Report of the city of Somerville 1893, Part 7

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 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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