USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1893 > Part 9
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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
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