Report of the city of Somerville 1905, Part 26

Author: Somerville (Mass.)
Publication date: 1905
Publisher: Somerville, Mass.
Number of Pages: 486


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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