USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1895 > Part 7
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$47,000.00
48
ANNUAL REPORTS.
Amounts brought forward
$87.02
$47,000.00
A. J. Wilkinson & Co., discount on bill
2.00
Charles S. Butters, manure ·
48.00
$ 137.02
Excess and Deficiency, balance
to debit in account
.
4,455.09
$51,592.11
DEBIT.
Cash, paid James R. Hopkins, chief engineer
$1,650.00
Nathaniel C. Barker, assistant engineer ·
600.00
Henry A. Byrns, steamer en- gineer ·
1,140.00
L. D. Bixby, steamer engineer .
1,140.00
William A. Burbank, assistant steamer engineer ·
999.96
John Gillooley, assistant steamer engineer .
999.96
Melvin C. Ricker, captain and driver
'999.96
Charles H. Stearnes, captain and driver
999.96
Samuel F. Stevens, captain and driver
999.96
Thomas H. Daley, captain and driver
999.96
Edward Ring, captain and driver
1,049.99
Clarence V. Cook, captain
802.46
Edwin F. Trefren,
780.78
George F. Harris, driver .
999.96
Irving C. Jackson,
999.96
Benjamin H. Pond,
785.98
Horace W. Hutchins, ..
752.49
William H. Whitcomb,
744.37
·
Amounts carried forward . · $17,445.75
$51,592.11
.
.
.
49
D - APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward
$17,445.75
$51,592.11
Henry A. Angier, driver
680.00
Benjamin H. Daley, hoseman
785.98
Arthur H. Gilman,
879.97
Frank A. Hersey, 66
38.39
Richard T. Clarkson, ladderman
869.97
Joseph A. Cribby, substitute driver
780.00
Arthur H. Sellon, driver
substitute
682.00
Oscar P. Sheltus, substitute driver
330.00
Frank L.Draper, substitute driver
96.75
Samuel A. Thompson, substitute driver
86.00
James I. King, substitute driver
80.00
John Frizzell, substitute driver .
67.43
Harry W. Elwell, substitute driver
58.00
Horace P. Ewell, substitute driver Lewis E. Seymour, substitute driver
28.00
Martin Driscoll, substitute driver
48.00
Wilfred Young, substitute driver Frederick G. Jones, substitute driver
28.00
George L. Blackbird, janitor
600.00
Steamer Company No. 1, callmen
993.50
Steamer Company No. 4, " .
1,022.50
Hook and Ladder Company, No. 1, callmen
1,292.00
Hook and Ladder Company No. 2, callmen
1,479.50
Hose Company No. 1, callmen .
1,102.00
Hose Company No. 2, 66
.
1,122.00
Hose Company No. 3,
1,110.00
Hose Company No. 5,
1,116.50
James L. Prentiss, lineman,
846.94
Frank L. Draper,
692.09
.
Amounts carried forward . $34,454.30
$51,592.11
·
57.03
36.00
50
ANNUAL REPORTS.
Amounts brought forward .
$34,454.30
$51,592.11
Frank Nicholson, lineman .
211.00
James L. Bennett,
66
.
.
25.00
Harry Clifford,
25.00
James Baird,
16.00
William Bradford, 66
.
5.63
Oscar P. Sheltus, 66
2.25
George Alexander,
66
2.25
Bayne Higgins, watching
2.25
Harry Locke, 66
2.25
James E. Raines, 66
2.25
Almon N. Irish, 66
2.00
John H. Cuddy, 60
4.00
Thomas W. Joy,
66
2.00
Seward Dodge, horseshoeing
171.26
Gerry & Rufer, 66
152.17
Cadogan Brothers,
157.75
W. H. Richardson, 66
62.90
Edward O'Brien,
66
59.11
C. W. Ingalls,
66
43.43
A. Clement,
66
49.60
Thomas F. Culliton, 66
18.10
Lawrence Barrett,
66
.
7.25
J. B. Reilly,
.50
Bradbury & Thomas, "
4.00
Charles L. Underhill, black- smithing
75.15
Miller & Shaw, blacksmithing
18.59
Jacob Woodbury,
.50
Underhill Brothers, 66
.40
Thomas Loville, 66
1.50
H. A. Brownell, harness work
39.10
E. Spalding,
25 75
C. N. Perkins, 66
23.60
D. J. Bennett,
·
12.60
F. Ivers & Son,
3.60
Hill & Hill,
35.58
·
Amounts carried forward . · $35,718.62
$51,592.11
.
.
.
.
.
·
.
.
.
51
D - APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward . $35,718.62 $51,592.11
Alexander Thomson, harness work
24.00
Charles E. Berry, .
103.00
Harry A. Glazier, .
30.00
Harry L. Marston,
15.00
Scrannage Bros., repairs of ap-
paratus
17.95
Crosby Steam Gage & Valve Co., repairs .
9.00
A. E. Earle, valve
5.00
Boston Woven Hose & Rubber Co., hose
302.38
Revere Rubber Co., hose .
160.00
Cornelius Callahan Co., hose
118.25
A. S. Jackson, hose .
202.50
The Gutta Percha & Rubber Mfg. Co., hose 87.75
The New England Gamewell Co., electrical supplies
766.15
Pettingell- Andrews Co., elec- trical supplies 121.29
American Fire Engine Co., re- pairs of apparatus .
146.46
Frank W. Leavitt, repairs of ap- paratus ·
131.10
E. Teel & Co., repairs of ap- paratus ·
166.75
George W. Topham, repairs of apparatus ·
7.60
Boston Electric Co., repairs of battery . ·
4.00
John P. Cushing & Co., cut out slate
15.00
Oliver Whyte, electrical appa-
ratus
50.50
The S. M. Howes Co., basket
5.25
Eastern Electric Cable Co., wire
22.50
Amounts carried forward . $38,230.05
$51,592.11
52
ANNUAL REPORTS.
Amounts brought forward .
$38,230.05
$51,592.11
Fitz, Dana & Co., wire 93.57
G. D. B. Robinson, carpentering
102.27
G. M. Starbird, carpentering
33.65
Ernest W. Pitman, carpentering
13.50
Elijah Walker, carpentering
9.97
I. H. Brown, moulding Co., lum- ber
23.68
Wilbur P. Rice, lumber
39.11
George H. Maynard & Co., plumbing
201.41
H. W. Covell, plumbing
17.12
James F. Davlin, plumbing
7.48
Wm. E. Bucknam, mason work .
33.30
Lord Brothers, mason work
17.55
Thomas McNee, repairs of roof .
48.30
J. H. Hollis, glazing .
3.00
W. J. Logan, glazing .
2.00
Wallburg & Woehrn, painting
30.20
Fred. C. Fuller & Co., hardware
32.90
Howe & Flint, hardware
52.45
Charles A. Holmes, hardware
28.55
W. I. Heald, hardware
36.42
W. E. Plumer & Co., hardware .
39.03
Whitney & Snow, hardware
77.70
J. A. Durell, hardware
24.48
Hopkinson & Holden, hardware
12.00
W. L. Snow, hardware
1.65
Wm. H. Jarvis, hardware .
.55
J. A. & W. Bird & Co., vitriol .
396.77
Cochrane Chemical Co., vitriol .
7.98
Elias Lathrop, ointment
6.00
Thomas Hollis, drugs
16.00
E. F. Chaffee, drugs
2.00
S. E. Studley, drugs .
1.30
John G. Lesure, drugs
15.00
Francis E. Brown, drugs
6.00
Amounts carried forward . · $39,662.94
$51,592.11
-
53
D - APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward $44,965.07 $51,592.11
Acme Odorless Disinfectant &
Deodorizing Co., disinfectant
1.20
India Alkali Works, savogram .
3.00
T. Spellman, soap
42.00
Ford & Dennen, soap
·
3.00
E. & F. King & Co., soda .
.
32.00
West & Jenney, soda
11.20
George E. Downes, salt
3.00
William P. Sawyer, oil
13.22
James Bartley, oil
15.24
W. H. Bullard, oil
23.97
H. W. Burgess, oil
13.51
A. F. Carpenter, oil
1.05
C. M. Kimball, polish
1.75
A. J. Wilkinson & Co., sash rolls
4.00
Hall Manufacturing Co., axe handles .
9.00
Frank E. Fitts Manufacturing & Supply Co., ash cans
41.80
George G. Page Box Co., fuel boxes
12.00
T. A. Rolfe, packing cases .
.60
J. F. Stevenson, carboy rockers .
9.00
S. D. Hicks & Son, brake shoes Union Glass Co., tubing ·
19.58
1.40
Chelmsford Iron Foundry Co., rod .
12.00
Gibbs & Nelson, lighter
10.00
Somerville Iron Foundry, cast- ings
16.25
Leander Barber, brooms
19.00
Charles A. Austin, brushes
5.33
H. M. Sawyer & Son, bags
3.00
J. E. Phipps, axle grease .
4.20
J. H. Brooks, dry goods .
.54
Jordan, Marsh & Co., dry goods
7.80
.
Amounts carried forward . $51,017.59 ·
$51,592.11
54
ANNUAL REPORTS.
Amounts brought forward . ·
$40,002.58 $51,592.11
Wilfred Young, repairs of oil cans
1.50
William Campbell & Co., boiler . 125.00 William A. Folsom & Co., heat- ing apparatus . 42.78
Smith & Anthony Co., furnace work
13.15
H. W. Johns Manufacturing Co., asbestos covering .
100.00
John L. Crafts, canvas cover
5.25
S. F. Hayward & Co., chemical charges .
12.00
John C. Gold, climbers
6.25
F. D. Weld, ladders
156.50
Davidson Rubber Co., gloves
9.00
Braman, Dow & Co., packing ·
4.47
Jackson Caldwell & Co., furni- ture
90.06
A. W. Mitchell & Co., badges .
50.81
George W. Simmons & Co., insig- nia .
39.00
H. A. Winship, fire hats
78.50
Blake Bell Co., bell
444.00
John H. Graham & Co., gong
20.00
G. F. & S. E. Sturtevant, horses
625.35
Welch & Hall, horses
275.00
Charles A. Mongan, use of horse
11.00
R. M. Sturtevant, use of horse .
11.00
Elms Farm Boarding Co., board- ing horse 36.86
Charles Waugh, wagon
175.00
William T. Henderson, wagon
160.00
Powers & Co., grain .
703.13
G. W. Ladd Co., grain
684.86
Leavitt, Sanborn & Co., hay
·
687.74
Proctor Brothers, hay
378.20
E. B. Vreeland, straw
4.36
J. A. Marsh, straw
11.72
.
.
Amounts carried forward . · $44,965.07
$51,592.11
55
D - APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward
George W. Barnaby, oats .
$44,965.07 1.00
$51,592.11
Royal Harness Oil Co., burnish- ing .
4.25
T. F. McGann, repairs of pole .
10.00
George F. Willis, extinguishers .
21.00
Highland Coal Co., pipe
1.13
William B. Holmes, pipe .
13.20
Horatio Wellington & Co., fuel .
674.09
B. F. Wild & Co., fuel
229.73
Somerville Journal Co., printing
51.20
Thomas Groom & Co., books .
67.30
W. A. Greenough & Co., direc- tory ·
2.00
Charles F. Putnam, repairs of clocks
14.00
Cambridge Gas Light Co., gas .
713.27
Charlestown Gas & Electric Co., gas .
164.36
Somerville Electric Light Co., lighting .
57.56
City of Boston, water for hydrants
3,220.00
City of Boston, water for stations
205.40
New England Telephone and Telegraph Company, rentals and tolls
240.83
Mrs. Calvert, washing
125.52
I. C. Jackson, washing
24.50
Mrs. Walter Loveland, washing
33.60
Samuel H. Stevens, washing
42.30
Mrs. H. Spike, washing
26.38
Mary Trefren, washing
38.00
S. J. Wood, keys
8.00
E. J. Jones, labor
19.40
L. W. Manning, car fares
2.00
Thomas Allen, concreting
2.50
Richard Falvey, grading
40.00
Amounts carried forward
$51,017.59
$51,592.11
56
ANNUAL REPORTS.
Amounts brought forward
$51,017.59 $51,592.11
Howard Lowell & Son, carriage hire
17.75
Eugene Mead, carriage hire
12.00
J. H. Thompson, carriage hire .
18.00
T. F. Casey, carriage hire
2.25
Electric Gas Lighting Co., tapes
22.71
Charles R. Simpson, veterinary services
109.25
H. D. & W. S. Durgin, ice .
48.00
Boston Ice Co., ice
6.00
Winter Hill Ice Co., ice
7.20
A. M. Prescott, teaming
68.50
Charles E. Farnham, expressing
21.35
George T. Day, expressing
48.36
Gilman's Express, expressing
2.10
A. G. Renner, expressing
.65
Glines & Co., expressing .
1.85
John M. Robinson, expressing
2.00
E. R. Perham, expressing .
8.90
M. G. Staples, expressing .
1.50
R. A. R. Benson, expressing
2.00
Thorpe's Express, expressing
1.40
Cole's Express, expressing
1.00
F. J. Hamblin, premium of in- surance
159.00
Charles S. Robertson, premium
of insurance
12.75
$51,592.11
FIRE DEPARTMENT, CENTRAL FIRE STATION, BRAS- TOW SCHOOL LOT.
CREDIT.
Balance from 1894
.
$3,713.57
Appropriation, Funded Debt account . .
5,700.00
Amount carried forward
$9,413.57
D - APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 57
Amount brought forward
$9,413.57
DEBIT.
Cash, paid George M. Starbird, on account of contract
$4,875.00
George M. Starbird, extras
1,722.04
Smith & Anthony Co., heating apparatus
1,147.82
Boston Electric Co., wiring
361.01
Charles E. Berry, springs and fittings
225.00
A. S. Jackson, door springs
173.00
Charles L. Underhill, drilling .
9.25
Cambridge Gas Light Co., piping
10.89
Howe & Flint, labor on bell deck
68.13
Aaron H. Gould, architect
476.73
$9,068.87
Excess and Deficiency, balance to credit of account
344.70
$9,413.57
FIRE DEPARTMENT, CENTRAL FIRE STATION, ELEC- TRICAL APPARATUS AND FURNITURE.
CREDIT.
Balance from 1894 .
$3,143.68
DEBIT.
Cash, paid Jackson Caldwell & Co., furniture $ 788.10
New England Gamewell Co., repeater .
1,500.00
New England Gamewell Co., battery jars, etc.
620.25
Amounts carried forward . $2,908.35 ·
$3,143.68
58
ANNUAL REPORTS.
Amounts brought forward . ·
$2,908.35 $3,143.68
C. H. McKenney & Co., gas
fixtures . · 185.58
Combination Ladder Co., land- ing pad . ·
10.00
F. C. Ayer, lumber
8.64
Somerville Iron Foundry, cast- ings .
29.70
$3,142.27
Excess and Deficiency, balance
to credit of account
1.41
$3,143.68
FIRE DEPARTMENT, CENTRAL FIRE STATION, CHEMI- CAL ENGINE AND EQUIPMENT.
CREDIT.
Balance from 1894
.
.
$501.47
DEBIT.
Excess and Deficiency, balance to credit of account
$501.47
FIRE DEPARTMENT, HOOK AND LADDER STATION, HIGHLAND AVENUE.
CREDIT.
Balance from 1894 .
$ 767.52
Appropriation, Funded Debt account
1,100.00
$1,867.52
DEBIT.
Cash, paid George M. Starbird, on
account of contract
$1,741.96
George M. Starbird, extras
60.27
$1,802.23
Excess and Deficiency, balance to credit of account 65.29
$1,867.52
.
59
D- APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
FIRE DEPARTMENT, HOOK AND LADDER STATION, HIGHLAND AVENUE, EQUIPMENT AND FUR- NITURE.
CREDIT.
Balance from 1894
.
.
$31.00
DEBIT.
Excess and Deficiency, balance to credit of account
$31.00
FIRE DEPARTMENT, FIRE STATION, WARD ONE.
CREDIT.
Appropriations, amount appropriated by borrowing on Funded Debt account $17,700.00
DEBIT.
Cash, paid Frank Jones and George H. Goodwin, exchange of land Lord Brothers, on account of contract
$ 500.00
7,000.00
T. M. Sargent, architect
493.62
Charles A. Mongan, constructing sewer .
384.05
David Lewis, drain pipe
95.73
Sundry persons on laborers' pay roll
18.38
$8,491.78
Balance to credit in account 1896
9,208.22
$17,700.00
·
60
ANNUAL REPORTS.
FUNDED DEBT.
CREDIT.
Balance from 1894
$1,344,500.00
Cash, received from sale of City Loan Bonds, Nos. 1,734 to 2,057
$324,000.00
Sewer Loan Bonds, Nos. 74 to 173
100,000.00
$
424,000.00
$1,768,500.00
DEBIT.
Cash, paid Sundry Persons :
City Loan Bonds, Nos. 1,244 to 1,253
$ 10,000.00
City Loan Bonds, Nos. 1,582 to 1,592
11,000.00
City Loan Bonds, Nos. 190 to 194
25,000.00
City Loan Bonds, Nos. 195 to 334
140,000.00
City Loan Bonds, Nos. 939 to 943 City Loan Bonds, Nos. 1,043 to 1,052
10,000.00
City Loan Bonds, Nos. 1,119 to 1,122
4,000.00
City Loan Bonds, Nos. 1,168 to 1,174
7,000.00
City Loan Bonds, Nos. 1,349 to 1,372
24,000.00
Sewer Loan Bonds, No. 54
.
1,000.00
Sewer Loan Bonds, No. 37
1,000.00
Water Loan Bonds, No. 284
1,000.00
Water Loan Bonds, Nos. 112 to
124
13,000.00
Amounts carried forward · $252,000.00
$1,768,500.00
5,000.00
61
D - APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward $252,000.00 $1,768,500.00
Water Loan Bonds, Nos. 318 to 320 3,000.00 . Water Loan Bonds, Nos. 401 to 402 2,000.00
City Loan Paving Bonds, Nos. 11 to 15
5,000.00
$ 262,000.00
Balance to credit in account 1895
1,506,500.00
$1,768,500.00
HEALTH DEPARTMENT.
CREDIT.
Appropriations, amount assessed
$21,000.00
Cash, received of W. P. Mitchell, per-
mits to keep swine and goats, and collect grease .
$212.00
Commonwealth of Massachusetts, contagious cases
408.70
H. S. Pond, garbage
800.00
Sundry Persons, ashes
49.10
Horatio Wellington & Co., dis- count on bill .
4.56
Charles Fuller, error in pay roll
4.00
Patrick Gray, error in pay roll .
2.00
Highways account, harnesses ·
160.00
$1,640.36
Excess and Deficiency, balance to debit of account
6,187.71
$28,828.07
DEBIT.
Cash, paid laborers .
$16,098.00
Caleb A. Page, salary as In- spector
1,200.00
Disbursements
29.65
Amounts carried forward .
$17,327.65
$28,828.07
62
ANNUAL REPORTS.
Amounts brought forward $17,327.65 $28,828.07
Robert Duddy, salary as Super- intendent
700.00
George W. S. Huse, salary as Superintendent 225.00
E. Teel & Co., wagons and carts
1,288.50
Amesbury Carriage Co., wagon .
90.00
J. L. & H. K. Potter, sleds
325.00
J. W. Farnham, pungs .
225.00
Henderson Bros., sleigh 40.00
Henry Gray, horses, carts, etc. . G. F. & S. E. Sturtevant, horses
788.00
G. F. & S. E. Sturtevant, hay and grain
1,696.46
Welch & Hall, horses
265.00
Hill & Hill, harnesses, etc.
920.77
G. W. Ladd Co., hay and grain
103.87
R. W. Willey & Co., hay and grain . 306.41
Proctor Brothers, hay and grain
524.57
R. C. McNabb & Son, hay and grain
7.62
Ira L. Roberts, horseshoeing
56.51
Lawrence Barrett, horseshoeing
23.13
Seward Dodge, horseshoeing .
13.15
Edward O'Brien, horseshoeing . Cadogan Brothers, horseshoeing McDormand & Barrett, horse- shoeing
215.27
28.75
4.75
W. H. Richardson, horseshoeing
.25
Charles L. Underhill, black- smithing
251.30
L. A. Wright, blacksmithing
28.50
F. Dooris, blacksmithing
.
1.70
Whitney & Snow, hardware
47.37
F. C. Fuller & Co., hardware
12.61
W. I. Heald, hardware
3.43
Amounts carried forward . · $27,205.57
$28,828.07
1,675.00
63
D - APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward . $27,205.57
$28,828.07
J. A. Durell, repairs of boiler
44.27
James F. Davlin, plumbing
43.54
Wm. B. Holmes, plumbing
19.24
A. H. Hopkins, furniture
23.75
J. H. Brooks, dry goods
3.93
George J. Russell, groceries
5.50
F. C. Ayer, lumber
4.32
Quimby & Robertson, carpen- tering
34.24
Orren H. Webber, carpentering
8.75
Frank A. Fuller & Co., carpen- tering
193.87
D. J. Bennett, harness work
82.80
Bertram's Oil Polish Co., polish
3.00
Swans Down Axle Grease Co., grease
5.50
George H. Cowdin, peppermint .
7.25
Milton H. Plummer, peppermint
5.62
West & Jenney, sulphur
12.04
Sulpho Napthol Co., sulphur
75.00
New England Vaccine Co., virus
22.65
Jamaica Plain Lock & Electric Co., wiring stable .
56.82
Citizen Publishing Co., printing
19.50
Somerville Journal Co., printing
65.55
Thomas Groom & Co., stationery Heliotype Printing Co., maps
34.00
M. F. Davis, hitching post
4.75
Highland Coal Co., lime .
1.00
Horatio Wellington & Co., fuel .
23.65
John Fisher, pails
.
18.00
L. B. Angier, bulbs
2.50
John Ducey, rent of stable
5.00
Peter L. Leroux, rent of stable .
10.00
New England Telephone & Tele- graph Company, rentals and tolls
18.98
Amounts carried forward
$28,148.49
$28,828.07
87.90
64
ANNUAL REPORTS.
Amounts brought forward .
$28,148.49
$ 28,828.07
Somerville Electric Light Co.,
lighting . 32.26
City of Boston, water
39.20
J. H. Thompson, carriage hire
18.00
George W. Prichard, teaming
8.40
A. M. Prescott, teaming
7.00
A. Maloney, teaming .
1.00
Martin Gill, collecting offal
97.11
Samuel Percy, labor .
1.25
George Smith, labor .
1.00
J. W. Coveney, rent of P. O. box
3.00
112.39
J. W. Downes, veterinary services W. H. Way, veterinary services . Charles R. Simpson, veterinary services .
2.50
E. R. Perham, expressing
3.70
M. G. Staples, expressing .
7.00
George T. Day, expressing
.25
Charles E. Farnham, expressing
.65
Glines Express, expressing
.45
Thorpe's Express, expressing
.15
M. L. Perry, nursing .
21.43
J. Alexander, compensation for damages 3.00
Edward A. Binney, premium of insurance
122.00
Sundry persons, burying animals
99.50
Highways account, labor and teaming .
33.00
Sewers Construction account, materials
30.84
$28,828.07
34.50
65
D - APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
HIGHWAYS.
CREDIT.
Appropriations, amount assessed .
$60,000.00
Cash received of Emma O. Hill, side- walk
$ 46.40
Boston & Maine Railroad, side- walk
198.43
Mary A. Scott, sidewalk
26.08
Ann Fitzpatrick, sidewalk .
15.47
Wm. A. Flaherty, sidewalk
49.28
Mary A. O'Donnell, sidewalk
30.03
James O'Donnell, sidewalk
15.92
Delia Hopkins, sidewalk
51.70
Arabella H. Lewis, sidewalk
46.49
Nellie F. Taylor, sidewalk .
46.26
Lucretia G. Waters, sidewalk
44.95
Rufus Stillings, sidewalk .
34.40
, Fred E. Morrison, sidewalk
40.56
Thomas Murphy, sidewalk
33.75
Wilburt D. Farnham, Jr., side- walk .
110.93
Levi Trochu, sidewalk
20.80
J. H. & C. R. Smith, sidewalk
144.00
Estate of Henry R. Glover, side- walk
1,105.07
J. S. & O. C. Sanborn, sidewalk
345.06
James A. Lea, sidewalk
167.98
First Congregational sidewalk Society,
72.00
Levi P. Wyman, sidewalk .
178.25
Augusta F. Vinal, sidewalk
.
60.00
Mary L. Vinal, sidewalk
24.00
Estate of Wm. H. Thompson, sidewalk
24.00
Jennie E. Davis, sidewalk .
.
29.12
Amounts carried forward
$2,960.93
$60,000.00
66
ANNUAL REPORTS.
Amounts brought forward
$2,960.93
$60,000.00
Lucius Slade, sidewalk
26.40
Ella F. Perry, sidewalk
35.25
James G. Morrison, sidewalk
44.00
John E. Bryant, sidewalk .
15.80
F. L. Greeley, sidewalk
22.00
Peter J. Smith, sidewalk
125.66
Samuel H. Wilkins, sidewalk
63.38
Florence E. Holmes, sidewalk
64.52
O. H. Fuller, sidewalk
49.84
H. W. P. Colson, sidewalk
165.82
Fanny I. Bradshaw, sidewalk
433.35
Hiram A. Clarrey, driveway
6.00
James P. Haddie, driveway
6.00
Seth Mason, driveway
9.85
William H. Brine, driveway
6.75
Henry H. Jones, driveway
8.60
Amos L. Proctor, driveway
25.75
Frank L. Lambert, driveway
11.70
David W. Crocker, driveway
7.25
George E. Hutchinson, driveway
17.30
Lavinia Davey, driveway
4.00
H. H. Leavitt, driveway
6.00
B. F. Smith & Bro., driveway
31.40
L. C. Stevens, driveway
29.38
Otis F. M. Haskell, driveway
18.25
Abel Fitch, driveway
3.00
Levi L. Tower, driveway
8.25
L. F. Thayer, driveway
9.75
John F. Cole, bricks
.
2:29
F. G. Coburn & Co., stone
181.56
Somerville Electric Light Co., labor
8.15
New England Telephone & Tele- graph Co., labor
34.50
Cambridge Gas Light Co., labor
8.15
Charles E. Parks, labor
100.00
Amounts carried forward . $4,550.83
$60,000.00
67
D - APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward . $4,550.83 $60,000.00
Fitchburg Railroad Co., remov- ing trees 10.25
T. F. Crimmings, use of roller 37.50
Doct. Herrick, horse
25.00
F. H. Blodgett, horse
50.00
Thomas Ormand, rent
72.00
Arthur Murley, rent
64.00
Sidewalks account, teaming, etc.
1,800.09
Sewers Maintenance account, teaming, etc. .
80.69
Public Grounds account, labor, etc.
38.00
Schoolhouse in Ward Four, labor, etc.
836.25
Health Department, labor, etc. .
33.00
Wilbur P. Rice, discount from bill
2.52
$7,600.13
$67,600.13
DEBIT.
Cash, paid laborers' pay rolls
$37,642.31
Thomas H. Eames, salary as Superintendent
1,600.00
Thomas H. Eames, board of horses .
417.17
Seward Dodge, horseshoeing, etc.
638.09
Edward O'Brien, horseshoeing ·
405.66
A. Clement, horseshoeing
172.29
George McDormand, horseshoe- ing
1.50
E. E. Olney & Co., horseshoeing
5.50
F. Dooris, blacksmithing
181.58
L. A. Wright, blacksmithing
99.40
Charles L. Underhill, black- smithing
17.55
Amounts carried forward
$41,181.05
$67,600.13
68
ANNUAL REPORTS.
Amounts brought forward .
$41,181.05
$67,600.13
Robert H. Simpson, blacksmith- ing ·
10.20
I. B. Walker, wheelwright
11.75
David W. Crocker, wheelwright
110.80
J. E. Herrick, wheelwright .
21.32
C. Caseau, wheelwright
20.10
Miller & Shaw, repairs of roller .
236.72
Osgood & Hart, repairs of roller
104.72
W. R. Fleming & Co., repairs of roller
30.64
H. G. Collins, repairs of roller .
22.79
S. C. Nightingale & Childs, crusher and repairs
1,038.95
Frank W. Leavitt, wheels . .
18.00
Taylor Iron & Steel Co., steel jaw
123.30
Edson Manufacturing Co., broom and flanges 36.00
Whitney & Snow, tools
271.33
Perrin, Seamans & Co., tools
128.07
Fred C. Gifford, tools
32.65
James McCusker, tools
20.65
W. A. Easter, repairs of tools
128.75
John M. Woods & Co., lumber
95.28
Alley & Littlefield, lumber
75.17
Wilbur P. Rice, lumber
72.22
George W. Gale Lumber Co., lumber
17.07
I. H. Brown Moulding Co.,
lumber
.60
Fred C. Ayer, lumber
4.32
J. F. Burton, painting
24.75
G. R. Gray, painting
10.00
James F. Davlin, plumbing
12.80
W. L. Snow, plumbing
·
·
.60
W. I. Heald, hardware
236.76
.
Amounts carried forward · $44,097.36
$67,600.13
69
D - APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward . $44,097.36
$67,600.13
F. C. Fuller & Co., hardware
2.45
Howe & Flint, hardware .
42.26
Braman, Dow & Co., steam fittings
9.90
Jackson Caldwell & Co., stove, office furniture, etc.
122.75
Dodge, Haley & Co., bolts, etc.
49.22
Ingersoll-Sargent Rock Drill Co., tools
7.56
Boston Belting Co., hose
.
132.78
Boston Woven Hose & Rubber Co., hose
28.50
Ames Plow Co., plows
50.42
Abbot-Downing Co., street broom
41.00
American Glue Co., indurine
65.80
David W. Lewis, grate
12.00
William Campbell & Co., plate
1.00
Star Brass Mfg. Co., brake
22.90
George D. Goodrich, drain pipe
6.90
Highland Coal Co., cement
8.50
George H. Sampson, powder
225.79
Hecla Powder Co., powder
16.08
Ford & Dennen, soap
5.00
Underhay Oil Co., grease .
7.00
Holmes & Blanchard Co., grease
50.00
Harrington & Bradbury, oil
53.40
Silver Light Oil Co., oil
42.85
P. Sutherland & Co., oil
24.90
American Oil Co., oil
22.04
Waite, Williams & Co., oil
15.75
Merrill & Dailey, electric work .
2.00
Jamaica Plain Lock & Electric Co., electric work
23.36
D. J. Bennett, harness work
441.67
E. Spalding, harness work
157.20
Archibald Buchanan, harness
work
.
8.05
Amounts carried forward .
$45,796.39
$67,600.13
70
ANNUAL REPORTS.
Amounts brought forward . $45,796.39 $67,600.13
Hill & Hill, harnesses, etc.
147.71
W. H. Bustin & Son, harnesses, etc. ·
36.00
Welch & Hall, horses
.
470.00
R. M. Sturtevant, horses, etc. ·
715.00
Edgar Snow, horses .
250.00
O. A. Kelley & Co., horses
227.00
R. W. Willey & Co., hay and grain
390.76
G. F. & S. E. Sturtevant, hay and grain 1,445.32
G. W. Ladd Co., hay and grain
3,082.30
Leavitt, Sanborn & Co., hay and grain
179.78
Proctor Brothers, hay and grain
211.86
Scott & Bridges, straw
55.20
E. L. Grant, jigger
175.00
M. H. Simpson, sand
681.50
A. C. Spring, sand
219.50
T. C. Connor, sand
.
247.00
Sweatt & Gould, edgestones
2,791.27
George M. Starbird, edgestones
38.13
W. A. Sanborn, bricks
1,187.70
N. M. Cofran & Co., bricks
1,309.90
Parry Brothers & Co., bricks
104.50
Dennis Shea, round stone
2,214.40
Christopher Burke, field stone
419.15
William J. McCarthy, stone .
341.60
Jeremiah Buttimer, stone .
67.16
C. T. Shean, stone
110.68
Thomas Walsh, stone .
49.07
Dennis Ryan, stone .
37.39
Soule, Dillingham & Co., stone
35.25
John E. A. Mulliken, stone
18.38
C. A. Russell, stone .
50.36
West End Street Railway Co., stone
294.52
Amounts carried forward . . $63,399.78
$67,600.13
.
.
.
71
D - APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
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