Report of the city of Somerville 1893, Part 6

Author: Somerville (Mass.)
Publication date: 1893
Publisher: Somerville, Mass.
Number of Pages: 680


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1893 > Part 6


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4


Oct. 1, 1896


1,000


5,000


October 1, 1892


21 to 25


4


Oct. 1, 1897


1,000


5,000


October 1, 1892


26 to 30


4


Oct. 1, 1898


1,000


5.000


October 1, 1892


31 to 35


4


Oct. 1, 1899


1,000


5,000


October 1, 1892


36 to 40


4


Oct. 1, 1900


1,000


5,000


October 1, 1892


41 to 45


4


Oct. 1, 1901


1,000


5.000


October 1, 1892


46 to 50


4


Oct. 1, 1902


1,000


5,000


October 1, 1892


51 to 55


4


Oct. 1, 1903


1,000


5,000


October 1, 1892


56


to 60


4


Oct. 1, 1904


1,000


5,000


October 1, 1892


61 to 65


4


Oct. 1, 1905


1,000


5,000


October 1, 1892


66


70


4


Oct. 1, 1906


1,000


5,000


October 1, 1892


71


75


4


Oct. 1, 1907


1,000


5,000


October 1, 1892


76 to 80


4


Oct. 1, 1908


1,000


5,000


October 1, 1892


81 to 85


4


Oct. 1, 1909


1,000


5,000


October 1, 1892


86 to 90


4


Oct. 1, 1910


1,000


5,000


October 1, 1892


91 to 95


4


Oct. 1, 1911


1,000


5,000


October 1, 1892


96


to 100


4


Oct. 1, 1912


1,000


5,000


Total amount of Paving


Bonds.


$95,000


RECAPITULATION.


City Loan Bonds


$773,000


Sewer Loan Bonds


53,000


Water Loan Bonds


358,500


City Loan Paving Bonds


95,000


Total amount of funded debt


$1,279,500


91


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


TABLE C.


STATEMENTS OF ACCOUNTS SHOWING APPROPRI- ATIONS, EXPENDITURES, ETC., TO DEC. 31, 1893.


APPROPRIATIONS.


CREDIT.


Taxes, amount assessed .


$585,500.00


Property and debt balance


222,000.00


$807,500.00


DEBIT.


Estate of the First Congregational So- ciety, Central Hill


45,000.00


Fire Department


41,000.00


Fire Department, New Fire Engine


3,000.00


Fire Department, land on Highland Avenue


3,000.00


Health Department


12,000.00


Highways


60,000.00


Highways, paving Washington street


24,000.00


Indigent Soldiers and Sailors .


500.00


Interest


55,000.00


Miscellaneous


7,000.00


Nathan Tufts Park .


10,000.00


Police


25,000.00


Police Station Incidentals


3,500.00


Printing and Stationary


6,000.00


Public Grounds


7,500.00


Public Library


5,500.00


Reduction of Funded Debt


75,000.00


Renewals of Funded Debt


17,000.00


Relief and Burial of Indigent Soldiers and Sailors


3,500.00


Salaries


34,000.00


Amounts carried forward . . $437,500.00


$807,500.00


92


ANNUAL REPORTS.


Amounts brought forward . . $437,500.00


School Contingent .


16,000.00


School Contingent, Janitors' Salaries


10,000.00


School Fuel


8,000.00


Schoolhouse, Bingham Addition .


10,000.00


Schoolhouse, Edgerly Addition


3,500.00


Schoolhouse, English High


80,000.00


Schoolhouse, Ward Three


1,500.00


Schoolhouse, Ward Four So. s'd F. R.R. 15,000.00 Schoolhouse Incidentals .


12,000.00


School Teachers' Salaries


125,000.00


Sewers, Construction


10,000.00


Sewers, Maintenance


7,000.00


Sidewalks


10,000.00


Street Lights .


42,000.00


Support of Poor


14,000.00


Watering Streets


.


6,000.00


$807,500.00


CASH.


CREDIT.


County of Middlesex


32,029.82


Estate of First Congregational So- ciety, Central Hill . /


45.000.00


Fire Department


42,205.44


Fire Department, land on Highland Avenue


2,970.83


Fire Department, New Fire Engine .


3,000.00


Funded Debt .


137,000.00


Health Department


14,925.45


Highways


64,167.82


Highways, paving Union Square and parts of Somerville and Web- ster Avenues 3,781.34


Highways, paving Washington Street


22,046.65


Amount carried forward $367,127.35


$807,500.00


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


93


Amount brought forward


$367,127.35


Indigent Soldiers and Sailors


771.00


Interest .


48,138.14


Miscellaneous


14,377.77


Nathan Tufts Park


13,537.65


Police


47,773.83


Police Station Incidentals


2,739.66


Printing and Stationery


6,070.52


Public Grounds


7,668.09


Public Library ·


9,155.90


Relief and Burial of Indigent Soldiers and Sailors


4,627.32


Salaries .


34,834.03


School Contingent .


19,781.95


School Contingent, Janitors' salaries School Fuel ·


10,160.63


Schoolhouse, Bingham Addition


5.710.00


Schoolhouse, Edgerly Addition


.


11,825.83


Schoolhouse, English High


2,018.00


Schoolhouse, Ward Two, Prospect Hill District


890.00


Schoolhouse, Ward Three


1,200.68


Schoolhouse, Ward Four, south side of Fitchburg R. R.


3,255.39


Schoolhouse Incidentals .


12,469.11


School Teachers' Salaries


136,962.65


Semi-centennial Celebration


155.25


Sewers .


8,434.13


Sewers Construction


22,606.69


Sewers Maintenance


6,490.41


Sidewalks


19,351.00


State Aid


6,770.50


State of Massachusetts


39,225.00


State of Massachusetts, Metropolitan Sewer .


7,996.50


State of Massachusetts, non-resident


Bank Stock .


819.95


Amount carried forward . ·


$881,256.97


.


8,312.05


94


ANNUAL REPORTS.


Amount brought forward


Street Lights .


Sundry Persons


Support of Poor


17,799.58 461,033.62


Temporary Loans


Water Loan Interest


16,032.50


Water Maintenance


28,286.17 6,183.01


Water Services


Watering Streets


13,258.94


Water Works Extension


35,699.98


Balance to debit in account 1894


53,488.07


$1,552,656.39


DEBIT.


Balance from 1892 .


$39,653.03


City of Boston, water rates


78,459.73


City Loan Bonds


53,000.00


Fire Department


96.53


Funded Debt .


222,000.00


Health Department


478.00


Highways


4,809.26


Highways, paving Union etc.


23.85


Indigent Soldiers and Sailors


22.00


Interest


7,602.75


Miscellaneous


4,035.56


Nathan Tufts Park


71.32


Overlay and Abatement


30.80


Police


24,189.34


Police Station Incidentals


400.00


Public Grounds


579.30


Public Library


4,014.70


Reduction of Funded Debt


8,555.63


Relief and Burial of


Indigent


Soldiers and Sailors


30.00


School Contingent .


113.98


$881,256.98 39,402.54 215.00


Amounts carried forward . $448,165.78 [$1,552,656.39


Square,


95


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward . $448,165.78 Schoolhouse Incidentals . 321.61


$1,552,656.39


Sewers .


232.31


Sewer Assessments


12,249.98


Sewers, Construction


667.86


Sewers, Maintenance


325.83


Sidewalks


51.35


Sidewalk Assessments


10,461.02


State Aid


38.50


State of Massachusetts, Burial of Indigent Soldiers and Sailors


140.00


State of Massachusetts, Indigent Soldiers and Sailors


587.00


State of Massachusetts, State Aid


6,789.50


Street Lights .


8.33


Support of Poor


2,339.35


Taxes


601,908.45


Temporary Loans


452,833.62


Water Maintenance


204.03


Water Services


877.93


Water Service Assessment


6,907.72


Watering Streets


7,391.54


Water Works Extension


154.68


$1,552.656.39


CITY OF BOSTON, WATER RATES.


CREDIT.


Cash, received of City of Boston, return on water


rates


$78,459.73


DEBIT.


Water Maintenance


25,000.00


Water Works Extension


35,000.00


Water Loan Interest


16,285.00


Reduction of Funded Debt


2,174.73


$78,459.73


96 -


ANNUAL REPORTS.


CITY LOAN BONDS.


CREDIT.


Cash, received from sale of bonds


$53,000.00


DEBIT.


Balance from 1892 .


$53.000.00


COUNTY OF MIDDLESEX.


CREDIT.


Taxes, amount assessed . $32.029.82


DEBIT.


Cash, paid County Tax .


$32,029.82


ESTATE OF FIRST CONGREGATIONAL SOCIETY,


CENTRAL HILL.


CREDIT.


Appropriations, amount appropriated by borrow- ing on Funded Debt account . $45,000.00


DEBIT.


Cash, paid First Congregational Society for estate on Central Hill


$45,000.00


EXCESS AND DEFICIENCY.


CREDIT. Fire Department, land on Highland Avenue, credit balance of ac- count $29.17


Highways, credit balance of account


641.44


Amount carried forward


$670.61


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


97


Amount brought forward .


$670.61


Highways, paving Union Square and


parts of Somerville and Web- ster Avenues, credit balance of account 344.60


Highways, paving Washington -


Street, credit balance of ac- count ·


1,953.35


Indigent Soldiers and Sailors, credit balance of account


125.50


Interest, credit balance of account


14,064.61


Police, credit balance of account


1,415.51


Police Station Incidentals, credit balance of account


1,160.34


Public Grounds, credit balance of ac- count


411.21


Schoolhouse in Ward Three, credit


.


balance of account


299.32.


Semi-centennial Celebration, credit balance of account


9.64


Sewers Maintenance, credit balance of account


484.21


Sidewalks, credit balance of account Street Lights, credit balance of ac- count ·


2,605.79


Watering Streets, credit balance of account


132.60


Overlay and Abatement, transferred


2,766.47


$26,669.25


DEBIT.


Fire Department, debit balance of account


1,108.91


Health Department, debit balance of account


2,447.45


Miscellaneous, debit balance of ac-


3,342.21


count .


Amounts carried forward . $6,898.57


$26,669.25


225.49


98


ANNUAL REPORTS.


Amounts brought forward . $6,898.57 $26,669.25


Nathan Tufts Park, debit balance of account 57.78


Printing and Stationery, debit bal- ance of account 70.52


Relief and Burial of Indigent


Soldiers and Sailors, debit balance of account


1,097.32


Salaries, debit balance of account


834.03


School Contingent, debit balance of account ·


3,667.97


School Contingent, Janitor's Salaries debit balance of account 160.63


School Fuel, debit balance of ac- count 312.05


Schoolhouse Incidentals, debit bal- ance of account 147.50


School Teachers' Salaries, debit bal- ance of account


11,962.65


Support of Poor, debit balance of account


1,460.23


$26,669.2


FIRE DEPARTMENT.


CREDIT.


Appropriations, amount assessed


$41.000.00


Cash, received of E. I. Braddock,


old zinc, copper, etc. £ $39.53


Lorenzo W. Dow, manure £ 57.00


96.5


Excess and Deficiency, balance to debit of


account


1,108.9]


$42,205.4


DEBIT.


Cash, paid James R. Hopkins, chief


engineer .


$1,566.68


Nathaniel C. Barker, assistant engineer 600.00


Amounts carried forward . $2,166.68


$42,205.4


APPENDIX TO TREASURER AND COLLECTOR'S


REPORT. 99


Amounts brought forward . $2,166.68


$42,205.44


Two steamer engineers . 2,280.00


Two assistant engineers


2,000.00


Nine drivers


9,000.00


Edgar F. Shaw, substitute


driver


104.12


John H. Pettee, substitute


driver


19.44


James A. King, substitute


driver


345.35


James A. Banks, substitute driver 15.49


Frank A. Hersey, substitute driver .


720.00


Richard D. Clarkson, substi- tute driver 720.00


Oscar P. Sheltus, substitute driver


293.46


George L. Blackbird, substi- tute driver · Steamer Company No. 1, callmen ·


1,224.00


Steamer Company No. 4, callmen ·


1,232.00


Hook and Ladder Company No 1, callmen . .


1,742.00


1,142.50


Hose Company No. 1, call- men . · · Hose Company No. 2, call- men . · Hose Company No. 3, call- men . .


1,102.00


1,092.00


Hose Company No. 5, call- men .


1,111.50


Frank. Draper, substitute driver 72.00


Amounts carried forward .


$26,467.54


$42,205.44


85.00


100


ANNUAL REPORTS.


Amounts brought forward . $26,467.54


$42,205.44


George North, substitute 27.74


Edward F. Backus, lineman . 415.25


F. A. Blackburn, lineman


464.50


James L. Prentiss, lineman


468.46


Frank Nicholson, labor .


16.00


Edwin H. Bright, labor


28.90


Benjamin W. Daley, labor


20.00


Patrick J. Fallon, labor


16.90


Elisha Grant, labor


3.60


Walter Young, labor


2.00


Marten L. Lacey, labor


2.50


Charles H. Bridges, labor


3 00


James E. Lovejoy, labor


2.40


Alfred S. Higgins, labor


3.00


Daniel McDermott, labor


2.50


Henry O'Neil, labor


28.00


James D. Perkins, Jr., labor


68.50


Charles H. Shaw, labor


3.00


Arthur C. Sellon, labor


9.60


John E. Hill, labor


6.00


James E. Thompson, labor


2.40


Henry J. Turner, labor


14.40


James M. Gould, labor


3.00


Charles A. Southwick, labor


8.00


John H. Cuddy, labor .


3.00


Horace P. Ewell, labor


4.00


Benjamin Pond, substitute


driver


375.27


James A. Sanders, substitute driver.


28.00


Arthur W. Gilman, substi- stitute driver


420.00


Elisha Grant, watching


2.50


John Frizzell, watching


2.50


T. F. Culleton, horseshoeing


70.77


.


.


.


Amounts carried forward . $28,993.23


$42,205.44


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


101


Amounts brought forward . $28,993.23


$42,205.44


A. Clement, horseshoeing 12.75


Seward Dodge, horseshoeing


110.31


Edward O'Brien, horseshoeing 83.32


W. H. Richardson, horse- shoeing 46.55


C. W. Ingalls, horseshoeing . 71.05


Robinson & Cadogan, horse- shoeing 60.43


William A. Folsom & Co.,


steam fitting 29.14


American Fire Engine Co., repairs of engine ·


213.80


C. L. Underhill, repairs of apparatus . ·


68.25


Jacob Woodbury, repairs of apparatus . ·


14.55


Miller & Shaw, repairs of apparatus . .


3.47


D. J. Bennett, repairing har- nesses


35.80


H. D. Brown, repairing wagon ·


6.30


Scrannage Bros., repairs of extinguisher 3.00


Union Square Carriage Co., repairs of wagons 4.00


F. Ivers & Son, repairing wagons 16.45


I. C. Ham, repairing wagons


70.00


Star Brass Manufacturing Co., repairs of gage . .


1.00


Crosby Gage & Valve Co., repairs of gage . ·


3.00


Jacob Woodward, wagon jack . .


2.75


Amounts carried forward . $29,849.15


$42,205.44


102


ANNUAL REPORTS.


Amounts brought forward . $29,849.15 McDormand Warner & Co.,


$42,205.44


ladders 135.00


F. D. Weld, ladder ·


3.33


H. A. Winship, fire hats ·


8.75


S. D. Hicks & Co., copper . 20.25


Charles L. Bly, telegraph supplies . 18.52


Campbell Electrical Supply


Co., electrical supplies 38.93


Electric Gas Lighting Co., electrical supplies ·


20.48


Fitz, Dana & Co., telegraph supplies


80.60


J. B. Prescott & Son, zincs .


50.40


N. E. Gamewell Co., electri- cal supplies


331.67


Gillis & Gleason, electrical supplies . 18.65


Albert L. Russell, electrical supplies .


2.25


Smith & Winchester, use of tank . ·


20.00


Fuller, Leonard & Small, re- pairing battery . 1.00


Jacob Brodie, curtains


27.45


Oriental Tea Co., coffee, etc.


30.00


John G. Lesure, horse medi- cine . ·


18.00


H. D. Padelford, horse


medicine . 4.60


G. F. Hurn & Co., cleaning carpets 2.20


Somerville Iron Foundry,


grate 3.75


Heirs, Jeremiah McCarthy, stone .


38.50


Amounts carried forward . $30,723.48


$42,205.44


103


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward . $30,723.48 $42,205.44


J. A. & W. Bird & Co., vitrol 144.78


Cochran Chemical Co., vitrol Revere Rubber Co., rubber goods ·


5.06


63.75


Charles A. Holmes, stove work, etc.


53.45


John L. Crafts, hardware, etc. 54.56


T. A. Durell, hardware 28.85


Howe & Flint, hardware


14.12


W. I. Heald, hardware .


16.99


W. E. Plumer, hardware


86.12


Whitney & Snow, hardware .


.74


F. C. Fuller & Son, hard- ware


17.83


Davis, Stebbins & Co., hard- ware


3.30


H. Wellington & Co., fuel .


730.84


B. F. Wild & Co., fuel 26.80


H. D. & W. S. Durgin, ice .


37.50


J. H. Thompson, carriage hire .


29.50


Howard Lowell, carriage hire


33.50


Union Glass Co., battery jars


28.10


Thomas Ryan, plastering


20.75


Charles A. Blethen, harness work


49.15


E. Spalding, harness work .


12.60


P. Manley, harness work .


.50


F. L. Thompson, harness work .


2.45


Hill & Langtry, harness work


13.00


Hill & Hill, harness work 29.00


Ira G. Hersey, doors . 30.00 .


William Hall & Co., hinges .


15.75


Amounts carried forward . $32,272.47


$43,205.44


1


104


ANNUAL REPORTS.


Amounts brought forward . $32,272.47


James F. Davlin, plumbing . 11.90


H. W. Covell, plumbing 11.04


J. B. Dupont, plumbing 22.25


Young & Maynard, plumbing 4.40


Fred S. Young, plumbing


35.98


Ingalls & Kendricken, pack-


ing . 1.00


Frank W. Leavitt, sleigh, etc.


58.00


J. H. Hollis, painting . 14.25


W. J. Blaisdell, painting


64.25


J. F. Burton, painting . .


25.00


W. S. Walker, painting


6.50


Boston Woven Hose Co., *


hose, etc. .


163.90


Cornelius Callahan & Co.,


hose, etc. . .


200.50


A. S. Jackson, repairs of hose . ·


179.97


Harry Hunt, repairing hose .


63.25


American Tube Works, tubes


.54


Charles C. Barry, nozzles ·


47.00


Alvanado Meyer, nozzles, etc. G. F. Maynard & Co., repair- ing stoves, etc. . ·


32.65


G. W. Ladd, grain


·


8.05


E. B. Vreeland, grain . 1.56


Leavitt, Sanborn & Co., grain


269.27


Fulton O'Brion, grain . ·


56.72


Nathan Tufts & Son, grain .


57.90


J. Cushing & Co., hay and grain


687.89


Proctor Brothers, hay and


grain ·


809.23


Sturtevant Brothers, horse


225.00


R. M. Sturtevant, use of horse 7.00


$42,205.44


Amounts carried forward . $35,432.47


$42,205.44


.


95.00


105


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward . $35,432.47


$42,205.44


C. W. Lane, rent of stable 10.00


C. A. Mongan, use of horses


59.00


377.50


A. M. Prescott, use of horses Crane & Woods, insurance . Dana W. Bennett & Co., in- surance


4.00


70.00


I. H. Brown & Co., lumber . 5.55


J. P. Haddie, carpentering


11.00


F. C. Ayer, agent, lumber ·


1.72


Keenan & Son, carpentering Fuller & Matthews, carpen- tering


3.50


17.34


H. S. Brackett, carpentering Elijah Walker, carpentering . G. D. B. Robinson, carpen- tering


47.88


Wilbur P. Rice, carpentering


35.97


W. A. Snow & Co., stall floor


10.80


Hektograph Manufacturing


Co., polish


2.40


Bradford, Lewis & Co., waste


18.36


Walker, Pratt, & Co., stove . 25.00


E. Teel & Co., repai.s of apparatus .


97.84


Somerville Journal Co., print- ing . .


24.00


T. Spelman, soap


.


14.00


H. W. Burgess, oil, etc. .


9.61


James Bartley, oil, etc. .


4.75


J. A. Litchfield, oil, etc.


9.54


Victor Safety Oil Co., oil, etc.


5.20


George E. Downes, salt


5.25


S. T. Hayward & Co., ex- tinguishers .


72.00


Amounts carried forward . $36,663.78


$42,205.44


92.03


197.07


106


ANNUAL REPORTS.


Amounts brought forward . $36,663.78 $42,205.44


J. Hinman, charging extin- guishers 42.00


George F. Roach & Co., furniture · 7.50


Chandler & Farquhar, vise


2.00


J. E. Phipps, axle grease


4.20


J. Q. Twombly, glazing


4.50


W. J. Logan, glazing, etc


135.75


Thomas Groom & Co., sta- tionery 21.75


Osborn Manufacturing Co., brushes . 8.75


New England Telephone and Telegraph Co., rental, etc. 416.55


Charles R. Simpson, veteri- nary services 88.25


Citizen Publishing Co., print- ing .


1.00


Cambridge Gas Light Co.,


518.90


gas ·


Charlestown Gas and Electric Co., gas 162.39


City of Boston, water for


hydrants


3,220.00


City of Boston, water for


houses .


130.00


D. C. Green, gas fitting


6.40


William Campbell & Co., boiler, etc. ·


109.00


E. F. King & Co., soda, etc.


61.04


Walworth Manufacturing Co., tools ·


6.00


Ames Plow Co., squelges


6.00


George L. Berg & Co., bed- ding . 36.50


Amounts carried forward . $41,652.26


$42.205.44


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


107


Amounts brought forward . $41,652.26


$42,205.44


Thos. Gordon, repairing vane 1.60


D. P. Bucknam, plastering 8.00


A. W. Mitchell, badges .


35.80


Daniel Crocker, repairing clock


3.00


City of Somerville, water pipes, etc.


44.33


Mrs. Calvert, washing .


83.11


E. W. Ring, washing .


29.99


I. C. Jackson, washing


30.00


Samuel H. Stevens, washing


44.09


A. Sellon, washing


18.25


Gilman's Express, expressing


2.30


Charles E. Farnham, ex- pressing


43.00


R. A. R. Benson, expressing


15.50


George Morton, expressing


4.00


F. H. Tibbetts, expressing


2.50


George T. Day, expressing


1.85


Glines & Co., expressing


.65


E. R. Perham, expressing


3.70


Thorpe's Express, expressing Peter Forg, key tags


24.00


Highways account, driveway


112.18


S. J. Wood, filing saws ·


2.00


A. C. Winning, mason work


23.63


Walter Loveland, washing .


12.60


$42,205.44


FIRE DEPARTMENT, LAND ON HIGHLAND AVENUE.


CREDIT.


Appropriations, amount appropriated by borrowing on Funded Debt account $3,000.00


DEBIT.


Cash, paid James G. Morrison, 9,902.75 feet land


$2,970.83


Excess and Deficiency, balance to credit of account


29.17


$3,000.00


·


7.10


108


ANNUAL REPORTS.


FIRE DEPARTMENT, NEW STEAM FIRE ENGINE.


CREDIT.


Appropriations, amount appropriated by borrowing on Funded Debt account $3,000.00


DEBIT.


Cash, paid American Fire Engine


Company, engine $2,998.00


James R. Hopkins, freight 2.00


$3,000.00


FUNDED DEBT.


CREDIT.


Balance from 1892


$1,194,500.00


Cash, received from sale of City Loan


Bonds Nos. 1,325 to 1,581 $257,000.00


City Loan Sewer Bonds, Nos. 36 to 53


18,000.00


$275,000.00


Less amount credited to City


Loan Bonds account 53,000.00


222,000.00


$1,416,500.00


DEBIT.


Cash, paid sundry persons :-


City Loan Bonds Nos. 1,224 to 1,233 ,


$10,000.00


City Loan Bonds Nos. 856 to 880


25,000.00


City Loan Bonds Nos. 799 to 852


54,000.00


City Loan Bonds Nos. 929 to 933


5,000.00


City Loan Bonds Nos. 1,023 to 1,032


10,000.00


Amounts carried forward . $104,000.00


$1,416,500.00


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


109


Amounts carried forward . $104,000.00 City Loan Bonds Nos. 1,111 to 1,114 . 4,000.00 · City Loan Bonds Nos. 1,154 to 1,160 7,000.00 .


$1,416,500.00


Water Loan Bond No. 282 .


1,000.00


66 . 6 Bonds Nos. 89 to


11,000.00


99 · Water Loan Bonds Nos. 312 to 314


3,000.00


Water Loan Bonds Nos. 397 398 2,000.00


City Loan Paving Bonds Nos. 1 to 5


5,000.00


137,000.00


Balance to debit in account


1894,


· 1,279,500.00


$1,416,500.00


HEALTH DEPARTMENT.


CREDIT.


Appropriations, amount assessed


$12,000.00


Cash, received of W. P. Mitchell, per-


mits to keep swine and goats and collect grease


228.00


Martin Gill, rent of land


250.00


Excess and Deficiency, balance to debit of account


2,447.45


2,925.45


$14,925.45


DEBIT.


Cash, paid Caleb A. Page, salary as


inspector


1,100.00


Disbursements


36.75


.


Amounts brought forward .


$1,136.75


$14,925.45


110


ANNUAL REPORTS.


Amounts brought forward . $1,136.75 Martin Gill, collecting offal 6,850.00


$14,925.45


Use of sleds 75.00


Jeremiah McCarthy, collect- ing ashes


2,725.00


Heirs of Jeremiah McCarthy, collecting ashes 950.00


William J. McCarthy, collect- ing ashes 1,425.00


H. S. Pond, rent of land


250.00


John H. McCollom, profes- sional services 25.00


George H. Cowdin, drugs


10.50


West & Jenney, sulphur


5.94


C. H. Lerned, disenfectant


16.64


Howard Hamblin, medical supplies


12.74


N. E. Vaccine Co., viris


32.64


A. H. Hines, services as nurse


95.00


Joseph W. Allen, expenses diphtheria case .


180.00


Boston Medical Library Asso., nurse


2.00


Eugene L. Russell, groceries


8.98


William Graham, provisions


1.36


L. H. Brown, carriage hire A. S. Symmes, offal wagon Seward Dodge, repairing


11.00


200.00


wagons


95.50


L. A. Wright, repairing wagons


13.00


Whitney & Snow, hardware


3.75


J. B. Dupont, hardware


2.25


A. H. Hopkins, furniture


51.70


Daniel Crocker, clock


1.50


F. G. Ray & Son, laundry


1.70


Amounts carried forward . $14,182.95


$14,925.45


APPENDIX TO TREASURER AND COLLECOR'S REPORT.


111


Amounts carried forward $14,182.95 $14,925.45


C. A. Southwick, labor 34.50


W. F. Waller, labor .


37.63


Dennis Foley, labor


12.00


George D. Goodrich, drain pipe .63


Heliotype Printing Co., maps 34.00


J. C. Buckley, loam ·


15.00


F. H. Flagg, repairing carts


13.50


Seba F. Coffin, police duty .


19.25


John A. Dadman, "


19.25


Michael F. Davis, "


38.50


Sundry persons, burying ani- mals


127.50


J. E. Herrick, carpentering


14.51


B. F. Smith & Bro., driving well .


37.50


Revere Rubber Co., smoke protector


2.00


Thomas Groom & Co., station-


ery


9.10


Citizen Publishing Co., print- ing


14.00


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


3.00


J. W. Coveney, rent of P. O. box ·


1.00


Sewers, Maintenance account lowering culvert . 309.63


$14,925.45


HIGHWAYS.


CREDIT.


Appropriations, amount assessed


$60,000.00


Cash, received of Lilla V. Junkins, sidewalk .


$20.75


M. P. Lewis, sidewalk .


29.52


Amounts brought forward .


$50.27


$60,000.00


.


.


112


ANNUAL REPORTS.


Amounts brought forward . $50.27


$60,000.00


Anna P. Vinal, et. al., side- walk 28.70


Hiram Clarry, sidewalk


15.00


J. S. Carvill, sidewalk


44.12


James Williams, sidewalk


10.57


Edward Owler, sidewalk


16.56


W. A. Chipman, sidewalk


16.84


John W. Martin, sidewalk


46.00


George P. Prior, sidewalk


27.28


V. R. Pierce, sidewalk


16.56


Olive H. Durell, sidewalk


51.00


John Haigh, sidewalk


151.38


Rebecca A. Davlin, sidewalk


23.80


Frank Vose, sidewalk


45.85


W. W. Calkins, sidewalk


10.63


C. H. Ramsdell, sidewalk


33.35


Herbert W. Raymond, side- walk


2.64


George M. Stevens, sidewalk


74.82


Caroline M. Egin, sidewalk


54.40


Ellen McCarron, sidewalk 20.06


George D. Wildes, sidewalk 30.40


Charles Drouet, sidewalk


26.48


Frank A. Ware, sidewalk


9.60


E. W. Taylor, sidewalk .


9.70


Matthias Rich, sidewalk


20.00


Helen M. Gulliver and George D. Moore, sidewalk


72.00


Mary E. Chase, sidewalk


100.00


George A. Toutillotte, side- walk


32.00


William A. Muzzey, side- walk


1.44


Mary A. Aldrich, sidewalk


27.44


Joseph W. Litchfield, side- walk ·


81.36


Amounts carried forward · $1,150.25


$60,000.00


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


113


Amounts brought forward . $1,150.25 36.00


$60,000 ..


John J. Sullivan, sidewalk Justina Dennison, sidewalk . Samuel C. Lawrence, side- walk


28.00


140.00


F. E. Shepard, sidewalk


29.52


Flora C. Spear, sidewalk


69.12


George W. Maddox, side- walk . H. A. Quinnell, sidewalk


43.20


27.44


Manley O. Butler, sidewalk


38.80


Daniel Sullivan, sidewalk


19.57


Salmon L. Snow, sidewalk


3.60


Charles A. Payson, sidewalk Heirs Edgar S. Paine, side- walk


4.93


18.68


Harrison G. O. Bowers, side- walk


109.96


Barna S. Cole, sidewalk


15.73


Lyman B. Rich, sidewalk


68.24


H. D. Dodge, sidewalk


33.84


S. F. Woodbridge, sidewalk


8.00


A. H. Morrill, sidewalk


38.80


E. G. Dodge, sidewalk


28.20


George D. Wemyss, side- walk . Christopher T. McGrath, side- walk .


19.78


268.49


Samuel A. Brown, sidewalk


63.11


Harriet N. Hadwin, side- walk .


2.50


O. B. Priestley, sidewalk


23.80


Myron S. Gott, sidewalk


39.60


Henry E. Harvey, sidewalk


16.56


Charles C. Bartlett, driveway


3.00


George F. Kendall, driveway


15.05


Amounts carried forward . $2,363.77


$60,000.00


114


ANNUAL REPORTS.


Amounts brought forward . $2,363.77


James F. O'Neil, driveway 9.80


Thomas Casey, driveway . 18.15


William J. S. Thompson, driveway 10.40


Heirs John P. Squire, drive- way .


11.90


Walter J. Mower, driveway 28.90


S. E. Williams, driveway . 2.50


Augustus C. White, driveway


12.14


Thomas Ormand, rent


72.00


Arthur Murlay, rent


64.00


George E. Slocum, discon- tinuing driveway 34.15


Mary E. Ayers, labor


2.00


Sarah J. Hall, labor


6.50


Cambridge Gas Light Co., labor


18.00


Clarence Hunter, labor


2.00


Somerville Electric Light Co., labor ·


19.80


N. E. Dressed Meat & Wool Co., use of road roller ·


131.52


Schoolhouse Incidentals ac- count, labor ·




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