USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1893 > Part 7
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21.90
.Sidewalks account, use of teams, labor and materials
1,721.15
Paving Union Square and parts of Somerville and
Webster Avenues account, use of teams ·
72.80
Fire Department account, driveway .
112.18
Public Grounds account, re- pairing driveway
73.70
$60,000.00
4,809.2
Amounts carried forward .
$64,809.2
·
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
115
Amount brought forward · $64,809.26
DEBIT.
Cash, paid Thomas H. Eames, salary as superintendent
1,600.00
Thomas H. Eames, board of horses
417.17
Laborers' pay rolls
33,215.66
John F. Elkins, teaming
530.00
Henry Gray, teaming
691.00
Timothy F. Crimmings, team-
ing
307.50
Christopher Burke, teaming
655.00
George F. McKenna, team- ing
802.50
Martin Gill, teaming
350.00
Edward Grant, teaming
467.50
John Silk, teaming
95.00
T. Allen, teaming
17.50
Owen Cunningham, teaming
20.00
A. M. Prescott, teaming
6.25
A. Clement, horseshoeing
241.99
Seward Dodge, horseshoeing Edward O'Brien, horseshoeing E. E. Onley & Co., horseshoe- ing .
37.43
Charles F. Scott, horseshoeing R. Dares & Son, horseshoe- ing . ·
3.00
1.00
F. Dooris & Son, blacksmith- ing .
83.90
F. Dooris, blacksmithing
230.40
30.65
L. A. Wright, blacksmithing W. H. Richardson, black- smithing .
2.50
John Macauley, blacksmithing
32.75
Amounts carried forward . $40,491.24
$64,809.26
382.26
273.28
116
ANNUAL REPORTS.
Amounts brought forward . . $40,494.24 $64,809.26
F. H. Flagg, wheelwright work 46.95
Miller & Shaw, machine work 225.34
D. J. Bennett, harness work
596.25
A. Morrow, harness work
9.95
E. Spalding, harness work 7.20
W. H. Bustin & Son, harness work 18.00
David W. Crocker, repairing carts ·
95.50
George W. York & Co., re- pairing buggy . 7.00
F. C. Ayer, Agt., lumber
36.23
I. H. Brown & Co., lumber 2.10
T. B. Blaikie, carpentering . 5.79
Wilbur P. Rice, carpentering
37.06
F. A. Chandler, carpentering James F. Davlin, plumbing
18.80
A. M. Pollard, drugs
5.20
Thomas Hollis, drugs
3.50
R. T. Barr, drugs
.80
C. H. & Edgar Snow, horses
485.00
W. H. Way, veterinary ser- vices 148.74
D. L. Bolger, veterinary ser- vices 6.00
Robinson & Cadogan, horse- shoeing
1.50
James Carroll, manure
15.00
City of Boston, water .
47.60
Horatio Wellington, fuel
486.07
Highland Coal Co., fuel
16.00
E. B. Vreeland, fuel
143.29
Joseph Breck & Sons, plow
12.50
J. A. Durell, hardware
5.17
·
Amounts carried forward . . $42,992.83
$64,809.26
.
16.05
117
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward . . $42,992.83 $64,809.26
Whitney & Snow, hardware 242.78 F. C. Fuller & Co., hardware 6.07 Sherburn & Co., hardware 60.04
Perrin, Seamans & Co., hard- ware
88.65
J. B. Dupont, hardware .51
James McCusker, hardware
34.50
Harrisburg Foundry & Ma- chine Works, hardware 24.25
Charles L. Underhill, hard- ware
7.20
R. B. Brown & Co., brand- ing iron
1.25
Michael Lennon, repairing tools .
3.75
George Tyler & Co., tools .
10.50
W. L. Snow, stove, etc.
10.56
F. H. Tibbetts, stove, etc.
7.10
Edson Manfg. Co., street sweeper
300.00
B. F. Freeman, photographs
20.00
Farrell Foundry & Machine Co., plates
26.10
G. W. Ladd, grain
2,576.65
Fulton O'Brion, grain .
208.72
Proctor Bros., hay and grain
654.10
R. W. Willey & Co., hay
1,522.37
C. R. King, hay
25.15
S. & R. J. Lombard, stone
21.00
John M. Duff, stone
.
258.90
Frank Buttimer, stone
470.43
Massachusetts Broken Stone Co., stone
4,752.25
Charles J. Simpson, stone ·
452.58
George W. Prichard, stone .
64.80
Amounts carried forward .. $54,843.04
$64,809.26
.
118
ANNUAL REPORTS.
Amounts brought forward . $54,843.04
Jeremiah O'Keefe, stone 228.00
Timothy O'Keefe, stone
115.50
Rockport Granite Co., paving blocks 193.60
Jeremiah McCarthy, edge-
stones, paving blocks, etc. 1,083.70
Heirs of Jere. McCarthy, edge.
stones, paving blocks, etc.
2,035.86
Henry F. Campbell, gravel 15.50 N. E. Telephone & Telegraph Co., rentals and tolls 51.90
Boston Woven Hose and Rub- ber Co., packing 7.14
Boston Belting Co., hose
19.48
George H. Sampson, forcite
152.01
Ingersol Sergeant Drill Co., steam drill and boiler ·
520.35
J. E. Herrick, carpenter work, etc. 146.47
Abbie P. Simpson, sand
570.50
N. M. Cofran & Co., bricks
870.52
W. A. Sanborn, bricks
1,230.38
William R. Maxwell, bricks G. Leslie Nichols, services as architect
136.00
156.00
Samuel Walker & Co., oil
5.91
E. F. Lothrop, oil
·
16.00
Silver Light Oil Co., oil
·
34.30
W. I. Heald, oil .
29.04
Masury, Young & Co., oil
28.83
J. A. Litchfield, salt · .60
Jennie Carter, compensation for damages
125.00
William Vogler, right of way
to gravel lot · 195.00
Amounts carried forward . $62,810.63
$64,809.26
$64,809.26
119
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward . $62,810.63 $64,809.26
City of Medford, one-half cost of maintaining Middlesex bridge
377.64
Sewer assessments, sewer in Broadway
440.24
James Miller, repairing roller 20.00 William Campbell & Co., re- pairing crusher 26.25
Braman, Dow & Co., repairing crusher
45.15
J. W. Johnson, repairing crusher · 13.90
W. H. Churchill & Co., re- pairs of road roller .
2.25
Star Brass Manfg. Co., re- pairs of road roller 3.00
George Tyler & Co., repair- ing sweeper
8.00
Charles G. Stevens & Son, street signs 48.00
Edwin A. Church, street signs 9.00
F. W. Bickford, filing saws 8.08
John Fuller, filing saws 5.25
S. J. Wood, filing saws .
1.00
S. J. Wright, filing saws
.80
Thomas Groom & Co., sta-
tionery
43.25
Citizen Publishing Co., adver- tising 68.75
Somerville Journal Co., ad- vertising . 50.12
E. R. Perham, expressing ·
9.00
Martin O'Shaughnessey, ex- pressing
1.50
Chas. E. Farnham, expressing
1.16
Amounts carried forward . $63,992.97
$64,809.26
120
ANNUAL REPORTS.
Amounts brought forward . $63,992.97
$64,809.26
Sewers account, edgestones .
8.42
Sidewalks account, bricks ·
149.98
F. Dooris, blacksmithing .
16.45
64,167.82
Excess and Deficiency, bal-
ance to credit of account 641.44
$64,809.26
HIGHWAYS, PAVING UNION SQUARE AND PARTS OF SOMERVILLE AND WEBSTER AVENUES.
CREDIT.
Balance from 1892
$4,102.09
Cash, received of J. A. Merrifield, bricks
23.85
$4,125.94
DEBIT.
Cash, paid laborers .
246.50
W. H. Gore & Co., on account
of contract · ·
2,129.94
W. H. Gore & Co., extra work ·
309.62
H. Gore & Co., on account of contract
992.23
H. Gore & Co., extra work Highways account, teaming 72.80
26.50
T. Edward Ames, carfares
3.75
3,781.34
Excess and Deficiency, bal-
ance to credit of account 344.60
$4,125.94
121
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
HIGHWAYS, PAVING WASHINGTON STREET, UNION SQUARE TO MEDFORD STREET.
CREDIT.
Appropriations, amount appropriated by borrowing on Funded Debt account
$24,000.00
DEBIT.
Cash, paid laborers
587.75
W. H. Gore & Co., contract for paving
7,731.20
W. H. Gore & Co., extra labor ·
138.90
Rockport Granite Co., paving
blocks
12,253.54
Heirs of Jeremiah McCarthy, edgestones, etc.
764.49
Boston Consolidated Brick Co., bricks 217.00
West End Street Railway Co., wharfage .
289.80
F. C. Ayer, lumber ·
15.12
E. D. Sawyer, lumber
4.59
I. H. Brown & Co., lumber .90
John S. Clary, lumber
3.76
Whitney & Snow, hardware
20.00
F. A. Chandler, carpenter work
18.00
T. Edward Ames, carfares
1.60
$22,046.65
Excess and Deficiency, bal- ance to credit of account 1,953.35
$24,000.00
INDIGENT SOLDIERS AND SAILORS. CREDIT.
Appropriations, amount assessed .
$500.00
State of Massachusetts, indigent soldiers and sailors
374.50
Amount carried forward $874.50
122
ANNUAL REPORTS.
Amount brought forward . $874.50
DEBIT.
Cash, paid sundry persons .
749.00
Excess and Deficiency, bal-
ance to credit of account . 125.50
$874.50
INTEREST.
CREDIT.
Appropriations, amount assessed
$55,000.00
Cash, received of Blake Brothers & Co., interest on bonds .
68.38
Interest on deposits in banks
1,356.18
Sundry persons on taxes and
assessments
6,178.19
7,602.75
$62,602.75.
DEBIT.
Cash, paid on Funded Debt :-
$531,000 one year at 4 per cent.
$21,240.00
$25,000 six months at 4 per cent. ·
500.00
$200,000 1 year at 5 per cent.
10,000.00
$31,740.00
Less coupons unpaid
400.00
31,340.00
Sundry persons coupons un-
paid
400.00
31,740.00
On Temporary Loans :- Commonwealth of Massachu- setts, on note of $50,000,
four months at 32 per cent. 583.33
Amounts carried forward . $583.33
$62,602.75-
123
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward . $583.33 $62,602.75
Brewster, Cobb & Estabrook, on note of $25,000 five months at 5 per cent. 520.83
Blake Brothers & Co., on note of $78,000 six months at 4 per cent. 1,560.00
Commonwealth of Massachu- setts, on note of $50,000 six months at 4 per cent. . 1,000.00 Commonwealth of Massachu- setts, on note of $40,000 six months at 4 per cent. 800.00
Commonwealth of Massachu- setts, on note of $60,000 six months at 44 per cent. 1,275.00
Blake Brothers & Co., on note of $50,000 five months twenty-one days at 6 per cent.
1,425.00
Blake Brothers & Co., on note of $78,000 six months at 4 per cent.
1,560.00
Commonwealth of Massachu- setts, on note of $50,000 four months fifteen days at 4} per cent. 843.75
Commonwealth of Massachu- setts on note of $40,000, three months fourteen days at 42 per cent. 520.00
Commonwealth of Massachu- setts on note of $60,000 two months twenty-seven days 4} per cent. 652.50
Amounts carried forward . $10,740.41
$62,602.75.
124
ANNUAL REPORTS.
Amounts brought forward . $10,740.41 $62,602.75
Commonwealth of Massachu- setts on note of $25,000, six months at 4 per cent., and one month seven days at 42 per cent. 615.63
Blake Brothers & Co. on notes of $50,000, four months at 5₺ per cent. 916.67
Blake Brothers & Co. on note of $5,000, four months at 6 per cent. .
100.00
Thomas I. Reed on notes of $6,000, four months at 6 per cent. 120.00
Estate of J. Putnam Bradlee on note of $20,000, four months at 6 per cent. ·
400.00
Charles Trull on note of $7,500, four months at 6 per cent. 150.00
R. D. Wood & Co. on note of $7,000, four months at 6 per cent. 140.00
Heirs of Samuel Knight on note of $3,193.09, four months at 6 per cent. ·
63.86
Gilmore & Haigh on note of $2,500, three months at 6 per cent. 37.50
John Haigh on note of $500, theee months at 6 per cent. 7.50
Estate of J. Putnam Bradlee on note of $75,000, 6 months at 5 per cent. .
1,875.00
Amounts carried forward . $15,166.57
$62,602.75
APPENDIX TO TREASURER AND COLLECTOR'S REPORT. £ 125
Amounts brought forward . $15,166.57 $62,602.75
Estate of J. Putnam Bradlee on note of $15,000, 6 months at 52 per cent. . William H. Gore on note of $3,367.50, four months at 6 per cent. ·
412.50
67.39
James G. Morrison on note of $2970.83, four months at 6 per cent. 59.42
Somerville National Bank on note of $5,000, four months at 6 per cent. 100.00
Rockport Granite Company on note of $3,000, four months at 6 per cent. 60.00
Jos. J. Giles on note of $1;000, four months at 6 per cent. 20.00
Sylvester Richards on note of $3,000, four months at 6 per cent. . · 60.00
Somerville Journal Co. on note of $1,000, four months at 6 per cent. ·
20.00
George H. York on note of $1,000, four months at 6 per cent. .
20.00
Thomas Spelman on note of $4,000, four months at 6 per cent. . 80.00 · ·
M. G. Palmer on note of $5,000, four months at 6 per cent. . . 100.00
F. DeWitt Lapham, on note of $1,500, four months at 6 per cent. 30.00
Amounts carried forward . $16,195.88
$62,602.75.
126
ANNUAL REPORTS.
Amounts brought forward . $16,195.88 $62,602.75
Joseph A. Talpey on note of $500, four months at 6 per cent. ·
10.00
Evelina E. Stone on note of $500, four months at 6 per cent. .
10.00
Jane M. Rubel on note of $1,000, four months at 6 per cent. . .
20.00
M. D. Jones on note of $500 four months at 6 per cent. . 10.00
James Cotter, on note of $500, four months at 6 per cent. .
10.00
Stephen Warren, on note of $500, four months at 6 per cent. .
10.00
Anna W. McLane, on note of $500, four months at 6 per cent. . ·
-
10.00
Annie B. Taylor, on note of $500, 4 months at 6 per cent 10.00 Somerville National Bank on note of $5,000, four months at 6 per cent. 100.00
Blake Brothers & Co., com- mission 412.26
$16,798.14
On Funded Debt .
31,740.00
On Temporary Loans 16.798.14
$48,538.14
Excess and Deficiency, balance to credit of account $14,064.61
$62,602.75
127
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
MISCELLANEOUS.
CREDIT.
Appropriations, amount assessed
$7,000.00
Cash, received of sundry persons,
costs on taxes and assessments
Liquor license ·
$2,148.73 1.00
Licenses to peddle
100.00
Thomas Cunningham, milk inspector's fees .
148.50
Fulton O'Brion, public weigher's fees . 8.78
S. Thomas Kirk, use of rifle range .
156.60
A. M. Prescott, horse
100.00
F. G Williams, old lumber 5.50
Amasa Gray, overcharge
9.00
Geo. I. Vincent, city clerk :- Recording mortgages $441.55
Marriage certificates . 266.00
Licensing dogs . 265.40
Amusements 111.00
Junk licenses ·
74.00
Auctioneers' licenses 38.00
Intelligence offices 20.00
Private detective
licenses 20.00
Street musicians .
16.50
Billiards, pool, etc. 26.00
Fire works .
65.00
Night lunch licen-
ses
4.00
Liquor licenses 1.00
Copies of records . 9.00
$1357.45
$4,035.56
Excess and Deficiency balance to debit of account
3,342.21
Amounts carried forward .
$14,377.77
128
ANNUAL REPORTS.
Amount brought forward . $14,377.77
DEBIT.
Cash, paid S. Thomas Kirk, carpen-
tering .
156.60
Frederick A. Chandler, car- pentering . 83.92
Fuller & Matthews, carpen-
tering 74.63
N. C. Barker, carpentering . 25.49
Osgood & Stevens, carpenter-
ing . 58.70
O. G. Osgood, carpentering .
45.18
C. W. Cahalan, plumbing, etc. ·
42.35
George H. Maynard, plumb- ing . 4.62
C. H. Tufts, painting .
5.60
J. Q. Twombly, painting .
5.05
I. H. Brown & Co., lumber
17.55
Whitney & Snow, hardware .
109.96
Howe & Flint, hardware
61.91
Fred C. Fuller & Son hard-
ware . 8.42
W. E. Plumer, hardware
6.93
J. A. Durell, hardware
1.43
Miller & Shaw, hardware . 3.91
F. J. Stanley, horsekeeping . 815.00
Seward Dodge, horseshoe- ing 17.65
Robinson & Cadogan, horse-
shoeing 15.75
Edward O'Brien, horseshoe-
ing . 9.00
Charles A. Blethen, harness work.
17.56
E. Spalding. harness work . 7.85
Amounts carried forward . $1,595.06
$14,377.77
APPENDIX TO TREASURER AND COLLECOR'S REPORT.
129
Amounts brought forward $1,595.06 $14,377.77
D. J. Bennett, harness work . 1.75
P. Manley, harness work 3.60
George W. York & Co., buggy and repairs
275.75
F. Ivers & Son, repairing buggy. 47.50
Union Square Carriage Co., repairing buggy. · ·
15.00
L. H. Brown, carriage hire .
222.50
Howard Lowell, carriage hire . 8.00
Fowler Bros., carriage hire .
2.00
Frost and Adams, engineers' supplies 96.92
Bigelow & Dowse, engineers' supplies
11.42
F. E. Whitney, engineers' supplies . 10.00
Hinckley Bros. & Co., engin- eers' supplies
6.44
John P. Lowell Arms Co., engineers' supplies . .
1.05
A. J. Wilkinson & Co., engineers' supplies . .
2.50
Buff & Berger, transit and repairs
306.60
Fred Brooks, use of transit 91.00
Robert Burlen, binding plans 21.00
Thomas Groom & Co., sta- tionery . Spencer, rubber
48.25
F. M.
stamp
2.00
Harry T. Walshe, plate.
2.00
A. W. Mitchell Manfg Co., badge.
3.27
Amounts carried forward $2,773.61
$14,377.77
1
130
ANNUAL REPORTS.
Amounts brought forward . $2,773.61 20.00
Byron Boyd, abstracts . ·
E. A. Pinnock, type writ- ing ·
9.75
Gillis & Gleeson, electrical
supplies .
.81
Jacob Woodbury, tool . · 1.00
Charles L. Underhill, black- smithing 21.90
Kilborn Whitman & Co.,
furniture . 32.00
Wemyss Bros. & Co., furni- ture , 67.00
P. Derby & Co., furniture ·
11.00
1
Williams Table & Lumber Co., furniture .
25.75
Harrison, Beard & Co., re-
pairing furniture. 12.00
Jackson Caldwell & Co., repairing furniture 15.00
W. H. Brine, repairing fur- niture 9.25
F. H. Mixon, repairing fur- niture 4.00
Philip J. Fitzpatrick, repairing furniture , .75
George T. Hoyt, awnings
5.50
George H. Walker & Co., maps. .
21.00
The Jacob Brodie Co., dry goods ·
2.00
J. H. Brooks, dry goods ·
1.64
News Printing Co., adver- tising ·
28.88
Citizen Publishing Co., ad- vertising .25
Amounts carried forward . $3,063.09
$14,377.77
$14,377.77
131
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward . $3,063.09
$14,377.77
Somerville Journal Co., ad-
vertising . · .25 ·
C. M. Blake, newspapers ·
6.00
M. A. Mann, laundering, etc.
22.00
Jarius Mann, watching, etc.
117.99
B. F. Wild & Co., fuel.
224.40
H. Wellington & Co., fuel
8.75
J. J. Underhill, fuel
1.35
H. D. & W. S. Durgin, ice .
35.00
H. J. Seiler, refreshments .
40.00
Charles Rickenburg refresh-
ments
9.00
Oriental Tea Co., refresh-
ments
2.35
City of Boston, water
63.86
Somerville Electric Light Co., lighting .
315.86
Labor and Supplies
58.29
New England Telephone & Telegraph Company, ren- tals and tolls
.
206.70
City of Lowell, board of truants
. 265.05
Thomas N. Hart, rent of
P. O. box
3.00
J. W. Coveney, rent of P. O. box . 1.00
W. A. Greenough, directory
3.00
Cambridge Gas Light Co., gas 38.79
William A. Folsom & Co., steam fittings .
58.68
Henry P. Lovering, mason work
1.75
Frederick R. Cutter, repair of clock
3.00
Amounts carried forward . $4,549.16
$14,377.77
132
ANNUAL REPORTS.
Amounts brought forward . $4,549.16 136.80
J. A. McLane, bill posting . Stillman H. Libby, services as auctioneer 13.20
Charles B. Stevens, recording 5.31 M. D. Jones & Co., drinking fountain $500; less dona- tion $100 400.00
W. H. Gore & Co., paving . 55.94
Willard C. Kinsley Post 139
G. A. R., contribution for observance of Memorial
Day
350.00
Company M., M. V. M., ap-
propriation for rifle prac- tice ·
200.00
Philip Eberle, rent
25.00
John Battles, labor
13.00
E. P. Cook, labor
12.00
W. H. Denton, labor
10.00
James Deacon, labor
3.00
Thomas Gordon, labor . 11.45
J. H. Hollis, labor
1.25
W. H. Kelley, labor
7.00
A. A. Lewis, labor
7.00
W. H. Laskey, labor
,
7.00
Patrick O'Connell, labor
·
17.00
N. L. Pennock, labor
5.00
D. H. Rinn, labor
9.00
B. F. Sheridan, labor
5.00
J. L. Whitaker, labor
11,00
James G. Wright, labor
5.00
Margaret Hartness, labor
5.00
Henry Richardson, ward officer
1.00
S. J. Wood, keys .
5.75
$14,377.77
Amounts carried forward . $5,872.86
$14,377.77
.
2.00
John F. O'Brien, labor .
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
133
Amounts brought forward . $5,872.86 1.75
$14,377.77
C. C. Searles, germicide
Commonwealth of Mass.
liquor licenses . .25
E. W. Bailey, car fares 70.12
Katherine W. Wood, car fares
21.45
Ammiel Colman, salary as seal-
er of weights and measures Disbursements . .
100.00
3.50
Charles L. Ellis, salary as deputy collector
900.00
Disbursements ·
3.00
Clara B. Snow, clerical vices
ser-
302.00
Gertrude G. Kendall, clerical services
201.34
Alice D. Keniston, clerical
services
127.35
L. Edith McBain, clerical
services
108.01
Florence M. Grow, clerical services
80.00
Mary W. Fitz, clerical ser- vices
49.00
Cora F. Lewis, clerical ser- vices .
41.99
Lucia A. Manning, clerical services
18.00
Frank E. Merrill, clerical services
45.00
Charles S. Robertson, clerical services
49.55
Charles G. Brett, clerical services 30.00
William P. Pitman, clerical services 36.00
Chas. Delano, clerical services 78.00
Amounts carried forward . $8,139.17
$14,377.77
.
134
ANNUAL REPORTS.
Amounts brought forward . $8,139.17 $14,377.77
Frederick S. Haynes, clerical
services , 72.00
Frederick Harlow, clerical
services 60.00
Leon J. Kibbie, clerical ser- vices 15.00
Ward Officers
1,602.00
American Watch Co. Band,
concert 110.00
Masten & Wells, Fire Works
Manufacturing Co. , fire works
500.00
Storey & Thorndike,. legal services 50.00
S. Z. Bowman, disbursements
26.00
Charles F. Sewall, election returns 3.00
Smith & Robertson, insurance 50.00
John Manning & Son, team- ing . 10.00
A. M. Prescott, teaming
24.00
Chas. E. Farnham, expressing
11.10
E. R. Perham, expressing .
10.50
Thorpe's Express, expressing
4.85
Bancroft's Express, expressing .75
Gilman's Express Co., ex-
.
pressing . ·
.25
Dennis Foley, labor
3.50
Charles R. Simpson, veterin- ary services 4.00
John Roach, veterinary ser- vices ·
2.50
Thomas Hollis, drugs .
5.30
George W. Littlefield, ringing bell .
10.00
Amounts carried forward . $10,713.92
$14,377.77
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
135
Amounts brought forward . $10,713.92 17.25
$14,377.77
Fred S. Young, ringing bell .
Frank H. Wentworth, ringing bell .
3.00
Ira Parker, ringing bell
3.00
J. H. Colbath, ringing bell
10.00
Amasa Gray, ringing bell
9.00
A. Strahan, ringing bell
7.00
Geo. W. Jacobs, ringing bell Herbert E. Stone, ringing bell A. D. Colesworthy, ringing bell
4.00
10.00
Albert C. Aldrich, return of births
10.50
Wm. A. Bell, return of births
6.50
Giles W. Bryant, return of births
6.00
2.25
W. H. Bailey, return of births A. H. Carvill, return of births George A. Coburn, return of births
2.50
1.00
.25
.25
H. F. Curtis, return of births John B. Curtis, return of births ·
.50
E. H. Codding, return of
.75
John F. Couch, return of births .
45.50
A. B. Dearborn, return of births 8.00
Estate of William W. Dow,
return of births . · 7.75
Amounts carried forward . $10,888.67
$14,377.77
E. Chenery, return of births . W. C. Clark, return of births Charles S. Cahill, return of births 8.25
1.50
births .
10.00
136
ANNUAL REPORTS.
Amounts brought forward . $10,888.67 $14,377.77
Thomas M. Durell, return of
births .
15.50
Charles C. Ellis, return of births .
6.75
A. Ward Follett, return of births .
16.00
John A. Gregg, return of
births 10.75
A. A. Gibson, return of births 6.75
John B. Gould, return of births 1.50
·
W. J. Hatchett, return of births .
1.00
G. E. Hetherington, return of births 4.00
H. A. Hands, return of births 10.50
Sanford Hanscom, return of births ·
12.50
Forrest Leavitt, return of births .75
R. L. Lane, return of births . 8.00
H. B. McIntire, return of births · 1.25 .
H. P. Makechnie, return of births 6.50 .
George W. Mills, return of births .
.75
Emory L. White, return of births .
.75
Roswell Wetherbee, return of births 1.50 .
Horace C. White, return of births . ·
17.25
E. A. Sanborn, return of births ·
5.75
Amounts carried forward . £ $11,016.42
$14,377.77
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
137
Amounts brought forward . $11,016.42 6.00
$14,377.77
F. W. Taylor, return of births
Charles A. Southwick, census of births Labor .
100.20
70.53
John M. Schroeder, census of births 122.00
John Bryant, return of deaths
5.50
John E. Bryant, return of deaths .
1.75
John E. Bryant & Co., return of deaths 2.50
John Bryant & Sons, return of deaths . 1.00
William A. Frink, return of deaths
5.50
William A. Flaherty, return of deaths ·
33.00
Alfred E. Mann, return of deaths .
22.50
Flowers
25.75
E. H. Marsh, return of deaths
22.75
C. H. Lockhart, return of deaths ·
14.00
Horace D. Runey, return of deaths .
39.75
H. W. Burgess, turkeys
37.44
C. M. Berry, turkeys · 61.80
George E. Elliot, turkeys .
83.22
S. S. Higgins, turkeys . ·
· 109.25
George S. Winslow, turkeys .
32.80
William S. Ward, supplies . 15.94
Charles C. Ellis, compensa- tion for damages · 125.00
Ellen M. O'Brien, compensa-
tion for damages ·
150.00
Amounts carried forward . $12,104.60
$14,377.77
138
ANNUAL REPORTS.
Amounts brought forward . $12,104.60 $14,377.77
Mamie Edlefson, compensa-
tion for damages 275.00
Elizabeth A. Smith, compen- sation for damages · 500.00
Brenton C. Patterson, com- pensation for damages ·
16.50
Ida L. Young, compensation for damages 200.00
Anna P. Vinal, et. al., com- pensation for damages 37.04
John McCarthy, compensa- tion for damages 200.00
Franklin Henderson, compen- sation for damages 293.00
Elizabeth B. Willis, compen- sation for damages 450.00
Mrs. William Watkeys, com- pensation for damages 200.00
Sewers Construction account, labor 94.13
Sewers Maintenance account, labor 7.50
$14,377.77"
NATHAN TUFTS PARK.
CREDIT.
Balance from 1892
$3,408.55
Appropriations, amount appropriated by borrowing on Funded Debt account
10,000,00~
Cash, received of Whitney & Snow, cement 19.20
Sewers Construction account, labor .
52.12
Excess and Deficiency, bal- ance to debit of account 57.78
71.32
Amount carried forward
$13,537.65.
139
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward .
$13,537.65
DEBIT.
Cash, paid laborers
$7,540.98
Christopher Burke, teaming and grading
1,967.00
Timothy Crimmings, teaming
322.45
Crimmings & Collins, teaming
125.10
Charles Booth, teaming
441.01
James Fannon, teaming
140.00
George F. McKenna, teaming
114.00
A. M. Prescott, teaming
176.00
John F. Elkins, teaming
15.00
Martin Gill, teaming
15.00
Dennis C. Collins, teamning
118.90
Henry Gray, teaming
37.50
William McCarthy, teaming
87.50
Jeremiah McCarthy, teaming
33.75
Thomas Allen, teaming
26.13
Robert Canfield, teaming
49.00
Heirs of Jeremiah McCarthy, filling
360.60
J. E. Herrick, mason work, etc.
1,103.14
F. Dooris, blacksmithing
46.64
F. Dooris & Son, blacksmith- ing . Whitney & Snow, hardware
4.20
191.28
J. B. Dupont, hardware 7.46
Sumner & Goodwin, pipe .
153.70
P. J. Dinn, window and door guard
60.00
T. F. McGann, tablet ·
35.00
W. B. Bryne, blasting
40.95
George W. Trefren, Jr., car- pentering
13.40
·
Amounts carried forward . $13,225.69
$13,537.65
140
ANNUAL REPORTS.
Amounts brought forward . $13,225.69 $13,537.65
I. H. Brown & Co., lumber 19.32
F. C. Ayer, Agt., lumber 74.74
Thomas Gordon, signs
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