USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1905 > Part 26
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The Gypsy Moth.
This moth first made its appearance in Medford in the year 1868, escaping from an eminent astronomer and naturalist who was experimenting with the rearing of silk worms. The dis- trict in Somerville mostly infested is in the vicinity of College avenue, and all streets north and west, and while there are a few other colonies, yet the city is not generally infested. The streets west of College avenue, however, will have to be bur- laped and a good many sprayed, during the coming spring.
The destruction of the moths is now required by law, as set forth in chapter 381, of the acts of the legislature of 1905. which reads to the effect that these pests are nuisances, and calls for a state appropriation of $300,000 and a state superin- tendent to see that the cities and towns carry out the provisions of this act. Until the appointment of an inspector of trees, late in the year, to have charge of this work in accordance with the requirements of this act, the work has been continued by this department. Hereafter when the city spends $5,000 in any one year, the said city is reimbursed 50 per cent. of all they spend over this amount during the year. The total amount expended to date is $18,488.06.
Street Watering.
Under the law providing for the assessment for street watering only accepted streets can be watered. When residents wish private streets watered they must pay the cost of such watering in advance. The street watering is let out by contract at $85 per month per cart, the contractor to furnish a com- petent driver with a good pair of horses, and to see that his route, which comprises about two miles, is properly watered at all times, including Sundays and holidays. There are thirty- two watering carts, all painted and repaired by the department. So many new streets are being added to the street watering list that I would recommend the purchase of a new cart the coming season. $21,622.92 was spent the last year in this branch of the highway department.
Granolithic Sidewalks.
The department for the first time with its own labor laid a granolithic sidewalk on Willow avenue at a cost of $1.36 a
323
STREET COMMISSIONER.
square yard, whereas the contractor's price for six months was $1.44 a square yard. I recommend that the department do this kind of work with its own labor in the future.
Steam Rollers.
The city has three Buffalo Pitts steam rollers, one fifteen- ton, which has worked during the year 200 days, one twelve- ton, worked 201 days, and one five-ton asphalt roller, which has been used in cases of emergency. A new set of wheels has been purchased during the past year for the twelve-ton roller. All three are now in fair condition.
There is such a pressing demand to have streets re-surfaced and macadamized, and so much good material for re-surfacing streets with a steep grade coming from trenches made for the water, gas, and underground wire, pipe, and conduits, and ex- cavations for new paving, that I would recommend the purchase of another fifteen-ton roller.
Snow and Ice.
This department was very fortunate in not having to care for a large amount of snow, as no appropriation is made for the same, and the difference between $7,881.26 spent this year against $13,171.62 spent last year was used to good advantage on the maintenance of our streets. Two thousand three hundred twelve loads of snow and ice were removed from the streets dur- ing the year. It is also the duty of this department to care for the removal of snow from all sidewalks in front of public build- ings and public grounds, and to guard against their being in a slippery condition. Ordinance No. 46, approved February 12, 1904, sections 1 and 2 of which are quoted below, quite clearly regulates the removal of snow and ice on sidewalks.
Section 1. No owner or tenant of land abutting upon a sidewalk within the limits of any highway or townway in this city shall suffer to remain on such sidewalk for more than six hours between sunrise and sunset, on any day, any snow nor any ice, unless such ice is made even and covered with sand or other suitable material to prevent slipping. Such owner and tenant shall remove all snow and ice from such sidewalk within the time and in the manner herein specified.
Section 2. Whoever violates any of the provisions of section 1 of this ordinance shall forfeit to the city the sum of $25 for each offense.
Boxes filled with fine sand for slippery going on the smooth paved streets, squares, and at subways have been placed within easy access for the push-cart men.
Wires Underground.
Permits for opening the streets were issued to the New England Telephone and Telegraph Company for burying wires on Benton road from Highland avenue to Hudson street, and
324
ANNUAL REPORTS.
on Broadway, south side, from Mt. Vernon street to Boston avenue, and to the Edison Electric Illuminating Company of Boston for the north side of Broadway from the Charlestown line to Fellsway east. Under an act passed by the legislature these companies will continue to bury their wires for the next four years, spending $20,000 each year. Burying the wires not only does away with the unsightly poles, but also saves the shade trees.
The total number of feet of conduits in the city is 66,100.
Accepted Streets.
Nine streets have been accepted during the year, a total length of about 4,758 feet. Twelve streets were constructed and one partially constructed at a cost of $22,730.45, from which amount should be deducted the sum of $1,400, which was appro- priated to purchase land on Veazie street. The total length con- structed was 8,782 feet. In all streets that were constructed during the past two years, edgestones were set and gutters paved with granite blocks before the construction work was be- gun. This is a good custom to follow in the future.
Perambulation of Boundary Lines.
A committee was appointed to represent Somerville, con- sisting of the chairman of the highway committee, the city engineer, and the street commissioner, to meet a committee from Arlington on Friday, December 15, 1905, for the purpose of perambulating the boundary line between Somerville and Arlington. The same committee. represented Somerville on January 1, 1906, in the perambulation of the Somerville-Cam- bridge line, a similar committee representing Cambridge being present. This committee has attended to its duties and made its reports.
Sidewalks Maintenance.
Some of the sidewalks that have been laid in the oldest parts of the city, and where sewer, water, and gas trenches have been made, need attention. I hope the appropriation for side- walks maintenance will be increased so that the department can make needed repairs on some of the old sidewalks that were laid years ago.
I think it is money in the city treasury to make a good ap- propriation for this kind of work rather than pay damages to pedestrians who get hurt on these sidewalks and sue the city.
If the names of certain streets in different parts of the city, which are known by the same name, were changed it would be a great convenience to the public.
.
325
STREET COMMISSIONER.
Miscellaneous.
No department, company, or corporation should be allowed to open any street or sidewalk after the frost sets in unless in a case of emergency.
The department maintains its own painter, carpenter, blacksmith, horseshoer. and harness repairer, all employed at the city stable.
The department has installed in the blacksmith shop an electric calk sharpener, whereby horses' shoes can be sharpened without taking them off, in from five to fifteen minutes, thus saving time, expense, and the horses' hoofs. This machine is used in the summer time for sharpening axes, maddoxes, grub hoes, and in fact all edge tools.
A much-needed improvement was added to the stable in the building of a drying room.
This department has been called upon to furnish steam rollers, teams, crushed stone, sand, gravel, and ashes to the other departments, being reimbursed for the same.
Twenty-eight streets were macadamized and re-surfaced at a cost of $16,316.44, a total length of 21,970 feet. $10,230.54 was spent for general repairs. There are 70.223 miles of public streets, and 23.497 miles of private streets, making a total length of 93.720 miles in the city.
220 permits were issued to the Cambridge Gas Light Com- pany, and ninety-eight to the Charlestown Gas and Electric Company for the opening of streets for gas connections and re- pairs.
180 permits were issued to occupy and forty to open the streets ; six to blast rock, and forty to cross sidewalks to con- tractors and corporations ; thirteen to erect canopies; twelve to feed horses ; and five to run steam rollers through the streets. Eighty-three permits were given to licensed drain layers to open streets for sewer connections.
638 defects in the streets and sidewalks which were re- ported by the chief of police were promptly repaired, thereby in all probability saving the city from lawsuits.
Seventy-eight signs and guide posts were painted and erected by the department during the year.
521.7 square yards of crossings and 218.1 square yards of driveways were paved with granite blocks, flagging, and brick. 123.3 square yards of vitrified brick and granite crossings and 5,994.9 square yards of block stone gutters were laid, costing $10,173.17.
2,747 yards of sand and gravel were used in this branch of the work. 8,525 loads of dirt and 3,477 loads of scrapings were removed from the streets. 4,838 loads of old macadam and 1,193 loads of ballast were used in the repair and construction
326
ANNUAL REPORTS.
of streets. 2,298 loads of ashes were used in the repairs and construction of sidewalks and in setting and resetting of edge- stones. -
1,386 square yards of granolithic and 5,148.7 square yards of brick sidewalks have been laid, and 17,788.6 feet, or nearly 3.369 miles, of edgestone and inside curbing have been set at a cost of $21,274.63. 4,206.8 feet of edgestone were reset, and 1,453.8 square yards of brick sidewalks relaid at a cost of $2,993.05. This amount includes patching sidewalks and at- tending to police reports of defects.
Recommendations.
I would most respectfully recommend that permanent pav- ing be laid on Cross street from the asphalt paving at Tufts street to Medford street, and on Highland avenue from Med- ford street to School street, especially in front of the public buildings on Central hill; that Somerville avenue from Kent street to Oak square, and Washington street from opposite Tufts street to the Charlestown line be paved with granite pav- ing blocks, and the brick paving extended on Elm street from Davis square to Chester street; that Summer street from Bel- mont street to Cutter square be macadamized, and School street from Medford street to Broadway could be put in first- class condition with the old material excavated if the bitulithic paving was extended on Medford street; that edgestones be set and gutters paved with blocks on the south side of Elm street from White street to Cutter square; Beacon street, south side from Washington street to Park street, College avenue from Broadway to the Medford line, and Medford street from the Boston & Maine railroad bridge to Highland avenue, where not already set.
As there is an unexpended appropriation for the paving of the lower end of Broadway, it is to be hoped that the city gov- ernment will come to some decision upon this matter this year, as this street is sadly in need of repair. I hope to see in the near future Medford street, from Highland avenue to Somer- ville avenue, paved with some kind of permanent paving, and Mystic avenue thoroughly repaired.
I wish to extend my sincere thanks to his honor, the mayor, the board of aldermen, heads of departments, and all city officials with whom I am associated, and the general public, for their able support and hearty co-operation ; and I would ex- press my appreciation of the conscientious work and efficient service of the foremen, inspectors. teamsters, laborers, and all others employed in the department.
327
STREET COMMISSIONER.
Highways Maintenance Account.
CREDIT.
Appropriation
Receipts and credits :-
Commonwealth of Massachusetts, street railway tax $50,165 40
Boston Elevated Railway tax 8,107 66 52 25
Warren Brothers, use of steam road roller,
Materials furnished prior to January 1, 1905, the bills for which remained un- collected that day . 60 85 .
Value of materials on hand January 1, 1905 .
1,889 .80
Value of tools and property on hand January 1, 1905
21,723 73
81,999 69
Less amount transferred to Health Department Account, collection of ashes and offal .
4,000 00
$81,999 69
Profit and loss on tools, property, and materials .
4,420 45
$86,420 14
DEBIT.
Expenditures .-
For repairs of sundry streets as per table B, at end of this report
$16,316 44
General repairs of streets
10,230 54
Repairs of stone paving
4 50
Repairs and maintenance of gravel sidewalks
1,764 91
Repairs of street crossings 632 27
Cleaning streets
12.018 06
Removing snow and ice and care of slippery sidewalks
7,884 26
Repairs of gutters .
775 40
Care of subway
187 00
Removing trees
186 60
Trimming trees
121 70
Setting trees .
97 75
Setting steps at Broadway terrace
50 00
Setting circle, Veazie street, at Marshall street
8 50
Holland-street sidewalk assessment
281 27
Setting edgestones, northerly side Broadway, from Main street to opposite Norwood avenue
1,363 09
Serving notices of hearings and copies of hearings before county commissioners on proposed construction of Lowell-street bridge 247 60
Removing turnout, Broadway, near Franklin street $266 27
Less amount paid by Boston Elevated R. R. Co
200 00
66 27
Building shed for tools
212 01
Blacksmithing
465 25
Carpentering
150 50
Painting
82 00
Street Commissioner's salary
1,800 00
Amount carried forward
$54,946 02
$4,000 00
$85,999 69
328
ANNUAL REPORTS.
Amount brought forward
$54,946 02
Street Commissioner's team, board of one horse
251 60
Street Commissioner's telephone
22 87
Street signs and erecting same
367 82
Wakefield Gravel Land, taxes for 1903 and 1904 Health Department (bill unpaid December 31, 1905)
103 01
Sundry expenses
942 63
Books, stationery, printing, and postage Abatement of accounts for collection .
6 00
Value of materials on hand this day
613 83
Value of tools and personal property on hand this day :- Horses
$5,940 00
Carts and implements used with horses
5,824 50
Harnesses and horse clothing
830 90
Stable utensils and property
525 60
Tools
1,865 96
Steam road rollers
7,500 00
Stone crusher and fittings
1,761 00
Street signs
132 50
24,380 46
Total debit .
$81,773 58
Balance unexpended .
$4,646 56
Highways Construction Account.
CREDIT.
Balance from 1904
$2,518 84
Appropriation
20,000 00
Transfer from Highways, Paved Gutters and Crossings
$10,000 00
Transfer from Sidewalks Construction .
5,000 00
Transfer from Public Buildings Construc- tion, addition to Bingham schoolhouse,
14 96
$15,014 96
Less transfer to Highways, Paved Gutters and Crossings, account
$2,500 00
Less transfer to Shade Trees and Guards ac- count . Less transfer to Public Buildings Construc- tion, dormitory at city home
200 00
Less transfer to engine house in Ward Two, Less transfer to Proctor schoolhouse com- pletion
1,029 16
Less transfer to rifle range at Waltham
213 43
Less transfer to historical building and ob- servatory at Prospect Hill
159 89
Less transfer to contagious disease hospital and land .
2,300 00
Less transfer to Sidewalks Construction
1,500 00
$8,241 30
$6,773 66
$29,292 50
Amount carried forward
75 64
263 18
.
48 00
91 34
1
STREET COMMISSIONER.
329
Amount brought forward . Receipts :-
Sale of Wakefield gravel land $1,200 00
Highways Maintenance, stone from con- struction of Clarendon avenue 4,221 27
Highways Maintenance, paving blocks and round stone 23 65
Highways, paving Pearl and Medford streets and Gilman square, paving blocks
10 35
Highways, Paved Gutters and Crossings, paving blocks 221 39
Sidewalks Construction, paving blocks :
4 88
$5,681 54
Total credit
$34,974 04
DEBIT.
Expenditures :-
Construction or partial construction of streets as appears by table A, at end of this report .
$40,433 56
Less assessments .
7,680 48
Paving Somerville avenue, in front of J. P. Squire's box factory
835 22
Paving Highland avenue, from Davis square, easterly 100 feet 1,261 52
Advertising and recording releases for streets not constructed . 103 55
$34,953 37
Balance unexpended .
$20 67
Highways, Paved Gutters and Crossings.
CREDIT.
Appropriation
$20,000 00
Less amount transferred to Highways Con-
struction
7,500 00
$12,500 00
Less amount overdrawn in 1904 .
2,062 41
Value of materials on hand January 1, 1905 .
146 22
$10,853 81
DEBIT.
Expenditures :-
For paving nineteen gutters as per table F Street crossings as per table J . 510 36
Public Buildings Construction, engine house. Ward Two, paving blocks 36 40
Value of materials on hand this day 339 38
Total debit .
$10,548 95
$304 86
Balance unexpended . .
$9,662 81
$10,437 59 270 60
Net gain on materials
$29,292 50
$32,753 08
.
1
330
ANNUAL REPORTS.
Highways, Paving Broadway, Bow and Summer Streets.
CREDIT.
Balance of appropriation of 1904 . $8,136 02 .
Transfer from Sewers Construction account, 8,000 00
Total credit
$16,136 02
DEBIT.
Warren Bros. Co., final payment on account of contract . $591 85
Balance unexpended
$15,544 17
Highways, Watering Streets.
CREDIT. 1
Receipts :-
Assessments and contributions from
abutters
$21,566 24
Insurance on water carts (collected from contractors)
64 00
Total credit
$21,630 24
DEBIT.
Expenditures :-
Inspector
Teaming (street watering)
17,978 99
Repairing carts
1,364 87
Painting carts
25 00
Horseshoeing
63 00
Insurance on carts
160 00
New buggy
7 50
Repairing buggy
20 00
New harness .
49 77
Water posts .
145 16
Repairing posts
4 00
Horse doctoring
14 50
Books
Clerical assistance, making up assessment list .
105 34
Total debit
Balance unexpended
Highways, Removing Brown-Tail Moths.
CREDIT.
Appropriation
1,500 00
Transfer from Interest account
$4,500 00
Receipts :-
From Public Grounds account
From Public Buildings Maintenance,
21 50
schoolhouses
.
283 96
From sundry persons
340 46
$4,840 46
Total credit
.
$3,000 00
$35 00
$21,622 92
$7 32
$690 30
994 49
331
STREET COMMISSIONER.
DEBIT.
Expenditures :-
Labor, removing brown-tail moths from trees
$3,821 50
City teams, use of .
201 60
Inspector
509 70
Tools
157 36
Books, stationery, and stamps
37 75
Horseshoeing
3 50
Sleigh
25 00
Tanglefoot
3 00
Creosote
.
.
$4,795 66
Balance unexpended .
$44 80
Highways, Shade Trees and Tree Guards.
CREDIT.
Appropriation
$1,400 00
Transfer from Highways Construction ac-
200 00
$1,600 00
Receipts :-
Sale of shade trees
$151 00
Sale of wire netting
95
151 95
Total credit
$1,751 95
DEBIT.
Expenditures :-
For 651 trees .
$486 87
Freight on same
8 80
Labor, setting trees
681 75
Posts for tree guards
172 13
Wire netting .
284 76
Tools and hardware
5 50
Use of city teams .
112 00
Total debit .
$1,751 81
Balance unexpended .
$0 14
Sidewalks Construction Account.
CREDIT.
Appropriation
$16,000 00
Transfer from Sewers Construction account,
2,000 00
Transfer from Highways Construction ac- count
1,500 00
$19,500 00
Less transfer to Highways Construction ac- cóunt
5.000 00
Amount carried forward
$14,500 00
36 25
count
332
ANNUAL REPORTS.
Amount brought forward
$14,500 00
Materials furnished prior to January 1, 1905, the bill for which remained uncollected that day . 31 12
Total credit
$14,531 12
DEBIT.
Expenditures :-
For twenty-nine sidewalks con- structed as per table C. . $20,709 41
Less assessments . 10,354 70 .
$10,354 71
Constructing sidewalks as per table D
85 55
Constructing sidewalks as per table E
474 95
Private work, the bills for which remained unpaid December 31, 1905
4 72
Books, printing, and stationery .
46 00
Amount overdrawn in 1904 .
2,825 45
$13,791 38
Balance unexpended .
$739 74
Sidewalks Maintenance Account.
CREDIT.
Appropriation
.
$3,000 00
DEBIT.
Expenditures :-
Bricks used in repairing sidewalks
$340 70
Labor
2,180 18
City teams
309 40
Sand and gravel
97 39
Crushed stone
56 66
Cement
4 25
Paving bricks
4 47
Total debit
$2,993 05
Balance unexpended .
$6 95
333
TABLE A. Streets Constructed or Partially Constructed in 1905.
STREET.
FROM
To
CONSTRUCTED WHOLLY OR PARTIALLY.
LENGTH IN FEET.
COST.
Clarendon avenue
Broadway
Cambridge line
Partially 1904, fin'h'd 1905
1,217
$15.160 66
Farragut avenue
Broadway
Woodstock st. (extension)
Wholly
·
·
·
·
·
.
Cutter avenue .
Wholly
807
554 94
Josephine avenue
Morrison avenue
Broadway
Partially 1904, fin'h'd 1905
1,718
1,041 49
Milton street
Orchard street
.
.
Cambridge line
Wholly
·
691
818 25
Ossipee road
Packard avenue
Curtis street .
Wholly
·
341
257 97
Pearl street
Mt. Vernon street .
Crescent street .
Wholly
·
.
·
Cross street
·
School street .
Wholly
·
.
2,845
17,703 11
Pritchard avenue
.
.
.
.
Frederick avenue
Wholly
·
.
650
956 96
Richardson street
·
·
.
.
·
.
467
282 7,1
* Veazie street .
Bradley street
Marshall street
.
Partially
.
·
260
1,561 26
Warren street
.
Medford street
Cambridge line
Wholly
.
* Including cost of land, $1,400.00.
STREET COMMISSIONER.
.
Length in feet and cost
11,722
$40,433 56
·
.
.
.
816
266 16
Hanson street
Washington street .
Vine street
Wholly
Hawthorne street
Willow avenue
223
212 33
Moreland st.
Main street
Meacham street
Wholly
·
682
422 82
.
l'earl and Medford street and Gilman square
Morrison avenue
Lowell street .
Lawrence street
Wholly
·
105
561 50
.
900
633 40
TABLE B. Streets Repaired.
STREET.
FROM
To
DESCRIPTION OF WORK.
FEET.
COST.
Aldrich street
Pearl street
Gilman street .
.
.
Re macadamized
470
$471 60
Alston street
.
.
.
·
·
Somerville avenue .
Re-macadamized
.
·
.
.
·
Main street
Re-macadamized
1,400
167 14
Central street
·
·
.
Pearl street
.
.
.
.
.
Southerly side
White street .
Re-macadamized
750
310 81
Elm street
Mossland street
.
.
.
.
820
194 96
Florence street
.
Pearl street
Washington street
.
.
492
472 66
Gibbens street .
.
Central street
.
.
.
.
270
28 40
Greenville street
·
Highland avenue
Cutter square
Re-macadamized
380
287 94
Grove street
--
Northerly side
Cedar street .
Cherry street .
Re-surfaced
460
236 69
Highland avenue
.
Davis square
Broadway .
Re-macadamized
.
490
41 48
Liberty avenue
Broadway
.
. Powder House terrace Somerville avenue
Re-macadamized
377
605 66
Monmouth street
.
Central street
Westerly 267 feet .
Re-surfaced .
267
107 73
Mt. Vernon street
Pearl street
Washington street
Re-macadamized
1,200
318 86
Otis street ·
Cross street
Wigglesworth street
Re-macadamized
710
204 27
Pinckney street
Pearl street
Washington street
Re-macadamized
597
294 32
Prospect Hill avenue
.
Medford street
Munroe street ·
Re-surfaced
1,220
3 70
Spring street
·
.
Summer street. Derby street .
Mystic avenue
.
Re-surfaced
640
84 S4
Temple street .
.
Webster avenue
Cambridge line
.
.
.
490
34 84
Vinal avenue ·
·
Aldersey street
Summer street
·
.
470
40 43
Walnut street .
Medford street
Pearl street
·
·
Re-macadamixed
2,940
7,731 14
Washington street .
Union square
Cambridge line
·
·
·
180
74 13
Wigglesworth street
.
Otis street
Bonair street .
Re-macadamized
.
Length in feet and cost .
.
.
·
.
22,061
$16,316 44
·
.
Medford street
Highland avenue
·
Re-macadamized
696
286 18
Dana street
Bonair street .
·
.
Meacham road
.
.
180
133 88
Dover street
1
Davis square
Boston street .
.
Munroe street
.
.
Re-surfaced
.
.
2,696
1,632 97
Mossland street
.
.
·
600
242 08
.
.
.
Somerville avenue .
Re-surfaced
.
589
: 10
Tremont street
.
.
.
·
.
·
·
.
.
.
.
Shawmut place
·
·
570
548 71
Broadway
opp. Norwood avenue
.
.
1,540
988 00
Re·macadamized
.
567
314 92
Bow street
Summer street
Re macadamized
·
334
ANNUAL REPORTS.
Holland street .
.
Re-surfaced
·
Elm street
·
Re-macadamized
Benton road
Re-macadamized
.
.
Re-macadamized
Re-macadamized
Re-surfaced
.
Re-surfaced
Cross street
TABLE C. Sidewalks Constructed Where the Materials Were Furnished by the City and One-half the Cost Was Assessed Upon the Abutting Estates.
To.
FEET OF EDGESTONES.
YARDS OF BRICKS.
COST.
STREET.
SIDE.
Southwesterly
·
Cross street
·
.
Shawmut place
1
864.5
. .
$754 35
Alston
Northeasterly
.
118 23
Bartlett
Southerly
.
.
Hancock street
·
.
Willow avenue
. . .
804.7
840 76
Charnwood road,
Both
·
.
.
. .
605.
638 80
Chandler
.
....
788 97
Durham
·
Southwesterly
Mossland street .
.
.
.
Northerly ·
Thurston street .
Sycamore street
.
of
1,184.0
....
1,000 21
Farragut avenue.
.
·
.
Broadway
Estate No. 42 .
Southerly line of Estate of Eliza Mclaughlin
....
15.1
15 20
Glenwood road .
Westerly
.
.
Medford street
·
·
Hanson
.
Both
.
Willow avenue
.
.
.
·
*Holland
.
·
Lowell street
.
Medford line
·
.. . .
478 Medford street
....
....
.
S'ly line Est. No. 56 .
·
.
271.9
326 86
Glenwood road .
Westerly
Southerly line of Est. of Louisa Mclaughlin .
Cambridge line .
22.4
137.9
211 11
Medford
.
.
1,419.6
.
.
.
.
.
Boston & Albany R. R. Main street
Meacham street .
.
Carried forward .
·
10,287.2
2,926.9
. $12,549 06
.
·
Ames street
. .
.. .
128.
Robinson street
·
.
·
Easterly
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