USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1895 > Part 10
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Amount brought forward
$65,526.02
DEBIT.
Cash, paid W. S. Sampson, balance due on contract
$39,429.00
W. S. Sampson, extras
6,841.47
Hartwell & Richardson, architects
3,485.85
James Tucker & Sons, plumbing
1,225.65
John W. Mainland, on account of contract, fitting laboratory ·
2,000.00
Frank A. Fuller & Co., carpen- tering
569.70
J. F. Bubert, electrical work
1,036.30
Blodgett Bros. & Co., clocks, etc.
454.00
John Evans & Co., tablets
330.00
Chandler Adjustable Chair & Desk Co., furniture
2,992.50
P. Derby & Co., furniture .
188.00
Heywood Brothers, furniture
20.00
Jordan, Marsh & Co., furniture .
19.40
Somerville Desk Co., furniture
457.00
Harwood Mfg. Co., furniture
685.50
Wemyss Bros. & Co., furniture
2,502.66
John H. Pray, Sons & Co., carpets
196.89
Charles H. George & Co., tools
576.82
Keuffel & Essee Co., tools
335.17
Houston & Henderson, window shades
286.56
Robert D. Ireland, gas fixtures .
1,318.85
James A. Colson, whitewashing
80.00
Charles E. Barker, painting
40.35
C. H. Dyer, carpentering
12.50
Franklin Burckes, labor ·
52.50
Frederick H. Harding, steam
fitting
47.50
Joseph E. Holbrook, steam fitting 47.50
Chandler & Barber, tables, etc.
26.50
Amounts carried forward
$65,258.17
$65,526.02
118
ANNUAL REPORTS.
Amounts brought forward
$65,258.17 $65,526.02
Merrill & Dailey, electrical work
23.68
Somerville Electric Light Co., wire ·
.40
Jarvis Engineering Co., mason work ·
29.85
E. Saltman, blue-print apparatus 31.95
E. R. Perham, expressing .
89.55
H. A. Pestell, paper .
19.20
Everett W. Tuttle, car fares
28.22
Willard C. Hill, premium of in- surance
45.00
$65,526.02
SCHOOLHOUSE, HIGH AND ENGLISH HIGH, HEATING, VENTILATING, AND PLUMBING.
CREDIT.
Balance from 1894 .
$7,202.72
Appropriations, amount appropriated by borrowing on Funded Debt account
1,000.00
Excess and Deficiency, balance to debit of account . 107.24
$8,309.96
DEBIT.
Cash, paid A. A. Sanborn, balance of
contract for heating, and extras
$6,753.96
James Tucker & Sons, plumbing
1,511.00
Percey N. Kenway, service as expert 45.00
$8,309.96
SCHOOLHOUSE INCIDENTALS.
CREDIT.
Appropriations, amount assessed
$13,000.00
Excess and Deficiency, balance to debit of account . 2,331.25
Amount carried forward .
$15,331.25
.
119
D - APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward .
. $15,331.25
DEBIT.
Cash, paid Charles H. Dyer, carpen- tering
$ 444.25
Frank A. Fuller & Co., carpenter- ing
380.82
George W. Trefren, Jr., carpenter- ing
85.94
John D. Hills, carpentering
370.14
Sylvester Wood, carpentering
84.00
H. S. Brackett, carpentering
121.61
G. F. Matthews, carpentering
46.66
W. O. Francis, carpentering
4.00
Howe & Flint, furnace work, etc.
558.47
John A. Merrifield, furnace work, etc.
.
146.01
W. I. Heald, hardware, etc.
284.18
W. E. Plumer & Co., hardware, etc. ·
200.66
Whitney & Snow, hardware, etc.
24.23
F. C. Fuller & Co., hardware, etc.
22.48
D. P. Bucknam, mason work
454.59
Jarvis Engineering Co., mason work
202.55
A. C. Winning, mason work ·
194.23
A. M. Sibley, mason work
44.25
Henry P. Lovering, Jr., mason work
16.28
Clarence G. Reed, plastering
15.70
Armstrong Bros., plumbing
103.70
George H. Maynard, plumbing*
1.50
W. J. Kennedy, plumbing
1.50
J. A. Durell, plumbing
752.19
W. L. Snow, plumbing
1,897.87
James F. Davlin, plumbing
214.03
Frank A. Titus, plumbing
213.91
Amounts carried forward
$6,885.75
$15,331.25
120
ANNUAL REPORTS.
Amounts brought forward .
$6,885.75 $15,331.25
G. K. Proctor, plumbing
43.99
H. W. Covell, plumbing
91.52
J. E. Parsons, plumbing ·
32.77
P. J. Mooney, plumbing
7.94
Thomas H. Naughton, plumbing
.50
5.20
D'Este & Seeley Co., plumbing A. A. Sanborn, steam-fitting, etc. Braman, Dow & Co., steam-fitting, etc.
192.48
Lunt & Sylvester, steam-fitting, etc.
12.45
J. W. Johnson, steam-fitting, etc.
233.73
O. S. Kendall, furnace work
300.00
W. H. Kelley, furnace work
58.70
Somerville Iron Foundry Co., grate
22.05
Crosby Steam Gage & Valve Co., exchange of recorder
10.00
P. Derby & Co., furniture
71.75
J. H. Keenan & Co., furniture .
40.00
Wemyss Bros. & Co., furniture
45.00
J. L. Hammett, furniture
9.17
Derby, Kilmer & Pond Desk Co., furniture
16.00
Somerville Desk Co., furniture .
66.00
Jackson Caldwell & Co., furni-
ture
7.00
G. F. Ericson, repairs of furniture
207.00
H. A. Chick & Co., repairs of furniture
8.00
M. R. Sweatt, repairs of furni- ture
.75
J. H. Hollis, painting, etc. -
131.00
W. J. Logan, painting, etc. .
23.70
E. B. Jones, painting, etc. .
129.02
Frederick G. Jones, painting, etc.
127.50
Amounts carried forward . · $8,841.67
$15,331.25
62.70
121
D - APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward . $8,841.67 124.00
$15,331.25
James Rawson, painting, etc.
George W. Manning, painting, etc. ·
109.08
J. Q. Twombly, painting, etc.
565.30
George B. Pettingell, painting, etc.
132.50
E. F. Palmer, painting, etc.
157.50
F. S. Dickinson, painting, etc.
127.50
Frank S. Norris, painting, etc. .
10.00
Charles E. Barker, painting, etc.
4.35
Thomas McAuley, painting, etc.
2.50
T. A. Salloway, painting, etc.
.75
Fermoyle & Butler, painting, etc.
6.00
Allen, Hall & Co., painting, etc.
22.50
Fred. C. Ayer, lumber
137.30
S. W. Fuller, lumber
79.14
Wm. H. Wood & Co., lumber
47.74
I. H. Brown Moulding Co., lumber
20.12
George W. Gale Lumber Co.,
2.52
Carlisle, Ayer & Co., doors
11.30
Quimby & Robertson, mouldings
6.00
H. Riley's Sons, roofing
901.09
L. C. Seavey, roofing
4.00
Union Soapstone Co., slate
46.00
Williams & Co., soapstone work
290.00
G. M. Starbird, bricks
5.94
Thomas Allen, concreting
12.00
James Tattan, grading
24.00
F. D. Weld, ladders .
5.60
James W. Poole, electric bells, etc.
49.50
H. A. Pestell, wall paper
9.04
H. W. Tarbell, shade
1.25
W. G. Hallock, dusters
265.98
Murphy, Leavens & Co., brushes
61.33
Amounts carried forward
$12,083.50
$15,331.25
122
ANNUAL REPORTS.
Amounts brought forward .
$12,083.50 $15,331.25
John Cannon, mops .
1.50
J. Lincoln Collins, wire guard
10.00
Corthell & Pollard, electric work
70.74
I. L. Corthell, electrical work
31.48
George D. Goodrich, drain pipe . The Draper Manufacturing Co., chart
43.26
3.10
J. E. Bell, blackboards
71.24
F. W. Choate, Agent, blackboards
47.75
The Acme Odorless Disinfectant and Deodorizing Co., disinfect- ant
2.20
Jacob Woodbury, iron work
.75
Seward Dodge, iron work .
3.35
Charles L. Underhill, iron work
1.75
Hinckley Brothers & Co., rope .
4.36
H. W. Johns Manufacturing Co., paint
89.50
William S. Ward & Co., oil
1.47
W. H. Bullard, oil
·
10.17
P. Sutherland & Co., oil
27.00
George W. Waite Co., oil .
4.25
Larriat Manufacturing Co., com- pound
14.95
Mark A. Torrey & Co., soap
55.00
J. F. Burton, glazing, etc. . ·
88.70
Fred W. Farrar, repairs of clocks
71.00
Moulton C. Libbey, repairs of clocks
83.00
David Cutter, repairs of clocks .
25.00
George F. Horton & Co., repairs of clocks ·
47.25
Charles S. Putnam, repairs of clocks . ·
32.50
L. R. Stuart, cloth
1.20
S. J. Wood, keys
. .
24.50
Amounts carried forward . $12,950.47
$15,331.25
.
. .
123
D- APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward .
$12,950.47
$15,331.25
Wm. Hall & Co., keys
26.00
Kelley & McKinnon, benches
5.50
J. B. Lyons, supplies .
1.40
Knowles Steam Pump Works, re- pairs of pump
4.91
Anthony Haderbolets, rent
275.00
J. Manning & Sons, moving safe
35.00
Daniel R. Spike, moving furni- ture
.75
J. J. Reid, moving furniture
6.50
A. M. Prescott, moving furniture M. G. Staples, moving furniture George W. Prichard, moving fur- niture
25.76
8.75
T. F. Crimmings, teaming
16.50
Glines & Co., expressing .
5.00
R. A. R. Benson, expressing
15.75
E. R. Perham, expressing .
13.32
Gilman's Express, expressing
1.15
McIntire & Co., expressing
.55
Charles E. Farnham, expressing
.70
J. M. Dennett, carriage hire
21.00
J. H. Thompson, carriage hire .
7.00
Hotel Woodbridge, refreshments
15.00
Patrick Bowdren, labor
61.00
J. E. Holbrook, labor
27.50
A. B. Colesworthy, labor
24.15
B. F. Sheridan, labor .
20.00
L. B. Angier, labor
7.10
Frank Burckes, labor
2.50
James Deacon, labor .
16.00
Jeremiah Donovan, labor
5.06
Edward J. Young, labor
18.00
H. A. Turner, labor
3.00
Alfred Shiner, labor
10.50
S. D. Rines, labor
3.88
Amounts carried forward . $13,642.20
$15,331.25
.
7.50
124
ANNUAL REPORTS.
Amounts brought forward .
$13,642.20
$15,331.25
W. L. Enos, labor
10.50
Annie E. Gilman, labor
10.50
Lewis G. Keene, whitewashing .
141.51
Hinckley & Woods, premium of insurance
105.00
W. V. T. Hinckley, premium of insurance .
112.50
Hartford Steam Boiler Inspec- tion and Insurance Co., pre- mium of insurance . .
50.00
Charles S. Robertson, premium of insurance .
592.50
W. A. Muzzey, premium of in- surance . · 387.50
I. B. Kendall, premium of in- surance .
261.74
Water Services account, service pipe
17.30
$15,331.25
SCHOOLHOUSE, O. S. KNAPP ADDITION.
CREDIT.
Balance from 1894
$2,876.54
Appropriations, amount appropriated by borrowing on Funded Debt account
1,500.00
$4,376.54
DEBIT.
Cash, paid John H. Kelley, balance of contract
$3,100.00
Braman, Dow & Co., steam-fitting
600.00
Loring & Phipps, architects
433.40
W. B. Savage, window shades
61.75
Brock Bros., electrical work
38.06
$4,233.21
Excess and Deficiency, balance
to credit of account 143.33
$4,376.54
D - APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 125
SCHOOLHOUSE, WARD FOUR, SOUTH SIDE FITCH- BURG RAILROAD.
CREDIT.
Balance from 1894 . .
$ 54.51
Excess and Deficiency, balance to debit of account . 634.49
$689.00
DEBIT.
Cash, paid A. A. Sanborn, balance of contract for
heating apparatus
. $689.00
SCHOOLHOUSE, WARD FOUR.
CREDIT.
Appropriation, amount appropriated by borrowing on Funded Debt account $53,000.00
DEBIT.
Cash, paid Margaret A. Simpson, land on Holland street $ 7,908.33
F. G. Coburn & Co., on account of contract
12,000.00
Extra work
555.60
Samuel D. Kelley, architect
1,200.00
Wilbur P. Rice, lumber
3.19
Frank W. Bickford, carpentering
1.85
Highways account, labor and
teaming .
836.25
Water Service, Assessment ac-
count, service pipe
15.00
$22,520.22
Balance to credit in account 1896 30,479.78
$53,000.00
126
ANNUAL REPORTS.
SCHOOL TEACHERS' SALARIES.
CREDIT.
Appropriations, amount assessed $134,000.00
Excess and Deficiency, balance to debit of account 5,712.87
$139,712.87
DEBIT.
Cash, paid salaries as per pay rolls . $139,712.87
SEWERS.
CREDIT.
Appropriations, amount appropriated by borrowing on Funded Debt account
$50,000.00
DEBIT.
Balance to credit in account 1896
$50,000.00
SEWER ASSESSMENTS.
CREDIT.
Cash, received of Sundry Persons
$11,067.19
Balance to debit in account 1896
.
4,624.03
$15,691.22
DEBIT.
Balance from 1894
$10,353.10
Sewers, Assessments levied . .
5,338.12
$15,691.22
D - APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 127
SEWERS, CONSTRUCTION.
CREDIT.
Balance from 1894 $ 7,978.07
Appropriations, amount appropriated by borrowing
on Funded Debt account 50,000.00
Sewer Assessments, assessments levied
5,338.12
Cash, received of Joseph F. Wilson, sewer in Albion street . $ 97.50
John Herbert, et al., sewer in Pearl street 53.41
Heirs of Peter Gordon, privilege of entering sewer in Taylor street 40.20
John H. Stevens, compensation for damages to land rebated .
50.00
Charles A. Mongan, payment ap- proved in pay roll twice ·
114.07
Highways account, edgestones
36.41
Sidewalks account, edgestones .
21.84
Health Department, account ma- terials .
30.84
Salaries account, salaries of en-
gineer's assistants .
328.31
$772.58
$64,088.77
DEBIT.
Cash, paid laborers
$1,725.78
David W. Lewis, drain pipe
1,280.23
George D. Goodrich, drain pipe
820.93
T. F. Crimmings, drain pipe
11.36
Berry & Ferguson, cement
90.20
Whitney & Snow, cement .
.
7.90
Waldo Brothers, cement
6.60
Ham & Carter, cement
25.00
Amounts carried forward
$3,968.00
$64,088.77
128
ANNUAL REPORTS.
Amounts brought forward
$64,088.77
W. G. Nash, cement .
$3,968.00 4.30
D. Warren DeRosay, bricks
393.60
W. A. Sanborn, bricks
47.60
Luke Kilroy, sand
3.00
Charles J. Simpson, sand
2.00
Sylvester & Co., iron rod .
3.00
Perrin, Seamans & Co., tools
11.76
J. S. F. Huddleston, thermometer
3.00
L. R. Stuart, cloth
3.80
Oliver Whyte & Co., sieve
.85
I. H. Brown & Co., lumber
37.74
J. Rush Green, lumber
2.25
Horatio Wellington & Co., fuel . Boston Double Catchbasin, Sewer
312.50
& House Trap Co., sewer traps Pigeon Hill Granite Co., catch- basin stones
1,081.70
S. D. Hicks & Son, copper float Mechanics Iron Foundry Co., castings
106.39
Osgood & Hart, castings
24.36
Le Baron Foundry Co., castings
300.80
E. Ricker, Son & Co., use of derrick .
61.60
Henry R. Worthington, use of meter
.
37.70
The Fairbanks Co., moulds and tester
117.00
B. F. Smith & Bro., testing sewer
109.22
Thomas Groom & Co., books
14.50
Charles B. Stevens, recording
5.16
Citizen Publishing Co., printing, etc.
38.75
Somerville Journal Co., printing, etc.
12.00
E. A. Pinnock, typewriting
33.25
Amounts carried forward .
$6,813.33
$64,088.77
2.50
75.00
D - APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 129
Amounts brought forward .
$6,813.33 $64,088.77
John F. Hodgdon, bag .
1.15
Sawyer & Read, jars
.60
Jones, McDuffee & Stratton, jars
5.20
Charles A. Pearson, surveying .
135.50
C. J. Bailey & Co., rubber gloves
1.25
Engineer's assistants, services .
594.47
Metropolitan Sewerage Commis-
sion, use of pump . 12.25
A. M. Prescott, teaming
312.53
John Silk, teaming
60.00
Henry W. Smith, teaming .
6.00
Whiting & Smith, carriage hire
8,00
Dean & Main, expert advice
10.00
Desmond Fitzgerald, expert ad- vice 175.00
John H. Stevens, compensation for damages to land 350.00
T. F. Crimmings & Dennis C. Collins, sewer in Spring street T. F. Crimmings & Dennis C. Collins, sewer in Hall avenue
919.19
175.88
T. F. Crimmings & Dennis C. Collins, sewer in Summer street .
63.44
T. F. Crimmings & Dennis C. Collins, sewer in Pitman street T. F. Crimmings & Dennis C. Collins, sewer at City Farm . Dennis C. Collins, sewer in Albion place
102.13
52.02
60.94
Dennis C. Collins, sewer in Lowell street
384.50
Dennis C. Collins, sewer in Spring Hill terrace .
367.68
Dennis F. O'Connell, sewer in North Union street
4,252.13
Amounts carried forward · $14,863.19
$64,088.77
130
ANNUAL REPORTS.
Amounts brought forward . $14,863.19 $64,088.77
Charles A. Mongan, sewer in
Leland street . 14.80
Charles A. Mongan, sewer in Summer street 36.92
Charles A. Mongan, sewer in Putnam street ·
24,17
Charles A. Mongan, sewer in
North Union street .
21.00
Charles A. Mongan, sewer in Crocker street 312.45
Charles A. Mongan, sewer in Sanford terrace .
30.00
Charles A. Mongan, sewer in Washington street . . .
333.18
Charles A. Mongan, sewer in Bartlett street .
662.65
Charles A. Mongan, sewer in Ibbetson street ·
565.58
Charles A. Mongan, sewer in
Sycamore street .
228.14
Charles A. Mongan, sewer in Grant street 61.25
Charles A. Mongan, sewer in Richmond Highlands .
66.96
Charles A. Mongan, sewer in Pearl street ·
32.44
Charles A. Mongan, sewer in
Cross street place . . ·
3.17
Charles A. Mongan, sewer in Central street and Westwood road . .
121.74
Charles A. Mongan, sewer in
private lands and Talbot avenue ·
1,273.76
Maurice Buttimer, sewer in pri- vate lands, Mystic avenue and and No. Union street 125.63
Amounts carried forward .
$18,777.03
$64,088.07
D - APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
131
Amounts brought forward $18,777.03
$64,088.77
Maurice Buttimer, sewer in Union street and Mystic avenue 843.78
Maurice Buttimer, sewer in Talbot and Packard avenues 170.28
Maurice Buttimer, sewer in Rich- ardson terrace 69.66
Maurice Buttimer, sewer in Cross street
235.84
Maurice Buttimer, sewer in Mel- vin street
4.34
Richard Falvey, sewer in Fran- cesca avenue 58.43
Richard Falvey, sewer in Talbot, Packard and Sawyer avenues 288.30
Richard Falvey, sewer in Mount Vernon avenue ·
108.38
Henry A. Hanscome, sewer in Edmands street .
98.82
Henry A. Hanscome, sewer in Sycamore street 10.42
Charles A. Kelley, sewer in Wal- nut street
201.44
Charles A. Kelley, sewer in Banks street ·
178.43
Charles A. Kelley, sewer in
passageway, off Craigie street
66.31
Charles A. Kelley, sewer in Greenwood terrace .
98.10
Maurice Buttimer, drain pipe
1.35
Sewers Maintenance account, dig- ging for ledge 3.25
Water Maintenance account, pipe and labor .
146.32
Water Works Extension account, pipe and labor
12.70
Amounts carried forward . $21,373.18 .
$64,088.77
132
ANNUAL REPORTS.
Amounts brought forward . $21,373.18 $64,088.77
Salaries account, engineer's as-
sistants, surveys, etc. 924.49
$22,297.67
Balance to credit in account 1896 41,791.10
$64,088.77
SEWERS, MAINTENANCE.
CREDIT.
Appropriations, amount assessed
$7,000.00
Cash, received of Massachusetts
General Hospital, annual fee for permission to enter Fitch- burg Street Sewer
$ 50.00
West End Street Railway Co., changing grade of manholes .
261.81
L. R. Wentworth and G. T. Bos- son, trustees, dividend on bill for labor
7.80
Sewers Construction account,
digging for ledge
3.25
Public Grounds account, materials
4.60
$327.46
Excess and Deficiency, balance
to debit of account
2,569.69
$2,897.15
$9,897.15
DEBIT.
Cash, paid laborers . ·
$5,978.86
I. H. Brown Moulding Co., sewer boats, etc.
37.14
Berry & Ferguson, cement ·
38.40
Waldo Brothers, cement
.
140.00
W. G. Nash, cement . .
118.25
.
Amounts carried forward $6,312.65
$9,897.15
.
D - APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 133
Amounts brought forward
$6,312.65
$9,897.15
John Silk, sand
47.25
Charles J. Simpson, sand
2.00
Luke Kilroy, sand
1.00
Dennis Ryan, filling .
12.25
Wellington Smith, traps
11.00
David W. Lewis, drain pipe
23.56
George D. Goodrich, drain pipe
3.42
D. Warren De Rosay, bricks
222.40
W. A. Sanborn, bricks
25.80
Osgood & Hart, castings
54.36
Miller & Shaw, repairing tools
18.59
Charles L. Underhill, repairing tools
19.75
Seward Dodge, blacksmithing
.35
Perrin, Seamans & Co., tools
5.25
John F. Hodgdon, tools .
3.79
Boston Bolt Company, tools
.67
Whitney & Snow, hardware
76.05
Howe & Flint, hardware
16.13
Sawyer & Read, jars
.60
John Fisher, pails
10.00
Cornelius Callahan Co., hose
78.59
Edson Mfg. Co., diaphragm
2.00
J. H. Archibald, poles
2.75
Samuel White, rubber boots
74.70
T. F. Farrington & Co., lumber
11.46
Fred C. Ayer, lumber
59.14
Citizen Publishing Co., printing
10.50
Somerville Journal Co., printing
17.45
Thomas Groom & Co., paper
.35
A. M. Prescott, teaming .
1,298.56
D. W. Crocker, carriage hire
4.00
J. M. Dennett, carriage hire
5.00
Robert Burlen, binding plans
11.00
Horatio Wellington & Co., fuel .
2.88
Henry M. Woodward, car fares
11.10
Amounts carried forward $8,456.35
$9,897.15
134
ANNUAL REPORTS.
Amounts brought forward . $8,456.35 $9,897.15
Maurice W. Grimes, inspecting drains
6.25
Charles A. Mongan, overseeing
205.00
Highways account, stone .
80.69
City of Cambridge, five-ninths
cost of cleaning outlet of
Bridge street sewer
.
1,148.86
$9,897.15
SIDEWALKS.
CREDIT.
Appropriations, amount assessed
$10,000.00
Sidewalk Assessments, assessments levied
10,085.41
Cash, received of Highways account, edgestones ·
$13.58
Excess and Deficiency, balance to debit of account
85.34
$98.92
$20,184.33
DEBIT.
Cash, paid laborers .
$4,934.91
W. A. Sanborn, bricks
3,484.80
N. M. Cofran & Co., bricks
.
1,526.00
Sweatt & Gould, edgestones
8,013.23
Dennis Ryan, sods
81.74
Somerville Journal Co., advertis-
ing
161.00
Citizen Publishing Co., advertis- ing .
128.50
Highways Account, teaming, etc.
1,800.09
Sewers Construction account, edgestones .
54.06
$20,184.33
.
D - APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 135
SIDEWALK ASSESSMENTS.
CREDIT.
Cash received of Sundry Persons ·
$9,679.73
Balance to debit in account 1896
5,395.47
$15,075.20
DEBIT.
Balance from 1894
$ 4,989.79
Sidewalks, assessments levied .
10,085.41
$15.075.20
STATE AID.
CREDIT.
State of Massachusetts, amount paid in 1895 charged
to State .
$7,466.50
DEBIT.
Cash, paid monthly pay rolls
.
$7,466.50
STATE OF MASSACHUSETTS.
CREDIT.
Appropriations, amount appropriated $25,890.00
DEBIT.
Cash, paid State Treasurer, state tax
$25,890.00
STATE OF MASSACHUSETTS, METROPOLITAN SEWER.
CREDIT.
Appropriations, amount appropriated $29,872.56
DEBIT.
Cash, paid State Treasurer, assessment of 1895 . $29,872.56
136
ANNUAL REPORTS.
STATE OF MASSACHUSETTS, NON-RESIDENT BANK STOCK.
CREDIT.
Appropriations, amount assessed $806.96
DEBIT.
Cash, paid State Treasurer, amount collected on non-
resident stock
$806.96
STATE OF MASSACHUSETTS, BURIAL OF INDIGENT SOLDIERS AND SAILORS.
CREDIT.
Cash, received of State Treasurer for burials in 1894 Balance, Dec. 31, 1895, due from State Dec. 10, 1896 280.00
$157.50
$437.50
DEBIT.
Balance from 1894 .
$157.50
Relief and Burial of Indigent Soldiers
and Sailors, amount paid for burials in 1895 280.00
$437.50
STATE OF MASSACHUSETTS, INDIGENT SOLDIERS AND SAILORS.
CREDIT.
Cash, received of State Treasurer $296.00
Balance, Dec. 31, 1895, due from State Dec. 10, 1896 310.00
Amount carried forward $606.00
D - APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 137
Amount brought forward $606.00
DEBIT.
Balance from 1894 . .
$282.00
Indigent soldiers and Sailors, one
half of amount paid in 1895 . 324.00
$606.00
STATE OF MASSACHUSETTS, STATE AID.
CREDIT.
Cash, received of State Treasurer $7,436.00
Balance, Dec. 31, 1895, due from Statè Dec. 10,
1896
7,320.50
$14,756.50
DEBIT.
Balance from 1894
.
$7,312.00
State Aid, amount paid in 1895 .
7,444.50
·
$14,756.50
STREET LIGHTS.
CREDIT.
Appropriations, amount assessed . · $45,000.00
Cash, received of Nathaniel Tufts, lamp posts 6.00
Excess and Deficiency, balance to debit of account .
1,472.27
$46,478.27
DEBIT.
Cash, paid Somerville Electric Light
Company, lighting . · Wheeler Reflector Company, lighting .
$46,420.28
23.10
M. G. Staples, teaming
19.50
Amounts carried forward
$46,462.88 $46,478.27
138
ANNUAL REPORTS.
Amounts brought forward .
$46,462.88
$46,478.27
Patrick Bowden, labor
.
1.00
Thomas McNee, labor ·
2.00
Whitney & Snow, hardware
.84
Frost & Adams, map .
.80
Thomas Groom & Co., mounting
map
7.75
Somerville Electric Light Com-
pany, moving light .
3.00
$46,478.27
SUNDRY PERSONS.
CREDIT.
Balance from 1894
.
$1,890.10
Interest, coupons not paid
840.00
Water Loan Interest, coupons not paid
65.00
DEBIT.
Cash, paid Sundry Persons amounts due them
$1,855.00
Balance to credit in account 1896
940.10
$2,795.10
SUPPORT OF POOR.
CREDIT.
Appropriations, amount assessed .
$16,150.00
Cash, received for support of paupers : -
Of State of Massachusetts
$1,270.64
Of City of Boston . .
640.47
Of City of Cambridge .
415.69
Of City of Chelsea
3.00
Of City of Fitchburg
21.25
Of City of Lowell .
26.35
Of City of Medford
29.47
Amounts carried forward
$2,406.87
$16,150.00
.
$2,795.10
D - APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 139
Amounts brought forward . $2,406.87
$16,150.00
Of City of Newton
.
154.48
Of City of Worcester
15.60
Of City of Woburn
5.50
Of Town of Blackstone .
8.00
Of Town of Canton
17.53
Of Town of Danvers
34.45
Of Town of Franklin
5.00
Of Town of Lexington .
98.00
Of Town of North Andover .
147.07
Of Town of Revere
167.83
Of Town of Sandwich . .
7.75
Of Town of Stoneham
52.15
Of State of Massachusetts, burials
15.00
Samuel A. Collieson, aid fur- nished
113.00
Frank W. Kaan, guardian, aid furnished
127.67
Estate of N. C. Woodman, aid furnished
233.00
Charles Cooper, aid furnished
70.11
Richard Moor, aid furnished
76.15
James F. Hunt, aid furnished
47.13
John Hoban, aid furnished
100.28
$3,902.57
Excess and Deficiency, balance
to debit of account 702.89
$4,605.46
1
$20,755.46
DEBIT.
Cash, paid State of Massachusetts,
support of paupers . ·
$1,165.11
Massachusetts School for the Feeble-minded 508.29
Amounts carried forward . $1,673.40
$20,755.46
.
140
ANNUAL REPORTS.
Amounts brought forward .
$1,673.40
$20,755.46
Massachusetts Hospital for Dip- somaniacs, etc. 333.36
Worcester Lunatic Hospital
2,894.08
Worcester Insane Asylum .
1,016.79
Taunton Lunatic Hospital .
246.99
Danvers Lunatic Hospital .
1,146.98
Westboro Insane Hospital .
752.32
Boston Lunatic Hospital .
169.46
House of the Angel Guardian
88.00
Carney Hospital
25.15
City of Boston
526.26
City of Cambridge
216.81
City of Chelsea .
40.71
City of Everett .
20.26
City of Malden .
442.40
Town of Chelmsford .
58.71
Town of Melrose
14.50
Town of Peabody
433.95
Town of Raynham
104.00
Town of Revere .
335.84
Somerville Hospital, board
603.71
Kurn Hatten Home, board
166.66
Hannah N. Mayo, board
169.45
Albert W. Sawin, board
4.43
Ann H. Sawin, board
47.74
Ellen M. O'Donnell, board
104.30
Morris Barry, board .
13.72
Catherine Cronin, board
8.00
Hannah Egan, board
44.00
Ann Kelley, board
34.73
Mary Curran, board
96.00
E. Wilcomb, board
138.43
N. C. Desmond, board
130.33
William D. Hayden, board
4.00
A. B. Boynton, board
93.45
Catherine Hargrove, board
·
88.00
Amounts carried forward .
$12,286.92
$20,755.46
141
D - APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward .
$12,286.92
$20,755.46
Mrs. George Clapp, board .
169.46
169.46
45.86
Mary E. Ayer, board .
14.29
Margaret Barry, board
20.00
Henry B. Dresser, board
79.08
Susan McDonald, board
56.00
Mrs. John T. Hayes, board
61.33
Julia Herbert, board .
9.00
Mary Burke, rent
72.00
John Murphy, rent
84.00
Ellen Driscoll, rent
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