USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1894 > Part 7
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1895
501.47
$3,000.00
FIRE DEPARTMENT, HOOK AND LADDER STATION, HIGHLAND AVENUE.
CREDIT.
Appropriations, amount appropriated by borrowing on Funded Debt account .
$10,000.00
DEBIT.
Cash, paid George M. Starbird, on account of contract and extras $8,188.45
Amounts carried forward . .
$8,188.45
$10,000.00
116
ANNUAL REPORTS.
Amounts brought forward .
$8,188.45 $10,000.00
Loring & Phipps, services as
architects
477.00
Thos. Allen, concreting
156.50
Christopher Burke, grading
55.68
Whitney & Snow, hardware
18.88
James F. Davlin, gas-fitting
72.00
Boston Electric Co., wiring
77.60
Cambridge Gas Light Co., gas pipe, etc.
12.99
Peter Forg, brass work
1.75
Charles E. Berry, harnesses
63.00
Water Service account, service pipe
26.90
Highways account, driveway .
61.58
City of Somerville, taxes of 1893
20.15
$9,232.48
Balance to credit in account
1895
767.52
$10,000.00
FIRE DEPARTMENT, HOOK AND LADDER STATION, HIGHLAND AVENUE, EQUIPMENT AND FURNITURE.
CREDIT.
Appropriations, amount appropriated by borrowing on Funded Debt account .
$3,750.00
DEBIT.
Cash, paid Combination Ladder Co., ladder truck . $2,217.75
G. F. & S. E. Sturtevant, horses . 400.00
Amounts carried forward . $2,617.75
$3,750.00
117
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward $2,617.75 $3,750.00
E. Spalding, harnesses 99.30
Boston Woven Hose and Rubber Co., collars 75.00
N. E. Gamewell Co., indicator and gong
175.00
Spofford & Kent, hose washing machine
60.00
Fitchburg Railroad, freight .
32.25
Gutta Percha & Rubber Manufac- turing Co., mat 4.50
Jackson Caldwell & Co., rugs
3.70
Jackson Caldwell & Co., furniture
154.00
A. B. Franklin, heating apparatus
497.50
$3,719.00
Balance to credit in account 1895
31.00
$3,750.00
FIRE DEPARTMENT, LAND FOR FIRE STATION, WARD ONE.
CREDIT.
Appropriations, amount appropriated by borrowing on Funded Debt account $6,000.00
DEBIT.
Cash, paid Frank Jones and George H. Goodwin, Trustees, lot land cor. Broadway and Franklin streets · $6,000.00
118
ANNUAL REPORTS.
FUNDED DEBT.
CREDIT.
Balance from 1893
$1,279,500.00
Cash, received from sale of City Loan
Bonds, No. 1,582 to 1,914 . ·
$152,000.00
City Loan Sewer Bonds, Nos. 54 to 73
20,000.00
172,000.00
$1,451,500.00
DEBIT.
Cash, paid sundry persons :
City Loan Bonds, Nos. 1,234 to 1,243
10,000.00
City Loan Bonds, Nos. 887 to 909
23,000.00
5,000.00
City Loan Bonds, Nos. 934 to 938 City Loan Bonds, Nos. 1,033 to 1,042
10,000.00
City Loan Bonds, Nos. 1,115 to 1,118
4,000.00
City Loan Bonds, Nos. 1,161 to 1,167
7,000.00
City Loan Bonds, Nos. 1,325 to 1348
24,000.00
City Loan Sewer Bond No. 36
1,000.00
City Loan Paving Bonds Nos. 6 to 10 .
5,000.00
Water Loan Bond No. 283 .
1,000.00
Water Loan Bonds Nos. 100 to 111
12,000.00
Water Loan Bonds Nos. 315 to 317
3,000.00
Water Loan Bonds Nos. 399 to 400
2,000.00
$ 107,000.00
Balance to debit in account 1895 1,344,500.00
$1,451,500.00
119
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
HEALTH DEPARTMENT.
CREDIT.
Appropriations, amount assessed
$12,000.00
Cash, received of W. P. Mitchell, per-
mits to keep swine and goats, and collect grease . S200.00
Martin Gill, rent of land
200.00
Commonwealth of Massachusetts,
contagious cases 62.69 .
Sundry Persons, money not called for .
12.50
475.19
Excess and Deficiency, balance
to debit of account 5,442.54
$17,917.73
DEBIT.
Cash, paid Caleb A. Page, salary as inspector
$1,200.00
Disbursements
35.00
Martin Gill, collecting offal . 6,850.00
Martin Gill, use of sleds
50.00
H. M. Prescott, collecting offal
5.00
M. G. Staples, collecting offal
9.00
WVm. J. McCarthy, collecting ashes
5,700.00
H. S. Pond, rent of land
200.00
New England Vaccine Co., virus .
273.26
George H. Cowdin, peppermint .
42.87
West & Jenney, sulphur
4.34
Howard Hamblin, sulphur . ·
9.38
G. W. Bryant, M. D., professional services .
155.00
Henry F. Curtis, M. D., profes-
sional services
165.00
Amounts carried forward . $14,698.85
$17,917.73
120
ANNUAL REPORTS.
Amounts brought forward . $14,698.85 $17,917.73
G. E. Hetherington, M. D., pro- fessional services 155.00
G. W. W. Whiting, M. D., profes- sional services 155.00
Directory for nurses, furnishing
nurse
2.00
Wm. H. Ditchfield, services as nurse .
205.00
Mary Scarlett, services as nurse : 165.75
Josephine David, services as nurse 74.28
C. A. Southwick, fumigating 37.50
A. F. Carpenter, groceries
101.06
A. L. Proctor, provisions
37.91
V. Bradford, fish 4.58
Lizzie McEachen, services as cook
50.00
J. H. Brooks, dry goods .
31.60
E. B. Bradshaw, dry goods .
23.13
Jacob Brodie Co., dry goods
3.19
A. H. Hopkins, furniture
63.15
L. H. Brown, carriage hire .
6.00
Patrick Kirk, compensation for damages 325.00
John A. Dadman, police duty
82.50
Michael F. Daley, police duty
82.50
Howe & Flint, stove .
10.70
Horatio Wellington & Co., fuel
25.65
Citizen Publishing Co., advertising
18.01
Somerville Journal Co., advertising 45.37
Henry W. Pitman, printing . ·
16.00
Heliotype Printing Co., maps ·
34.00
Thomas Groom & Co., stationery
10.50
William F. Waller, labor
68.25
Charles W. Prescott, labor . .
34.00
John P. Marchant, labor
2.73
Seward Dodge, repairs of wagons
50.15
Amounts carried forward . $16,619.36
$17,917.73
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
121
Amounts brought forward . $16,619.36 $17,917.73
I. B. Walker, repairs of wagons .
33.30
L. A. Wright, repairs of wagons . 1.50
J. W. Coveney, rent of Post-office box
4.00
2.00
A. T. Nickerson, car fares . Charles E. Farnham, expressing . Jackson Caldwell & Co., storage . J. E. Herrick, building pest house I. B. Kendall, premium of in- surance
.35
125.00
837.97
30.00
Sundry Persons, burying animals . 139.25
Highways account, tool house .
125.00
$17,917.73
HIGHWAYS.
CREDIT.
Appropriations, amount assessed
$60,000.00
Cash, received of Charles S. Philbrick, sidewalk
$ 23.50
Lydia F. Hale, sidewalk
13.20
George B. Howard, sidewalk
51.35
W. F. Mansfield, sidewalk.
106.93
E. W. Lundahl, sidewalk
44.34
Michael Martell, sidewalk
15.02
George G. Fox, sidewalk
456.26
David Rosenfeld, sidewalk .
83.44
Ellen A. Murphy, sidewalk .
13.65
Esther O. White, sidewalk .
119.04
Isabella T. Silver, sidewalk .
20.20
Olive H. Durrell, sidewalk .
24.58
Edward Keating, sidewalk .
28.19
John L. Greenough, sidewalk
17.29
North Packing & Provision Co., sidewalk
200.46
Amounts carried forward . $1,217.45
$60,000.00
122
ANNUAL REPORTS.
Amounts brought forward . $1,217.45 $60,000.00
Antonio Preiva, sidewalk
7.74
Lavinia P. Fuller, sidewalk .
61.02
Luiz de Sourabettencurtt, side- walk
15.02
Alexander Munroe, sidewalk
64.00
Mary Dorney, sidewalk
24.12
John A. Wessells, sidewalk .
81.50
Joseph K. James, sidewalk .
118.92
Nathan E. Fitz, sidewalk
51.20
William Mullen, sidewalk
34.31
Warren P. Wilder, sidewalk
48.00
George W. Bean, sidewalk .
20.27
Edmund S. Sparrow, sidewalk
111.70
W. C. Trowbridge, sidewalk
23.80
W. G. Webber, sidewalk
87.94
F. M. Lyons, sidewalk
60.20
N. E. Dressed Meat & Wool Co., sidewalk
282.24
F. H. Wilkins, sidewalk
99.32
Charles Drouet, sidewalk
9.10
James Connors, sidewalk
30.80
Anthony Haderbolets, sidewalk
42.90
Frank L. Blood, sidewalk
61.32
Joseph O. Hobbs, sidewalk
63.00
Frank A. Loomis, sidewalk
53.19
Harriet E. Snow, sidewalk .
16.76
Somerville Journal Co., sidewalk
55.04
Martha M. Sturtevant, sidewalk .
95.51
Christopher C. McGrath, side- walk
168.44
Barnabus Binney, sidewalk .
17.47
Mary Langmaid, sidewalk .
128.00
Heirs Samuel P. Langmaid, side- walk
185.77
F. M. Kilmer, bricks .
12.80
Amounts carried forward
$3,348.85
$60,000.00
1
123
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward .
$3,348.85
$60,000.00
J. S. Ham, bricks
19.20
Charles F. Brine, bricks
20.26
John H. Brine, bricks
20.27
David L. McGregor, bricks
24.00
William Veazie, bricks
84.00
John Stackpole, bricks
47.12
Wilbur P. Rice, bricks
104.00
G. F. Hobson, driveway
2.25
John M. Woods, driveway .
4.25
Charles L. Wilder, driveway
19.10
WV. O. Francis, driveway
4.25
John Sweeney, driveway
10.90
Maurice Fitzgerald, driveway
11.50
Fred. L. Pulsifer, driveway
9.15
Edward J. Llewellyn, driveway
11.90
D. B. Mulcahey, driveway .
16.00
Charles O. Lailor, driveway
4.50
George W. Clark, driveway
.
6.25
Edward Cox, driveway
32.25
Harmon S. Trueman, driveway
11.03
George B. Pitcher, driveway
6.50
Andrew Thompson, driveway
4.25
Charles Lynam, driveway
5.00
W. A. Crosby, driveway
8.75
Eugene Selg, driveway
6.00
Margaret H. Brown, driveway
6.50
Addie A. Snow, driveway
2.50
Catherine J. Sherry, driveway
6.25
Boston & Maine Railroad, labor and materials
481.65
Somerville Electric Light Co., labor and materials
12.80
Cambridge Gas Light Co., labor and materials 19.75
George E. & Eugene H. Lane,
paving blocks
15.00
Amounts carried forward .
$4,385.98
$60,000.00
124
ANNUAL REPORTS.
Amounts brought forward . $4,385.98 $60,000.00
Frank Gould, filling
116.25
Frank L. Grant, horse
40.00
Asa Durgin, old boiler 25.00
Irving L. Russell, manure
57.00
Patrick Kelley, manure
50.00
Thomas Ormand, rent
72.00
Arthur Murley, rent
64.00
Fire Department, Central Fire Station, driveway
1,222.48
Fire Department, Hook and Lad- der Station, driveway 61.58
Health Department, tool house
125.00
Sidewalks account, labor and
materials
1,897.74
Nathan Tufts Park account,
edgestones
597.59
Water Works Extension, paving blocks .
62.40
Sundry persons, money not paid .
12.75
8,789.77
$68,789.77
DEBIT.
Cash,' paid laborers' pay rolls
$36,913.72
Thomas H. Eames, salary
as
Superintendent
1,600.00
Thomas H. Eames, board of horses
417.17
Frank Buttimer, teaming
218.89
Maurice Buttimer, teaming
55.00
Thomas Allen, teaming
42.00
John Cronin, teaming
18.00
T. F. Crimmings, teaming
115.00
John Elkins, teaming
110.00
James Fannon, teaming
212.47
Martin Gill, teaming .
137.50
Amounts carried forward . $39,839.75
$68,789.77
APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 125
Amounts brought forward . $39,839.75
$68,789.77
Edward Grant, teaming
16.00
Henry Gray, teaming
83.23
James Hoar, Sr., teaming
26.00
John Mclaughlin, teaming
21.00
Wm. J. McCarthy, blockstones, etc.
1,550.73
WVm. J. McCarthy, edgestones, etc.
1,576.55
George F. McKenna, teaming
352.00
A. M. Prescott, teaming
34.00
John Silk, teaming
54.50
Frank Grant, teaming
232.80
Wm. J. McLaughlin, teaming
57.50
Charles Booth, teaming
50.00
Christopher Burke, teaming and stone
2,094.73
Dennis Shea, round stone
2,470.40
Thomas Kennedy, stone
298.80
Charles J. Simpson, stone
127.68
L. G. Carr, stone
28.50
Clarence Russell, stone
35.76
C. T. Shean, stone
114.07
Charles B. Russell, stone
6.67
Dennis Ryan, stone
194.71
Frank P. Ladd, stone
241.71
Thomas Allen, stone
70.37
A. L. Farrar, stone
69.18
Howard I. Lowell, stone
1.05
N. M. Cofran & Co., bricks
545.30
W. A. Sanborn, bricks
1,650,82
WVm. R. Maxwell, bricks
92.80
M. W. Carr & Co., sand
746.50
J. Fitzpatrick, sand
33.43
Michael J. Fitzpatrick, sand
15.00
Fred C. Ayer, Agt., lumber
100.27
Wilbur P. Rice, lumber
104.90
Alley & Jaques, lumber
143.04
Amounts carried forward .
$53,079.75
$68,789.77
(9)
126
ANNUAL REPORTS.
Amounts brought forward . $53,079.75 $68,789.77
Alley & Littlefield, lumber . 9.35
I. H. Brown & Co., lumber
150.00
J. E. Herrick, repairs of bridge, etc. 238.34
Highland Coal Co., cement 7.25
Abbott, Downing & Co., brooms .
36.50
The Ingersoll-Sargeant Drill Co., drills
35.25
Walworth Mfg. Co., pipe .
48.96
Boston Belting Co., belt
95.33
H. W. Johns Mfg. Co., covering boiler
15.00
Braman, Dow & Co., steam pipe . WVm. Campbell & Co., repairs of crusher ·
66.33
Star Brass Mfg. Co., repairs of crusher . ·
63.94
Holmes & Blanchard, repairs of crusher .
44.79
Miller & Shaw, repairs of roller . David W. Crocker, repairs of carts, etc. ·
179.80
F. H. Flag, repairs of carts, etc.
23.50
J. Miller, repairs of carts, etc. .
17.45
I. B. Walker, repairs of carts, etc. A. Clement, horseshoeing
132.65
198.83
Edward O'Brien, horseshoeing
231.89
Seward Dodge, horseshoeing, etc.
632.66
E. E. Olney & Co., horseshoeing
12.13
John Kellogg, horseshoeing
1.50
George McDormand, horseshoe- ing .
2.75
F. Dooris, blacksmithing
230.30
Charles W. Ingalls, blacksmithing
1.50
D. J. Bennett, harness work
451.15
Amounts carried forward . $56,761.60
$68,789.77
86.78
667.92
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
127
Amounts brought forward . $56,761.60
$68,789.77
E. Spalding, harness work . 62.00
W. H. Buskin & Son, harness work 25.00
F. H. McCoubry, harness work
23.50
Ames Plow Co., cart and tools
236.81
Perrin, Seamans & Co., tools
132.27
Dodge, Haley & Co., tools .
5.91
L. A. Wright, tools
16.95
Charles L. Underhill, tools
4.70
M. Dix, oil
6.25
Silver Light Oil Co., oil
73.28
Harrington & Bradbury, oil
29.12
Underhay Oil Co., oil
7.00
Priest, Page & Co., scales
277.50
Roberts Iron Works Co., boiler
875.00
S. T. Manson, roller
7.50
J. W. Johnson, iron tank
10.35
Wm. R. Fleming & Co., freight, repairs, etc.
376.50
Nightingale & Childs, screens
275.28
Frank E. Fitts Mfg. & Supply Co., screens
7.25
George Tyler & Co., moulboard .
30.00
Harrisburg Foundry & Machine Works, fire door
2.50
Pigeon Hill Granite Co., stone bounds .
30.00
Sweatt & Gould, stone bounds
9.00
Welch & Hall, horses
535.00
G. F. & F. E. Sturtevant, horses .
400.00
G. W. Ladd, hay and grain
3,152.74
R. W. Willey & Co., hay and grain
904.03
Proctor Brothers, hay and grain .
597.79
George H. Sampson, powder
120.92
Somerville Journal Co., printing .
130.75
Amounts carried forward . · $65,126.50
$68,789.77
128
ANNUAL REPORTS.
Amounts brought forward . $65,126.50 $68,789.77
Citizen Publishing Co., printing . 97.75
Thomas Groom & Co., stationery
66.00
Whitney & Snow, hardware
166.73
W. I. Heald, hardware
119.10
W. E. Plummer & Co., hardware
31.50
F. C. Fuller & Co., hardware
1.51
L. C. Chipman, painting
10.00
J. E. Parsons, zinc
.75
W. L. Snow, plumbing 18.29
James F. Davlin, plumbing .
57.77
J. P. Clisby, painting signs . 7.50
Edwin A. Church, street signs
23.85
Charles E. Stearns & Son, street signs 4.50
William Vogler, rent of roadway .
135.00
N. E. Fitz & Co., wharfage
154.50
Horatio Wellington & Co., fuel
508.85
Baker-Hunnewell Co., fuel
229.71
Thomas Walsh, cutting paving blocks
244.23
City of Medford, one-half cost of
maintaining Middlesex bridge
425.99
Thomas Hollis, drugs
4.25
W. H. Way, veterinary services .
104.65
David I. Bolger, veterinary ser- vices
10.00
L. H. Brown, carriage hire
2.50
Charles B. Stevens, Register, re- cording .
23.39
City of Boston, water
74.60
New England Telephone & Tele- graph Co., tolls, etc. 74.87
Hartford Steam Boiler Inspection & Insurance Co., premium of insurance
150.00
Amounts carried forward . . $67,874.29 .
$68,789.77
129
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward . $67,874.29 $68,789.77
Charles S. Robertson, premium of insurance 155.00
William A. Muzzey, premium of insurance 155.00
F. W. Bickford, filing saws . ·
28.50
S. J. Wood, filing saws
1.60
Charles E. Farnham, expressing 2.20
E. R. Perham, expressing . .75
Gilman's Express, expressing
23.50
Water Services account, service pipe, etc. 34.95
Sewers Construction account,
catch basin stones . ·
6.91
City of Somerville, sewer assess- ments
15.88
$68,298.58
Excess and Deficiency, balance
to credit of account 491.19
$68,789.77
HIGHWAYS, CITY STABLE.
CREDIT.
Appropriations, amount appropriated by borrowing on Funded Debt account
$14,500.00
DEBIT.
Cash, paid Lord Brothers on account of contract
$9,000.00
A. H. Gould, services as archi- tect
560.35
Crimmings & Collins, sewer .
468.16
Amounts carried forward . $10,028.51
$14,500.00
130
ANNUAL REPORTS.
Amounts brought forward . $10,028.51 $14,500.00
Highland Coal Co., cement 3.75
George D. Goodrich, drain pipe
5.57
W. A. Snow & Co., vane
65.00
Water Service Assessment ac-
count, service pipe .
15.00
Sewers, Construction, sewer, etc.
234.05
$10,351.88
Balance to credit in account 1895 4,148.12
$14,500.00
HIGHWAYS, PAVING WASHINGTON STREET, UNION SQUARE TO MEDFORD STREET.
CREDIT.
Excess and Deficiency, balance to debit of account . $406.91
DEBIT.
Cash, paid Wm. H. Gore, final payment on account
of contract
$406.91
INDIGENT SOLDIERS AND SAILORS.
CREDIT.
Appropriations, amount assessed $500.00
State of Massachusetts, Indigent Soldiers and Sailors 296.00
$796.00
DEBIT.
Cash, paid Sundry Persons .
$592.00
Excess and Deficiency, balance to
credit of account 204.00
$796.00
131
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
INTEREST.
CREDIT.
Appropriations, amount assessed $65,000.00
Cash, received of R. L. Day & Co.,
premium and interest on bonds Sundry Persons, on taxes and assessments
$4,589.84
8,686.10
Interest on deposits in banks
1,492.33
Real Estate Liens, interest on taxes on property sold to the city
7.95
14,776.22
$79,776.22
DEBIT.
Cash, paid on Funded Debt :
$436,000, one year at 4 per cent. .
$17,440.00
$149,000, six months at 4 per cent. .
2,980.00
$275,000, one year at 4₺ per cent. . ·
12,375.00
$200,000, one year at 5 per
10,000.00
$42,795.00
Less coupons unpaid .
1,380.00
$41,415.00
Sundry Persons, unpaid coupons .
1,380.00
$42,795.00
On Temporary Loans :
Henry E. Wright, on note of $1,000, four months at 6 per cent. .
$20.00
Mary Langmaid, on note of $4,000, six months at 6 per cent. . 120.00
Amounts carried forward . $140.00
$79,776.22
cent. .
132
ANNUAL REPORTS.
Amounts brought forward . $140.00 $79,776.22
Trustees of estate of William C.
High, on note of $1,600, six months at 6 per cent. ·
48.00
E. Isolia Norwood, on note of $2,000, six months at 6 per cent. 60.00 George H. Hull, on note of $1,000, six months at 6 per cent. G. T. Burnham, Trustee, on note of $1,500, six months at 6 per cent. 45.00
30.00
Blake Brothers & Co., on note of :
$1,000, one year at 6 per cent. 60.00
1,000, “
60.00
5,000, " 66 66
300.00
1,000, "
66
66
66
60.00
1,000, " 66 66
66 60.00
1,000, " 66 66 60.00
1,000, " 66 66
66 60.00
1,000, " 66 66 60.00
1,000, " 66 66
66 60.00
1,000, " 66 66
66 60.00
3,000, "
66 66 180.00
10,000, " .. .... . 66 600.00
10,000, "
66 600.00
5,000, eight months at 6 per cent. 200.00
10,000, six months, at 6 per- cent. 300.00
2,500, six months at 6 per cent. ·
75.00
1,000, six months at 6 per cent. 30.00
4,000, six months at six per cent. 120.00
Amounts carried forward . $3,268.00
$79,776.22
133
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward . $3,268.00 $79,776.22
Somerville Co-operative Bank, on note of $10,000, one year at per cent. ·
600.00
Margaret Lawson, on note of $1,500, one year at 6 per cent. .
90.00
F. S. Moseley & Co., on note of $100,000, eight months at 3 per cent. and 116 per cent. commission ·
2,062.50
Charles A. Skinner, on note of $1,000, eight months at 6 per cent. .
40.00
Lavinia W. Smith, on note of $800, eight months at 6 per cent. 32.00
W. Irving Heald, on note of $2,000, nine months at 6 per cent. 90.00
Brewster, Cobb & Estabrook, on note of $100,000, discount at 2-16 per cent., 4 months ·
687.50
Trustees of estate of Mary Hutch- inson, on note $1,900, one year at 6 per cent. ·
114.00
Blake Brothers & Co., on note of $10,000, six months at 6 per cent. 300.00
Blake Brothers & Co., on note of $2,500, six months at 6 per cent. 75.00
Blake Brothers & Co., on note of $1,000, six months at 6 per cent. 30.00
Amounts carried forward . $7,389.00
$79,776.22
134
ANNUAL REPORTS.
Amounts brought forward . $7,389.00 $79,776.22
Blake Brothers & Co., on note of · $4,000, six months at 6 per cent.
120.00
Brewster, Cobb & Estabrook, on notes of $100,000, discount three months at 3 per cent. . 750.00
Commonwealth of Massachusetts, on note of $50,000, nine months at 34 per cent. 1,218.75
Brewster, Cobb & Estabrook, on notes of $200,000, four months, discounted at 23 per cent.
1,916.67
$11,394.42
On Funded Debt
$42,795.00
On Temporary Loans
11,394.42
$54,189.42
Excess and Deficiency, balance
to credit of account $25,586.80
$79,776.22
MISCELLANEOUS.
CREDIT.
Appropriations, amount assessed
$6,600.00
Cash, received of Sundry Persons,
$2,876.78
costs on taxes and assessments . Thomas Cunningham, milk in- spector's fees .
138.00
Thomas R. Roulstone, plumbers' licenses .
91.50
Ammiel Colman, fees for sealing weights and measures
192.28
Amounts carried forward . $3,298.56
$6,600.00
135
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward . $3,298.56 $6,600.00
Fulton O'Brion, public weigher's fees
14.55
License to peddle
25.00
New England Telephone & Tele- graph Co., rebate .
15.00
George I. Vincent, city clerk :
Recording mortgages $462.75
Marriage certificates . 276.00
Licensing dogs
270.00
Amusements
155.00
Junk licenses 66.00
Auctioneers' licenses 46.00
Intelligence offices 16.00
Street musicians 23.00
Billiards, pool, etc. 26.00
Fireworks 66.00
Night lunch licenses . 4.00
Slaughtering licenses 2.00
Naturalization fees 1.00
Copies of records
22.75
Transfer of dog license
.25
Real Estate Liens, costs on
property deeded to the city 8.35 .
4,798.21
Excess and Deficiency, balance to debit of account
2,333.90
$13,732.11
DEBIT.
Cash, paid Frank A. Fuller & Co.,
carpentering .
$248.24
62.16
Fuller & Matthews, carpentering Osgood & Stevens, carpentering . F. S. Aldrich, carpentering
53.95
1.25
Amounts carried forward .
$365.60
$13,732.11
1,436.75
136
ANNUAL REPORTS.
Amounts brought forward .
$365.60
$13,732.11
C. W. Cahalan, plumbing
5.40
James F. Davlin, plumbing
.50
G. A. Walker, painting
24.75
J. Q. Twombly, glazing
5.50
Whitney & Snow, hardware
119.40
Howe & Flint, hardware
17.92
W. I. Heald, hardware
.44
J. A. Durell, hardware
3.27
F. C. Fuller, hardware
.40
F. E. Whitney, repairs
.60
J. E. Herrick, labor
20.30
F. J. Stanley, horse keeping
812.50
Cadogan Brothers, horseshoeing .
22.00
Lawrence Barrett, horseshoeing . 8.00
Seward Dodge, horseshoeing
5.00
Charles L. Underhill, blacksmith- ing
2.35
E. Spalding, harnesswork
12.75
P. Manley, harnesswork .
4.05
H. A. Brownell, harnesswork
1.60
Richard Tyner & Co., robe
10.00
L. H. Brown, carriage hire
173.50
J. H. Thompson, carriage hire
4.00
Eugene Mead, carriage hire
49.50
A. M. Prescott, teaming
28.00
R. M. Sturtevant, teaming .
13.32
Ernest W. Bailey, car fares
119.21
Kate W. Wood, car fares
28.10
Frost & Adams, engineers' sup- plies
69.55
J. B. Dupont, engineers' supplies
1.30
Buff & Berger, repairs of transit . 44.60
W. E. Plumer & Co., hardware
2.12
Jacob Brodie Co., dry goods
5.28
J. H. Brooks, dry goods
3.55
Amounts carried forward $1,984.36
$13,732.11
APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 137
Amounts brought forward . $1,984.36 $13,732.11
Irving W. Wheeler & Co., awn- ings 4.50
F. H. Whitcomb, cleaning carpets 12.40
B. P. Palmer, door stops
2.75
T. S. Buck, stamps
8.25
George B. Sargent & Son, stamps
4.86
Thomas Groom & Co., stationery
32.70
Somerville Journal Co., advertis- ing
2.50
Citizen Publishing Co., advertis- ing
8.00
News Printing Co., advertising .
2.25
William E. Murphey, reseating chairs
3.75
Philip J. Fitzpatrick, reseating chairs
.85
John Canfield & Co., door checks
1.50
A. T. Carpenter, soap
3.05
F. F. Phipps, drugs . 2.85
Jacob Woodbury, steel springs
.80
S. J. Wood, keys
19.35
W. W. Winship, bags
7.50
Tobias & Wall, bags
6.00
Daniel Crocker, repairs of clocks
4.00
Jackson Caldwell & Co., furni- ture
7.89
Hatch & Farnham, repairs of table
5.00
C. M. Blake, newspapers
6.00
Jairus Mann, watching
70.00
M. A. Mann, laundering
24.00
William S. Ward, supplies
9.63
I. H. Brown & Co., lumber
28.50
Frye, Phipps & Co., drill
2.50
John A. Kelley, teaming
63.75
Amounts carried forward .
$2,329.49
$13,732.11
.
138
ANNUAL REPORTS.
Amounts brought forward . $2,329.49 $13,732.11
H. D. & W. S. Durgin, ice . 35.00
John McNamee Sons, granite curbing . 119.25
WV. A. Snow & Co., drinking foun- tain 185.00
E. R. Morse Safe Co., safe . 57.00
The Fairbanks Co., weights, etc.
35.60
Byron Boyd, abstracts
20.00
E. A. Pinnock, typewriting
7.20
Commonwealth of Massachusetts, ink 13.00
J. A. McLane, posting
144.10
S. H. Libby, services as auc- tioneer .
17.70
Charles R. Stevens, Register, re- cording .
13.85
State of California, certificate
4.00
J. W. Coveney, rent of Post-Office box 4.00
Cambridge Gas Light Co., gas
22.27
Somerville Electric Light Co., lighting .
345.20
City of Boston, water
22.00
Middlesex County Truant School, board of truants
132.86
City of Lowell, board of truants .
954.04
New England Telephone & Tele- graph Co., rentals and tolls :
270.20
Electric Gas Lighting Co., sup- plies
8.97
Boston Belting Co., hose . 11.90
Horatio Wellington & Co., fuel
124.25
B. F. Wild & Co., fuel
44.25
Baker-Hunnewell Co., fuel .
14.50
Lynn Brass Band, concert . .
100.00
Amounts carried forward $5,035.63
$13,732.11
139
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward $5,035.63 $13,732.11
Masten & Wells Fire Works Mfg. Co., fireworks 500.00
Willard C. Kinsley Post, No. 139, G. A. R., contribution for ob- servance of Memorial Day 350.00
Company M, M. V. M., appropri- ation for rifle practice 200.00
Ammiel Colman, salary as sealer of weights and measures 100.00
Disbursements
7.15
Charles L. Ellis, salary as deputy collector
1,000.00
Disbursements
5.00
Gertrude G. Kendall, clerical ser- vices
370.67
Alice D. Keniston, clerical ser- vices
174.67
Laura E. McBain, clerical services
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