Report of the city of Somerville 1894, Part 6

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 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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