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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