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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