USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1894 > Part 6
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1,000
15,000
July 1, 1882
182
5
July 1, 1899
500
500
July 1, 1888
288
4
July 1, 1899
1,000
1,000
October 1, 1889
330 to 342
4
Oct. 1, 1899
1,000
13,000
October 1, 1890
409 to 410
4
Oct. 1, 1899
1,000
2,000
July 1, 1882
183 to 194
5
July 1, 1900
1,000
12,000
July 1, 1882
195
5
July 1, 1900
500
500
July 1, 1888
289
4
July 1, 1900
1,000
1,000
October 1, 1884
200 to 202
4
Oct. 1, 1900
1,000
3,000
October 1, 1889
343 to 344
4
Oct. 1, 1900
1,000
2,000
October 1, 1890
416 to 417
4
Oct. 1, 1900
1,000
2,000
October 1, 1892
a448 to a458
4
Oct. 1, 1900
1,000
11,000
Amount
carried for ward
$141,500
95
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
TABLE B. - WATER LOAN BONDS. - Continued.
DATE.
Number of Bonds.
Rate per cent. of Interest.
When Due.
Denomi- nation.
Amount.
Amount
brought for ward
$141,500
July 1, 1888
290
4
July 1, 1901
$1,000
1,000
October 1, 1884
203 to 212
4
Oct. 1, 1901
1,000
10,000
October 1, 1892
a459 to 468
4
Oct. 1, 1901
1,000
10,000
July 1, 1885
214 to 219
4
July 1, 1901
1,000
6,000
October 1, 1889
345 to 346
4
Oct. 1, 1901
1,000
2,000
October 1, 1890
418 to 419
4
Oct. 1, 1901
1,000
2,000
July 1, 1885
220 to 226
4
July 1, 1902
1,000
7,000
July 1, 1886
229 to 238
4
July 1, 1902
1,000
10,000
October 1, 1889
347 to 348
4
Oct. 1, 1902
1,000
2,000
October 1, 1890
420 to 421
4
Oct. 1, 1902
1,000
2,000
October 1, 1892
469 to 475
4
Oct. 1, 1902
1,000
7,000
July 1, 1886
239 to 256
4
July 1, 1903
1,000
18,000
October 1, 1889
349 to 350
4
Oct. 1, 1903
1,000
2,000
October 1, 1890
448 to 449
4
Oct. 1, 1903
1,000
2,000
July 1, 1886
257 to 266
4
July 1, 1904
1,000
10,000
October 1, 1889
351 to 352
4
Oct. 1, 1904
1,000
2,000
October 1, 1890
450 to 451
4
Oct. 1, 1904
1,000
2,000
October 1, 1889
353 to 355
4
Oct. 1, 1905
1,000
3,000
October 1, 1890
452 to 453
4
Oct. 1, 1905
1,000
2,000
July 1, 1876
30 to 31
51
July 1, 1906
1,000
10,000
October 1, 1889
356 to 358
4
Oct. 1, 1906
1,000
3,000
October 1, 1890
454 to 455
4
Oct. 1, 1906
1,000
2,000
July 1, 1886
267 to 276
4
July 1, 1907
1,000
10,000
July 1, 1888
291
4
July 1, 1907
1,000
1,000
October 1, 1889
359 to 361
4
Oct. 1, 1907
1,000
3,000
October 1, 1890
456 to 457
4
Oct. 1, 1907
1,000
2,000
July 1, 1888
292
4
July 1, 1908
1,000
1,000
October 1, 1889
362 to 364
4
Oct. 1, 1908
1,000
3,000
October 1, 1890
458 to 459
4
Oct. 1, 1908
1,000
2,000
July 1, 1888
293
4
July 1, 1909
1,000
1,000
October 1, 1889
365 to 367
4
Oct. 1, 1909
1,000
3,000
Amount
carried forward
$282,500
·
96
ANNUAL REPORTS.
TABLE B. - WATER LOAN BONDS. - Concluded.
DATE.
Number of Bonds
Rate per cent. of Interest.
When Due.
Denomi- nation.
Amount.
Amount
brought forward
$282,500
October 1, 1890
423 to 424
4
Oct. 1, 1909
$1,000
2,000
July 1, 1888
294
4
July 1, 1910
1,000
1,000
October 1, 1889
368 to 370
4
Oct. 1, 1910
1,000
3,000
October 1, 1890
426 to 427
4
Oct. 1, 1910
1,000
2,000
July 1, 1888
295
4
July 1, 1911
1,000
1,000
October 1, 1889
371 to 373
4
Oct. 1, 1911
1,000
3,000
October 1, 1890
428 to 429
4
Oct. 1, 1911
1,000
2,000
July 1, 1888
296
4
July 1, 1912
1,000
1,000
October 1, 1889
374 to 376
4
Oct. 1, 1912
1,000
3,000
October 1, 1890
430 to 431
4
Oct. 1, 1912
1,000
2,000
July 1, 1888
297
4
July 1, 1913
1,000
1,000
October 1, 1889
377 to 379
4
Oct. 1, 1913
1,000
3,000
October 1, 1890
432 to 433
4
Oct. 1, 1913
1,000
2,000
July 1, 1888
298
4
July 1, 1914
1,000
1,000
October 1, 1889
380 to 382
4
Oct. 1, 1914
1,000
3,000
October 1, 1891
434 to 435
4
Oct. 1, 1914
1,000
2,000
July 1, 1888
299
4
July 1, 1915
1,000
1,000
October 1, 1889
383 to 384
4
Oct. 1, 1915
1,000
2,000
October 1, 1890
436 to 437 300
4
July 1, 1916
1,000
1,000
October 1, 1889
385 to 386
4
Oct. 1, 1916
1,000
2,000
October 1, 1890
438 to 439
4
Oct. 1, 1916
1,000
2,000
July 1, 1888
301
4
July 1, 1917
1,000
1,000
October 1, 1889
387 to 388
4
Oct. 1, 1917
1,000
2,000
October 1, 1890
440 to 441 302
4
Oct. 1, 1917
1,000
2,000
July 1, 1888
4
July 1, 1918
1,000
1,000
October 1, 1889
389 to 390
4
Oct. 1, 1918
1,000
2,000
October 1, 1890
442 to 443
4
Oct. 1, 1918
1,000
2,000
October 1, 1889
391 to 392
4
Oct. 1, 1919
1,000
2,000
October 1, 1890
444 to 445
4
Oct. 1, 1919
1,000
2,000
October 1, 1890
446 to 447
4
Oct. 1, 1920
1,000
2,000
Total
amount of
Water Loan Bonds
$340,500
4
Oct. 1, 1915
1,000
2,000
July 1, 1888
·
1
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
97
TABLE B. - Continued. CITY LOAN PAVING BONDS.
DATE.
Number of Bonds.
Rate per cent. of Interest.
When Due.
Denomi- nation.
Amount.
October 1, 1892
11 to 15
4
Oct. 1, 1895
$1,000
$5,000
October 1, 1892
16 to 20
4
Oct. 1, 1896
1,000
5,000
October 1, 1892
21 to 25
4
Oct. 1, 1897
1,000
5,000
October 1, 1892
26 to 30
4
Oct. 1, 1898
1,000
5,000
October 1, 1892
31 to 35
4
Oct. 1, 1899
1,000
5,000
October 1, 1892
36 to 40
4
Oct. 1, 1900
1,000
5,000
October 1, 1892
41 to 45
4
Oct. 1, 1901
1,000
5,000
October 1, 1892
46 to 50
4
Oct. 1, 1902
1,000
5,000
October 1, 1892
51 to 55
4
Oct. 1, 1903
1,000
5,000
October 1, 1892
56 to 60
4
Oct. 1, 1904
1,000
5,000
October 1, 1892
61 to 65
4
Oct. 1, 1905
1,000
5,000
October 1, 1892
66 to 70
4
Oct. 1, 1906
1,000
5,000
October 1, 1892
71 to 75
4
Oct. 1, 1907
1,000
5,000
October 1, 1892
76 to 80
4
Oct. 1, 1908
1,000
5,000
October 1, 1892
81 to 85
4
Oct. 1, 1909
1,000
5,000
October 1, 1892
86 to 90
4
Oct. 1, 1910
1,000
5,000
October 1, 1892
91 to 95
4
Oct. 1, 1911
1,000
5,000
October 1, 1892
96 to 100
4
Oct. 1, 1912
1,000
5,000
Total
amount of
Paving Bonds
$90,000
RECAPITULATION.
City Loan Bonds
$842,000
Sewer Loan Bonds
72,000
Water Loan Bonds
340,500
City Loan Paving Bonds
90,000
Total amount of Funded Debt
$1,344,500
1
98
ANNUAL REPORTS.
TABLE C.
STATEMENT OF ACCOUNTS SHOWING APPROPRIATIONS, EXPENDITURES, ETC., TO DECEMBER 31, 1894.
APPROPRIATIONS.
CREDIT.
Taxes, amount assessed
$628,500.00
Property and Debt balance
172,000.00
$800,500.00
DEBIT.
Fire Department
$43,000.00
Fire Department, Central Fire Station
26,000.00
Fire Department, Central Fire Station, Electrical Apparatus and Furni- ture
5,250.00
Fire Department, Chemical Engine and Equipment .
3,000.00
Fire Department, Hook and Ladder station, Highland Avenue
10,000.00
Fire Department, Hook and Ladder
Station, Highland Avenue, Equipment, etc. .
3,750.00
Fire Department, Land for Fire Station, Ward One
6,000.00
Health Department
12,000.00
Highways
60,000.00
Highways, City Stable
14,500.00
Indigent Soldiers and Sailors
500.00
. Interest
65,000.00
Miscellaneous
6,600.00
Nathan Tufts Park
15,000.00
Police
25,000.00
Amounts carried forward . $295,600.00
$800,500.00
99
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward $295,600.00 $800,500.00
Police Station Incidentals
3,500.00
Printing and Stationery
6,500.00
Public Grounds
4,500.00
Public Library
6,500.00
Public Library Improvement
3,000.00
Reduction of Funded Debt
100,000.00
Relief and Burial of Indigent Soldiers and Sailors
4,000.00
Salaries
35,400.00
School Contingent
16,000.00
School Contingent, Janitors' Salaries
11,000.00
School Fuel
9,000.00
Schoolhouse, Bingham Addition
1,000.00
Schoolhouse, Edgerly Addition .
2,000.00
Schoolhouse, High and English High,
Heating, Ventilating and Plumbing
35,000.00
Schoolhouse Incidentals
12,000.00
Schoolhouse, O. S. Knapp Addition
15,500.00
Schoolhouse in Ward Four, south side Fitchburg R. R.
12,000.00
School Teachers' Salaries .
125,000.00
Sewers, Construction
20,000.00
Sewers, Maintenance
7,000.00
Sidewalks
10,000.00
Street Lights
44,000.00
Support of Poor
15,000.00
Watering Streets
7,000.00
$800,500.00
CASH.
CREDIT.
County of Middlesex
$34,317.59
Fire Department
48,098.48
Fire Department, Central Fire Station
22,286.43
Amount carried forward
.
$104,702.50
100
ANNUAL REPORTS.
Amount brought forward $104,702.50
Fire Department, Central Fire Station, Electrical Ap- paratus and Furniture . 2,106.32 . Fire Department, Chemical Engine and Equipment . 2,498.53
Fire Department, Hook and Ladder Station, High- land Avenue .
9,232.48
Fire Department, Hook and Ladder Station, High- land Avenue, Equipment, etc. 3,719.00
Fire Department, Land for Fire Station, Ward One .
6,000.00
Funded Debt Health Department
107,000.00
17,917.73
Highways
68,298.58
Highways, City Stable
10,820.04
Highways, Paving Washington Street
406.91
Indigent Soldiers and Sailors .
592.00
Interest
52,809.42
Miscellaneous
13,732.11
Nathan Tufts Park
17,655.28
Police
50,323.39
Police Station Incidentals
4,966.80
Printing and Stationery .
6,177.79
Public Grounds
4,705.94
Public Library
9,557.93
Relief and Burial of Indigent Soldiers and Sailors
5,630.06
Salaries
38,045.03
School Contingent
16,026.10
School Contingent, Janitors' Salaries
10,686.13
School Fuel .
8,948.12
Schoolhouse, Bingham Addition
9,206.87
Schoolhouse, Edgerly Addition
1,837.19
Schoolhouse, English High
44,185.33
Schoolhouse, High and English High, Heating, Ven- tilating and Plumbing .
27,797.28
Schoolhouse Incidentals
15,122.39
Schoolhouse, O. S. Knapp Addition
12,623.46
Schoolhouse, Ward Four, south side Fitchburg R. R.
16,190.10
Amount carried forward
$699,520.81
101
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward
$699,520.81
School Teachers' Salaries
128,779.39
Sewers, Construction
25,191.29
Sewers, Maintenance
7,260.05
Sidewalks
19,837.22
State Aid
7,451.00
State of Massachusetts
31,380.00
State of Massachusetts, Metropolitan Sewer
22,230.79
State of Massachusetts, Non-resident Bank Stock
847.80
Street Lights .
42,955.84
Sundry Persons
592.50
Support of Poor
19,733.13
Temporary Loans
563,800.00
Water Loan Interest
15,100.00
Water Maintenance
31,936.90
Water Services
6,131.58
Watering Streets
14,975.57
Water Works Extension
30,233.06
Balance to debit in account 1895
37,713.22
$1,705,670.15
DEBIT.
Balance from 1893
$53,488.07
City of Boston, Water Rates
83,401.30
Fire Department
136.74
Funded Debt
172,000.00
Health Department
475.19.
Highways .
8,789.77
Highways, City Stable
468.16
Interest
14,768.27
Miscellaneous
4,789.86
Nathan Tufts Park
6.00
Overlay and Abatement
19.60
Police
28,031.84
Police Station Incidentals
307.00
Amounts carried forward
$366,681.80 $1,705,670.15
102
ANNUAL REPORTS.
Amounts brought forward .
$366,681.80
$1,705,670.15
Public Grounds
18.00
Public Library
3,044.12
Reduction of Funded Debt
4,858.50
Relief and Burial of Indigent Soldiers and Sailors
50.00
School Contingent
174.23
School Fuel
26.75
Schoolhouse Incidentals
112.80
School Teachers' Salaries
24.00
Sewer Assessments
11,359.93
Sewers, Construction
1,033.50
Sewers, Maintenance
95.33
Sidewalks
88.34
Sidewalk Assessments
9,430.97
State Aid .
15.00
State of Massachusetts, Burial of In- digent Soldiers and Sailors
17.50
State of Massachusetts, Indigent Sol- diers and Sailors .
374.50
State of Massachusetts, State Aid
6,736.00
Street Lights
165.00
Support of Poor
3,368.64
Taxes
730,199.17
Temporary Loans
550,000.00
Water Maintenance
196.93
Water Services
737.48
Water Service Assessments
6,978.25
Watering Streets
8,026.02
Water Works Extension
1,857.39
$1,705,670.15
CITY OF BOSTON, WATER RATES.
CREDIT.
Cash, received of City of Boston, return on water rates $83,401.30
103
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward . $83,401.30
DEBIT.
Water Maintenance, amount trans- ferred
$32,500.00
Water Works Extension, amount trans- ferred 30,000.00
Water Loan Interest, amount trans- ferred
15,415.00
Reduction of Funded Debt, amount transferred 5,486.30
$83,401.30
COUNTY OF MIDDLESEX.
CREDIT.
Taxes, amount assessed
$34,317.59
DEBIT.
Cash, paid County Tax
$34,317.59
EXCESS AND DEFICIENCY.
CREDIT.
Highways, credit balance of account . S 491.19
Indigent Soldiers and Sailors, credit balance of ac- count
204.00
Interest, credit balance of account
25,586.80
Police, credit balance of account
2,708.45
Printing and Stationery, credit balance of account .
322.21
School Contingent, credit balance of account .
148.13
School Contingent, Janitors' Salaries, credit balance of account 313.87
School Fuel, credit balance of account
78.63
Schoolhouse, Bingham Addition, credit balance of account . 83.13
Amount carried forward
$29,936.41
104
ANNUAL REPORTS.
Amount brought forward $29,936.41
Sidewalks, credit balance of account . 36.76
Street Lights, credit balance of account
1,209.16
Watering Streets, credit balance of account 50.45
DEBIT.
Fire Department, debit balance of ac- count
$4,961.74
Health Department, debit balance of account .
5,442.54
Highways, Paving Washington Street, debit balance of account ·
406.91
2,333.90
Miscellaneous, debit balance of account Nathan Tufts Park, debit balance of account .
2,264.11
Police Station Incidentals, debit bal- ance of account .
559.80
Public Grounds, debit balance of account .
187.94
Relief and Burial of Indigent Soldiers and Sailors, debit balance of account .
1,440.06
Salaries, debit balance of account
2,645.03
Schoolhouse Incidentals, debit balance of account
3,609.59
School Teachers' Salaries, debit balance of account .
3,755.39
Sewers Maintenance, debit balance of account .
164.72
Support of Poor, debit balance of ac- count
1,364.49
Balance to credit in account 1895
2,096.56
$31,232.78
$31,232.78
-
105
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
FIRE DEPARTMENT.
CREDIT.
Appropriations, amount assessed
$43,000.00
Cash, received of Star Brass Manufac-
turing Co., old materials .
$66.64
Lorenzo W. Dow, manure .
19.00
New England Telephone & Tele-
graph Co., rebate on tolls
43.75
F. D. Weld, discount on bill
1.50
F. W. Culliton, discount on bill . 5.85
136.74
Excess and Deficiency, balance
to debit in account
4,961.74
$48,098.48
DEBIT.
Cash, paid James R. Hopkins, chief engineer
$1,650.00
Nathaniel C. Barker, assistant en- gineer
600.00
Henry Byrnes, steamer engineer
1,140.00
L. D. Bixby, steamer engineer
1,140.00
Wm. A. Burbank, assistant steam- er engineer
999.96
Irving C. Jackson, driver
999.96
Edward Ring, driver .
999.96
Thomas Daley, driver
999.96
Charles Trull, driver .
916.63
Samuel F. Stevens, driver
999.96
Melvin C. Ricker, driver
999.96
George F. Harris, driver
999.96
John Gillooley, driver
999.96
Charles H. Stearns, driver
999.96
William H. Perry, driver
833.30
Benjamin H. Pond, driver
420.61
Amounts carried forward . $15,700.18
$48,098.48
106
ANNUAL REPORTS.
Amounts brought forward . $15,700.18 $48,098.48
Horace W. Hutchins, driver
174.00
Clarence V. Cook, driver 140.00
Wm. H. Whitcomb, driver .
40.64
Edwin T. Trefren, ladderman
54.19
Richard F. Clarkson, ladderman
780.00
Frank H. Hersey, hoseman
780.00
Arthur H. Gilman, hoseman
780.00
Oscar P. Sheltus, substitute driver
245.42
James I. King, substitute driver .
234.82
Wallace Tucker, substitute driver
27.10
Joseph H. Cribby, substitute driver
28.00
Watson H. Davis, substitute driver
28.00
George L. Blackbird, janitor
600.00
Steamer Company No. 1, callmen
1,166.00
Steamer Company No. 4, callmen
1,082.00
Hook and Ladder Company No. 1, callmen .
1,692.00
Hose Company No. 1, callmen
1,112.00
Hose Company No. 2,
1,122.00
Hose Company No. 3, 66
1,137.84
Hose Company No. 5,
1,132.00
Benjamin H. Daley, hoseman
373.50
F. A. Blackburn, lineman
408.28
Frank Draper, 66
417.00
James L. Prentiss, 66
558.92
Frank Nicholson, 66
33.00
WVm. J. Logan, labor .
7.00
Charles E. Shaw, labor
7.50
Arthur C. Sellon, labor
2.50
James E. Thompson, labor
5.00
George Vannum, labor
2.50
Charles A. Southwick, labor
2.50
James D. Perkins, Jr., labor
9.00
Alfred R. Higgins, labor
4.00
Fred F. Young, labor
4.00
Amounts carried forward . $29,890.89
A
$48,098.48
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
107
Amounts brought forward
$29,890.89 $48,098.48
John E. Hill, labor
7.50
Walter E. Hill, labor .
2.00
Martin F. Lacey, labor
5.00
John Frizzell, labor
5.00
Charles W. Ferguson, labor
2.50
G. W. Bridges, labor
114.77
Harry Clifford, labor
76.51
Melville Webber, labor
1.00
Harry Spike, labor
1.00
Martin Griscoll, labor
1.00
George Hill, labor
1.00
James E. Gould, labor
7.50
Walter Young, labor
7.00
John Regan, labor
1.00
Amos Page, labor
1.00
Charles Adams, labor
6.00
John H. Cuddy, labor
70.50
Thomas F. Culliton, horseshoeing
58.20
Cadogan Brothers, horseshoeing
142.68
W. H. Richardson, horseshoeing
58.80
H. Clement, horseshoeing .
64.27
Edward O'Brien, horseshoeing
68.26
Seward Dodge, horseshoeing
275.00
C. W. Ingalls, horseshoeing
22.55
Lawrence Barrett, horseshoeing .
5.50
E. E. Olney & Co., horseshoeing
4.30
Charles L. Underhill, blacksmith- ing
55.90
Jacob Woodbury, blacksmithing .
8.50
H. S. Brackett, carpentering
42.60
Fuller & Matthews, carpentering
22.04
G. D. B. Robinson, carpentering .
278.38
Elijah Walker, carpentering
73.89
Horace P. Ewell, carpentering
13.80
J. F. Burton, painting
12.00
Amounts carried forward . . $31,407.84
$48,098.48
108
ANNUAL REPORTS.
Amounts brought forward $31,407.84 $48,098.48
George Wickes, painting
125.00
C. Casseau, painting
15.00
H. N. Johnson, painting
4.88
J. Q. Twombly, painting
122.08
Charles Berry, harness work
100.25
Hill & Hill, harness work
112.16
F. Ivers & Son, harness work
16.00
E. Spalding, harness work . 48.65
D. J. Bennett, harness work 35.20
P. Manley, harness work
10.85
F. L. Thompson, harness work 2.75 Cornelius Callahan Co., harness work, etc. 522.25
American Fire Engine Co., repairs of apparatus . 126.45
Scrannage Bros., repairs of appa- ratus
24.03
Frank W. Leavitt, repairs of ap- paratus ·
288.25
I. D. Walker, repairs of apparatus 61.70
E. Teel & Co., repairs of appa- ratus
26.60
William T. Henderson, wagon
165.00
George M. Starbird, removing tower
100.00
J. M. Burckes & Son, mason work
46.00
Thomas Preston, mason work
20.00
L. C. Seavey, roofing
43.30
H. W. Covell, plumbing
9.77
James F. Davlin, plumbing .
31.45
J. B. Dupont, plumbing 18.98
George H. Maynard, plumbing
7.89
Charles A. Holmes, plumbing
19.28
John A. Merrifield, plumbing .50
Whitney & Snow, hardware
62.69
Amounts carried forward . $33,574.80
$48,098.48
APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 109
Amounts brought forward . $33,574.80 $48,098.48
W. E. Plumer & Co., hardware 46.23
W. Irving Heald, hardware
10.59
W. L. Snow, hardware
1.75
J. A. Litchfield, oil
8.65
W. H. Bullard, oil
11.15
Samuel Walker & Co., oil
2.94
Victor Oil Co., oil
5.60
John P. Squire Co., oil
37.11
Revere Rubber Co., hose
145.35
Boston Belting Co., hose
472.25
Boston Woven Hose & Rubber Co., hose
116.62
A. S. Jackson, repairs of hose, etc. 183.15
James Tragutha, hose couplings .
7.00
Pettingill, Andrews & Co., elec- trical supplies
297.02
N. E. Gamewell Co., electrical supplies
1,075.55
Gillis & Gleeson, electrical sup- plies
18.75
Fitz, Dana & Co., electrical sup- plies
99.55
Eastern Electric Cable Co., elec- trical supplies
46.51
E. I. Braddock, electrical supplies Charles L. Bly, electrical supplies Municipal Fire & Police Tele- graph Co., electrical supplies .
20.00
Edes Mfg. Co., zincs
81.00
Union Glass Co., battery jars
·
17.40
J. A. & W. Bird & Co., vitriol
310.40
Cochran Chemical Co., vitriol
23.21
Braman, Dow & Co., pipe
23.36
F. E. Fitts Mfg. & Supply Co., ash cans
38.86
Amounts carried forward . · $36,767.56
$48,098.48
(8)
.
11.58
81.18
110
ANNUAL REPORTS.
Amounts brought forward .
$36,767.56 $48,098.48
Boston Bolt Co., bolts
29.20
L. A. Wright, bolts
.50
Birch Brothers, wrench
1.00
Davis, Stebbins & Co., wrench
1.75
F. D. Hicks & Son, brakes
10.25
Somerville Iron Foundry Co.,
grates 3.00
Automatic Fire Alarm & Extin-
guisher Co., supplies
2.25
H. W. Burgess, supplies
12.00
James Bartley, supplies
11.68
J. A. Durell, supplies
9.29
William F. Low, oil
11.00
Howe & Flint, hardware
42.21
F. C. Fuller & Son, hardware
10.42
Francis S. Brown, tarine
2.00
Farnham & Steel, shinos
2.50
W. G. Hallock, sponges
13.06
J. E. Phipps, grease .
4.20
Leander Barber, brooms
3.00
Elias Lathrop, ointment
4.00
E. F. Chaffee, liniment
3.00
George H. Cowdin, drugs
3.25
John G. Lesure, drugs
17.50
Smith & Gould, drugs
3.00
Star Manufacturing Co., soap
1.50
Holtzer-Cabot Electric Co., bell
4.45
S. F. Hayward & Co., charging extinguishers
21.00
F. D. Weld, shavings
19.50
F. C. Ayer, Agt., lumber
13.27
W. P. Rice, lumber
28.91
I. H. Brown & Co., lumber
1.84
Fred Davis, whitewashing
15.00
J. W. Johnson, stove pipe
4.80
Amounts carried forward . . $37,077.89
$48,098.48
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
111
Amounts brought forward . $37,077.89 $48,098.48
W. A. Folsom & Co., stove 32.85
Thomas Groom & Co., stationery
24.25
A. E. Martell & Co., copy book . W. A. Greenough & Co., directory
3.00
S. J. Wood, keys
3.55
Jackson, Caldwell & Co., furni-
ture
86.05
Jordan, Marsh & Co., bedding
19.22
F. H. Rolfe, flannel
.50
Crosby Steam Gage & Valve Co., repairs 2.50
Star Brass Mfg. Co., hangers
5.10
D. W. McDermott, painting
55.00
The Key Stone Mfg. Co., tools .
7.50
Merrimack Chemical Co., vitriol . 3.92
John L. Crafts, rope .
11.50
A. W. Mitchell Mfg. Co., badges
15.00
Scoville Mfg. Co., buttons
30.37
H. A. Winship, fire hats
12.00
George W. Simmons & Co., regalia
29.25
G. F. & S. E. Sturtevant, horses . G. F. & S. E. Sturtevant, hay and grain
815.21
Proctor Brothers, hay .
1,317.18
E. B. Vreeland, hay
24.43
Fulton O'Brion, hay
7.16
Mary Barnaby, hay
7.85
Powers & Co., oats
735.60
G. W. Ladd, oats
87.06
J. Cushing & Co., oats
61.22
M. G. Staples, teaming, etc.
47.00
H. J. Turner, teaming, etc.
20.00
J. Robinson, teaming, etc. .
3.25
Charles A. Mongan, use of horse
108.50
A. M. Prescott, use of horse
144.00
Amounts carried forward . $41,174.91
$48,098.48
.
375.00
2.00
112
ANNUAL REPORTS.
Amounts brought forward $41,174.91 $48,098.48
Christopher Burke, use of horse . 48.00
James C. Fitzgerald, use of horse Benjamin H. Pond, use of horse . John S. Nason, use of horse
11.00
7.00
7.00
J. H. Thompson, carriage hire
5.00
L. H. Brown, carriage hire
29.00
Howard Lowell, carriage hire
21.00
A. A. Sanborn, steam heating
575.00
Walter Bates & Son, concreting
68.00
N. C. Barker, carpentering
2.64
Harry Hunt, brass work
4.75
S. W. Fuller, lumber .
8.72
R. M. Johnson, removing soil
4.00
B. F. Wild & Co., fuel
270.45
Horatio Wellington & Co., fuel
770.08
Charles R. Simpson, veterinary services .
86.25
S. H. Libby, premium of insur- ance
37.50
Smith & Robertson, premium of insurance
42.50.
Chas. S. Robertson, premium of insurance
367.50
H. W. Smith & Co., repairs of clocks
4.00
New England Telephone & Tele- graph Co., rentals and tolls 90.35
Cambridge Gas Light Co., gas
573.59
Charlestown Gas & Electric Co., gas
108.88
City of Boston, water for hydrants
3,220.00
City of Boston, water for stations
139.00
Mrs. Calvert, washing
89.64
Mrs. Walter Loveland, washing
29.74
Samuel H. Stevens, washing
42.23
Amounts carried forward . $47,837.73
$48,098.48
APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 113
Amounts brought forward . $47,837.73 $48,098.48
E. W. Ring, washing .. 39.85
I. C. Jackson, washing 24.37
H. D. & W. S. Durgin, ice . 48.00
Winter Hill Ice Co., ice
20.00
Boston Ice Co., ice .
12.00
Charles E. Farnham, expressing .
53.90
E. R. Perham, expressing
2.10
Gilman's Express, expressing
4.85
Bancroft's Express, expressing
.60
Glines & Co., expressing
.60
Curtis & Co., expressing
.50
George T. Day, expressing
6.09
Cole's Express, expressing .
.25
A. G. Renner, expressing
.30
Whitney & Snow, hardware
47.34
$48,098.48
FIRE DEPARTMENT, CENTRAL FIRE STATION, BRASTOW SCHOOL LOT.
CREDIT.
Appropriations, amount appropriated by borrowing on Funded Debt account $26,000.00
DEBIT.
Cash, paid George M. Starbird, on acccount of contract $20,000.00
921.87
A. H. Gould, services as architect Charles L. Underhill, iron work .
11.30
39.78
C. Caseau, painting and gilding . Highways account, constructing driveway
1,222.48
Water Service account, service pipe ·
91.00
22,286.43
Balance to credit in account 1895
3,713.57
$26,000.00
.
114
ANNUAL REPORTS.
FIRE DEPARTMENT, CENTRAL FIRE STATION, ELECTRICAL APPARATUS AND FURNITURE.
CREDIT.
Appropriations, amount appropriated by borrowing on Funded Debt account $5,250.00
DEBIT.
Cash, paid George W. Bent & Co.,
furniture
$ 49.00
Fuller, Dana & Co., wire
173.80
Blake Bell Co., bell
536.51
Derby, Kilmer & Pond Desk Co.,
book cases
210.00
Welch & Hall, horse
90.00
Eastern Electric Cable Co., cable
97.50
N. E. Gamewell Co., jars, copper and zinc
204.15
Combination Ladder Co., landing pads
50.00
E. Spalding, blanket .
7.85
Frank L. Draper, labor on wires .
175.50
Frank A. Blackburn, labor on wires
24.00
James L. Prentiss, labor on wires
237.51
Daniel McKennan, labor on wires
33.75
James Bennett, labor on wires
46.25
Harry Clifford, labor on wires
136.75
Charles H. Bridges, labor on wires ·
33.75
$2,106.32
Balance to credit in account
1895
3,143.68
$5,250.00
.
115
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
FIRE DEPARTMENT, CHEMICAL ENGINE AND EQUIPMENT.
CREDIT.
Appropriations, amount appropriated by borrowing on Funded Debt account $3,000.00
DEBIT.
Cash, paid S. F. Hayward & Co.,
chemical engine and hose $1,848.80
James R. Hopkins, freight . 56.20
G. F. & S. E. Sturtevant, horses . 325.00
Charles E. Berry, harnesses
86.00
E. Spalding, harnesses
67.25
F. C. Fuller & Son, hardware
1.37
Elijah Walker, carpentering
45.06
J. Caley & Co., engraving plate . Water Service account, service pipe
36.00
32.85
$2,498.53
Balance to credit in account
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