurer $432 50


Balance, Dec. 31, 1892, due from State Dec. 10, 1893, 573 00


DEBIT.


$1,005 50


Balance trom 1891


$418 50


Indigent Soldiers and Sailors, one-half


of amount paid in 1892 587 00


$1,005 50


STATE OF MASSACHUSETTS, BURIAL OF INDIGENT SOL- DIERS AND SAILORS.


CREDIT.


Balance, Dec. 31, 1892, due from State Dec. 10, 1893, $175 00


DEBIT.


Balance from 1891 $87 50


Relief and Burial of Indigent Soldiers and Sailors, one-half of amount paid in 1892 . 87 50


$175 00


137


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


STATE OF MASSACHUSETTS, STATE AID.


CREDIT.


Cash, received of State Treasurer .


$5,581 50


Balance, Dec. 31, 1892, due from State Dec. 10, 1893, 6,669 50


$12,251 00


DEBIT.


Balance from 1891


$5,480 00


State Aid, amount paid in 1892


6,771 00


$12,251 00


STATE OF MASSACHUSETTS, METROPOLITAN SEWER.


CREDIT.


Appropriations, amount assessed


$3,136 02


DEBIT.


Cash, paid State Treasurer, assessment of 1892


$3,136 02


STREET LIGHTS.


CREDIT.


Appropriations, amount assessed


$27,000 00


DEBIT.


Cash, paid Somerville Electric Light


Co., lighting . $26,327 15


Wheeler Reflector Co., lighting, 42 90


McDonnell Bros., advertising 5 40


Citizen Publishing Co., adver- tising


4 75


Somerville Journal Co., adver-


tising


8 25


Amounts carried forward .


.


$26,388 45


$27,000 00


138


ANNUAL REPORTS.


Amounts brought forward $26,388 45 $27,000 00


L. H. Brown, carriage hire 40 50


6 00


Sturtevant Bros., carriage hire . Martin O'Shaughnessy, moving lampposts 3 00


Charlestown Gas & Electric Co., moving lampposts 6 00


F. A. Chandler, moving lamp- posts ·


7 00


Patrick O'Connell, moving lamp- posts ·


18 25


M. G. Staples, moving lamp- posts ·


10 75


C. A. Southwick, moving lamp- posts ·


4 50


Charlestown Gas Co., labor


35 00


Somerville Electric Light Co., mast arm


10 00


$26,529 45


Excess and Deficiency, balance


to credit of account 470 55


$27,000 00


SUNDRY PERSONS.


CREDIT.


Balance from 1891


$162 60


Sundries, coupons not paid


415 00


$577 60


DEBIT.


Cash, paid sundry persons amounts due them .


$127 50


Balance to credit in account 1893, 450 10


$577 60


139


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


SUPPORT OF POOR.


CREDIT.


Appropriations, amount assessed $14,000 00


Cash, received for support of paupers : -


Of State of Massachusetts


$886 48


Of City of Boston .


276 54


Of City of Cambridge


119 80


Of City of Gloucester


4 85


Of City of Lowell .


28 00


Of City of New Bedford


61 73


Of City of Newburyport


2 00


Of City of Waltham


15 00


Of City of Woburn


23 75


Of Town of Arlington


2 00


Of Town of Lexington


72 00


Of Town of Milford


8 95


Of Town of Revere


70 75


Of Town of Sandwich


4 00


Of Town of Stoneham


52 32


Of State of Massachusetts, burial of State paupers


72 50


John C. Harris, aid furnished


169 92


Estate of Edward Riley, aid fur-


nished


150 00


N. C. Woodman, aid furnished .


200 00


T. W. Kaan, guardian, aid fur- nished .


42 71


John McIntosh, aid furnished .


25 56


J. A. Sawyer, admr., aid fur- nished


15 00


Walter E. Rowe, aid furnished .


8 00


F. H. Mixon, aid furnished


6 00


Ann Morris, aid furnished


2 00


Thomas Garvin, land on South street


460 00


Amounts carried forward .


$2,779 86


$14,000 00


·


140


ANNUAL REPORTS.


Amounts brought forward $2,779 86 $14,000 00


New Jersey City Insurance Com- pany, insurance on South- street property ·


300 00


George Mulvey, money not called for 20 04


3,099 90


$17,099 90


DEBIT.


Cash, paid for support of paupers :-


Commonwealth of Massachu-


setts


$910 16


Massachusetts School for the Feeble-minded


587 27


Worcester Lunatic Hospital


2,152 31


Worcester Insane Asylum


963 47


Westboro Insane Hospital


679 72


Taunton Lunatic Hospital


163 07


Danvers Lunatic Hospital


1,351 83


Northampton Lunatic Hospital,


106 32


House of the Angel Guardian 184 00


Carney Hospital


157 14


Children's Hospital


36 00


City of Boston .


866 55


City of Cambridge


31 17


City of Chelsea .


12 00


City of Malden


157 42


City of Salem


26 42


City of Woburn


40 86


Town of Chelmsford .


141 31


Town of Medford


436 51


Town of Natick


4 12


Town of Peabody


475 95


Town of Raynham


104 00


Town of Revere


108 64


Amounts carried forward . $9,696 24


$17,099 90


1


141


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward


$9,696 24


$17,099 90


Mary Burke, rent


72 00


Sarah Blake, rent


45 00


Julia Casey, rent


48 00


Ellen Driscoll, rent


48 00


E. H. Elliot, rent


72 00


Thomas Flemming, rent


54 00


Lydia H. Fisher, rent


104 59


Edward Foster, rent .


24 00


Sarah Gill, rent .


72 00


Charles Heath, rent .


22 50


John McGonagle, rent


72 00


Bridget Maher, rent .


60 00


Mary O'Hare, rent


36 00


Emily E. Rice, rent


24 00


Mary Schultz, rent


60 00


Maurice Terry, rent


20 00


A. E. Viles, executor, rent


60.00


William Waters, rent


10 00


James Ambrose, rent


14 00


Antoi A'costa, rent


24 00


Michael Conlan, rent


72 00


Morris Barry, board .


104 59


George Clapp, board


169 92


Preston Cheney, board


169 92


Catherine Cronin, board


96 00


M. J. De Aviller, board


10 00


C. H. Dunbar, board


156 86


Philip Eberle, board .


120 00


Catherine Earle, board


27 75


Mary Furnald, board


6 00


William A. Green, board


2 75


Margaret Guthroe, board


5 00


Charles Hutchinson, board


52 28


Ann Kelley, board


104 59


Joseph Lafferty, board


54 29


Mary Mahoney, board


62 18


Amounts carried forward : . $11,852 46


$17,099 90


142


· ANNUAL REPORTS.


Amounts brought forward


$11,852 46 $17,099 90


George Mulvey, board 20 04


Hannah M. Mayo, board


169 91


Kate McNerney, board


55 57


Ellen M. O'Donnell, board


104 59


Hannah Remick, board


32 85


Datie G. Sawin, board


52 32


J. L. Sanborn, board


7 00


Lizzie Trainor, rent .


14 87


William S. Ward, groceries and provisions 272 00


Sturtevant Bros., groceries and provisions 234 00


Sawyer & Read, groceries and provisions 207 80


Medford-street Market, groceries and provisions


111 00


R. T. Burr, groceries and pro- visions .


151 50


N. E. Rand, groceries and pro- visions


85 50


D. E. Watson, groceries and pro- visions 84 50


Charles S. Butters, groceries and provisions .


90 00


A. F. Carpenter, groceries and provisions


67 50


A. L. Knowles, groceries and provisions ·


47 00


C. A. Small, groceries and pro- visions 36 00 . G. H. Hills & Co., groceries and provisions 47 86


A. Munroe, groceries and pro- visions 72 00


F. H. Turner & Co., groceries and provisions 19 44


Amounts carried forward . · $13,835 71


$17,099 90


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


143


Amounts brought forward $13,835 71 $17,099 90


J. B. Eastman, groceries and pro- visions . 16 00


James Bartley, groceries and pro- visions . ·


10 00


W. P. Blanchard, groceries and provisions ·


8 00


Henry Gray, milk


.


16 01


Ellen Quirk, milk


2 52


John W. Henessey, milk


2 38


A. Fiske, crackers


18 72


J. H. Brooks, dry goods


29 57


James W. Brine, dry goods


5 50


E. B. Bradshaw, dry goods


4 00


Philip Eberle, boots and shoes .


82 75


J. H. Mongan, boots and shoes,


14 25


W. J. Emerson, boots and shoes, F. W. Gilbert, boots and shoes . 4 75


5 50


Horatio Wellington & Co., fuel, 546 03


Jennie H. Graham, nursing .


45 00


T. F. Poland, nursing


10 00


A. E. Mann, services as under- taker ·


95 00


William A. Flaherty, services as undertaker


70 00


P. H. Rafferty, services as under- taker ·


45 00


Horace D. Runey, services as undertaker


25 00


John Ducey, services as under- taker


10 00


Fred H. Mixon, stove .


5 50


Philip J. Fitzpatrick, repairs of furniture ·


11 00


George W. Trefren, Jr., carpen- tering


106 44


Somerville Journal Co., printing, 32 00


Amounts carried forward . . $15,056 63


$17,099 90


.


.


4


·


144


ANNUAL REPORTS.


Amounts brought forward . $15,056 63 $17,099 90


Aaron R. Gay, stationery . ·


26 61


S. H. Libby, services as auc- tioneer 23 74


Howard Lowell, carriage hire


29 00


L. H. Brown, carriage hire


28 00


Brown & Smith, carriage hire


3 50


Charles L. Viles, carriage hire


7 50


C. C. Folsom, salary as agent


1,500 00


C. C. Folsom, salary as secre- tary .


20 84


C. C. Folsom, disbursements ·


76 32


Frank W. Kaan, salary as secre- tary


229 16


William D. Hayden, services


14 00


$17,015 30


Excess and Deficiency, balance


to credit of account


84 60


$17,099 90


TAXES.


CREDIT.


Cash, received for taxes in 1886


$42 00


66 66 1887


66 96


66 " 1888


136 80


66 " 1889


378 60


1890


29,502 30


1891


.


109,551 70


" 1892 . 459,075 00


$598,753 36


Overlay and Abatement :


Abatements on taxes in 1886


$4,790 90


1887


4,990 40


" 1888


4,645 10


Amounts carried forward . . $14,426 40


$598,753 36


145


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward


$14,426 40


$598,753 36


Abatements on taxes in 1889


5,796 10


66 66 66 " 1890


344 00


66 66


" 1891


1,529 10


66


" 1892


1,932 00


24,027 60


Balance to debit in account 1893 :


Being uncollected taxes of 1889


$157 20


1890


13,204 20


66 " 1891


30,691 90


66


66


" 1892


135,350 50


179,403 80


DEBIT.


Balance from 1891


$205,827 26


Appropriations, amounts assessed for current expenses .


512,835 00


State of Massachusetts, amount assessed for State tax


27,457 50


State of Massachusetts, amount assessed for Metropolitan


sewer


3,136 02


County of Middlesex, amount assessed for county tax . 30,657 03 · Overlay and Abatement, amount added by the assessors . 22,271 95


$802,184 76


TEMPORARY LOANS.


CREDIT.


Balance from 1891


$238,000 00


Cash, borrowed by authority of the City Council on city notes, as follows, viz. :- Blake Brothers & Co., on seven months at 312 per cent. . $225,000 00


Commonwealth of Massachu-


setts, on four months, at 31/2 per cent. 50,000 00


Amounts carried forward .


. $275,000 00


$238,000 00


$802,184 76


146


ANNUAL REPORTS.


Amounts brought forward . $275,000 00 $238,000 00


Blake Brothers & Co., on twelve months, at 4 per cent. . 78,000 00 Commonwealth of Massachu- setts, on six months, at 4 per cent. 40,000 00


Commonwealth of Massachu- setts, on six months, at 41/2 per cent. 60,000 00


453,000 00


DEBIT.


$691,000 00


Cash, paid as follows :


Somerville Hospital, note dated April 13, 1891 $13,000 00


Nellie A. Hutchins, guardian, note dated April 13, 1891 10,000 00


Nellie A. Hutchins, guardian, note dated April 17, 1891 15,000 00


·


Nellie A. Hutchins, guardian, note dated Dec. 1,'1891 30,000 00


Commonwealth of Massachu- setts, note dated Sept. 30, 1891


50,000 00


Commonwealth of Massachu- sett, note dated Nov. 23,


1891


100,000 00


Brewster, Cobb, & Estabrook, note dated Dec. 1, 1891 20,000 00


Blake Brothers & Co., notes dated March 30, 1892 . ·


225,000 00


Balance to credit in account 1893, 228,000 00


$691,000 00


WATERING STREETS.


CREDIT.


Appropriations, amount assessed


$5,000 00


Interest account, transferred


200 00


Amount carried forward .


$5,200 00


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


147


Amount brought forward


$5,200 00 Cash, received of abutters . $7,829 37 Public Grounds account, water- ing 71 01


Schoolhouse Incidentals account, watering 84 39


7,984 77


$13,184 77


DEBIT.


Cash, paid N. C. Barker, overseeing $430 00


Christopher Burke, watering


369 00


G. W. Cummings, watering


460 35


Owen Cunningham, watering


442 35


John Ducey, watering


389 03


J. F. Elkins, watering


378 00


Richard Falvey, watering .


425 25


Martin Gill, watering


453 60


Henry Gray, watering


415 80


George McKenna, watering


439 20


Henry McAvoy, watering


455 40


Jeremiah McCarthy, watering


383 86


Philip McGovern, watering


393 98


A. M. Prescott, watering .


532 58


George W. Prichard, watering


382 50


T. F. Reardon, watering


365 85


M. G. Staples, watering


403 20


J. L. & H. K. Potter, watering carto


1,015 00


Seward Dodge, repairing carts . 98 90


L. A. Wright, repairing carts .


42 25


F. H. Flagg, repairing carts


19 00


Charles W. Ingalls, repairing carts


4 .50


F. Dooris, repairing carts .


2 50


W. N. McCrillis, painting carts,


102 00


Fred C. Fuller, building shed


473 10


Amounts carried forward . · $8,877 20


$13,184 77


148


ANNUAL REPORTS.


Amounts brought forward


$8,877 20 $13,184 77


Charles H. Tufts, painting shed,


40 00


Boston Woven Hose & Rubber Co., hose 25 30


W. E. Plumer & Co., rope


37


Thomas Groom & Co., book


60


Somerville Journal Co., printing,


15 25


Smith & Robertson, premium of insurance


105 00


City of Boston, water


3,539 84


Howard Lowell, carriage hire


6 00


Highways account, paving


218 50


$12,828 06


Excess and Deficiency, balance


to credit of account


356 71


$13,184 77


WATER LOAN INTEREST.


CREDIT.


Balance from 1891


$5,150 80


Cash, received from City of Boston, water rates 17,640 91


$22,791 7.1


DEBIT.


Cash, paid on water loan debt :-


$10,000, one year at 512 per cent. ·


$550 00


$116,500, one year at 5 per cent., 5,825 00


$238,000, one year at 4 per cent., 9,520 00


$15,895 00


Less coupons unpaid


315 00


$15,580 00


Amounts carried forward .


$15,580 00


$22,791 71


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


149


Amounts brought forward $15,580 00


$22,791 71


Sundry persons, coupons unpaid, 315 00


$15,895 00


Reduction of Funded Debt, amount transferred 6,896 71


$22,791 71


WATER MAINTENANCE.


CREDIT.


Balance from 1891


$599 58


City of Boston water rates, amount appropriated .


20,000 00


Water-works Extension, amount trans- ferred


9,000 00


$29,599 58


Water Services, transferred . $760 14


Cash, received of North Packing & Provision Co., pipe, fittings, and labor


274 69


John P. Squire & Co., pipe, fit- tings, and labor .


460 72


New England Dressed Meat & Wool Co., labor, teaming, etc.,


557 64


Somerville Iron Foundry Co., old iron .


54 50


S. B. Locke & Co., old iron


42 53


Town of Winchester, clamps


9 00


Charles Harrington, pipe .


3 00


L. W. Dow, manure .


12 00


2,174 22


$31.773 80


DEBIT.


Cash, paid laborers


$20,752 83


Nathaniel Dennett, salary as superintendent


1,500 00


Amounts carried forward . . $22,252 83


$31,773 80


150


ANNUAL REPORTS.


Amounts brought forward ·


$22,252 83 $31,773 80


Disbursements .


107 69


Frank E. Merrill, salary clerk


as


900 00


Disbursements .


10 00


S. E. Hayden, salary as engineer, 1,100 00


Fulton O'Brion, grain


257 92


A. M. Prescott, grain


79 98


E. B. Vreeland, grain 62 50


Seward Dodge, blacksmithing 225 86


F. Dooris, blacksmithing . 67 25


H. G. Collins, blacksmithing 10 30


Charles Maguire, blacksmithing, 54 88


E. Spalding, harness work


52 27


Hill & Langtry, harness work


34 75


Whitney & Snow, hardware


166 04


W. E. Plumer, hardware


16 04


Richard Dowd, hardware .


36 85


Howe & Flint, hardware


1 50


Charles A. Holmes, hardware


8 22


W. I. Heald, hardware 1 35


Miller & Shaw, machine work 110 16


Jaques Brothers, pattern work,


342 06


Osgood & Hart, castings . .


196 09


Somerville Iron Foundry, cast- ings .


11 14


Cunningham Iron Works, cast- ings


1 20


Chapman Valve Manfg. Co., fit- tings .


1 44


Henry R. Worthington, valves . 25 84


Boston Bolt Co., bolts 37 50


Sewall & Day Cordage Co., pack- ing


8 39


Boston Lead Manfg. Co., lead . 284 93


George D. Goodrich, pipe ·


11 81


Andrew J. Morse & Son, hose .


38 48


Amounts carried forward . . $26,515 27


$31,773 80


151


APPENDIX TO TREASURER AND COLLECTOR S REPORT.


Amounts brought forward $26,515 27


$31,773 80


A. J. Wilkinson & Co., tools 26 10


Perrin, Seamans, & Co., tools


143 92


Walworth Manfg. Co., tools


66 36


John B. Safford, tools


12 00


J. Baker & Co., tools


9 00


R. K. Carpenter, tools


5 00


Harry Hunt, tools


6 00


J. M. Ellis, mason work


45 00


John R. Thompson, carpenter- ing ·


39 98


George W. Trefren, Jr., carpen- tering 1 05


Fred Davis, whitewashing


2 00


James F. Davlin, plumbing


61 04


J. E. Parsons, plumbing 27 00


H. W. Covell, plumbing 21 57


Young & Maynard, plumbing


6 72


J. B. Dupont, plumbing


5 58


L. C. Seavey, slating


5 04


H. H. Harvey, steel .


3 50


Warren B. Plympton, polish


2 15


Robert Bishop, waste


15 73


Star Brass Manfg. Co., gauge glasses .


5 52


Curtis Regulator Co., regulator,


135 00


Union Gas Co., globes


12 25


Samuel Walker Oil Co., oil


31 02


William F. Low, oil


34 66


Alden Spear's Sons & Co., oil 1 50


Waldo Brothers, cement


96 85


Berry & Ferguson, cement


1 12


T. F. Reardon, barrels


3 00


S. W. Fuller, lumber


148 75


John S. Rice & Co., copper pan,


2-00


A. W. Russell, brush 3 00


D. H. Smith & Son, canvas


6 40


Amounts carried forward . $27,501 08


$31,773 80


152


ANNUAL REPORTS.


$31,773 80


Amounts brought forward $27,501 08 8 00


Robert Miller & Co., awnings .


H. W. Johns Manfg. Co., as- bestos .


11 06


Olney Brothers, oil .


28 32


D. J. Bennett, repairs on wagons,


54 40


D. H. Brown, repairs on wagons, D. W. Crocker, repairs on wagons . . 34 50 ·


F. H. Flagg, repairs on wagons, 4 00


Boston Belting Co., packing ·


14 45


Boston Woven Hose & Rubber Co., packing . 2 43


Edson Manfg. Co., pump .


17 40


J. B. Clisby, painting pump 30 00


P. Fred King, painting stand- pipe .


127 38


Charles F. Pond, painting


hydrants 72 75 ·


P. J. Faunce, painting buggy 8 00


J. Q. Twombly, glazing ·


16 60


Henry K. Barnes, leather . 2 55


Chelmsford Foundry Co., man- ger


3 00


Horatio Wellington & Co., fuel .


623 78


B. F. Wild & Co., fuel


218 26


J. J. Underhill, fuel .


5 00


J. McCarthy's Sons, charcoal


2 65


John McCarthy, charcoal .


5 50


H. C. Dodge, brush wood


5 00


George C. Emerson, wood


6 80


Charles Booth, wood


50


Fresh Pond Ice Co., ice


7 15


Somerville Electric Light Co., lighting . .


38 53


Cambridge Gas Light Co., gas . 61 36


City of Boston, water 23 80


Amounts carried forward . . $28,964 30


$31,773 80


30 05


153


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward $28,964 30 $31,773 80.


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


263 30


Daniel Hoar, Jr., teaming 531 00


Owen Cunningham, teaming


22 50


George W. Prichard, teaming


187 50


John F. Elkins, teaming


220 00


T. F. Crimmings, teaming


67 50


Charles Faulkner, teaming


34 25


Somerville Journal Co., printing,


11 00


Citizen Publishing Co., printing, 9 00


F. W. Barry, Beale, & Co., sta- tionery .


9 55


Cutter, Tower, & Co., stationery,


1 50


Thomas Groom & Co., stationery, W. A. Greenough & Co., direc- tory


2 00


Sampson, Murdock, & Co., direc- tory


5 00


Fitchburg Railroad Co., labor


41 00


W. B. Bryne, labor 3 00 .


J. W. Cook, use of horse


9 00


J. H. Brooks, dry goods


6 79


Philip Eberle, boots .


3 00


G. W. Ladd, bags


.


60


William H. Brine, cot


5 75


Thomas Hollis, sponges


2 00


Jackson Caldwell & Co., repair- ing chairs


1 65


S. J. Wood, keys, etc.


4 75


Martin Gill, plowing


10 00


Charles R. Simpson, veterinary services . 2 00


Smith Premier Type Writer Co., typewriter ·


100 00


Barker & Tibbetts Express, ex- pressing ·


55


Amounts carried forward . . $30,587 02


$31,773 80


68 53


154


ANNUAL REPORTS.


Amounts brought forward $30,587 02


$31,773 80


E. R. Perham, expressing . ·


1 05


Charles E. Farnham, expressing,


1 05


Thorpe's Express, expressing William S. Ward, compensation for damages . 3 70


15


James Bartley, meal .


16 90


Crane & Woods, premium of in- surance


80 00


$30,689 87


· Balance to credit in account 1893,


1,083 93


$31,773 80


WATER SERVICES.


CREDIT.


Cash, received of William H. Ralph, pipe, fittings, etc. . $31 60


L. R. Mace, pipe, fittings, etc. . James Barrett, pipe, fittings, etc., E. R. Christopher, pipe, fittings, etc. .


20 00


17 70


18 60


McGovern & Kitch, pipe, fittings, etc.


15 95


Commonwealth of Massachu- setts, pipe, fittings, etc. . 39 40


J. W. McDonald, pipe, fittings, etc. .


18 00


William H. Bancroft, pipe, fit- tings, etc.


16 80


Wilbur P. Rice, pipe, fittings, etc. ·


3 30


Benjamin Hadley, pipe, fittings, etc.


6 00


J. A. Durell, pipe, fittings, etc. . 1 00


·


--


Amount carried forward . $188 35 · -


155


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward . $188 35


McLean Asylum, pipe, fittings, etc. .


53 20


F. G. Hawes, pipe; fittings, etc., 16 10


David A. Sanborn, pipe, fittings, etc.


28 05


D. W. Gage, pipe, fittings, etc. . 13 15


N. H. Reed, pipe, fittings, etc. .


11 20


R. H. Sturtevant, pipe, fittings, etc.


17 15


Thaddeus Maloy, pipe, fittings, etc.


13 75


D. Deaddy, pipe, fittings, etc.


36 50


$377 45


Water Service Assessments, cost


of services laid


10,177 55


$10,555,00


DEBIT.


Cash, paid laborers


$4,714 65


Sumner & Goodwin, fittings


1,159 63


Perrin, Seamans, & Co., fittings,


1,591 22


George K. Paul & Co., fittings .


377 48


Fred H. Holton & Co., fittings,


53 17


Boston Lead Manfg. Co., pipe .


297 47


New England Water Pipe Co., pipe


29 69


Boston Bolt Co., castings .


33 44


Somerville Iron Foundry, ser- vice boxes


951 44


Boston Belting Co., washers


15 75


Boston Woven Hose & Rubber Co., washers .


7 28


Chapman Valve Mfg. Co., gates,


40 79


Walworth Manfg. Co., tools 40 96


Andrew J. Morse & Son, tools .


1 25


Waldo Brothers, cement


50 00


Stoughton Rubber Co., mitts


10 12


·


Amounts carried forward . · $9,374 34


$10,555 00


156


ANNUAL REPORTS.


Amounts brought forward $9,374 34 $10,555 00


Charles L. Underhill, repairing


wagon 37 35


Charles Maguire, blacksmithing,


6 50


Fulton O'Brion, grain


135 06


G. W. Ladd, grain


22 50


Frank Hall, horse


100 00


Bradley, Hastings, & Co., shade, 5 00


Somerville Journal Co., printing,


3 50


Globe Gas Light Co., torch


4 45


H. W. Covell & Co., plumbing .


11 56


J. E. Parsons, plumbing


9 50


Philip Eberle, boots .


10 00


Mary Harrington, abatement of water service assessment ·


17 20


Charles A. Pratt, abatement of


water service assessment ·


27 10


Hudson & Lewis, abatement of


water service assessment


30 80


$9,794 86


Water Maintenance, balance


transferred


760 14


$10,555 00


WATER SERVICE ASSESSMENTS.


CREDIT.


Cash, received of sundry persons, water services $11,094 50


Balance to debit in account 1893 1,722 00


$12,816 50


DEBIT.


Balance from 1891


$2,638 95


Water Services, service pipes laid in 1893


10,177 55


$12,816 50


157


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


WATER-WORKS EXTENSION.


CREDIT.


Balance from 1891


City of Boston water rates, amount ap- propriated .


40,000 00


$44,423 41


$1,412 30


69 40


2,261 47


$46,684 88


DEBIT.


Cash, paid laborers


$4,589 24


Boston Lead Manfg. Co., lead .


2,750 80


Davis & Farnum Manfg. Co., pipe, fittings, etc. .


2,659 62


Peet Valve Company, valves, etc.,


1,904 80


Somerville Iron Foundry, cast- ings


524 73


Osgood & Hart, castings ·


968 08


Boston Bolt Co., castings .


7 56


Holyoke Hydrant & Iron Works, hydrants, etc.


2,086 33


The Pratt & Cady Co., hydrants, etc.


238 00


Walworth Manfg. Co., gates, etc.,


602 30


Chapman Valve Manfg. Co., valves, etc.


431 51


Donaldson Iron Co., pipe


18,678 14


McNeal Pipe & Foundry Co., pipe


965 94


George K. Paul & Co., pipe


110 21


Amounts carried forward . . $36,517 26


$46,684 88


Cash, received of N. E. Dressed Meat & Wool Co., pipe, fittings, etc., North Packing & Provision Co., pipe, fittings, etc. . · John P. Squire & Co., pipe, fit- tings, etc. 779 77


$4,423 41


158


ANNUAL REPORTS.


Amounts brought forward $36,517 26 22 43


$46,684188


Perrin, Seamans, & Co., packing, Sewall & Day Cordage Co., pack-


ing 3 60


Charles Maguire, horseshoeing


8 25


Edward O'Brien, horseshoeing


7 00


Seward Dodge, blacksmithing


30 35


F. Dooris, blacksmithing ·


20 30


F. W. Leavitt, blacksmithing


62 25


Nathan Tufts & Sons, grain


22 50


A. M. Prescott, grain


17 20


Boston & Maine Railroad, labor,


16 00


Daniel Hoar, Jr., teaming .


144 00


George F. McKenna, teaming .


53 00


Charles Faulkner, caravan and teaming .


136 00


George A. Richards, teaming


12 00


George W. Prichard, teaming


10 00


T. F. Crimmings, teaming


37 50


Richard Falvey, teaming


5 00


$37,124 64


Water Maintenance, amount


transferred .


9,000 00


Balance to credit in account 1893,


560 24


$46,684188


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


159


TABLE D.


BALANCES DECEMBER 31, 1892.


Cash . $39,653 03


City Loan Bonds


53,000 00


Public Library


335 44


Public Property


. 1,752,351 58


Real-Estate Liens


888 40


Sewer Assessments


5,143 96


Sidewalk Assessments


5,571 00


State of Massachusetts, Indigent Soldiers and Sailors 573 00




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