Report of the city of Somerville 1894, Part 10

Author: Somerville (Mass.)
Publication date: 1894
Publisher: Somerville, Mass.
Number of Pages: 684


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1894 > Part 10


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$33,402.86


186


ANNUAL REPORTS.


Amounts brought forward . $8,443.50 $33,402.86


W. P. Rice, lumber 1.85


Horatio Wellington & Co., wood


1.00


Owen Cunningham & Co., sand .


3.75


Charles J. Simpson, sand


5.60


M. W. Carr, sand


3.00


Sylvester & Co., iron rods .


5.13


Thomas Groom & Co., books


17.00


Citizen Publishing Co., advertis- ing


21.00


Somerville Journal Co., advertis-


ing


28.75


A. M. Prescott, teaming


701.15


John Silk, teaming


53.75


George F. McKenna, teaming


5.00


Ernest W. Danforth, inspecting


48.00


Fred E. Jones, inspecting .


3.50


R. W. Pond, inspecting


2.06


Charles B. Stevens, Register, re- cording . 25.71


E. A. Pinnock, typewriting . 19.35


John H. Stevens, award for dam-


ages


50.00


Philip & R. Nutting, award for damages


50.00


100.00


B. W. Cotton, award for damages Christopher Burke, sewer in Warwick street .


1,587.10


Christopher Burke, sewer in


875.12


Christopher Burke, sewer in


Summit street


55.46


Christopher Burke, sewer in


Kenwood street ·


65.60


Christopher Burke, sewer in


Billingham street


63.23


.


Amounts carried forward . · $12,235.61


$33,402.86


Broadway and Liberty avenue .


187


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward . $12,235.61 $33,402.86


Richard Falvey, sewer in Banks


street 38.15


Richard Falvey, sewer in Elm


street 158.78


Richard Falvey, sewer in Fran- cesca avenue 525.90


Richard Falvey, sewer in Talbot, Packard and Sawyer avenues .


1,413.42


Crimmings & Collins, sewer in Rogers avenue 201.82


Crimmings & Collins, sewer in Ellington road 64.36


Crimmings & Collins, sewer in Hall avenue . .


2,242.13


Crimmings & Collins, sewer in Charnwood road 52.53


Crimmings & Collins, sewer in passageway off Newbury street Crimmings & Collins, sewer in Summer street 571.00


44.25


Dennis C. Collins, sewer in Vine court 36.90


Charles Linnehan, sewer in Granite street 81.94


Willard B. Bryne, sewer in Billing- ham street ·


87.44


Willard B. Bryne, sewer in Chandler street 24.13


Willard B. Bryne, sewer in Glen


street 83.59


Willard B. Bryne, sewer in Pearl street place . 90.43


Willard B. Bryne, sewer in Con- gress place . ·


45.46


Willard B. Bryne, sewer in Wallace street 23.23


Amounts carried forward . . $18,021.07


$33,402.86


188


ANNUAL REPORTS.


Amounts brought forward . $18,021.07 $33,402.86


Willard B. Bryne, sewer in Broad- way 723.16


Charles A. Mongan, sewer in


Broadway


256.75


Charles A. Mongan, sewer in


Wheeler street 159.65


Charles A. Mongan, sewer in


Tower street . 49.82


Charles A. Mongan, sewer in


Pearl street ·


63.10


Charles A. Mongan, sewer in


Central street and Westwood road ·


1,095.61


Charles A. Mongan, sewer in


passageway off Cross street 28.53


Charles A. Mongan, sewer in Rich- dale avenue 12.50 .


Charles A. Mongan, sewer in


Jenny Lind avenue .


258.30


Charles A. Mongan, sewer in


Benton avenue 56.35


Charles A. Mongan, sewer in


Putnam street 217.57


Charles A. Mongan, sewer in York terrace 22.74


Charles A. Mongan, sewer in


Leland street . 133.20


Charles A. Mongan, sewer in


Summer street ·


166.09


Charles A. Mongan, sewer in


North Union street .


188.99


Maurice Buttimer, sewer in


Snow terrace . .


168.37


Maurice Buttimer, sewer in


Laurel place . .


224.75


Amounts carried forward . · $21,846.55


$33,402.86


189


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward . $21,846.55 $33,402.86


Maurice Buttimer, sewer in Tal-


bot, Sawyer and Packard avenues 1,433.48 Maurice Buttimer, sewer in Melvin street . 39.03


Maurice Buttimer, sewer in


1,130.65


private land and Kidder avenue Hervey A. Hanscome, sewer in West street 47.91


Hervey A. Hanscome, sewer in Sycamore street 93.80


Hervey A. Hanscome, sewer in Lawrence street 12.29


Hervey A. Hanscome, sewer in School street . 14.03


Hervey A. Hanscome, sewer in private lands, Lowell, Woodbine and Centre streets . 63.25


Charles A. Mongan, laying drain


32.74


Water Works Extension account, pipe


9.40


Highways, City Stable account, sewer


468.16.


Sewer Assessments, abatements . -


233.50


$25,424.79


Balance to credit in account 1895 7,978.07


$33,402.86


SEWERS, MAINTENANCE.


CREDIT.


Appropriations, amount assessed


$7,000.00


Cash, received of Massachusetts Gen- eral Hospital, annual fee for permission to enter Fitchburg Street Sewer . $50.00


Amounts carried forward . (12a)


$50.00


$7,000.00


190


ANNUAL REPORTS.


Amounts brought forward . $50.00 $7,000.00


L. R. Wentworth and G. T. Blos- som, Trustees, dividend on bill for labor, etc.


7.80


Augustus T. Sawyer, labor, etc. .


6.25


Christopher Burke, labor, etc.


9.64


W. B. Bryne, puddling


8.64


Richard Falvey, puddling . 4.00


Crimmings & Collins, puddling .


8.00


Public Grounds account, bricks,


etc.


1.00


Excess and Deficiency, balance to debit of


account


164.72


$7,260.05


DEBIT.


Cash, paid laborers


$3,231.98


George D. Goodrich, drain pipe .


35.24


Whitney & Snow, tools and cement


78.71


J. E. Herrick, cement


1.25


F. C. Fuller & Co., tools


1.50


M. W. Carr, sand


.50


Howe & Flint, pipe .


.60


T. F. Farrington, carpentering . .


6.60


Charles L. Underhill, blacksmith- ing 8.35


F. Dooris, blacksmithing


.60


F. M. Fuller, wood


1.00


F. C. Ayer, Agent, lumber .


40.53


I. H. Brown & Co., lumber


1.40


W. B. Bryne, labor


23.45


Wm. R. Maxwell, bricks


.80


W. A. Sanborn, bricks


6.40


D. Warren De Rosay, bricks


8.00


95.33


Amounts carried forward . $3,446.91


$7,260.05


191


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward . $3,446.91 $7,260.05


Perrin, Seamans & Co., derrick


105.00


Wilson & Silsby, canvas


3.50


Cornelius Callahan Co., repairs of


hose 2.59


New England Dressed Meat and Wool Co., setting glass . 2.25


Robert Burlen, book binding 18.00


Thomas Groom & Co., books


20.00


Samuel White, rubber boots


45.00


Edson Mfg. Co., repairs of pump 2.35


City of Boston, water .


40.00


A. M. Prescott, teaming


1,092.88


E. W. Danforth, inspecting


6.00


Fred E. Jones, inspecting


1.50


R. W. Pond, inspecting


3.94


George I. Shedd, car fares .


68.10


City of Cambridge, five-ninths


cost of cleaning outlet of Bridge


Street Sewer .


2,402.03


$7,260.05


SIDEWALKS.


CREDIT.


Appropriations, amount assessed


$10,000.00


Cash, received of Schoolhouse Incidentals account, edgestones


88.34


Sidewalks, assessments levied


9,817.31


$19,905.65


DEBIT.


Cash, paid laborers


$4,897.53


W. J. McCarthy, edgestones


5,222.84


W. A. Sanborn, bricks


3,050.60


Amounts carried forward . $13,170.97


$19,905.65


192


ANNUAL REPORTS.


Amounts brought forward . $13,170.97


$19,905.65


N. M. Cofran & Co., bricks


3,488.60


Wm. R. Maxwell, bricks


848.00


Somerville Journal Co., advertising


144.50


Citizen Publishing Co., advertising


124.00


Thomas Groom & Co., books


26.00


J. E. Herrick, cement


5.00


Timothy F. Crimmings, teaming


5.00


James Fannon, teaming


5.00


Frank Grant, teaming


10.00


Martin Gill, teaming .


5.00


John F. Elkins, teaming


5.00


George F. McKenna, teaming


15.00


W. J. McLaughlin, teaming


35.00


Maurice Buttimer, teaming


10.00


Frank Buttimer, teaming


5.00


Highways account, labor and ma- terials


1,897.74


Sewers account, edgestones


·


37.41


Sidewalk Assessments, abatements


31.67


$19,868.89


Excess and Deficiency, balance to


credit of account


36.76


$19,905.65


SIDEWALK ASSESSMENTS.


CREDIT.


Cash, received of Sundry Persons


$9,430.97


Sidewalks, assessments abated


31.67


Balance to debit in account 1895


4,989.79


$14,452.43


DEBIT.


Balance from 1893 .


$4,635.12


Sidewalks, assessments levied


.


9,817.31


$14,452.43


193


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


STATE AID.


CREDIT.


State of Massachusetts, amount paid in 1894 charged


to State


$7,436.00


DEBIT.


Cash, paid monthly pay rolls $7,436.00


STATE OF MASSACHUSETTS.


CREDIT.


Appropriations, amount appropriated $31,380.00


DEBIT.


Cash, paid State Treasurer, state tax .


$31,380.00


STATE OF MASSACHUSETTS, METROPOLITAN SEWER.


CREDIT.


Appropriations, amount assessed $22,230.79


DEBIT.


Cash, paid State Treasurer, assessment of 1894


$22,230.79


STATE OF MASSACHUSETTS, NON-RESIDENT BANK STOCK.


CREDIT.


Appropriations, amount assessed $847.80


DEBIT.


Cash, paid State Treasurer, amount collected on non- resident stock $847.80


194


ANNUAL REPORTS.


STATE OF MASSACHUSETTS, BURIAL OF INDIGENT SOLDIERS AND SAILORS.


CREDIT.


Cash, received of the State Treasurer for burials in 1893 $ 17.50


Balance, Dec. 31, 1894, due from State Dec. 10, 1895 157.50


$175.00


DEBIT.


Balance from 1893 . $ 35.00


Relief and Burial of Indigent Soldiers


and Sailors, amount paid for burials in 1894 140.00


$175.00


STATE OF MASSACHUSETTS, INDIGENT SOLDIERS AND SAILORS.


CREDIT.


Cash, received of State Treasurer


$374.50


Balance, Dec. 31, 1894, due from State Dec. 10, 1895 282.00


$656.50


DEBIT.


Balance from 1893 $360.50


Indigent Soldiers and Sailors, one half of amount paid in 1894 296.00


$656.50


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


194a


STATE OF MASSACHUSETTS, STATE AID.


CREDIT.


Cash, received of State Treasurer


$6,736.00


Balance, Dec. 31, 1894, due from State Dec. 10, 1895


7,312.00


$14,048.00


DEBIT.


Balance from 1893


$6,612.00


State Aid, amount paid in 1894 . 7,436.00


$14,048.00


STREET LIGHTS.


CREDIT.


Appropriations, amount assessed


$44,000.00


Cash, received of Globe Gas Light Co., old lanterns 165.00


$44,165.00


DEBIT.


Cash, paid Somerville Electric Light


Co., lighting .


$42,648.39


Moving lights


. 74.00


Wheeler Reflector Co., lighting


39.60


Weston Electric Instrument Co., instruments


141.25


M. G. Staples, teaming


10.00


Charles E. Farnham, expressing .


1.60


Leighton W. Manning, car fares


3.90


Patrick O'Connell, moving posts


2.50


Henry W. Pitman, printing


30.35


Somerville Journal Co., printing .


4.25


$42,955.84


Excess and Deficiency, balance to credit of account


1,209.16


.


$44,165.00


194b


ANNUAL REPORTS.


SUNDRY PERSONS.


CREDIT.


Balance from 1893 .


$ 787.60


Interest, coupons not paid


1,380.00


Water Loan Interest, coupons not paid


315.00


$2,482.60


DEBIT.


Cash, paid Sundry Persons amounts


due them


$ 592.50


Balance to debit in account 1895 1,890.10


$2,482.60


SUPPORT OF POOR. CREDIT.


Appropriations, amount assessed


$15,000.00


Cash, received for support of paupers : -


Of State of Massachusetts


$954.09


Of City of Boston


466.22


Of City of Cambridge


265.49


Of City of Lowell .


6.00


Of City of Malden .


13.60


Of City of Medford


61.05


Oi City of Newton .


469.89


Of City of Northampton .


24.65


Of City of Waltham


35.00


Of City of Woburn


21.35


Of Town of Brookline


2.00


Of Town of Canton


15.41


.Of Town of Lexington


146.00


Of Town of North Andover


162.09


Of Town of North Adams


5.00


Of Town of Revere


114.55


Of Town of Stoneham


52.14


Amounts carried forward $2,814.53


$15,000.00


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


194c


Amounts brought forward . $2,814.53 $15,000.00


Of State of Massachusetts, burials


78.00


Frank W. Kaan, guardian, aid furnished


84.96


John C. Harris, aid furnished


84.50


Charles Cooper, aid furnished


39.00


Grace Farrell, aid furnished


30.18


Samuel Collieson, aid furnished


169.47


Patrick Buckley, aid furnished


10.00


IV. H. Roach, money not called for


6.00


Elizabeth J. Bullock, money not · called for


5.00


Andrew Maloney, money not called for ·


3.00


Malachi Butler, money not called for 3.00


Relief and Burial of Indigent Sol-


diers and Sailors account, aid furnished


41.00


3,368.64


Excess and Deficiency, balance to debit of account


1,364.49


$19,733.13


DEBIT.


Cash, paid Commonwealth of Massa-


chusetts, support of paupers $1,265.16


Massachusetts School for the Feeble-minded


508.29


Massachusetts Hospital for Dipso- maniacs, etc., support of paupers


152.03


Worcester Lunatic Hospital


2,228.99


Worcester Insane Asylum


838.03


Taunton Lunatic Hospital .


79.85


Danvers Lunatic Hospital .


1,155.98


Amounts carried forward . $6,228.33


$19,733.13


194d


ANNUAL REPORTS.


Amounts brought forward .


$6,228.33


$19,733.13


Westboro Insane Hospital .


1,104.54


Somerville Hospital


537.79


Boston Lunatic Hospital


169.46


House of the Angel Guardian


96.00


City of Boston


391.55


City of Cambridge


250.15


City of Everett .


52.40


City of Worcester


5.15


City of Malden .


767.39


City of Woburn .


12.26


Town of Chelmsford


111.55


Town of Lexington


63.21


Town of Peabody


546.09


Town of Revere


367.86


Town of Raynham


104.00


Mary Burke, rent


72.00


John Murphey, rent


84.00


Ellen Driscoll, rent


48.00


Thomas Flemming, rent


12.00


Bridget Flemming, rent


12.00


Bridget Maher, rent


60.00


Sarah Gill, rent .


72.00


A. E. Viles, Executor, rent


72.00


Maurice Terry, rent .


10.00


James Ambrose, rent .


84.00


Elizabeth Morrison, rent


84.00


Sarah Blake, rent


5.00


Michael Conlon, rent .


42.00


Malachi Butler, rent


24.00


Owen Mclaughlin, rent


52.50


O. H. Perry, Agt., rent


70.00


John Welsh, rent


12.00


Milo Scott, rent


12.00


Ann Kelley, board


69.28


Hannah M. Mayo, board


169.45


Amounts carried forward . $11,873.96


$19,733.13


APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 194e


Amounts brought forward .


$11,873.96 $19,733.13


Ann H. Sawin


69.28


Ellen M. O'Donnell, board


104.30


Morris Barry, board .


104.30


William R. Priest, board


108.55


Elizabeth Trainor, board


3.43


Charlotte Towle, board


68.56


Catherine Cronin, board


94.00


George Clapp, board .


212.17


212.17


Preston Cheney, board C. H. Dunbar, board .


195.86


Hannah Egan, board


76.53


W. H. Roach, board


18.00


Mary Curran, board


44.00


E. Wilcomb, board


38.99


A. B. Boynton, board


29.14


N. C. Desmond, board


19.28


W. H. Johnson, board


87.44


J. R. Parkin, nursing .


12.64


Margaret Dandley, nursing


6.00


Reuben Dailey, nursing


5.00


J. H. Gordon, nursing


10.00


Mary Lynch, nursing .


10.00


James Bartley, groceries and pro- visions . 96.00


Medford Street Market, groceries and provisions 66.50


A. F. Carpenter, groceries and provisions


132.00


Lovell & Divoll, groceries and provisions .


209.00


W. P. Blanchard, groceries and provisions


50.00


William F. Ward, groceries and provisions 515.91


C. A. Small, groceries and pro- visions .


292.00


Amounts carried forward . $14,765.01


$19,733.13


194f


ANNUAL REPORTS.


Amounts brought forward . $14,765.01 $19,733.13


F. E. Robie & Son, groceries and provisions 27.00


Sturtevant Brothers, groceries and provisions 222.00


James Cuthbertson, groceries and provisions 6.00


J. A. Litchfield, groceries and provisions 15.00


D. E. Watson, groceries and pro- visions 54.00


Charles F. Butters, groceries and provisions 187.06


Sawyer & Read, groceries and pro- visions . ·


445.50


A. Munroe, groceries and pro- visions . 44.00


A. L. Leighton, groceries and provisions .


38.25


W. H. Bullard, groceries and pro- visions 196.99


J. Canavan & Son, groceries and provisions 13.00


John Canavan, groceries and pro- visions 6.00


F. H. Turner & Co., groceries and provisions 3.50


George J. Russell, groceries and provisions 31.33


R. M. Sturtevant, groceries and provisions 229.00


E. R. Lovell, groceries and pro- visions . 27.00


F. Rhoades, groceries and pro- visions . 12.00


Henry Gray, milk 13.83


Amounts carried forward . $16,336.47


$19,733.13


APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 194g


Amounts brought forward . $16,336.47 $19,733.13


A. Fiske, crackers 15.73


Horatio Wellington & Co., fuel


739.77


J. H. Mongan, boots and shoes


27.65


Philip Eberle, boots and shoes 85.70


J. H. Brooks, dry goods 18.80


E. B. Bradshaw, clothing 5.50


Lakeside Novelty Co., disinfectant


1.25


Somerville Journal Co., printing .


5.50


Thomas Groom & Co., stationery


0.75


New England Telephone & Tele-


graph Company, rentals and tolls 78.25


J. Q. Twombly, painting 5.52


M. G. Staples, teaming


5.75


A. M. Prescott, teaming


8.00


L. H. Brown, carriage hire .


18.00


Howard Lowell, carriage hire


8.50


William Kirkland, carriage hire


2.00


Wm. A. Flaherty, services as un- dertaker 53.00


P. H. Rafferty, services as under- taker


20.00


E. H. Marsh, services as under- taker 34.00


John S. McGowan, services as undertaker 41.00


C. C. Folsom, salary as agent


1,500.00


Disbursements . 312.99


Cora F. Lewis, salary as secretary


400.00


$19,733.13


TAXES.


CREDIT.


Cash, received for taxes of 1889


$ 11.00


" 1890


195.00


66 66 " 1891


216.40


Amount carried forward $422.40


194h


ANNUAL REPORTS.


Amount brought forward . $ 422.40


33,831.00


Cash, received for taxes of 1892 66


" 1893 133,060.25


66


66 66 “ 1894 . 562,885.52


$730,199.17


Real Estate Liens, title's to the city for non-payment of taxes of 1892 . 60.00


Overlay and Abatement :


Abatements on taxes of 1890


$ 18.80


66 66 66 1891 63.40


66


66 66 66 1892


192.00


66


-


66


1893


6,107.30


66 66 66 1894


4,758.33


Balance to debit in account 1895 :


Being uncollected taxes of 1889


$ 78.00


66


66 1890


12,616.00


66


66


‹: 1892


6,381.50


66


66


1893


48,822.90


66


66


1894


153,521.68


226,708.28


$968,107.28


DEBIT.


Balance from 1893 $ 246,941.75 Appropriations, amount assessed for current expenses 628,500.00 · State of Massachusetts, amount assessed for State Tax 31,380.00


State of Massachusetts, amount assessed for Metropolitan Sewer 22,230.79 State of Massachusetts, amount assessed on Non-resident National Bank Stock 847.80


County of Middlesex, amount assessed for County Tax . 34,317.59


Overlay and Abatement, amount added by the assessors 3,889.35


$968,107.28


11,139.83


66 1891


5,288.20


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


194i


TEMPORARY LOANS.


CREDIT.


Balance from 1893


$219,800.00


Cash, borrowed by authority of the City Council on city notes as follows :


Commonwealth of Massachusetts, nine months at 34 per cent. 50,000.00


F. S. Moseley & Co., eight months at 3 per cent. 100,000.00


Brewster, Cobb & Estabrook,


four months at 2-1. per cent. . 100,000.00


Brewster, Cobb & Estabrook, three months at 3 per cent 100,000.00


Brewster, Cobb & Estabrook, four months at 3 per cent. 200,000.00


550,000.00


$769,800.00


DEBIT.


Cash, paid as follows :


Blake Brothers & Co., eight months, 6 per cent. $ 5,000.00


Blake Brothers & Co., twelve months, 6 per cent.


10,000.00


Blake Brothers & Co., twelve


months, 6 per cent. 1,000.00


Blake Brothers & Co., twelve


months, 6 per cent.


1,000.00


Blake Brothers & Co., twelve months, 6 per cent. 5,000.00


Blake Brothers & Co., twelve


months, 6 per cent. ·


1,000.00


Blake Brothers & Co., twelve


months, 6 per cent. ·


1,000.00


Amounts carried forward . · $24,000.00


$769,800.00


194 j


ANNUAL REPORTS.


Amounts brought forward . $24,000.00 $769,800.00


Blake Brothers & Co., twelve months, 6 per cent.


1,000.00


Blake Brothers & Co., twelve months, 6 per cent.


1,000.00


Blake Brothers & Co., twelve


months, 6 per cent.


1,000.00


Blake Brothers & Co., months, 6 per cent. ·


twelve


1,000.00


Blake Brothers & Co., months, 6 per cent.


twelve


1,000.00


Blake Brothers & Co., months, 6 per cent.


twelve


3,000.00


Blake Brothers & Co., twelve months, 6 per cent.


10,000.00


Blake Brothers & Co., months, 6 per cent.


twelve


2,500.00


Blake Brothers & Co., twelve months, 6 per cent. 1,000.00


Blake Brothers & Co., five months, 21 days, 6 per cent.


50,000.00


Blake Brothers & Co., twelve months, 6 per cent. · Blake Brothers & Co., four months, 5 per cent.


4,000.00


30,000.00


Blake Brothers & Co., four months, 53 per cent. .


20,000.00


Blake Brothers & Co., twelve months, 6 per cent.


10,000.00


Mary Langmaid, six months, 6 per cent.


4,000.00


Trustees of Estate of William C. High, six months, 6 per cent. . 1,600.00


E. Isalia Norwood, six months, 6 per cent.


2,000.00


Amounts carried forward .


. $167,100.00


$769,800.00


APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 194k


Amounts brought forward . $167,100.00 $769,800.00


Trustees of estate of Mary Hutch-


inson, twelve months, 6 per cent.


1,900.00


George A. Hull, six months, 6 per cent.


1,000.00


G. T. Burnham, Trustee, six months, 6 per cent.


1,500.00


Henry E. Wright, four months, 6 per cent.


1,000.00


W. Irving Heald, nine months, 6 per cent.


2,000.00


Charles A. Skinner, eight months, 6 per cent.


1,000.00


Lavinia W. Smith, eight months, 6 per cent.


800.00


Somerville Co-operative Bank, twelve months, 6 per cent.


10,000.00


Margaret Lawson, twelve months, 6 per cent.


1,500.00


Commonwealth of Massachusetts, nine months, 34 per cent. 50,000.00


F. S. Moseley & Co., eight months, 3 per cent.


100,000.00


Brewster, Cobb & Estabrook, four months, 211% per cent. 100,000.00


Brewster, Cobb & Estabrook, three months, 3 per cent.


100,000.00


First Congregational Society, on account of note dated May 22, 1893, on demand at 4 per cent.


26,000.00


Balance to credit in account 1895


$563,800.00 206,000.00


$769,800.00


(12b)


194 1


ANNUAL REPORTS.


WATER LOAN INTEREST.


CREDIT.


Cash, received of City of Boston, Water Rates $15,415.00


DEBIT.


Cash, paid on Water Loan Debt :


$253,000, one year, at 4 per cent. $10,120.00


$1,000, six months, at 4 per cent. 20.00


$94,500, one year, at 5 per cent. 4,725.00


$10,000, one year, at 5} per cent. 3,760.00


$15,415.00


WATER MAINTENANCE.


CREDIT.


Cash, received of City of Boston, Water Rates, amount appropriated .


$32,500.00


Dudley F. Hunt, et. al., use of


pipe as per contract


$ 35.00


Sundry Persons, turning off and on water


118.00


Commonwealth of Massachusetts, iron pipe, etc.


13.95


L. W. Dow, manure


12.00


School House, English High,


labor and materials


6.48


John Mack, error in pay roll


10.50


James Carr, money not called for


1.00


196.93


Water Services, amount transferred


147.65


$32,844.58


DEBIT.


Balance from 1893


$ 596.67


Cash, paid laborers .


21,784.63


Nathaniel Dennett, salary


as


superintendent


1,500.00


Disbursements


45.33


Amounts carried forward .


$23,926.63


$32,844.58


APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 194m


Amounts brought forward . $23,926.63 $32,844.58


Frank E. Merrill, salary as clerk 900.00 Disbursements 7.95


Sidney E. Hayden, salary as engi- neer


1,100.00


G. F. and S. E. Sturtevant, hay and grain


459.21


Fulton O'Brion, hay and grain


67.06


J. A. Marsh, hay and grain . 20.52


J. F. Ham, hay and grain


57.10


Nathan Tufts & Sons, hay and grain 27.02


Seward Dodge, blacksmithing 240.14


Charles Maguire, blacksmithing . 70.25


F. Dooris, blacksmithing 82.39


P. F. Culleton, blacksmithing


16.35


Edward O'Brien, blacksmithing 3.50


J. B. Rufer, blacksmithing .


1.00


Frank W. Leavitt, repairs of wag- ons


·


19.00


David W. Crocker, repairs of


wagons .


33.00


Charles L. Underhill, repairs of wagons .


151.20


I. B. Walker, repairs of wagons


13.50


C. Casseau, painting wagon 30.00


Ramsay Clark, painting


5.55


George W. Trefren, Jr., carpenter- ing


113.10


J. E. Parsons, plumbing


12.50


R. B. Baker, repairing shaft


3.25


James Russell Boiler Works Com- pany, repairs of boiler 250.75


F. C. Ayer, Agt., lumber


29.72


S. W. Fuller, lumber .


66.81


I. H. Brown & Co., lumber


.


16.00


Amounts carried forward . . $27,723.50


$32,844.58


194n


ANNUAL REPORTS.


Amounts brought forward .


$27,723.50 $32,844.58


Whitney & Snow, hardware


90.00


W. E. Plumer & Co., hardware


28.83


Wm. B. Holmes, hardware .


5.22


Howe & Flint, hardware


7.97


Charles A. Holmes, hardware


12.25


W. I. Heald, hardware


.67


Perrin, Seamans & Co., packing, etc.


73.14


Smith & Anthony Co., fittings


136.40


Star Brass Mfg. Co., covers 12.90


Somerville Iron Foundry, castings


34.00


Jaques Brothers, pattern work


214.05


Eugene McDonald, painting, etc.


148.75


Henry R. Worthington, valve


47.70


Peet Valve Co., repairs


3.85


Coffin Valve Co., repairs of


hydrants


18.85


George H. Sampson, fuse


3.45


Thomas Allen, heater


·


4.00


A. C. Winning, mason work


32.45


S. M. Winter, setting glass .


2.25


J. Q. Twombly, setting glass


2.25


Harris Landers, logs .


3.75


Jeremiah Cahalen, logs


8.00


Warren B. Plympton, polish


2.15


Rufus W. Clark, polish


2.00


C. W. H. Morton, ladder


12.00


I. G. Marston, washers


23.75


F. E. Fitts Mfg. Co., jute


14.68


Sewall & Day Cordage manila .


Co.,


9.55


Henry C. Hunt Co., leather


9.75


H. H. Harvey, steel .


5.50


Boston Woven Hose & Rubber


Co., hose


104.25


Amounts carried forward . · $28,797.86


$32,844.58


.


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


1940


Amounts brought forward . $28,797.86 20.69


$32,844.58


Boston Belting Co., hose


Boston Lead Manufacturing Co., lead


24.83


Boston Bolt Co., bolts


6.00


D. J. Bennett, harness work


..


14.10


E. Spalding, harness work .


94.48


George H. Cowdin, drugs .


4.80


Thomas Hollis, sponges, etc.


4.70


Cochran Chemical Co., acid


3.41


Frost & Adams, fluid .


.20


Adolph Sommer, viscol


1.00


Elias Lathrop, ointment


2.00


William F. Low, oil


64.00


Samuel Walker & Co., oil


28.86


Climax Gasolene Co., oil


2.55


Sprague & Hathaway Co., frame .


4.45


David Cutter, clock work


7.00


James Bartley, grass seed


11.46


E. S. Conant & Co., salt


15.00


M. L. Vinal, directory


2.00


Somerville Journal Co., printing .


15.75


Citizen Publishing Co., printing .


14.25


Thomas Groom & Co., books ·


70.03


F. W. Barry, Beale & Co., sta- tionery


26.67


Walworth Manufacturing Co.,


tools


74.19


Joseph Breck & Sons, tools


9.30


Andrew J. Morse & Son, tools


4.66


George W. Barnes, tools


161.15


Waldo Bros., tools


23.50


. Key Stone Manufacturing Co., tools


10.25


A. J. Wilkinson, tools .


2.25


S. J. Wood, repairs of tools


·


2.75


Amounts carried forward .


$29,524.14


$32,844.58


.


.


194p


ANNUAL REPORTS.


Amounts brought forward . $29,524.14 $32,844.58


George D. Goodrich, drain pipe .


Charles E. Farnham, expressing .


17.26 .30


Stilphin & Co., expressing .


1.25


J. H. Brooks, dry goods


2.93


John S. Rice, pails


11.75


A. P. Simpson, sand .


16.10


Catherine Fitzgerald, sand .


25.00


M. J. Fitzpatrick, sand


3.00


Thomas Walsh, teaming


161.00


John F. Elkins, teaming


12.50


Grant & Co., teaming


61.50


T. F. Crimmings, teaming


205.00


F. L. Grant, teaming .


57.00


Owen Cunningham, teaming


233.18


George F. McKenna, teaming


125.00


M. P. Canfield, loam .




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