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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