USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1895 > Part 8
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Amounts brought forward .
$63,399.78 $67,600.13
Massachusetts Broken Stone Co., broken stone .
274.37
N. E. Fitz & Co., wharfage
138.40
Horatio Wellington & Co., fuel .
549.96
Baker-Hunnewell Co., fuel
240.55
Charles Booth, fuel
36.75
Frank N. Teele, fuel
11.40
George Tyler & Co., road ma- chine
244.50
Thomas W. Lingley, moving tree
150.00
Thomas Groom & Co., books, etc.
38.75
Somerville Journal Co., printing
81.00
Citizen Publishing Co., printing
64.75
Charles B. Stevens, recording
2.29
F. C. Stearns, street signs
·
30.60
Lombard & Bowman, ginger
3.25
Frank W. Bickford, filing saws .
15.05
S. J. Wood, filing saws
10.75
S. E. Tinkham, plans of bridge .
15.00
Henry Manley, examination of Wellington bridge
13.05
City of Medford, one half cost of maintaining Middlesex avenue bridge .
513.64
City of Boston, water
236.20
Somerville Electric Light Co., lighting
143.20
New England Telephone & Tele -. graph Co., rental and tolls
77.85
City of Waltham, tax
154.50
Town of Wakefield, tax
92.76
S. Z. Bowman, Wakefield taxes .
71.82
George F. McKenna, teaming
5.00
Charles Maguire, Jr., clipping horses . .
6.00
Amounts carried forward
$66,621.17
$67,600.13
.
.
72
ANNUAL REPORTS.
Amounts brought forward
$66,621.17 $67,600.13
W. H. Way, veterinary services
142.00
William Buckley, veterinary ser- vices
13.00
F. J. Hamblin, premium of in- surance
50.00
Gilman's Express, expressing
15.17
E. R. Perham, expressing
4.25
Charles E. Farnham, expressing
.30
Health Department, harnesses .
160.00
Sewers Construction account, edgestones
4.19
Sidewalks Account, edgestones .
13.58
Excess and Deficiency, balance to credit of account
576.47
$67,600.13
HIGHWAYS, CITY STABLE.
CREDIT.
Balance from 1894
$4,148.12
Appropriations, amount appropriated by borrowing on Funded Debt account
6,000.00
$10,148.12
DEBIT.
Cash, paid Lord Brothers on account
of contract
.
$9,180.48
Aaron H. Gould, architect .
348.64
$9,529.12
Excess and Deficiency, balance to
credit of account . . 619.00 .
$10,148.12
-
73
D - APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
HIGHWAYS, PAVING MEDFORD STREET, SOMERVILLE AVENUE TO CAMBRIDGE LINE.
CREDIT.
Appropriations, amount appropriated by borrowing
on Funded Debt account $27,400.00
Cash, received of John P. Squire & Co., paving $30.71
North Packing & Provision Co., paving . .
77.82
$108.53
$27,508.53
DEBIT.
Cash, paid laborers' pay rolls .
$ 406.88
Pigeon Hill Granite Co., paving blocks
4,052.10
William H. Gove & Co., on ac- count of contract
5,486.10
Sweatt & Gould, edgestones
467.00
D. Warren De Rosay, bricks
19.60
Citizen Publishing Co., printing
7.90
E. D. Sawyer & Co., lumber
5.54
Whitney & Snow, wheelbarrows
14.00
Highways, paving Washington
$10,459.12
street, Joy to Tufts street,
amount transferred
3,800.00
$14,259.12
Balance to be expended in 1896 13,249.41
$27,508.53
HIGHWAYS, PAVING WASHINGTON STREET, JOY TO TUFTS STREET.
CREDIT. Highways, paving Medford street, Somerville avenue to Cambridge line, amount transferred . $3,800.00
DEBIT.
Balance to credit in account 1896
.
$3,800.00
74
ANNUAL REPORTS.
INDIGENT SOLDIERS AND SAILORS.
CREDIT.
Appropriations, amount assessed
$300.00
State of Massachusetts, Indigent Soldiers and Sail-
ors . ·
324.00
Excess and Deficiency, balance to debit of account .
24.00
$648.00
DEBIT.
Cash, paid Sundry Persons as per pay rolls
$648.00
INTEREST.
CREDIT.
Appropriations, amount assessed
$70,000.00
Cash, received of Blake Brothers & Co., premium and interest on bonds
$16,996.50
Sundry Persons, on taxes and assessments .
8,707.72
Interest on deposits in banks .
2,214.57
Real Estate Liens, interest on taxes on property sold to the city
181.88
$28,100.67
$98,100.67
DEBIT.
Cash, paid on Funded Debt : -
$544,000, one year at 4 per cent.
$21,760.00
$412,000, six months at 4 per cent.
8,240.00
$250,000, one year at 4} per cent. ·
11,250.00
$35,000, one year at 5 per cent. 1,750.00
Amounts carried forward
$43,000.00
$98,100.67
75
D - APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward . $165,000, six months at 5 per cent.
$43,000.00 $98,100.67
4,125.00
Less coupons unpaid . .
$47,125.00 840.00
$46,285.00
Sundry Persons, unpaid coupons
840.00
$47,125.00
On Temporary Loans : -
F. S. Moseley & Co., on note of $50,000, nine months, dis- counted at 32 per cent. R. L. Day & Co., on notes of $50,000, seven months, dis- counted at 3.90 per cent. 1,137.50
$1,312.50
Brewster, Cobb & Estabrook, on notes of $100,000, thirty- three days, discounted at 2 per cent. .
183.33
F. S. Moseley & Co., on notes of $175,000, six months at 3.9 per cent. 3,412.50
Boston Five Cents Savings Bank, on note of $200,000, nine months' interest at 3₺ per cent. · 5,250.00 .
First Congregational Society, balance of interest due on note of $33,000, payable on demand, interest at 4 per cent. .
1,761.78
$13,057.61
Amount carried forward
$98,100.67
76
ANNUAL REPORTS.
Amount brought forward
$98,100.67
On Funded Debt
.
$47,125.00
On Temporary Loans 13,057.61
$60,182.61
Excess and Deficiency, balance
to credit of account 37,918.06
$98,100.67
MISCELLANEOUS.
CREDIT.
Appropriations, amount assessed
$6,000.00
Cash, received of Sundry Persons costs on taxes and assessments $3,194.60
Thomas Cunningham, milk in- spector's fees ·
145.00
Thomas R. Roulstone, plumbers' licenses 14.50
Ammiel Colman, fees for sealing weights and measures · 207.85
Fulton O'Brion, public weigher's fees 11.41
George I. Vincent, city clerk :-
Recording mortgages $507.00
Marriage certificates . 289.50
Licensing dogs . . 255.20
Amusements 100.00 .
Junk licenses ·
58.00
Auctioneers' licenses 38.00
Intelligence offices 20.00
Street musicians 28.00
Billiards, pool, etc. 32.00
Fireworks 73.00
Detective's license 10.00
-
Amounts carried for- ward . $1,410.70 $3,573.36 $6,000.00
77
D - APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought for-
ward $1,410.70 $3,573.36 $6,000.00
Slaughtering licenses 4.00
Naturalization fees . 2.00
Copies of records · 31.50
$1,448.20
Sundry Persons, licenses to
peddle
75.00
William H. Gore & Co., amount of judgment in suit for dam- ages
255.93
North Packing & Provision Co., sealing weights
11.77
Fitchburg railroad, sealing weights .
1.00
New England Telephone & Tele- graph Company, rebate . .
13.36
Howe & Flint, rebate .
17.92
Real Estate Liens, costs on prop- erty deeded to the city . .
84.50
$5,481.04
Excess and Deficiency, balance to debit of account
7,014.00
$18,495.04
DEBIT.
Cash, paid Frank A. Fuller & Co., carpentering . ·
$561.92
G. F. Matthews, carpentering .
38.00
I. H. Brown Moulding Co., lumber .
34.27
S. W. Fuller, lumber .
20.16
Whitney & Snow, hardware
130.66
Howe & Flint, hardware .
45.55
J. A. Durell, hardware
2.51
W. E. Plumer & Co., hardware 6.22
F. C. Fuller & Co., hardware .
1.74
Amounts carried forward . .
$841.03
$18,495.04
78
ANNUAL REPORTS.
Amounts brought forward
$841.03
$18,495.04
J. Q. Twombly, painting
16.00
G. A. Walker, painting
24.25
James F. Davlin, plumbing
8.51
W. L. Snow, plumbing
183.88
P. J. Fitzpatrick, repairs of fur- niture
2.25
H. A. Chick, repairs of furniture
9.50
Wm. E. Murphy, repairs of fur- niture
1.00
F. J. Stanley, horse keeping
742.50
Seward Dodge, horseshoeing
20.50
Lawrence Barrett, horseshoeing
11.75
McDormand & Barrett, horse- shoeing .
1.50
Cadogan Bros., horseshoeing
.75
H. A. Brownell, harness work
14.00
E. Spalding, harness work
1.60
Charles L. Underhill, black- smithing
5.85
Richard Tyner & Co., repairs of
buggy
9.35
Union Square Carriage Co., re- pairs of buggy
32.10
Ingalls & Kendricken, repairs of boiler
10.40
G. M. Fortin, glass
3.25
C. D. Densmore & Co., doors
15.00
P. Derby & Co., furniture .
36.00
Somerville Desk Co., desks
75.00
Derby, Kilmer & Pond Desk Co., desks .
53.00
Wemyss Bros. & Co., book-
case
60.00
C. H. Dyer, bookcase
5.00
The Smith Desk Co., chairs ·
15.00
Amounts carried forward .
$2,198.97
$18,495.04
.
79
D - APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward . $2,198.97 $18,495.04
John H. Pray, Sons & Co.,
carpets . ·
85.49
Jackson Caldwell & Co., carpets
21.90
Williams Table & Lumber Co., repairs of table
10.00
H. A. Pestell, shades
5.20
Moulton C. Libby, clock
9.00
Fred W. Farrar, repairs of clock
2.50
George H. Walker & Co., maps
27.00
Robert Burlen, binding plans
27.00
IV. A. Greenough, directory
3.00
Citizen Publishing Co., printing Somerville Journal Co., printing J. A. Cummings Printing Co., printing
8.25
25.00
George B. Sargent & Co., stamps
4.59
Thomas Groom & Co., stationery Merrill & Dailey, electric works Pettingell-Andrews Co., electri- cal supplies
33.13
9.75
Frost & Adams, engineers' sup- plies
108.95
S. Thaxter & Son, leveling rod .
28.00
F. E. Whitney, plumb bobs, etc. George O. W. Servis, plumb bob
1.75
John P. Lovell Arms Co., line . Thomas Kieran, marking pins
3.60
S. F. McGrath, towels
3.00
J. H. Brooks, dry goods
2.99
A. B. Campbell, ink stops
3.40
Jarvis Engineering Co., grate
59.75
Acme Odorless Disinfectant &
Deodorizing Co., disinfectant 1.10
Union Glass Co., shades
3.90
A. W. Mitchell Manufacturing Co., badge .
1.25
Amounts carried forward .
$2,728.62
$18,495.04
29.75
.15
9.50
.75
80
ANNUAL REPORTS.
Amounts brought forward .
$18,495.04
F. D. Weld, ladder
.
$2,728.62 3.50
M. A. Mann, laundering
24.00
Jairus Mann, watching
85.00
Witness fees
19.40
S. J. Wood, keys
13.45
C. M. Blake, newspapers
6.00
Byron Boyde, abstract
17.50
Charles B. Stevens, recording
55.93
J. A. McLane, posting
109.80
S. H. Libby, services as auc- tioneer ·
15.60
Cambridge Gas Light Co., gas .
49.66
Somerville Electric Light Co., lighting . .
317.00
City of Boston, water
35.52
New England Telephone & Tele- graph Co., rentals and tolls
150.62
Horatio Wellington & Co., fuel
121.75
B. F. Wild & Co., fuel 101.75
Middlesex County Truant School, board of truants 499.71
City of Lowell, board of truants
5.21
E. C. Morris Safe .Co., safes
1,737.50
Masten & Wells Fireworks Mfg. Co., display 450.00
Somerville City Band, music
100.00
Willard C. Kinsley Post, No. 139,
G. A. R., contribution for ob- servance of Memorial Day
350.00
Company M, M. V. M., contri-
bution for rifle practice . 250.00
Ammiel Colman, salary as sealer of weights and measures Disbursements
300.00
Charles L. Ellis, salary as Deputy Collector
1,000.00
Amounts carried forward . · $8,553.37
$18,495.04
.
.
.
5.85
81
D-APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward . Disbursements
$8,553.37 8.50
$18,495.04
Gertrude G. Kendall, clerical services, etc. . 70.20
Lucia Manning, clerical services, etc. .
418.67
Louise B. McLaughlin, clerical services, etc. . 200.00
Ella L. Daniels, clerical services, etc. 144.68
Luella M. Eaton, clerical services, etc.
124.00
Ella D. Gray, clerical services, etc.
135.34
Edith A. Woodman, clerical ser- vices
221.34
Elizabeth Goldsmith, clerical services ·
168.00
Clara Z. Elliot, clerical services .
10.00
Cara I. Howe, clerical services . William E. Pitman, clerical ser- vices
2.00
39.00
Charles S. Robertson, clerical services .
51.00
Frank E. Merrill, clerical services
54.00
Charles G. Brett, clerical ser- vices
54.00
Frederic W. Cook, clerical ser- vices
13.00
William P. Mitchell, clerical ser- vices
3.00
Arthur Atwood, clerical services
84.00
William C. Hammond, clerical services . 84.00
Daniel Richards, Jr., clerical
services .
84.00
Precinct Officers
1,610.00
Amounts carried forward . · $12,132.10
$18,495.04
82
ANNUAL REPORTS.
Amounts brought forward .
$12,132.10
$18,495.04
Margaret Hartness, labor
5.00
W. H. Kelley, labor
13.00
E. P. Cook, labor
9.00
N. L. Pennock, labor
11.00
David Marston, labor
10.00
W. H. Laskey, labor .
4.00
Alfred Shiner, labor
4.50
B. F. Sheridan, labor
8.00
John F. O'Brien, labor
13.00
E. T. Peterson, labor
5.00
J. L. Whitaker, labor
8.00
Alfred Shiner, Jr., labor
2.50
D. H. Rinn, labor
5.00
George W. Manning, labor
3.75
Lewis G. Keen, labor
3.75
Fred W. Merrill, labor
3.70
Charles A. Southwick, labor
21.25
J. E. Baird, labor
34.00
John A. Kelley, labor
81.25
Robert S. Robertson, repairing ballot boxes £ 29.50
*William Watson, repairs . .50
D. P. Bucknam, mason work
8.00
T. F. Farrington & Co., street numbering
39.35
Odd Fellows Building Associa- tion, rent of hall 30.00
F. A. White, rent of hall
15.00
Philip Eberle, rent of hall .
25.00
Warren E. Locke, rent of hall
7.00
J. W. Coveney, rent of Post Office box .
3.00
John M. Schroeder, census of births .
145.00
Arthur D. Osborne, census of births ·
96.90
Amounts carried forward · $12,777.05
$18,495.04
83
D- APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward .
$12,777.05 $18,495.04
Charles E. Sewall, census of births
30.30
Ernest W. Bailey, disbursements
118.58
Selwyn Z. Bowman, disburse- ments
279.96
Kate W. Wood, car fares .
31.20
Henry M. Woodward, car fares
4.56
Leighton W. Manning, car fares
13.50
E. I. Marvel, car fares
9.90
B. F. Freeman, photographs
5.50
L. H. Brown, carriage hire
186.00
J. H. Thompson, carriage hire
51.00
Eugene Mead, carriage hire
57.00
Francis J. Kelley, carriage hire
8.25
F. E. Cheney & Co., refreshments
22.21
Henry J. Seiler, refreshments .
43.50
Thompson's Spa, refreshments .
20.10
Charles Rickenburg, refreshments
3.00
James Bartley, spring water
2.70
William S. Ward, supplies
3.00
Osgood & Stevens, fence
570.35
Joseph J. Giles, insurance
15.00
Services as Appraiser
25.00
Stillman H. Libby, services as Appraiser
25.00
H. W. Burgess, turkeys
76.62
C. P. Brann, turkeys
121.95
George E. Elliot, turkeys
83.16
S. S. Higgins, turkeys
.
61.20
Walter Young, janitor
5,00
Alfred E. Mann, floral tributes .
50.00
Wm. H. Gore & Co., balance due for paving Somerville avenue
300.00
H. D. & W. S. Durgin, ice
35.00
A. M. Prescott, teaming
35.80
P. H. Dillon, teaming
1.00
E. R. Perham, expressing ·
15.52
Amounts carried forward
$15,087.91
$18,495.04
·
84
ANNUAL REPORTS.
Amounts brought forward . $15,087.91 $18,495.04
Gilman's Express, expressing
2.40
Glines & Co., expressing 5.35
Stilphen & Co., expressing 5.15
Charles E. Farnham, expressing
4.60
M. G. Staples, expressing . .
1.50
H. B. Sellon, expressing
.75
John M. Robinson, expressing .
.25
William Buckley, veterinary ser- vices .
2.00
George A. Clough, expert on plans for new City Hall . ·
50.00
G. Leslie Nichols, second pre- mium for plans for new City Hall
500.00
Loring & Phipps, third premium for plans of new City Hall
300.00
J. St. Clair Harrold, fourth pre- mium for plans of new City Hall
200.00
J. R. & W. P. Richards, fifth pre- mium for plans of new City Hall
100.00
L. Roger Wentworth, counselors' fees
100.00
F. L. Baker, stenographer .
236.45
Charles F. Bovell, typewriting .
6.68
9.75
Albert C. Aldrich, return of births Charles S. Cahill, return of births George A. Coburn, return of births
10.00
4.00
John F. Couch, return of births
40.75
Henry F. Curtis, return of births
3.75
Alvah B. Dearborn, return of births
14.00
P. J. Finnegan, return of births .
4.00
Amounts carried forward .
$16,689.29
$18,495.04
85
D- APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward .
$16,689.29 $18,495.04
P. M. Fitzsimmons, return of births
.75
John A. Gregg, return of births .
11.50
A. A. Gibson, return of births .
12.25
H. A. Hands, return of births
4.75
R. L. Lane, return of births
8.25
A. Moll, return of births
2.75
H. S. Trueman, return of births
2.50
6.25
F. W. Taylor, return of births L. P. O'Connell, return of births H. P. Makechnie, return of births
.50
1.75
3.00
2.75
3.50
.75
7.00
4.00
Mary B. Currier, return of births Thomas M. Durell, return of births
16.00
C. R. Cavanagh, return of births
4.75
Charles E. Mongan, return of births
6.50
2.25
3.50
12.25
10.00
A. W. Carvill, return of births
3.50
G. W. Bryant, return of births . Wm. H. Bailey, return of births Douglas F. Flewelling, return of births
4.25
.50
A. Waldo Forbush, return of births
1.00
William A. Bell, return of births
8.25
Amounts carried forward $16,842.79
$18,495.04
Emma J. Peaslee, return of births F. L. S. Newton, return of births Charles C. Ellis, return of births Wm. J. Hatchett, return of births Horace C. White, return of births R. Willis, return of births .
1.50
Anna B. Taylor, return of births G. A. Miles, return of births. A. Ward Follett, return of births John B. Curtis, return of births .
7.00
86
ANNUAL REPORTS.
Amounts brought forward . ·
$16,842.79 $18,495.04
Charles K. Cutter, return of births
2.25
E. H. Codding, return of births 2.75
J. B. Gould, return of births
1.25
H. A. Houghton, return of births Sanford Hanscom, return of
.50
births
7.75
W. P. Hammond, return of births E. S. Kimpton, return of births Frank Leavitt, return of births .
1.00
3.25
F. B. Lynch, return of births
.75
A. E. Merrill, return of births
2.50
W. J. McNally, return of births .
.50
1.50
.75
.50
2.50
4.25
J. K. Welch, return of births .
.50
Roswell Wetherbee, return of
births ·
2.50
W. A. Frink, return of deaths .
9.00
William A. Flaherty, return of deaths
45.00
Daniel Fudge, return of deaths .
9.50
E. H. Marsh, return of deaths .
22.25
Alfred E. Mann, return of deaths Francis M. Wilson, return of deaths
12.25
John Bryant, return of deaths ·
13.50
John E. Bryant, return of deaths
.50
Charles F. Bryant, return of deaths ·
.50
C. H. Lockhart, return of deaths
13.00
C. H. Rafferty, return of deaths J. Howard Colbath, ringing bell
17.00
8.00
Amounts carried forward . · $17,058.04
$18,495.04
.
.
.75
H. B. McIntire, return of births J. A. McDonald, return of births Rufus K. Noyes, return of births E. A. Sanborn, return of births G. W. W. Whiting, return of births
·
29.00
87
D - APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward . $17,058.04
$18,495.04
Charles E. Mack, ringing bell
2.00
Charles A. Earle, ringing bell
9.00
A. Strahan, ringing bell
9.00
H. W. Estabrook, ringing bell
6.00
G. W. Littlefield, ringing bell
9.00
Herbert E. Stone, ringing bell .
9.00
George Swift, ringing bell
8.00
Patrick J. Ahern, compensation for damages
650.00
Emma J. Smith, compensation for damages
80.00
Maria Williams, compensation for damages .
75.00
Catherine Rowe, compensation for damages .
300.00
Thomas J. Cunningham, com- pensation for damages 80.00
George E. Elliot, compensation for damages . ·
125.00
Ellen O'Neil, compensation for damages
75.00
$18,495.04
OVERLAY AND ABATEMENT.
CREDIT.
Taxes, amount added by the assessors for conven- ience in apportionment, to be applied to abatements on taxes
$9,714.37
Cash, taxes collected
18.00
·
$9,732.37
DEBIT.
Balance to debit in account, 1895
$4,073.85
Taxes, amount of abatements
5,234.74
Cash, paid James L. Lock, Guardian, abatement of tax
94.20
$9,402.79
Balance to credit in account 1896
329.58
$9,732.37
.
88
ANNUAL REPORTS.
OVERPLUS ON TAX SALES.
CREDIT.
Balance from 1894
.
.
Balance to 1896
$102.13
POLICE.
CREDIT.
Appropriations, amount assessed
$23,000.00
Cash, received of Commonwealth of
Massachusetts, National bank and corporation taxes
$23,823.54
Herbert A. Chapin, clerk of the
court, officers' fees, fines, etc.
4,135.51
John M. Fisk, master of house of correction, fines, etc. .
1,739.00
$29,698.05
Excess and Deficiency, balance to debit of
1,546.24
account
.
.
DEBIT.
Cash, paid M. C. Parkhurst, chief
$1,900.00
Robert R. Perry, captain .
1,500.00
Edward McGarr, sergeant . ·
1,200.00
Christopher C. Cavanagh, ser-
geant
.
1,200.00
Dennis Kelley, sergeant
1,200.00
Eugene A. Carter, sergeant
1,200.00
John F. Johnson, patrolman
162.00
John E. Fuller, patrolman
1,095.00
Samuel A. Brown, patrolman
1,095.00
George L. Smith, patrolman
1,059.00
Amounts carried forward .
$11,611.00
$54,244.29
.
.
.
$102.13
DEBIT.
.
$54,244.29
89
D- APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward .
$11,611.00
$54,244.29
Edward M. Carter, patrolman
1,095.00
George W. Bean, patrolman
1,032.00
George A. Bodge, patrolman
1,095.00
Phineas W. Skinner, patrolman
1,095.00
Hubert H. Miller, patrolman
609.00
Edward A. Hamblen, patrolman
1,095.00
John Hafford, patrolman .
1,095.00
Albion L. Staples, patrolman ·
1,077.00
George H. Carleton, patrolman
1,095.00
Judson W. Oliver, patrolman .
1,095.00
Francis A. Perkins, patrolman .
1,095.00
Charles S. Thrasher, patrolman
1,095.00
William H. Johnston, patrolman
1,092.00
Charles E. Woodman, patrolman 1,095.00
Arthur E. Keating, patrolman
1,095.00
John G. Knight, patrolman
1,089.00
Stephen S. Smith, patrolman
1,092.00
Jacob W. Skinner, patrolman
1,095.00
Theodore E. Herron, patrolman
1,086.00
David A. Bolton, patrolman
1,083.00
Ulysses G. Skinner, patrolman .
1,095.00
James M. Harmon, patrolman
1,095.00
Michael T. Kennedy, patrolman
1,095.00
Charles W. Stevens, patrolman
1,092.00
Ira S. Carleton, patrolman
1,095.00
Ezra A. Dodge, patrolman
1,095.00
Eugene N. Gammon, patrolman
1,095.00
James J. Pollard, patrolman
1,078.00
Daniel G. Simons, patrolman
1,073.25
Samuel Burns, patrolman . .
973.75
Frederic H. Googins, patrolman
973.50
Jotham Chisholm, patrolman .
969.25
John A. Ray, patrolman
673.00
William J. Davidson, patrolman
535.00
John A. Dadman, reserve patrol-
man
680.50
Amounts carried forward . $47,529.25
$54,244.29
90
ANNUAL REPORTS.
Amounts brought forward . ·
$47,529.25 $54,244.29
Eugene A. Woodsum, reserve patrolman ·
532.50
Herbert Hilton, reserve patrol-
man ·
535.00
George L. Rice, reserve patrol-
man . 530.00
Elmer E. Drew, reserve patrol- man . 530.00 ·
Myron S. Gott, reserve patrol- man .
532.50
Charles W. Reick, reserve pa- trolman . 450.00 ·
John F. Cotter, special patrol- man 2.50
John J. McGonigle, special patrol- man
10.50
Elmer E. Googins, special patrol- man 5.00
Fred. S. Young, special patrolman
12.50
William H. Kelley, special patrol- man 8.00
Michael F. Davis, special patrol- man 8.00
N. L. Pennock, special patrol- man 8.00
Daniel H. Rinn, special patrol- man 8.00
Philip J. Fitzpatrick, special pa- trolman 8.00 ·
Edward F. Reed, special patrol- man 8.00
Bernard F. Sheridan, special patrolman 8.00
E. T. Peterson, special patrolman 8.00
Lewis R. Stewart, special patrol- man 8.00
Amounts carried forward $50,741.75
$54,244.29
91
D- APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward . $50,741.75
$54,244.29
Daniel R. Spike, special patrol- man 4.00
L. M. Maynard, special · patrol- man 8.00
Cyrus D. Clark, special patrol- man 8.00
Peter J. Savage, special patrol- man 8.00
Alfred N. Sibley, special patrol- man 8.00
Irving E. Wilton, special patrol- man 8.00
George H. Dearborn, special patrolman · 8.00
William J. Blaisdell, special pa- trolman .
4.00
James F. Henderson, special patrolman
4.00
M. C. Parkhurst, salary as lock- up keeper
100.00
Disbursements
14.45
Eugene A. Carter, disbursements
49.61
Edward M. Carter, disbursements
3.06
Dennis Kelley, disbursements
52.62
Ulysses G. Skinner, disburse- ments
24.00
George H. Carleton, disburse- ments
4.30
Albion L. Staples, disbursements
.95
Lemuel H. Snow, disbursements
15.21
Mary A. Staples, services as matron
162.50
Warren H. Smith, hostler, etc.
734.00
James Maines, hostler, etc.
56.00
Harlan Foster, hostler, etc.
28.00
Amounts carried forward .
$52,046.45
$54,244.29
92
ANNUAL REPORTS.
Amounts brought forward . $52,046.45 $54,244.29
Frank Nicolson, labor on wires .
154.00
James L. Prentiss, labor on wires
103.81
Frank Draper, labor on wires
32.61
James L. Bennett, labor on wires Edward F. Dalton, labor on wires
7.50
Rose Blanchard, meals
27.25
Municipal Signal Co., supplies .
158.23
Gillis & Gleeson, signal supplies
289.79
Thomas W. Gleason, signal sup- plies
73.95
Pettingell-Andrews Co., signal supplies
208.74
Whitney & Snow, hardware 22.09
W. E. Plumber & Co., hardware 10.52
Milton H. Plummer, drugs
4.80
R. M. Sturtevant, soap, etc.
9.64
James Bartley, supplies
.50
J. H. Brooks, dry goods
.38
Samuel Enrich & Co., dry goods
.75
M. L. Vinal, dry goods
1.20
W. Schuebler, dry goods
1.55
Howe & Flint, stove, etc.
13.66
L. D. Miller, polish
2.50
Columbian Insecticide Co., dis- infectant
7.50
George H. Cowdin, drugs .
2.90
T. H. Fenelon, drugs
.60
Union Glass Co., battery jars
15.81
Fred W. Farrer, clock work
.75
Jackson Caldwell & Co., mat- tresses .
16.50
Thomas Groom & Co., stationery
46.41
Somerville Journal Co., printing
24.00
George B. Reed, law books
6.50
Little, Brown & Co., law books
4.50
C. M. Blake, newspapers .
7.30
Amounts carried forward . · $53,307.69
$54,244.29
5.00
93
D - APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward $53,307.69 2.00
$54,244.29
W. A. Greenough & Co., direc- tory
Sampson, Murdock & Co., direc- tory
5.00
G. W. Bromley & Co., atlases
40.00
C. B. Cheney, photographs
6.00
George D. Ford, photographs
2.00
Henry Barrett, photographs
2.00
J. C. McLane, furniture
8.00
H. A. Winship, clubs
48.00
A. W. Mitchell Mfg. Co., badges
30.00
Scovill Mfg. Co., buttons
32.74
Reilly Medal Co., badges .
·
7.80
John P. Lovell Arms Co., repairs
1.00
Elijah Walker, carpentering
2.00
Fulton O'Brion, grain
205.78
Union Square Carriage repairs
Co.,
18.50
E. Spalding, harness work
6.20
William D. Hayden, harness
38.00
J. A. Murray, use of boat .
5.00
W. H. Way, veterinary services
20.00
Charles R. Cavanagh, profes- sional services
6.00
Ira L. Roberts, horsehoeing
58.25
New England Telephone & Tele- graph Co., rentals and tolls
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