USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1893 > Part 10
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Amounts carried forward . $14,552.58
. $17,799.58
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
193
Amounts brought forward . $14,552.58
$17,799.58
Henry Gray, milk ·
11.74
J. M. Hager, milk 4.48
Horatio Wellington & Co., fuel . .
708.82
W. M. Trickey, fuel
7.00
J. H. Mongan, boots and .
shoes 17.00
Philip Eberle, boots and
shoes. .
102.45
J. H. Brooks, dry goods ·
29.76
The Jacob Brodie Co., dry goods ·
5.00
E. B. Bradshaw, dry goods Aaron R. Gay & Co., station- ery . ·
12.25
Thomas Groom & Co., sta- tionery 10.15
Somerville Journal Co.,
printing 42.75
A. L. Haskell, printing
4.50
Charles A. Holmes, plumb- ing . ·
86.19
51.75
D. P. Bucknam, mason work Jackson Caldwell & Co., fur- niture .
6.00
F. H. Mixon, furniture 3.00
Howard Lowell, carriage hire 25.00
L. H. Brown, carriage hire . 19.50
James T. Fitzgerald, carriage hire 2.20 .
A. M. Prescott, teaming 1.00
Alfred E. Mann, services as undertaker .
71.00
William A. Flaherty, services
as undertaker 55.00
Amounts carried forward . $15,834.12
$17,799.58
5.00
194
ANNUAL REPORTS.
Amounts brought forward . $15,834.12 P. H. Rafferty, services as undertaker 40.00
William L. Lockhart, services as undertaker 12.00
E. H. Marsh, services as un- dertaker 15.00
C. C. Folsom, salary as agent 1,541.67
C. C. Folsom, disbursements 148.46
C. F. Lewis, salary as secre- tary
208.33
$17,799.58
$17.799.58
TAXES.
CREDIT.
Cash, received for taxes of 1889
$68.20
66 " 1890
331.30
66 “ 1891
24,753.60
66
“ 1892
93,963.25
66
66
" 1893
482,792.10
$601,008.45
Overlay and Abatement : -
Abatements on taxes of 1890
$43.10
66
" 1891
370.30
" 1892
922.75
66 . 4 1893
5,104.25
$6,440.40
Balance to debit in account 1894 :
Being uncollected taxes of 1889
$89.00
66
66 1890
12,829.80
66
6. 1891
5,568.00
66 " 1892
40.464.50
66
66
66 " 1893
187,990.45
246,941.75
Amount brought forward
$855,290.60
·
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
195
Amount brought forward
$855,209.60
DEBIT.
Balance from 1892
$179,403.80
Appropriations, amount assessed for current expenses
585,500.00
State of Massachusetts, amount assessed for State Tax .
39,225.00
State of Massachusetts, amount assessed for Metro- politan sewer 7,996.50
State of Massachusetts,
amount assessed on non- resident National Bank stock 819.95
County of Middlesex, amount assessed for county tax 32,029.82
Overlay and Abatement, amount added by the asses- sors .
10,315.53
$855,290.60
TEMPORARY LOANS.
CREDIT.
Balance from 1892
$228,000.00
Cash, borrowed by authority of the City Council on city notes, as follows, viz :- Commonwealth of Massachu-
setts, six months, at 4 per cent.
$25,000.00
Brewster, Cobb & Estabrook, five months, at 5 per cent. 25,000.00
First Congregational Society, demand at 4 per cent. 33,000.00
Estate of J. Putnam Bradlee, six months at 5 per cent. .
75,000.00
Amounts carried forward . $158,000.00
$228,000.00
196
ANNUAL REPORTS.
Amounts brought forward . $158,000.00 Estate of J. Putnam Bradlee,
$228,000.00
six months at 5} per cent. 15,000.00 T. I. Reed, four months at 6 per cent. . 3,000.00
Blake Brothers & Co., four months at 6 per cent. 5,000.00
Estate of J. Putnam Bradlee, four months at 6 per cent.
20,000.00
Charles Trull, four months at 6 per cent. 7,500.00
R. D. Wood & Co., four months at 6 per cent. 7,000.00
Blake Brothers & Co., eight months at 6 per cent. 5,000.00
Blake Brothers & Co., twelve months at 6 per cent. 10,000.00
Heirs of Samuel Knight, four months at 6 per cent. 3,193.09
Thomas I. Reed, four months at 6 per cent. 3,000.00
Blake Brothers & Co., twelve months at 6 per cent. 1,000.00
Blake Brothers & Co., twelve months, at 6 per cent. .1,000.00
G. T. Burnham, six months, at at 6 per cent. 1,500.00
Blake Brothers & Co., twelve months, at 6 per cent. 1,000.00
Blake Brothers & Co., twelve months, at 6 per cent. 1,000.00
Blake Brothers & Co., twelve months, at 6 per cent. 3,000.00
Blake Brothers & Co., twelve months, at 6 per cent. 10,000.00
Amounts carried forward . $255,193.09
$228,000.00
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
197
Amounts brought forward . $255,193.09 Blake Brothers & Co., twelve months, at 6 per cent. 2,500.00 Blake Brothers & Co., twelve months, at 6 per cent. 1,000.00
$228,000.00
Henry E. Wright, four
months, at 6 per cent. 1,000.00
W.
Irving
Heald,
nine
months, at 6 per cent. 2,000.00
Charles A. Skinner, eight
months, at 6 per cent. 1,000.00
Lavinia W. Smith, eight months, at 6 per cent. 800.00
Blake Brothers & Co., five months, twenty-one days, at 6 per cent. 50,000.00
Blake Brothers & Co., twelve months, at 6 per cent. 4,000.00
Somerville Co-operative Bank, twelve months, at 6 per cent. 10,000.00
Margaret Lawson, twelve
months, at 6 per cent. 1,500.00
Blake Brothers & Co., four months, at 5₺ per cent. 30,000.00
Blake Brothers & Co., four months, at 52 per cent 20,000.00
William H. Gore, four months, at 6 per cent. 3,369.70
Blake Brothers & Co., twelve months, at 6 per cent. 10,000.00
James G. Morrison, four months, at 6 per cent. 2,970.83
Mary Langmaid, six months, at 6 per cent. ·
4,000.00
Somerville National Bank,
four months, at 6 per cent. 5,000.00
Amounts carried forward . $404,333.62
$228,000.00
198
ANNUAL REPORTS.
Amounts brought forward . $404,333.62 $228,000.00
Rockport Granite Co., four months, at 6 per cent. 3,000.00
Joseph J. Giles, four months, at 6 per cent. 1,000.00
Sylvester Richards, four
months, at 6 per cent. . 3,000.00
Somerville Journal Co., four months, at 6 per cent. 1,000.00
George W. York, " four months, at 6 per cent. 1,000.00
Thomas Spelman, four
months, at 6 per cent. 4,000.00
Mary G. Palmer, four months, at 6 per cent. 5,000.00
Evelina C. Stone, four months, at 6 per cent. 500.00
F. DeWitt Lapham, four months, at 6 per cent.
1,500.00
Jane M. Rubel, four months, at 6 per cent.
1,000.00
James Cotter, four months, at 6 per cent. 500.00
Blake Brothers & Co., twelve months, at 6 per cent.
1,000.00
Blake Brothers & Co., twelve months, at 6 per cent.
1,000.00
Estate of William C. High, six months, at 6 per cent. . 1,600.00 M. D. Jones, four months at 6 per cent. 500.00
E. Isolia Norwood, six months, at 6 per cent. 2,000.00
Stephen Warren, four months, at 6 per cent. 500.00
Gilmore & Haigh, three months, at 6 per cent. 2,500.00
Amounts carried forward . $434,933.62
$228,000.00
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
199
Amounts brought forward . $434,933.62 John Haigh, three months, at 6 per cent. 500.00
$228,000.00
Blake Brothers & Co., twelve months, at 6 per cent. 5,000.00
Blake Brothers & Co., twelve months, at 6 per cent. 1,000.00
Blake Brothers & Co., twelve months, at 6 per cent. 1,000.00
Annie W. McLean, four months, at 6 per cent.
500.00
Estate of M. Hutchinson, twelve months, at 6 per cent.
1,900.00
George A. Hull, six months at 6 per cent. 1,000.00
Anna B. Taylor, four months, at 6 per cent. · 500.00
Blake Brothers & Co.,
twelve months, at 6 per cent.
1,000.00
Somerville National Bank,
four months, at 6 per cent. 5,000.00
Joseph A. Talpey, four months, at 6 per cent. ·
500.00
$452,833.62
$680,833.62
DEBIT. Cash, paid as follows :-
First Congregational Society, on account of note dated May 22, 1893 . $1,000.00
Brewster, Cobb & Estabrook, note No. 348
25,000.00
Amounts carried forward . $26,000.00
$680,833.62
200
ANNUAL REPORTS.
Amounts brought forward . $26,000.00 Blake Brothers & Co., note No. 1,324 78,000.00
$680,833.62
Commonwealth of Massachu-
setts, note No. 344 50,000.00
Commonwealth of Massachu- setts, note No. 345 ,
40,000.00
Commonwealth of Massachu- setts, note No. 346 60,000.00
Commonwealth of Massachu- setts, note No. 347
25,000.00
Blake Brothers & Co., note No. 352
5,000.00
Thomas I. Reed, note No. 353 . ·
3,000.00
Estate of J. Putnam Bradlee, note No. 354
20,000.00
Charles Trull, note No. 355 . 7,500.00
R. D. Wood & Co., note No. 356 .
7,000.00
Heirs of Samuel Knight, note No. 358
3,193.09
Thomas I. Reed, note No. 361 .
3,000.00
Gilmore & Haigh, note No. 388 .
2,500.00
John Haigh, note No. 389
500.00
Estate of J. Putnam Bradlee, note No. 350
75,000.00
Estate of J. Putnam Bradlee, note No. 351 ·
15,000.00
Wm. H. Gore, note No. 359
3,369.70
James G. Morrison, note No. 363 .
2,970.83
Somerville National Bank,
note No. 365
5,000.00
Amounts carried forward . $432,033.62
$680,833.62
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
201
$680,833.62
Amounts brought forward . $432,033.62 Rockport Granite Co., note No. 366 3,000.00 Joseph J. Giles, note No. 368 . 1,000.00
Sylvester Richards, note No. 369 3,000.00 · Somerville Journal Co., note No. 370 . 1,000.00
George W. York, note No. 371 1,000.00
Thomas Spelman, note No. 372 . 4,000.00 · M. G. Palmer, note No. 373 5,000.00
F. DeWitt Lapham, note No. 376 1,500.00
Joseph A. Talpey, note No. 377 . 500.00
Evelina C. Stone, note No. 379 . 500.00 · Jane M. Rubel, note No. 380 1,000.00
M. D. Jones, note No. 381 500.00
James Cotter, note No. 382 500.00
Stephen Warren, note No. 385 . .
500.00
Annie W. McLean, note No. 390 . 500.00
Anna B. Taylor, note No. 393 . 500.00
Somerville National Bank,
note No. 395
5,000.00
$461,033.62
Balance to credit in account 1894 . 219,800.00
$680,833.62
202
ANNUAL REPORTS.
WATER LOAN INTEREST.
CREDIT.
Cash, received of City of Boston, water rates . · $16,205.00
DEBIT.
Cash, paid on Water Loan Debt :-
$259,000, one year, at 4 per cent.
$10,360.00
$1,000, six months at 4 per cent. . 20.00 ·
$105,500,.one year at 5 per cent. · . 5,275.00
$10,000, one year at 5} per cent. 550.00
$16,205.00
Less coupons unpaid
272.50
$15,932.50
Sundry persons, coupons un-
paid . 272.50
$16,205.00
WATER MAINTENANCE.
CREDIT.
Balance from 1892 .
$1,083.93.
Cash, received of City of Boston water rates,
amount appropriated .
25,000.00-
Dudley F. Hunt and Edward F. Eaton, et. al., use of pipe as per contract . $46.50
North Packing & Provision
Co., pipe, fittings and labor 15.35
Amounts carried forward . $61.85
$26,083.93
203
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward . $61.85 $26,083.93
New England Dressed Meat &
Wool Co., pipe, fittings, etc. 4.10
Metropolitan Sewerage Com- mission, pipe, fittings, etc. 23.29
Cricket Club, pipe, fittings, etc. ·
20.81
Boston & Maine Railroad, fit- tings, etc. . 1.00
Somerville Electric Light Co., damage to pipe 5.00
Town of Winchester, clamps 17.00
L. W. Dow, manure 12.00
Fire Department account, fill- ing pond . 10.64
Nathan Tufts Park account, labor ·
43.89
Sewers Maintenance account, labor ·
4.45
Water Services, transferred
1,401.54
$1,605.57
Excess and Deficiency, balance to debit of account in 1894 596.67
$28,286.17
DEBIT.
Cash, paid laborers · $16,280.34
Nathaniel Dennett, salary as
superintendent . .
1,500.00
Disbursements . ·
55.47
Frank E. Merrill, salary as
clerk 900.00
Desk
.
35.00
Amounts carried forward . $18,770.81
$28,286.17
204
ANNUAL REPORTS.
Amounts brought forward . $18,770.81 $28,286.17
Sidney E. Hayden, salary as engineer .
1,100.00
Fulton O'Brion, grain and hay . . ·
352.52
Proctor Brothers, grain and hay . .
24.00
Powers & Co., grain and hay 45.07
Seward Dodge, blacksmithing 143.23
F. Dooris, blacksmithing 69.91
F. Dooris & Son, blacksmith- ing . 11.25
Charles Maguire, blacksmith- ing . 67.50
Edward O'Brien, blacksmith- ing . 12.38
T. O'Keefe, blacksmithing 8.90
Miller & Shaw, blacksmith- ing . 27.26
E. Spalding, harness work .
117.11
D. J. Bennett, harness work 21.75 George W. Trefren, Jr., car- pentering . 82.97
J. C. Snow, carpentering .
602.15
John R. Thompson, carpen- tering 16.99
L C. Seavey, roofing .
4.74
S. W. Fuller, lumber 133.04
A. A. Elston, lumber . 24.19
I. H. Brown & Co., lumber 7.95
John M. Woods & Co., lum- ber . 7.05
Whitney & Snow, hardware
68.08
Howe & Flint, hardware
56.27
Charles A. Holmes, hard-
ware .
41.98
Amounts carried forward . $21,817.10
$28,286.17
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
205
Amounts brought forward . $21,817.10
$28,286.17
W. E. Plumer, hardware 13.70
W. I. Heald, hardware .
13.25
R. T. Barr, hardware ,
8.24
Perrin, Seamans & Co., tools
178.15
Walworth Manfg. Co., tools
121.67
G. W. Barnes, tools ·
20.72
Burrill & Dutton, tools
36.00
Chapman Valve Manfg. Co., tools
26.15
Crescent Tool Co., tools
6.35
Burditt & Williams, tools ·
4.75
H. H. Harvey, steel
6.64
Boston Lead Manfg. Co., lead . 7.00
Boston Bolt Co., bolts .
28.97
Star Brass Manfg. Co., gages
22.12
Sumner & Goodwin, fittings
10.59
Somerville Iron Foundry Co., castings
22.33
E. B. Badger & Son, castings 2.00
Osgood & Hart, castings 51.11
Andrew J. Morse & Son, clamps
16.00
Vose & Cutler Manfg. Co., iron
5.00
H. W. Covell, plumbing ·
17.45
Richard Dowd, plumbing
22.50
William B. Holmes, plumb-
ing . 3.25
J. B. Dupont, plumbing
1.75
Frank W. Leavitt, repairing wagons ·
111.00
Charles L. Underhill, repair- ing wagons
80.80
Union Square Carriage Co., repairing wagons 5.00
Amounts carried forward . $22,659.59
$28,286.17
.
206
ANNUAL REPORTS.
Amounts brought forward . $22,659.59 $28,286.17
Lord & Brigham, repairing
wagons . · 5.40
H. D Brown, repairing
sleigh 4.40
P. J. Faunce, painting
sleigh 8.00
Sewall & Day Cordage Co., oakum ·
11.25
J. Baker & Co., marline 2.50
Wadsworth, Howland & Co., paint 11.06.
George H. Sampson, forcite 13.43
McDormand, Warner & Co., ladder ·
4.05
W. A. Morrison, packing 35.40
J. H. H. McNamee, binding 6.65
J. E. Herrick, cement . ·
4.00
Waldo Brothers, cement
28.00
George D. Goodrich, drain pipe
1.35
Brintnall & Osgood, paper
hanging
5.54
Clarence G. Reed, white-
washing ·
14.63
J. Q. Twombly, glazing ·
8.00
Henry R. Worthington, re- pairs of pump
25.90
John P. Clisby, painting pump ·
13.00
Boston Belting Co., hose
64.70
Boston Woven Hose & Rub- ber Co., hose . .
26.40
T. F. Reardon, barrels 3.00
Jackson Caldwell & Co.,
5.00
carpet
Amounts carried forward . $22,961.25
$28,286.17
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
207
Amounts brought forward . . $22,961.25 $28,286.17
F. H. Mixon, chair 2.50
J. H. Brooks, dry goods 2.00
Daniel Crocker, repairing
clocks 7.00
E. S. Conant & Co., salt 27.00
Cutler Brothers & Co., soda
16.49
James Bartley, meal.
9.86
J. A. Litchfield, drinking cups .
1.00
Rufus W. Clark, polish
2.00
Samuel Walker Oil Co., oil
27.75
William F. Low, oil
25.88
Alden Speare's Sons & Co., oil 7.80
Climax Gasoline Co., naphtha
.75
Elias Lathrop, ointment
2.00
F. W. Barry, Beale & Co., stationery .
35.60
Thomas Groom & Co., sta-
tionery 42.20
Somerville Journal Co., sta-
tionery 3.50
W. A. Greenough & Co., directories 5.00
W. M. Belcher, ribbon
2.55
A. J. Wilkinson & Co., hard- ware.
2.20
City of Boston, water
16.80
Cambridge Gas Light Co., gas
42.27
Somerville Electric Light Co., lighting
51.43
Globe Gas Light Co., torches
20.25
New England Telephone and and Telegraph Co., rentals and tolls .
295.15
Amounts carried forward . $23,610.23
$28,286.17
-
1
208
ANNUAL REPORTS.
Amounts brought forward . $23,610.23 $28,286.17
H. S. Garcelon, use of tele-
phone 6.95
Horatio Wellington & Co., fuel . 717.78
Baker, Hunnewell Co., fuel . 398.00
J. A. Porter & Co., fuel 64.00
B. F. Wild & Co., fuel 28.15
J. McCarthy's Sons, charcoal 3.10
Jaques Brothers, patterns 76.11
Fred Burroughs, wood .
30.00
George W. Prichard, team- ing
107.50
George F. McKenna, teain- ing . 206.25
T. F. Crimmings, teaming
56.00
Daniel E. Hoar, Jr., teaming 15.00 Horse 150.00
Esau Cooper, horse ·
200.00
R. C. Knowles, wagon ·
100.00
James Woodward, wagon jack . 2.75
L. H. Brown, use of wagon .
11.50
Charles R. Simpson, veteri- nary services 28.00
Philip Eberle, rubber boots .
9.75
S. J. Wood, repairing locks . 5.10
M. E. Flynn, labor
4.00
Fitchburg Railroad Co.,
labor .
5.85
E. S. Ritchie, labor
10.85
Fred Grant & Co., expressing
64.75
Charles E. Farnham, express- ing . .90
E. R. Perham, expressing .55
Thorpe's Express, expressing .90
Amounts carried forward . $25,913.97
$28,286.17
1
209
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward . $25,913.97 $28,286.17
Crimmings & Collins, drain .
47.50
Maggie C. Norwood, judg- ment of the court for dam- ages 2,274.70
George Scribner, compensa- tion for damages 25.00
Mary E. Russell, compensa- tion for damages
25.00
$28,286.17
WATER SERVICES.
CREDIT.
Cash, received of H. Wellington &
Co., pipe, fittings, etc. 48.35
George D. Lamont, pipe, fit- tings, etc. . 14.75
George W. Hadley, pipe, fit-
tings, etc. . 15.90
William Curtis, pipe, fittings, etc. .. 15.30
Reuben Willis, pipe, fittings, etc. 12.05
Merriam F. Vogler, pipe, fit- tings, etc. 24.80
E. O. Webster, pipe, fittings, etc. 12.50
S. E. Currier, pipe, fittings, etc. 22.05 . . G. W. Cummings, pipe, fit- tings, etc. 15.94
Sarah F. Ames, pipe, fittings, etc. 22.55
Christopher F. McGrath, pipe, fittings, etc.
19.75
Amount carried forward . $223.94
210
ANNUAL REPORTS.
Amount brought forward . $223.94
Rebecca R. Briggs, pipe, fit- tings, etc. 35.38
William C. Parker, pipe, fit- tings, etc. 17.60
R. H. Hall, pipe, fittings, etc.
23.00
Frederick Kelley, pipe, fit- tings, etc. 14.20
Jas. Waters, pipe, fittings, etc. E. W. Doyle, pipe, fittings,
15.30
etc.
19.20
Chas. Nichols, pipe, fittings,etc.
18.90
Kate Sullivan, pipe, fittings, etc. . ·
7.45
George B. Clark, pipe, fit- tings, etc. 9.88
James F. Davlin, pipe, fit- tings, etc.
22.55
James A. McLane, pipe, fit- tings, etc. 10.49
Charles J. Hughes, pipe, fit- tings, etc.
11.03
Thomas Cooney, pipe, fit- tings, etc. .
3.25
Fire Department account ·
33.69
Water Works Extension, error
on laborers' pay roll .
412.07
$877.93
Water Service Assessments,
cost of services laid . 6,706.62
$7,584.55
DEBIT.
Cash, paid laborers .
3,439.27
Sumner & Goodwin, fittings .
637.27
Perrin, Seamans & Co., fit- tings
724.66
Amounts carried forward . $4,801.20
$7,584.55
211
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward . $4,801.20 $7,584 55
Walworth Manufacturing Co., fittings
236.12
Geo. K. Paul & Co., fittings 86.00
Smith & Anthony Co., fittings
19.00
Boston Lead M'fg. Co., pipe
209.65
Somerville Iron Foundry Co., castings
399.09
Chapman Valve Manufactur- ing Co., valves . 3.28
Peet Valve Co., valves . .
12.20
George W. Barnes, tools .
9.40
F. C. Fuller & Co., tools
1.00
Sylvester & Co., keys .
31.82
Waldo Brothers, cement
95.00
Boston Belting Co., washers
3.42
Chas. Maguire, blacksmithing
10.25
Fulton O'Brion, grain . .
51.78
Proctor Brothers, grain
22.50
Charles A. Holmes, plumbing
2.00
R. B. Baker, wagon .
50.00
E. C. Swift, abatements of
assessments
·
139.30
$6,183.01
Water Maintenance, balance
transferred
1,401.54
$7,584.55
WATER SERVICE ASSESSMENTS.
CREDIT.
Cash, received of sundry persons, water services .
$6,907.72
Balance to debit in account 1894
1,520.90
$8,428.62
DEBIT.
Balance from 1892 .
$1,722.00
Water Services, pipes laid in 1893
6,706.62
$8,428.62
212
ANNUAL REPORTS.
WATERING STREETS.
CREDIT.
Appropriations, amount assessed
$6,000.00
Cash, received of abutters
.
7,391.54
$13,391.54
DEBIT.
Cash, paid N. C. Barker, overseeing $610.50
Christopher Burke, watering 418.05
G. W. Cummings, watering 490.50
Owen Cunningham, watering 445.95
T. F. Crimmings, watering
396.45
John Ducey, watering
433.35
John F. Elkins, watering
410.40
Richard Falvey, watering
433.80
Martin Gill, watering . 472.50
Eugene Gormley, watering
359.55
Henry Gray, watering
397.35
George F. McKenna, water-
ing .
468.90
Henry McAvoy, watering
487.80
Jeremiah McCarthy, water- ing .
199.80
Heirs of Jeremiah McCarthy, watering . .
76.95
William J. McCarthy, water- ing . 104.40
Philip McGovern, watering 396.00
Geo. W. Prichard, watering
430.65
A. M. Prescott, watering
581.75
H. J. Turner, watering
382.50 V
J. L. & H. K. Potter, water-
ing carts .
1,250.00
Repairs of carts
11.09
Amounts carried forward . $9,258.24
$13,391.54
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
213
Amounts brought forward . $9,258.24
$13,391.54
Seward Dodge, repairing carts 115.85 F. H. Flagg, repairing carts 27.00 L. A. Wright, repairing carts 26.05 D'Este & Seeley Co., repair- ing carts · 3.50
William T. Philbrook, repair- ing carts . 8.00
Charles W. Ingalls, repair- ing carts . 1.00
David W. Crocker, repairing carts
1.00
Boston Woven Hose & Rub- ber Co., hose
20.69
H. W. Johns Manfg Co., paint, etc.
66.30
F. C. Fuller & Son, paint, etc.
26.13
Howe & Flint, hardware
1.75
Franklin P. Cushing, painting carts
46.25
Fred E. Cushing, painting carts. .
24.75
H. W. Elkins, painting carts
73.75
R. T. Dailey, painting carts
20.00
Reuben Dailey, painting carts
28.75
Charles Elkins, painting carts
20.00
George North, labor
1.50
Charles L. Underhill, black- smithing . 1.75 .
R. T. Brown & Co., stencil
1.75
Citizen Publishing Co., ad- vertising
17.00
Somerville Journal Co., ad-
vertising . ·
4.50
Thomas Groom & Co., book
.40
City of Boston, water · 3,461.28
Amounts carried forward $13.257.19
$13,391.54
214
ANNUAL REPORTS.
Amounts brought forward . $13,257.19 .75
$13,391.54
1 E. R. Perham, expressing ·
M. G. Staples, expressing ·
1.00
$13,258.94
Excess and Deficiency, bal-
ance to credit of account 132.60
$13,391.54
WATER WORKS EXTENSION.
CREDIT.
Balance from 1892. $560.24 ·
City of Boston water rates, amount
appropriated . Cash, received of N. E. Dressed Meat & Wool Co., pipe and
35,000.00
fittings .
$95.07
Boston & Maine Railroad,
pipe and fittings 59.61
154.68
$35,714.92
DEBIT.
Cash, paid laborers .
$3,843.98
Osgood & Hart, castings
553.64
Davis & Farnum Manufac- turing Co., castings . ·
724.86
Somerville Iron Foundry, cast- ings . 29.09
R. D. Wood & Co., iron pipe .
19,912.68
Mellert Foundry & Machine Co., iron pipe .
5,088.54
Geo. K. Paul & Co., iron pipe
23.97
Geo. D. Goodrich, drain pipe 3.01
Amounts carried forward . $30,179.77
$35,714.92
215
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward . $30,179.77 $35,714.92
Boston Lead Manufacturing
Co., lead . 989.91
Chadwick Lead Works, lead . 156.57
Walworth Manufacturing Co., fittings 289.70
Peet Valve Co., gates
950.00
Chapman Valve Manufac- turing Co., gates ·
80.29
Holyoke Hydrant & Iron
Works Co., hydrants .
768.00
Perrin, Seamans & Co., pack- ing . 74.98
Priest, Page & Co., scales .
261.30
James Russell Boiler Works Co., boiler
1,270.00
W. M. Hadley, cement
9.00
George McQuesten & Co., lumber 27.00
S. W. Fuller, lumber 8.14
John Macauley, blacksmith- ing . 9.00
Jeremiah McCarthy, stone .
27.35
Thomas Wood, mason work . 31.88
Boston & Maine Railroad, freight. 429.02
G. W. Ladd & Co., hay and grain ·
63.70
L. B. Angier, hay
13.12
F. W. Barry, Beale & Co., stationery 1.25
George F. McKenna, teaming
60.00
$35,699.98
Balance to credit in account
1894 14.94
$35,714.92
216
ANNUAL REPORTS.
TABLE D.
BALANCES DECEMBER 30, 1893.
Cash -$53,488.07 .
Public Property
. 1,981,211.82
Real Estate Liens
888.40
Sewer Assessments .
9,833.92
Sidewalk Assessments
4,635.12
State of Massachusetts, Burial of
Indigent Soldiers and Sailors. 35.00
State of Massachusetts, Indigent Soldiers and Sailors
360.50
State of Massachusetts, State Aid
6,612.00
Taxes
246,941.75
Water Maintenance .
596.67
Water Service Assessments
1,520.90
Funded Debt
$1,279,500.00
Overlay and Abatement .
3,542.20
Overplus on Tax. Sales
102.13
Property and Debt Balance
701,711.82
Public Library
23.36
Reduction of Funded Debt
5,912.07
Schoolhouse, Bingham Addition
8,290.00
Schoolhouse, Edgerly Addition
456.67
Schoolhouse, English High ·
81,482.00
Schoolhouse, Ward Four South Side F. R. R.
4,244.61
Sewers, Construction
256.75
Sundry Persons
787.60
Temporary Loans .
219,800.00
Water Works, Extension
14.94
$2,306,124.15 $2,306,124.15
REPORT
OF THE
SCHOOL COMMITTEE.
CITY OF SOMERVILLE.
IN BOARD OF ALDERMEN, January 24, 1894. Referred to the Committee on Printing, to be printed in the annual re- ports. Sent down for concurrence.
GEORGE I. VINCENT, Clerk.
IN COMMON COUNCIL, January 25, 1894.
Referred to the Committee on Printing, to be printed in the annual re- ports, in concurrence.
WILLIAM P. MITCHELL, Clerk pro tem.
SCHOOL COMMITTEE, 1893.
WILLIAM H. HODGKINS, Mayor, Chairman, ex officio. FRED W. GILBERT, President of the Common Council, ex officio. .
MEMBERS.
WARD ONE.
Term expires
1 Webster Street
January, 1894
28 Flint Street .
1895
46 Mt. Vernon Street
1896
WARD TWO.
THOMAS M. DURELL, ALVAH B. DEARBORN,
23 Bow Street
January, 1894
4 Bow Street
1895
HERBERT A. CHAPIN,
41 Walnut Street
66 1896
WARD THREE,
HELEN J. SANBORN,
383 Broadway
January, 1894
NORMAN W. BINGHAM, 235 School Street
1895
QUINCY E. DICKERMAN, 85 Central Street
1896
WARD FOUR,
MARTIN W. CARR,
74 Craigie Street
January, 1894
BENJAMIN G. BROWN,
38 Professors' Row
1895
GILES W. BRYANT,
296 Elm Street
1896
Superintendent and Secretary,
CLARENCE E. MELENEY. to September 1, (resigned.) GORDON A. SOUTHWORTH, from September 1.
SANFORD HANSCOM, S. NEWTON CUTLER, GEORGE S. POOLE,
STANDING COMMITTEES, 1893.
High School .- MESSRS. CUTLER, BROWN, CARR, DURELL, BING- HAM, DEARBORN, HANSCOM, DICKERMAN.
Schools in East Somerville District. - MESSRS. CUTLER, POOLE, HANSCOM.
Schools in Prospect Hill District. - MESSRS. DEARBORN, CHAPIN, DURELL, GILBERT.
Schools in Winter Hill District. - MESSRS. BINGHAM, DICKERMAN, MAYOR HODGKINS, MISS SANBORN.
Schools in Spring Hill District. - MESSRS. CARR, BRYANT, BROWN. Schools in West Somerville District. - MESSRS. BROWN, BRYANT, CARR.
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