Report of the city of Somerville 1893, Part 9

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 9


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34


DEBIT.


Cash, paid John Kelley, on account of contract


$5,500.00


Loring & Phipps, architects 200.00


I. B. Kendall, insurance ·


10.00


Balance to credit in account 1894


8,290.00


$14,000.00


SCHOOLHOUSE, EDGERLY ADDITION.


CREDIT.


Balance from 1892


$8,782.50


Appropriations, amount appropriated by borrowing on Funded Debt account


3,500.00


$12,282.50


DEBIT.


Cash, paid G. M. Starbird, on ac-


$6,369.33


count of contract and extras Samuel D. Kelley, architect Smith Heating and Ventilating Co., on account of contract Winchester Furniture Co., fur- niture


566.00


2,089.50


600.00


G. F. Ericson, furniture ·


61.00


P. Derby & Co., furniture .


40.00


Walter Bates & Son, concret- ing .


900.90


J. L. Corthell, electric work


145.00


Amounts carried forward . $10,771.73


$ 12,282.50


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


167


Amounts brought forward . $10,771.73 $12,282.50


A. J. Wilkinson & Co., door checks


26.00


J. E. Bell, blackboards


219.30


Thomas Dowd, plastering


385.00


J. Lincoln Collins, guards


38.96


Heirs Jeremiah McCarthy, edgestones


222.02


William H. Gore & Co., set- ing edgestones .


112.82


Maloney & Ryan, labor .


50.00


11,825.83


Balance to credit in account


1894


456.67


$12,282.50'


SCHOOLHOUSE, ENGLISH HIGH.


CREDIT.


Appropriations, amount appropriated by borrowing on Funded Debt account .


$80,000.00


Schoolhouse in Ward Four, transferred 7,500.00


$87,500.00


DEBIT.


Schoolhouse, Bingham Addition,


transferred


$4,000.00


Cash, paid Hartwell & Richardson, architects


2,000.00


Journal Newspaper Co., ad- vertising ·


8.50


Boston Daily Advertiser, ad- vertising .


9.50


Balance to credit in account 1894


81,482.00


$87,500.00


168


ANNUAL REPORTS.


SCHOOLHOUSE IN' WARD TWO, PROSPECT HILL DISTRICT.


CREDIT.


Balance from 1892 $890.00


DEBIT.


Cash, paid Smead Warming and Ventilating Co., balance of contract $890.00


SCHOOLHOUSE IN WARD THREE.


CREDIT.


Appropriations, amount appropriated by borrowing on Funded Debt account $1,500.00


DEBIT.


Cash, paid Maloney & Ryan, grading 694.65


Walter Bates & Son, concret- ing . 167.20


Heirs Jeremiah McCarthy, edgestones 55.20


Chandler Adjustable Chair and Desk Co., furniture


240.80


Nashua Iron and Brass Foun-


dry Co., furniture 18.00


O. G. Osgood, labor .


16.75


E. R. Perham, expressing


8.08


1,200.68


Excess and Deficiency, bal-


ance to credit of account 299.32


$1,500.00


169


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


SCHOOLHOUSE IN WARD FOUR, SOUTH SIDE OF FITCHBURG RAILROAD.


CREDIT.


Appropriations, amount appropriated by borrowing on Funded Debt account . $15,000.00


DEBIT.


Schoolhouse, English High, trans-


ferred


$7,500.00


Cash, paid Heirs of Samuel Knight 13,883 feet of land 3,193.09


Taxes, tax for 1893 43.40


Journal Newspaper Co., ad- vertising 10.50


Boston Daily Advertiser, ad-


vertising . 8.40


10,755.39


Balance to credit in account


1894


4,244.61


$15,000.00


SCHOOL HOUSE INCIDENTALS.


CREDIT.


Appropriations, amount assessed


$12,000.00


Cash, received of People's Fire Ins.


Co., for damage by fire to Prospect Hill schoolhouse Northern Insurance Co.,


111.91


same


125.36


John C. Nichols, division


fence . 20.00


Amounts carried forward . $257.27 $12,000.00


170


ANNUAL REPORTS.


Amounts brought forward . $257.27 $12,000.00


Samuel W. Holt, division fence . Ladies' Aid Society, use of ward room · ·


34.34


1.00


Derby, Kilmer & Pond Desk Co., desk .


29.00


321.61


Excess and Deficiency, bal-


ance to debit of account 147.50


$12,469.11


DEBIT.


Cash, paid Frederic A. Chandler,


carpentering


414.85


C. A. Slager, carpentering


213.23


George W. Trefren Jr., car- pentering


330.03


Fuller & Matthews, carpen-


tering ·


164.26


John D. Hills, carpentering


75.19


John R. Thompson, carpen- tering


56.57


J. W. Johnson, carpentering


81.53


J. H. Bounds, carpentering 145.07


82.77


W. O. Francis, carpentering O. G. Osgood, carpentering Osgood & Stevens, carpenter- ing .


23.45


21.35


Edmund J. Cogan, carpenter- ing .


340.51


H. S. Brackett, carpentering


27.47


J. H. Keenan, carpentering


16.56


N. C. Barker, carpentering


3.15


G. M. Starbird, carpentering


5.35


Amounts carried forward . $2,001.34


$12,469.11


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


171


Amounts brought forward . $2,001.34 $12,469.11


Thomas Gordon, carpenter-


ing 6.14


A. F. Arnold, carpentering


6.15


D. P. Bucknam, mason


work


269.99


Charles A. Mongan, mason


work 131.60


A. C. Winning, mason work 136.53


L. C. Seavey, slating 246.16


Joseph J. Blevins, roofing 25.67 J. A. Durell, stove and fur- nace work 989.00


Howe & Flint, stove and fur- nace work 390.86


J. A. Merrifield, stove and fur- nace work 101.20


J. E. Parsons, stove and fur- nace work


264.65


Smith & Anthony Co., fur- naces ·


273.00


A. A. Sanborn, steam fitting


141.07


William A. Folsom & Co., steam fitting ·


61.07


C. W. Cahalan, plumbing


40.66


Fred S. Young, plumbing


10.05


H. W. Covell, plumbing


24.46


W. L. Snow, plumbing


5.98


Charles A. Holmes, plumb- ing


2.00


William B. Holmes, plumb- ing


9.38


C. A. Legallee, plumbing


18.93


D. C. Greene, plumbing


32.13


James F. Davlin, plumbing


210.39


Young & Maynard, plumbing


33.63


Amounts carried forward . $5,432.04


$12,469.11


1


172


ANNUAL REPORTS.


Amounts brought forward . $5,432.04 $12,469.11


James Scott, painting 276.25


Frank S. Norris, painting


151.25


Fred A. Norris, painting


49.90


J. Q. Twombly, painting 57.91 Walburg & Woehrn, painting 23.05 Chas. H. Tufts, painting 99.75


J. F. Burton, painting . 48.00


A. Fisher, painting


165.70


J. H. Hollis, painting


3.75


John T. Sellon, painting


1.15


Thomas Dowd, plastering Fred Davis, plastering . .


54.37


John C. Ross, plastering


5.60


I. H. Brown & Co., lumber 52.43


11.10


F. C. Ayer, Agt., lumber S. W. Fuller, lumber .


95.21


W. E. Plumer, hardware


159.29


Whitney & Snow, hardware 24.09


F. C. Fuller & Son, hard- ware


17.19


W. I. Heald, hardware 4.50


P. Derby & Co., furniture


43.50


Chandler Adj. Chair and Desk Co., furniture 63.60


Gustave F. Ericson, furniture


167.45


Winchester Furniture Co., furniture 331.20


J. L. Hammett, furniture


86.83


Nashua Iron & Brass Foun- dry Co., furniture 18.00


Orpin Brothers, furniture


33.00


Pond Desk Co., furniture


40.00


M. W. Cain & Co., furniture


35.75


Jordan, Marsh & Co., furni- ture


32.00


Amounts carried forward . $7,785.86


$12,469.11


202.00


173


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward . $7,785.86 $12,469.11


John S. Hayes, book case · 25.00


Estate of O. S. Knapp, desk


36.00


Derby, Kilmer & Pond Desk Co., desk 29.00


Derby & Kilmer Desk Co., repairing . 44.50


William H. Brine, repairing furniture . 34.10


E. A. Grant, repairing furni- ture 4.75


Jackson Caldwell & Co., car- pets . 17.00


George F. Hurn & Co., clean- ing carpets 3.28


J. E. Bell, blackboards 279.41


W. G. Hallock, dusters 67.11


S. W. Tarbell, shades . 10.50


I. L. Corthell, electric work .


68.41


J. Lincoln Collins, window guards


25.50


Frederick R. Cutter, repair- ing clock . 88.75


Daniel Crocker, repairing clock 70.00


George F. Horton, repairing clock 66.20


Moulton C. Libbey, repairing clock 40.50


Thomas Groom & Co., sta- tionery .


10.00


Boston Spar Co., labor on staffs 8.50


W. P. Rice, saw dust


.75


F. E. Cheney, salt


.40


Sturtevant Brothers, lime


2.00


Amounts carried forward $8,717.52


$12,469.11


174


ANNUAL REPORTS.


Amounts brought forward . $8,717.52


$12,469.11


H. W. Burgess, supplies 1.26


J. F. Fuller & Co., disenfect- ant 9.00


Williams & Co., soapstone work 22.60


McDorman Warner, ladders .


15.40


F. D. Weld, ladders


4.75


Jacob Woodbury, tools ·


4.75


S. J. Wood, keys . ·


34.90


Ernest S. Leavitt, keys


6.75


Cambridge Hardware Co., keys . .50


H. M. Weld, carriage hire


22.00


F. J. Stanley, carriage hire . 5.00


Woodbridge Hotel, refresh- ments


3.00


Maloney & Ryan, grading,


etc. · .


285.00


Walter Bates & Son, concret- ing .


514.80


T. Allen, concreting


508.00


T. F. Ciimmings, teaming


52.50


George F. McKenna, teaming 48.00


John Ducey, teaming


21.00


M. G. Staples, teaming


13.00


George W. Prichard, teaming


2.50


George A. Richards, teaming


1.50


John Silk, teaming


5.00


A. B. Colesworthy, labor


4.91


Patrick O'Connell, labor


98.52


C. A. Southwick, labor


87.37


James Deacon, labor


22.10


H. F. White, labor


72.00


W. H. Kelley, labor


85.00


Timothy O'Brien, labor


5.00


·


Amounts carried forward . $10,673.63


$12,469.11


.


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


175


Amounts brought forward . $10,673.63


$12,469.11


John Connelly, labor 7.75


C. S. Dawes, labor


2.00


A. S. Adams, labor


19.20


T. A Wellman, labor


53.75


P. Bowdren, labor


43.00


Reuben Dailey, labor


121.25


Reuben Dailey, Jr., labor


50.00


Charles A. Pearson, labor 106.25


E. T. Peterson, labor


50.00


A. A. Lewis, labor


11.48


N. L. Pennock, labor


11.00


B. F. Sheridan, labor 10.00


James Smith labor 12.00


A. M. Sibley, labor


2.00


Seward Dodge, blacksmithing


2.70


Cunningham Iron Works, re- pairs of boiler


10.33


Owen Cunningham & Son, loam


15.00


R. M. Johnson, removing


soil


104.00


Cambridge Gas Light Co., connecting meter


35.28


Dana W. Bennett & Co.,


premium of insurance .


458.49


Arthur T. Hatch, premium of insurance .


8.76


Anthony Haderbolets, rent


342.00


E. R. Perham, expressing


14.55


Gilman Express Co., express- ing .


.35


Sewers account, catch basins .


35.74


Highways account, driveway


21.90


Sidewalk Assessments account, sidewalk on Glen Street


133.67


Amounts carried forward . $12,356.08


$12,469.11


176


ANNUAL REPORTS.


Amounts brought forward . $12,356.08 $12,469.11


Sidewalk on Concord


Avenue . .


52.25


Sidewalk on Elm Street


60.78


$12,469.11


SCHOOL TEACHERS' SALARIES.


CREDIT.


Appropriations, amount assessed $125,000.00


Excess and Deficiency, balance to debit of account


11,962.65


$136,962.65.


DEBIT.


Cash, paid salaries . $137,962.65


SEMI-CENTENNIAL CELEBRATION.


CREDIT.


Balance from 1892 . $164.89.


DEBIT.


Cash, paid M. W. Carr & Co., medals $114.75


Oliver Ditson & Co., music . 40.50


Excess and Deficiency, balance


to credit of account 9.64


$164.89


SEWERS.


CREDIT.


Balance from 1892, Construction account $3,106.25


Appropriations, amount appropriated for construc- tion by borrowing on Funded Debt account 10,000.00 Amount assessed for maintenance 7,000.00


Amount carried forward $20,106.25


177


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


$20,106.25


Amount brought forward . Cash, received of Massachusetts Gen- eral Hospital, annual fee for permission to enter Fitchburg Street sewer . 50.00


Arthur S. Hales, fee for enter- ing Elm Street sewer 30.00


Robert H. and William T. Clark, fee for entering Elm Street sewer 75.00


Barnett T. Skelton, fee for


entering Elm Street sewer . 62.83


Charles S. Roach, fee for entering Elm Street sewer , 9.29


Thomas C. Connor, fee for . entering Ellington Road sewer


69.46


The Union Associates, fee for


entering Line Street sewer 100.62


Caroline L. Cooper, sewer in Richdale Avenue 225.00


West End Street Railway Co., manhole


43.95


W. B. Bryne, puddling


8.70


Richard Falvey, puddling


2.00


L. R. Wentworth and G. 1. Bossom, trustees, dividend on bill for labor, etc. .


4.77


Schoolhouse Incidentals ac-


count, catch-basin .


35.74


Sidewalks account, edgestones 45.12


Highways account, edgestones 8.42 Public Grounds account, labor on catch-basin 25.59


Miscellaneous account, setting fountain . 101.63


Amounts carried forward . $898.12


$20,106.25


178


ANNUAL REPORTS.


Amounts brought forward . $898.12 $20,106.25


Board of Health account,


building culvert 309.63


Sewers Maintenance account,


inspection


18.25


Cash received,


construction . $768.48


Cash received,


maintenance . 457.52


Sewer Assessments, assessments levied


17,169.80


$38,502.03


DEBIT.


Cash, paid laborers


6,317.03


George D. Goodrich, drain


pipe


1,779.90


Boston Consolidated Brick


Co., bricks 382.50


W. A. Sanborn, bricks


149.68


Bay State Brick Co., bricks 51.00


D. Warren De Rosay, bricks Thomas Casey, bricks


23.75


7.20


Waldo Brothers, cement


27.50


J. E. Herrick, cement ·


1.30


Owen Cunningham & Son, sand


16.50


Heirs of Jeremiah McCarthy, sand


11.00


I. H. Brown & Co., lumber 8.32


F. C. Ayer, Agt., lumber .


5.10


A. Parker, catch basin stones


899.50


Osgood & Hart, covers


157.50


Colman Sewer Trap Co., traps .


30.00


Amounts carried forward . $9,867.78


$38,502.05


1,226.00


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


179


Amounts brought forward . $9,867.78 $38,502.05


Barbour, Stockwell & Co., traps


105.00


Perrin, Seamans & Co., tools


10.37


Charles L. Underhill, repair- ing tools .


16.35


Seward Dodge, repairing tools


2.65


Miller & Shaw, repairing


tools


2.91


Cornelius Callahan Co., hose


148.00


Edson Manfg. Co., hose 35.10


Harry Hunt, repairing hose


4.00


David W. Lewis, grate


13.50


John Fisher, pails


5.00


J. A. Manning & Co., rubber boots


59.00


Samuel White, repairing boots


1.35


J. H. Jones, repairing boots Whitney & Snow, hardware Howe & Flint, hardware


2.65


233.94


7.95


Robert Burlen, binding plans Thomas Groom & Co., sta- tionery


39.25


City of Boston, water


40.00


City of Cambridge, five-ninths


of expense of cleaning Bridge street sewer


1,353.98


Joseph S. Stearns, land dam- ages


80.00


Heirs James W. Stearns, land damages 50.00


Heirs Robert A. Vinal, land damages . 20.00


Caroline L. Cooper, over pay- ment on sewer ·


44.26


George I. Shedd, car fares . 70.05


Amounts carried forward. . $12,215.59


$38,502.05


2.50


180


ANNUAL REPORTS.


Amounts brought forward . $12,215.59


$38,502.05


Horace L. Eaton, disburse-


ments ·


.71


Citizen Publishing Co., adv'g 49.00


47.00


Somerville Journal Co., adv'g A. M. Prescott, teaming ·


1,318.18


Charles Booth, teaming


45.00


Christopher Burke, teaming


37.50


Richard Falvey, teaming 25.00


James Fannon, teaming


40.00


T. F. Crimmings, teaming


11.25


John F. Elkins, teaming


10.00


Collins & Crimmings, con- structing sewer in Paulina Street and Broadway .


5,389.07


Collins & Crimmings, con- structing sewer in Charm- wood Road ·


472.72


Collins & Crimmings, con- structing sewer in Ellington Road 79.25


Collins & Crimmings, con- structing sewer in Rogers Avenue


116.37


Collins & Crimmings, con-


structing sewer in private way off Somerville Avenue 78.44


Collins & Crimmings, con- structing sewer in private way off Dover Street 52.97


Willard B. Bryne, construct- ing sewer in Broadway 5,330.65


Willard B. Bryne, construct- ing sewer in Billingham Street 786.92


Amounts carried forward . $26,105.62


$38,502.02


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


181


Amounts brought forward . $26,105.62 $38,502.05


Willard B. Bryne, construct- ing sewer in Chandler Street Willard B. Bryne, construct- ing sewer in Willow Avenue Changing catch basins .


217.21


803.40


11.25


Christopher Burke, construct- ing sewer in Billingham Street 569.03


Christopher Burke, construct- ing sewer in Broadway, Paulina Street and Liberty Avenue . Christopher Burke, construct- ing sewer in Kenwood Street Christopher Burke, construct- ing sewer in Summit Street Richard Falvey, constructing sewer in Elm Street .


750.00


590.40


499.12


Richard Falvey, constructing sewer in Banks Street 343.33


1,428.98


Richard Falvey, constructing sewer in Melvin Street 190.57


Richard Falvey, constructing sewer in Winslow Avenue


87.19


Charles A. Mongan, con- structing sewer in Broadway Charles A. Mongan, con- structing sewer in Summer Street .


1,567.76


Charles A. Mongan, con- structing sewer in Tower Street 448.40


Charles A. Mongan, con-


structing sewer in Vinal Avenue . ·


48.00


Amounts carried forward . $34,307.24


646.98


$38,502.05


182


ANNUAL REPORTS.


Amounts brought forward . $34,307.24 $38,502.05


Charles A. Mongan, con- /


structing sewer in York Terrace · 204.61


Charles A. Mongan, con- structing sewer in Richdale Avenue ·


112.49


Charles A. Mongan, con- structing sewer in Cambria Street .


111.30


Charles A. Mongan, con- structing sewer in Appleton and Beech Streets ·


49.64


Charles A. Mongan, con- structing sewer in Benton Avenue ·


507.11


Hervey A. Hanscom, con- structing sewer in Lawrence Street .


110.60


Hervey A. Hanscom, con- structing sewer in School Street ·


126.27


Hervey A. Hanscom, con-


structing sewer in private land, Lowell, Woodbine and Centre Streets ·


569.29


Hervey A. Hanscom, con- structing sewer in West Street ·


231.16


Maurice Buttimer, construct-


ing Sewer in Winslow Avenue 54.04


Charles Linehan, constructing


Sewer in Granite Street 764.46


Sewers Construction account, labor 18.25


Amounts carried forward . $37,166.46


$38,502.05


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


183


Amounts brought forward . $37,166.46 $38,502.05


Water Maintenance account, labor ·


4.45


Nathan Tufts Park account,


labor


52.12


Sewer Assessments, abate-


ments .


229.86


Willard B. Bryne, construct-


ing Sewer in Wallace


Street


209.06


Charles A. Mongan, con- structing Sewer in Harvard Street 99.14


Expenditures, con-


struction . . $30,787.78


Expenditures, main-


tenance. . 6,973.31


$37,761.09


Balance to credit of construc-


tion account, in 1894 256.75


Excess and Deficiency balance


to credit of account 484.21


$38,502.05


SEWER ASSESSMENTS.


CREDIT.


Cash, received of sundry persons


$12,249.98


Sewers, sundry persons,


abatements .


229.86


Balance to debit in account 1894


9,833.92


$22,313.76


DEBIT.


Balance from 1892 . Sewers, assessments levied


$5,143.96


·


17,169.80 .


$22,313.76


184


ANNUAL REPORTS.


SIDEWALKS.


CREDIT.


Appropriations, amount assessed .


10,000.00


Cash, received of Highways account, bricks


51.35


Sidewalks, assessments levied


9,583.68


$19,635.03


DEBIT.


Cash, paid laborers


4,102.38


N. M. Cofran & Co., bricks


3,701.88


W. A Sanborn, bricks


2,710.80


Boston Consolidated Brick


Co., bricks


819.00


William R. Maxwell, bricks


304.00


Jeremiah McCarthy, edge- stones


2,712.43


Heirs of Jeremiah McCarthy, edgestones


2,915.24


Geo. F. McKenna, teaming


15.00


T. F. Crimmings, teaming 5.00 Christopher Burke, teaming 5.00


Edward Grant, teaming .


5.00


Citizen Publishing Co., ad- vertising


141.00


Somerville Journal Co., ad- vertising .


122.00


Thomas Groom & Co., books


26.00


Highways account, material, etc.


1,721,15


Sewers Construction account, labor and materials


45.12


Sidewalk Assessments ac-


count, abatements


58.54


.


19,409.54


Excess and Deficiency, bal-


ance to credit of account 225.49


$19,635.03


185


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


SIDEWALK ASSESSMENTS.


CREDIT.


Cash, received of sundry persons Sidewalks, assessments abated Balance to debt in account 1894


$10,461.02 58.54


4,635.12


$15,154.68


DEBIT.


Balance from 1892 .


$5,571.00


Sidewalks, assessments levied


9,583.68


$15,154.68


STATE AID.


CREDIT.


State of Massachusetts, amount paid in 1893 charged to State


$6,732.00


DEBIT.


Cash, paid monthly pay rolls .


$6,732.00


STATE OF MASSACHUSETTS.


CREDIT.


Appropriations, amount assessed


$39,225.00


DEBIT.


Cash, paid State Treasurer, State tax


$39,225.00


STATE OF MASSACHUSETTS, METROPOLITAN SEWER.


CREDIT.


Appropriations, amount assessed


$7,996.50


DEBIT.


Cash, paid State Treasurer. assessment of 1893


$7,996.50


186


ANNUAL REPORTS.


STATE OF MASSACHUSETTS, NON-RESIDENT BANK STOCK.


CREDIT.


Appropriations, amount assessed


$819.95


DEBIT.


Cash, paid State Treasurer, amount collected on non-resident stock . $819.95


STATE OF MASSACHUSETTS, BURIAL OF INDIGENT SOLDIERS AND SAILORS.


CREDIT.


Cash, received of State for burials in 1892 $140.00


Balance, Dec. 31, 1893, due from State, Dec. 10,


1894


35.00


$175.00


DEBIT.


Balance from 1892 .


$175.00


STATE OF MASSACHUSETTS, INDIGENT SOLDIERS AND SAILORS.


CREDIT.


Cash, received of State Treasurer . $587.00


Balance, Dec. 31, 1893, due from State, Dec. 10, 1894 360.50


$947.50


DEBIT.


Balance from 1892 .


$573.00


Indigent Soldiers and Sailors, one-


half of amount paid in 1893. 374.50


$947.50


187


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


STATE OF MASSACHUSETTS, STATE AID.


CREDIT.


Cash, received of State Treasurer .


$6,789.50


Balance, Dec. 31, 1893, due from State Dec. 10, 1894


6,612.00


$13,401.50


DEBIT.


Balance from 1892 .


$6,669.50


State Aid, amount paid in 1893 .


6,732.00


$13,401.50


STREET LIGHTS.


CREDIT.


Appropriations, amount assessed


$42,000.00


Cash, received of Frank Timney, old iron


8.33


$42,008.33


DEBIT.


Cash, paid Somerville Electric Light


Co., lighting


$39,305.55


Changing lights, etc. 22.41


Wheeler Reflector Co., light-


ing 39.45


Charles A. Southwick, re-


moving posts 18.38


M. G. Staples, removing


posts 11.00


Patrick O'Connell, removing posts .


4.24


Frederick A. Chandler, re-


moving posts


1.50


$39,402.54


Excess and Deficiency bal- ance to credit of account 2,605.79


$42,008.33


188


ANNUAL REPORTS.


SUNDRY PERSONS.


CREDIT.


Balance from 1892 .


$450.10


Interest, coupons not paid


400.00


Water Loan Interest, coupons not paid


272.00


$1,122.60


DEBIT.


Cash, paid sundry persons, amounts


due them


$315.00


Water Loan Interest, coupon


20.00


Balance to debit in account 1894


· 787.60


$1,122.60


SUPPORT OF POOR.


CREDIT.


Appropriations, amount assessed


$14,000.00


Cash, received for support of paupers :-


Of State of Massachusetts


$731.45


Of City of Boston


245.21


Of City of Cambridge


97.95


Of City of Lowell


11.25


Of City of Lawrence .


20.55


Of City of Malden ·


12.05


Of City of Newburyport


11.78


Of City of Waltham .


60.00


Of City of Woburn


10.00


Of City of Medford


4.00


Of Town of Canton


108.15


Of Town of Lexington


97.50


Of Town of Melrose .


26.74


Of Town of North Adams


5.60


Of Town of North And- over .


28.33


Amounts carried forward . $1,470.56


$14,000.00


189


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward $1,470.56


$14,000 00


Of Town of Revere . 81.70


Of Town of Sandwich


2.00


Of Town of Stoneham .


52.16


Of Town of Wakefield


17.72


Of State of Massachusetts, burials 90.00


John C. Harris, aid furnished


42.71


Mrs. Charles W. Hodge, aid furnished . 102.43


S. A. Collison, guardian, aid furnished . 195.92


Mary R. Hamlet, aid fur- nished 135.21


Frank W. Kaan, guardian, aid furnished 126.74


Margaret Plant, money not called for . .


12.00


Charles Heath, money not called for . .


10.00


James C. Fitzgerald, discount on bill .20


$2,339.35


Excess and Deficiency, balance to debit of account . .


1,460.23


$17,799.58


DEBIT.


Cash, paid Commonwealth of Massa-


chusetts for support of paupers .


$958.30


Massachusetts School for the Feeble-minded . 508.29


Massachusetts Hospital for


Dipsomaniacs, etc. 99.82


Worcester Lunatic Hospital . 2,803.78


Amounts carried forward . $4,370.19


$17,799.58


190


ANNUAL REPORTS.


Amounts brought forward . $4,370.19


$17,799.58


Worcester Insane Asylum 784.61


Westboro Insane Hospital


767.93


Taunton Lunatic Hospital 135.21


House of the Angel Guardian 192.00


Carney Hospital 322.29


Danvers Lunatic Hospital


1,186.23


Boston Lunatic Hospital


169.46


Boston Lying-in Hospital


20.00


Somerville Hospital


13.00


John M. Fiske, master House of Correction 8.71


City of Boston


853.15


City of Cambridge


68.59


City of Chelsea


4.50


City of Everett


4.75


City of Lawrence .


4.00


City of Malden


7.00


City of Taunton


27.34


City of Woburn


19.52


City of Worcester


15.00


Town of Chelmsford


114.94


Town of Raynham


104.00


Town of Revere .


207.74


James Ambrose, rent


84.00


Sarah Blake, rent .


60.00


Eliza J. Bullock, rent


38.00


Mary Burke, rent .


72.00


Michael Conlon, rent


72.00


Ellen Driscoll, rent


48.00


Julia Casey, rent .


12.00


E. H. Elliott, rent


54.00


Thomas Flemming, rent


72.00


Lydia H. Fisher, rent


51.72


Edward A. Foster, rent


30.00


Sarah Gill, rent


72.00


Amounts carried forward . $10,065.88


$17,799.58


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


191


Amounts brought forward . $10,065.88


$17,799.58


Bridget Maher, rent ·


60.00


John Murphey, rent 63.00 .


Daniel Morrison, rent 56.00


Elizabeth Morrison, rent


7.00


Andrew Maloney, rent .


39.00


John Magonigle, rent


54.00


Maurice Ferry, rent


60.00


E. A. Viles, Exr., rent .


69.00


Morris Barry, board


104.30


Catherine Cronin, board


96.00


George Clapp, board


126.75


Preston Cheney, board .


126.75


C. HI. Dunbar, board


117.00


Philip Eberle, board


104.00


'Ann Eagan, board


20.53


Ann Kelley, board


104.30


Mary Mahoney, board .


90.88


Hannah M. Mayo, board


169.45


Ellen M. O'Donnell, board


104.30


Margaret Plant, board .


16.00


William R. Priest, board


76.41


Hannah Remick, board


130.33


Catherine Ruth, board .


12.00


Mary Riley, board


8.00


Datie G. Sawin, board .


69.86


Elizabeth Trainer, board


22.86


Charlotte Towle, board


11.14


C. J. Thornquist, board


18.00


Annie Whittier, board .


22.15


Isabella Mahood, nursing


8.00


J. R. Parkin, nursing


5.14


Charles S. Butters, groceries


and provisions . .


170.30


Sawyer & Read, groceries


and provisions . ·


534.50


. Amounts carried forward . $12,742.83


$17,799.58


1


192


ANNUAL REPORTS.


Amounts brought forward . $12,742.83


$17,799.58 .


William S. Ward, groceries


and provisions . 490.00


Sturtevant Brothers, groceries and provisions . 194.50


A. F. Carpenter, groceries and provisions . · 127.00


D. E. Watson, groceries and provisions 134.00


J. A. Litchfield, groceries


and provisions . 158.23


Medford Street Market, gro- ceries and provisions . ·


106.25


A Munroe, groceries and provisions 96.00


R. T. Barr, groceries and provisions 111.50


Ernest H. Rowe, assignee, groceries and provisions 30.00


H. E. Rand, groceries and provisions 136.00


Christopher Brothers, gro- ceries and provisions ·


15.00


J. Canavan & Son, groceries and provisions . 60.00


W. P. Blanchard, groceries and provisions . . 28.00


F. H. Turner, groceries and provisions 5.69


C. A. Small, groceries and provisions 59.50


E. R. Lowell, groceries and provisions 22.00


Knight's Market, groceries


and provisions . .


9.00


A. Fiske, crackers .


27.08




Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.