USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1897 > Part 8
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pairs of apparatus 103 50
E. Teel & Co., re- pairs of apparatus .
9 00
D'Este & Seeley Co., re- pairs of apparatus 3 75
Underhill Hardware Co., hardware 37 73
Howe & Flint, hardware
51 59
W. E. Plumer & Co., hard- ware 105 70
Amounts carried forward . $46,733 50
$59,492 83
140
ANNUAL REPORTS.
Amounts brought forward ·
$46,733 50 $59,492 83.
Whitney & Snow, hard- ware ·
11 76
H. S. Brackett, carpen- tering ·
183 77
Starbird & Johnson, car- pentering 35 00
Braman, Dow &. Co., steam fitting ·
2 76
A. A. Sanborn, steam
fitting ·
73 96
Crosby Steam Gage &
Valve Co., repairing gages 4 50
Pettingill, Andrews & Co.,
electrical supplies 48 57
Charles L. Bly, electrical supplies 43 87
Thomas W. Gleeson, elec-
trical supplies 22 50
Boston Electric Co., wire
57 77
S. S. Haywood & Co., battery jars . . New England Gamewell
4 00
Co., electrical supplies 5 00
Harry A. Glazier, hangers
35 60
Harry L. Marston, hang- ers .
15 00
C. A. Perkins & Co., horse hitchers . 266 70
A. J. Smith, hub rings
3 37
Hill & Hill, horse supplies
30 50
Burrell & Dutton, re- pairing tools . 25
Amounts carried forward · $47,578 38
$59,492 83;
141
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward $47,578 38 $59,492 83
Chandler & Farquhar, re-
pairing tools 1 28
Allen & Lott, repairing tools
30 00
Combination Ladder Co., ladders, etc.
165 00
West & Jenney, vitriol
163 82
J. H. Givan, oil
6 71
James Bartley, oil, etc.
7 35
H. W. Burgess, oil, etc.
16 50
W. H. Bullard, oil, etc.
28 44
A. F. Carpenter, oil, etc.
7 65
J. A. Durell, oil, etc.
19 65
W. I. Heald, oil, etc.
60
E. F. Sparrow & Co., oil, etc.
29 57
Massachusetts Oil Co., oil, etc.
22 20
Sutherland Liniment Co., oil
5 00
G. H. Maynard, plumbing
24 32
W. J. Kennedy, plumbing Pierce & Pierce, plumbing Frank E. Cutter, painting
13 03
25 35
5 20
J. C. Ham, painting
30 00
Fred G. Jones, painting
12 00
C. Caseau, painting
40 00
I. H. Wiley & Co., paint
64 38
J. F Burton, glazing
3 00
J. Q. Twombly, glazing Allen & Griffin, repairs ·
9 25
H. T. Ewell, repairs
8 70
I. L. Smith, fuel
653 48
H. Wellington & Co., fuel
561 77
Amounts carried forward
$49,534 88
$59,492 83
1
0.1
.
2 25
.
142
ANNUAL REPORTS.
Amounts brought forward $49,534 88
$59,492 83:
B. F. Wild & Co., fuel 198 81
George M. Winslow, fuel
33 00
E. H. Clark, fuel
5 00
Sulpho Naphthol Co.,
naphthol
10 00
G. W. Grover, arnica
1 50
Cochrane Chemical Co.,
vitriol
3 04
Dinsmore & Baker, disin- fectant
10 00
F. H. Wiswall, Mexoline
7 00
Norfolk Manf'g Co., soap
14 00
F. L. Card, soap
·
4 50
Loeb Respirator Co., res- pirator
50 00
John Waldron, paper
18 62
The Meyers Putz Pomade Co., polish
10 50
Eugene Mead, carriage hire 14 00
Miller Smoke Protector
Co., smoke protector 5 00
G. W. Langdon, clocks 6 25
F. W. Farrar, clock
90
Scoville Manf'g Co., but- tons ".
10 12
A. W. Mitchell Manf'g Co., badges 41 50
Oak Hall Clothing Co., badges 6 75
G. W. Wyman, repairing clock 4 50
W. A. Greenough & Co., directory . ·
3 00
Amounts carried forward · $49,992 87
$59,492 83
)
143
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward $49,992 87 $59,492 83
Glines & Co., expressing 75
E. R. Weeks, expressing George T. Day, express- ing . ·
1 00
33 50
E. R. Perham, express- ing 24 00
American Express Co., expressing 4 75
J. R. Hopkins, freight 8 35
Frank P. Merrill, horse food .
4 00
L. G. Stone & Co., hoof packing 15 00
F. M. Burroughs, pastur- ing horse .
10 00
J. G. Lesure, horse medi- cine 27 00
H. D. Padelford, horse medicine 31 05
C. H. Paine, horse medi- cine
18 00
Cambridge Ice Co., ice .
63 70
Fresh Pond Ice Co., ice
30 33
Boston Ice Co., ice .
6 00
Charles S. Robertson,
premium of insurance
71 25
E. E. Saben, premium of insurance .
75 00
J. Fenelon, premium of insurance .
5 00
Frank A. Teele, premium of insurance 5 00
Kilburn, Whitman & Co., furniture .
86 00
Amounts carried forward $50,512 55
$59,492 83
144
ANNUAL REPORTS.
Amounts brought forward $50,512 55
$59,492 83
Haywood Bros. & Co.,
furniture 16 00
Kendall & Baker, furni- ture
55 50
Derby Desk Co., furniture
20 08
Hiram N. Stearns, bed- ding
50 75
W. S. Butler & Co.,
shades 2 31
Jackson Caldwell & Co., shades 9 70
W. P. Butterfield & Co., chamois skins 12 00
Thomas Groom & Co., sta-
tionery
9 75
Somerville Journal Co., printing
59 80
Leander Barber, brooms .
9 50
L. G. Hudson, brushes
7 75
Star Brass Manf'g Co.,
gauges
5 50
C. W. H. Moulton & Co., extinguishers 34 00
E. J. Loring, mason work
5 00
Clarence G. Reed, plaster-
ing
204 85
Everett P. Miers, agent,
roofing
41 89
John T. Sellon, glass
5 00
Condit & Headley, broom holders
1 50
Somerville Electric Light
Co., lighting
214 45
Charlestown Gas &
Electric Co., gas .
108 06
Amounts carried forward
$51,385 94
$59,492 83
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
145
Amounts brought forward $51,385 94 $59,492 83
Cambridge Gaslight Co., gas 657 83
City of Boston, water for hydrants
4,172 00
City of Boston, water for houses . New England Telephone & Telegraph Co.,
172 40
rentals and tolls ·
231 39
E. & H. N. Stuart, flannel
90
Oliver Whyte & Co., bucket ·
12 00
James Baker, bell
4 50
Heggie & MacNee, grad- ing
48 00
Danforth S. Steele, fence
10 00
Henry S. Harris & Co., horses
260 00
International Horse Ex- change, horses
276 00
H. E. Hall, horse
100 00
Mrs. Calvert, washing
148 13
Mrs. E. F. Trefren, wash-
ing
40 89
Mrs. W. Loveland, wash- ing
75 25
Samuel H. Stevens, wash- ing
48 24
Irving C. Jackson, wash- ing . .
30 50
A. M. Spilte, washing
33 98
W. P. Rice, lumber
10 98
W. A. Snow & Co., lumber
44 68
Fred C. Aver, lumber
28 78
Amounts carried forward . $57,792 39
$59,492 83
146
ANNUAL REPORTS.
Amounts brought forward $57,792 39 $59,492 83
I. H. Brown Moulding Co., lumber 14 60
Boston Plate & Window Glass Co., glass 5 50
Boston Woven Hose & Rubber Co., hose 335 55
American Fire Hose
Manf'g Co., hose 69 25
Boston Belting Co., hose
325 00
Cornelius Callahan & Co., hose 225 00
Harrison C. Frost & Co.,
hose
130 00
Cooper Hose Jacket Co., hose jacket 50.00
A. F. Jackson & Co., re- pairing hose 75 50
M. H. Hunt, nozzle
25 00
Union Glass Co., shades
1 00
F. E. Fitts Manf'g & Sup- ply Co., ash cans 41 81
W. G. Hallock, dusters
62 50
F. D. Weld, shavings
39 75
E. L. Bolger, veterinary services 10 00
Charles R. Simpson, veter- inary services 165 50
S. J. Wood, repairing tools .
3 15
Highways account, edge- stones 117 95
Public Grounds account, stone bounds 3 38
$59,492 83
APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 147
FIRE DEPARTMENT, FIRE STATION NO. 3, IMPROVE- MENT.
CREDIT.
Appropriations, amount appropriated by bor- rowing on Funded Debt account $1,000 00.
DEBIT.
Fire Department, land on Med- ford Street, adjoining Central , Fire Station, amount trans- ferred ·
$948 00
Balance to credit in account, 1898
52 00
$1,000 00
FIRE DEPARTMENT, LAND ON MEDFORD STREET ADJOINING CENTRAL FIRE STATION.
CREDIT.
Fire Department, Fire Station No. 3, Improve- ment, amount transferred
$948 00
DEBIT.
Expended
.
.
$948 00
FUNDED DEBT.
CREDIT.
Balance from· 1896 . $1,531,000 00 Cash, received from sale of City
Loan Bonds, Nos. 2223 to 2364 $142,000 00
Sewer Loan Bonds Nos.
174 to 198 25,000 00
167,000 00
$1,698,000 00
Amount carried forward, .
$1,698,000 00
1
148
ANNUAL REPORTS.
Amount brought forward . $1,698,000 00
DEBIT.
Cash, paid Sundry Persons :-
City Loan Bonds Nos. 1264 to 1273 $10,000 00
City Loan Bonds Nos. 910 to 913
4,000 00
City Loan Bonds Nos.
1602 to 1610 9,000 00
City Loan Bonds Nos.
1753 to 1771 19,000 00
City Loan Bonds Nos.
2058 to 2067 10,000 00
City Loan Bonds Nos.
949 to 969 21,000 00
City Loan Bonds Nos.
1063 to 1072
10,000 00
City Loan Bonds Nos.
1127 to 1130
4,000 00
City Loan Bonds Nos.
1182 to 1188
7,000 00
City Loan Bonds Nos. 1397 to 1420
24,000 00
Sewer Loan Bond No. 56
1,000 00
Sewer Loan Bond No. 39
1,000 00
Sewer Loan Bonds Nos. 78 to 81
4,000 00
City Loan Paving Bonds Nos. 21 to 25 .
5,000 00
Water Loan Bonds Nos. 138 to 151 .
14,000 00
Water Loan Bond No. b448
1,000 00
Water Loan Bond No. 286
1,000 00
Amounts carried forward $145,000 00
$1,698,000 00
REPORT OF THE TREASURER AND COLLECTOR OF TAXES.
149
Amounts brought forward $145,000 00 $1,698,000 00
Water Loan Bonds Nos. 324 to 326 . 3,000 00
Water Loan Bonds Nos. .105 to 406 . 2,000 00
$150,000 00
Balance to credit in account, 1898 1,548,000 00
$1,698,000 00
HEALTH DEPARTMENT.
CREDIT.
Appropriations, amount assessed
$20,000 00
Interest account, amount transferred .
3,500 00
Cash, received of Hannibal S. Pond, offal $800 00
William P. Mitchell, per-
mits to keep swine and goats and collect grease ·
34 00
National Fire Insurance
Co., of Hartford, in- surance 350 00
Manchester Fire Assur- ance Co., insurance 350 00
1,534 00
Excess and Deficiency, balance to debit of ac- count
$25,034 00
417 45
$25,451 45
Amount carried forward .
$25,451 45
$150
ANNUAL REPORTS.
Amount brought forward $25,451 45
DEBIT.
Cash, paid laborers . $16,769 00
Caleb A. Page, salary as inspector
1,200 00
Disbursements 113 90
George W. S. Huse, sal-
ary as superintendent
900 00
Proctor Bros., hay and grain
2,291 9%
Charles L. Underhill, re- pairs of carts ·
189 00
D. J. Bennett, harness work .
257 45
Hill & Hill, harness work 36 90
J. A. Durell, hardware 71 08
Howe & Flint, hardware
50
E. S. Sparrow & Co., hardware . 88 ·
Whitney & Snow, hard-
ware .
2 40
John Fisher, pails
10 80
Edward O'Brien, horse-
shoeing . 206 15
Ira L. Roberts, horse-
shoeing
123 65
Charles T. Scott, horse- shoeing .
7 05
Breslin & Lohnes, wagons
515 05
Horatio Wellington &
Co., fuel .
24 75
F. A. Teele, fuel
.
2 30
W. H. Morris, signs . ·
4 50
Amounts carried forward
$22,727 33
$25,451 45
REPORT OF THE TREASURER AND COLLECTOR OF TAXES. 151
Amounts brought forward $22,727 33
$25,451 45
Thomas Groom & Co.,
stationery . .
18 50
Somerville Journal Co., printing
36 30
Somerville Citizen, printing
6 00
Frank A. Fuller & Co., pest house 519 60
J. M. Clement, painting 75 00
Paul A. Bartlett, paint 9 60
Wilbur P. Rice, lumber
9 39
Belding Bros., carpenter work
14 35
Fred Davis, whitewashing
4 00
Charles M. Berry, labor
47 55
Thomas Joy, labor
1 50
Fred S. Brown, polish
3 50
F. H. Wiswell, polish
3 50
West & Jenney, sulphur
17 88
Milton H. Plummer, pep-
permint
40 36
New England Vaccine
Co., virus
36 00
Somerville Electric Light Co., lighting
23 09
City of Boston, water
·
56 00
J. W. Coveney, rent of P.O. box . ·
2 00
H. A. Thomas, rent of P. O. box .
2 00
Mrs. N. L. Perry, nursing
286 80
Mrs. D. J. Whitney, nurs- ing . 133 00
George J.Debbler, nursing
36 00
.
1
Amounts carried forward . $24,109 25
$25,451 45
152
ANNUAL REPORTS.
Amounts brought forward · . $24,109 25 $25,451 45
J. H. Dalton, groceries
106 98
John G. Taapken, gro- ceries
7 77
S. Rhoades, groceries
62 48.
T. A. Cummings, milk
.
5 46
A. H. Hopkins, furniture .
127 19
J. H. Brooks, bedding
13 30
F. A. Greenleaf, papering
34 97
W. A. Feyler, moving fur- niture 12 00
S. L. Cummings, rent
132 00
Fresh Pond Ice Co., ice
5 90
J. W. Campbell, board
5 00
J. H. Thompson, carriage hire
6 00
L. H. Brown, carriage hire . ·
2 00
G. H. Walker & Co., maps
31 50
Charles S. Robertson, premium of insurance W. H. Way, veterinary services .
50 00
28 00
W. A. Frink, services as undertaker ·
48 00
Mrs. T. Dalay, compensa-
tion for damages in smallpox case . ·
175 00
Mrs. Della M. Crane, com-
pensation for damages in smallpox case 199 50
Mrs. Lilla M. Woods, com-
pensation for damages in smallpox case ·
82 25
Amounts carried forward · $25,244 55
$25,451 45
REPORT OF THE TREASURER AND COLLECTOR OF TAXES.
153
Amounts brought forward $25,244 55
$25,451 45
A. B. Dearborn, medical attendance 200 00
Marshall St. Pharmacy, expressing · 'McIntire & Co., express- ing .
1 35
15
C. H. Crane, expressing 5 25
Glines & Co., expressing
15
$25,451 45
HIGHWAYS.
CREDIT.
Appropriations, amount assessed .
$63,000 00
Cash, received of Abram P.
Downs, sidewalk
$75 83
Francis H. Connor, side- walk . .
18 75
Horace H. Rice, sidewalk
17 48
James Wood, sidewalk
17 48
T. C. Crowell, sidewalk
18 27
Lemuel H. Snow, side- walk
20 22
D. Binney, sidewalk
24 36
J. W. Scott, sidewalk
31 91
North Packing & Provis- ion Co., sidewalk
39 75
Nathan H. Reed, sidewalk
39 24
Corrill E. Bridges, side- walk
19 75
Walter D. Trask, sidewalk
18 36
Minnie L. and Annie C. Browne, sidewalk
18 36
Warren Richardson, side- walk .
18 31
Amounts carried forward .
$378 07
$63,000 00
154
ANNUAL REPORTS.
Amounts brought forward $378 07
$63,000 00
Zoa E. Sawyer, sidewalk
18 31
Edna F. Russell, sidewalk
17 49
Hattie Brims, sidewalk
17 49
Clifton O. Dudley, side- walk
17 44
Clifton G. Dudley, side- walk . 17 44
E. Carleton Glenwood, .
sidewalk ·
17 49
Arthur W. Berry, side- walk
17 49
Martha W. Nickerson,
sidewalk
17 49
William H. Wood, side- walk
34 98
Homer C. Rand, sidewalk
45 80
New England Mutual Life Insurance Co., side- walk
83 22
Gulliver & Moore, trus-
tees, sidewalk 60 00
Frank H. Holmes, side- walk 34 64
Samuel C. Lawrence, side- walk 118 87
N. J. Davis, sidewalk
18 27
Frank R. Shepard, side- walk
80 12
Walter E. Stetson, side-
walk 45 17
Hulda J. Downing, side- walk 49 13
W. H. Swain, side-
walk 15 01
Amounts carried forward . $1,103 92
$63,000 00
155
REPORT OF THE TREASURER AND COLLECTOR OF TAXES. .
Amounts brought forward . $1,103 92 $63,000 00
Hugh W. Barnes, side- walk 16 31
Catherine S. Connell, side- walk
19 58
Florence N. and Lewis B. Hollis, sidewalk . 128 70
George W. Taylor, side- walk 85 37
F. H. Bacon, side-
walk
16 31
Third Universalist Parish, sidewalk 20 25
Gilbert H. Aymar, side- walk
45 12
Wilbur F. Mansfield, side- walk
29 13
Isaac Sexton, side-
walk 45 15
Herbert A. Rich, side- walk
46 88
F. A. Gray, side-
walk
52 50
Aaron H. Gould, side-
walk
43 24
Henry W. P. Colson, side- walk
91 24
George F. Hurn, drive-
way
10 00
Charles G. Boss, Jr., drive- way
14 25
W. S. Glidden, driveway
6 00
Amelia Bell, driveway .
4 00
George F. Hughes, drive- way 11 00
Amounts carried forward . $1,788 95
$63,000 00
156
ANNUAL REPORTS.
Amounts brought forward $1,788 95 $63,000 00
Martha A. Thompson,
driveway 11 40
Fred H. Hanson, drive- way 13 85
Louis Millionthaler, drive-
way 5 63
J. A. Marsh, driveway
6 00
Catherine A. Savage,
driveway . 11 50
Edward Cox, driveway
32 05
Delia S. Gilson, driveway .
20 75
William P. Mitchell, edge-
stones 4 18
S. A. Davis, bricks
21 00
George Everett, crushed stone .
6 00
C. Everett Giles, crushed stone
2 50
Lewis P. Hollis, stone
3 00
Thomas Ormond, rent
72 00
Arthur Murley, rent
.
64 00
J. W. Russell, manure
155 63
N. F. Berry, scrapings
3 90
N. F. Babb & Son, scrap-
ings . ·
3 00
A. A. Towle, scrapings .
27 45
H. R. Hanson, scrapings .
2 40
A. A. Sanborn, scrapings . Fessenden & Libbey,
3 60
scrapings . 9 80
Coleman Bros., steanı road roller No. 1 ·
1,000 00
Sundry persons, error in pay roll .
69 00
Amounts carried forward $3,337 59
$63,000 00
157
REPORT OF THE TREASURER AND COLLECTOR OF TAXES.
Amounts brought forward $3,337 59
$63,000 00
Sidewalks account, team- ing, materials, etc. . 1,968 35 Public Grounds account, crushed stone . 205 89
Fire Department account, edgestones ·
117 95
Highways, Subway at Kent Street account, teaming 42 00
Highways, Paving Somer- ville Avenue from
Park Street Westerly, teaming 61 60
Schoolhouse, Ward One
account, labor, etc. . 217 01
Somerville Mystic Water
Department, labor,
43 60
etc.
5,993 99
$68 993 99
DEBIT.
Cash, paid laborers' pay rolls . $40,073 60 John P. Prichard, salary as superintendent 1,600 00
3 19
Disbursements F. J. Stanley, board of superintendent's horse
116 85
Eugene Mead, board of superintendent's horse 159 26 Nathan Tufts & Sons, hay and grain . 1,557 30
Amounts carried forward . $43,510 20
$68,993 99
158
ANNUAL REPORTS.
Amounts brought forward $43,510 20 $68,993 99
Lord & Webster, hay and grain · G. F. & S. E. Sturtevant, hay and grain ·
1,833 43
613 23
G. W. Ladd & Co., hay and grain . 552 10
Fulton O'Brion, hay and grain 557 01
Scott & Bridge, straw
150 26
A. Clement, blacksmithing
77 14
George McDormand, blacksmithing ·
91 30
Edward O'Brien, black- smithing . ·
145 16
Seward Dodge, black-
smithing “.
64 50
Charles E. Scott, black-
smithing
185 83
William Buckley, black- smithing
3 00
Boston Bolt Co., bolts ·
14 28
Roberts Iron Works Co.,
repairs of road roller
19 87
Good Roads Machine Co., repairs of roller . ·
17 20
Miller & Shaw, repairs of roller ·
348 24
Willis E. Allen, repairs of carts ·
79 75
Allen & Griffin, repairs of
buggy .
60 05
American Steam Packing Co., packing
9 80
E. S. Sparrow & Co., hard- ware 54 15
Amounts carried forward
$48,386 50
$68,993 99'
159
REPORT OF THE TREASURER AND COLLECTOR OF TAXES.
Amounts brought forward $48,386 50 $68,993 99
Perrin, Seamans & Co.,
hardware . 3 81
Waldo Bros., hardware . 91 00
John W. Harmon Co., hardware . ·
6 25
William B. Holmes, hard- ware .
65
A. W. Ifele & Son, hard- ware . 12 75
George Haley & Co., hardware . 68
Highley & Bros., repairs
25
J. R. Thompson, repairs F. C. Ayer, lumber .
186 67
Alley & Littlefield, lumber
1 77
S. W. Fuller, lumber
2 24
I. H. Brown Moulding Co., lumber
75
A. M. Wood & Co., lum- ber 183 68
Taylor Iron & Steel Co., crusher plates 126 34
Roberts Iron Works Co., grates
5 78
Chase, Parker & Co.,
206 49
wheels, hardware, etc.
Farrell Foundry & Ma- chine Co., toggles
56 50
Walworth Manufacturing Co., waste 54 80
Edson Manufacturing
Co., scraper
269 00
Moses Coleman & Son, buggy
175 00
Amounts carried forward . $49,773 91
$68,993 99
3 00
160
ANNUAL REPORTS.
Amounts brought forward $49,773 91 $68,993 99
T. H. Sprague & Son, fuel 83 08
I. L. Smith, fuel ·
28 75
Horatio Wellington &
Co., fuel .
660 52
Proctor Bros., hay
724 73
H. E. Wright, paint .
37 50
I. H. Wiley & Co., paint 6 00
L. G. Hudson, paint 3 42
T. A. Sallaway, paint
20 33
James Rawson, painting signs 79 00
Arthur C. Gordon, paint- ing signs . 2 00
George H. Sampson, for- cite 22 74
Frank Hervey, fuse . ·
56 23
George E. Downs, salt .
2 40
S. M. Spencer & Sons, stencils 4 28
John Cutter, harness work 103 83
John S. Williams, harness work 504 13
J. T. MacNeill, harness work .
18 75
D. McDonald, harness work 7 55
Star Brass Manufacturing Co., lubricators ·
2 00
W. G. Nash, cement 6 60
Highland Coal Co.,
cement 4 58
W. M. Hadley, cement
26 94
N. E. Fitz & Co., wharf- age 87 00
Amounts carried forward · $52,266 27
$68,993 99
161
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward
$52,266 27 $68,993 99
B. & M. Railroad,
freight
9 92
City of Boston, water
271 60
New England Telephone & Telegraph Co.,
rentals and tolls 63 67
Somerville Electric Light Co .. lighting 43 55
Frank J. Hamblin, pre- mium of insurance
50 00
Charles S. Robertson, pre- mium of insurance 100 00
Hartford Steam Boiler In- surance & Inspection
Co., premium of in- surance 150 00
Thomas Groom & Co., stationery . .
99 45
Somerville Journal Co., printing and advertis- ing
143 65
Somerville Citizen Co., printing and advertis- ing :
100 50
W. A. Greenough & Co., directory 3 00
H. Wood, filing saws
10 15
S. J. Wood, filing saws
3 40
R. M. Sturtevant, horses .
350 00
City of Medford, one-half
cost of maintaining
Middlesex avenue
bridge
668 91
T. C. Cosgrove, stone
71 67
Amounts carried forward $54,405 74
$68,993 99
162
ANNUAL REPORTS.
Amounts brought forward
$54,405 74
$68,993 99
Edward Harrington, stone
6 66
H. J. Green, stone 3 03
Daniel Lahey, stone
9 30
H. Young, stone .
6 81
J. Kneeland, stone
·
17 75
C. J. Sullivan, stone .
10 71
G. A. Rhodes, stone .
29 94
A. Kennedy, stone .
283 92
W. H. Lenox, stone
1,414 26
E. B. Parker, stone
88 38
Frank Buttimer, stone .
399 25
P. J. Connor, stone . ·
66 21
Wilson Bros., stone
.
96 24
J Connors, stone
253 26
Owen Cunningham & Co., stone
5 61
Frank A. Teele, stone
5 33
Frank Eyers, stone .
9 90
Michael Sullivan, stone
16 35
Charles T. Shean, stone
49 47
M. H. Sullivan, stone
58 53
Mr. Smith, stone
7 97
J. Wilson, stone
5 52
John L .. Mills, stone
59 88
T. A. Callahan, stone
98 94
N. J. Dardes, stone
67 92
Joseph Fenwick. stone
53 40
Edward Hughes, stone
5 58
Kenney Bros., stone
·
10 41
P. Lennon, stone
24 00
D. L. McConologue, stone
85 83
Dennis O'Keefe, stone
61 53
John M. Riley, stone
·
158 55
.
·
.
Amounts carried forward · $57,876 18
$68,993 99
.
.
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
163
Amounts brought forward $57,876 18
$68,993 99
Charles B. Russell, stone .
2 58
A. P. Simpson, stone .
20 04
Michael Cox, stone
34 35
T. B. Munroe, stone ·
37 17
Michael Kelley, stone
54 81
Charles A. Mongan, stone
23 58
Dennis Shea, stone .
1,704 00
Barber Asphalt Paving
Co., stone
30 10
West End Street Railway Co., stone 54 90
Sweatt & Gould, edge- stones
2,085 98
S. & R. J. Lombard, pav- ing blocks 338 02
Cape Ann Granite Co., paving blocks
22 00
Massachusetts Broken
Stone Co., broken stone
2,413 80
Clark & Quilty, gravel
89 00
P. Allen, gravel
61 25
John Birmingham, gravel
22 00
J. J. Knox, sand
89 40
H. A. Hanscom & Co., sand
12 00
Timothy F. Crimmings, teaming
52 50
Richard Falvey, teaming
141 00
H. P. Lovering, Jr., ma- son work .
35 88
H. W. P. Colson, one-half cost of sidewalk
48 50
Harry C. Hunt & Co., lac- ings .
24 32
Amounts carried forward . $65,273 36
$68,993 99
-
1
·
164
ANNUAL REPORTS.
Amounts brought forward
$65,273 36 $68,993 99
P. Burke, sods
11 52
J. Kelliher, teaming
6 10
W. A. Sanborn, brick
946 31
Crosby Steam Gage and
Valve Co., repairing gauges 3 00
Charles L. Underhill, re- pairing tools 4 50
John W. Harmon, repair- ing tools . 9 00
G. O. W. Servis, photo- graphs
2 50
W. H. Rand & Co., wagons
125 00
Benjamin Thomas, jigger
75 00
W. E. Plumer & Co., hardware . 39 47
Underhill Hardware Co.,
hardware
24 81
Whitney & Snow, hard- ware
138 04
J. A. Durell, hardware
1 30
P. Sutherland & Co., oil
112 95
Leonard & Ellis, oil
37 63
Boston Belting Co., belt- ing
30 56
M. Kuehn, brooms
3 85
S. Loomer, brooms
2 00
Hickory Broom Fibre
Co., brooms
5 50
James McCusker, handles
11 70
Robert Burlen, binding plans
9 00
S. Armstrong & Co., tubs
18 00
.
.
Amounts carried forward · $66,891 10
$68,993 99
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
165
Amounts brought forward
W. L. Snow, plumbing
$66,891 10 12 48
$68,993 99
Armstrong Bros., plumb- ing
5 30
James F. Davlin, plumb- ing 22 00
L. G. Stone & Co., horse food . 3 75
C. H. Paine, horse medi- cine .
14 00
Thomas Hollis Co., medi- cine . 8 00
W. H. Hitchings, veterin- ary services
12 00
Derby Desk Co., repair- ing desk 50
City of Waltham, taxes ·
175 00
Town of Wakefield, taxes . 13 92
Bancroft's Express, ex- pressing ·
2 60
Glines & Co., express- ing ·
75
McIntire & Co., express- ing 85 .
E. R. Perham, expressing
13 34
Gilman Express Co., ex- pressing
5 84
E. E. Whitehouse, ex- pressing .
65
Water Maintenance ac-
count, harness .
35 00
Sidewalks account, edge- stones, etc. 13 49
Support of Poor account, labor
108 00
Amounts carried forward . $67,338 57
$68,993 99
166
ANNUAL REPORTS.
Amounts brought forward $67,338 57 $68,993 99
Sidewalks account, amount transferred 866 20
$68,204 77
Excess and Deficiency, balance
to credit of account 789 22
$68,993 99
HIGHWAYS, PAVING SOMERVILLE AVENUE FROM PARK STREET WESTERLY.
CREDIT.
Appropriations, amount appropriated by borrow-
ing on Funded Debt account $4,000 00
Schoolhouse, Land in Ward Three account, amount transferred
6,000 00
$10,000 00
DEBIT.
Cash, paid laborers $284 00
Pigeon Hill Granite Co.,
paving blocks . 4,763 70
Soule, Dillingham & Co., paving, etc.
4,002 50
Sweatt & Gould, flagging .
359 25
W. A. Sanborn, bricks ·
27 75
W. G. Nash, cement . ·
2 85
James Tevlin, teaming ·
7 57
Sewers, Construction ac-
count, catch-basin stones 22 00
Highways account, team-
ing 61 60
Amounts carried forward $9,531 22
$10,000 00
L
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
167
Amounts brought forward
$9,531 22
$10,000 00
Barbour, Stockwell Co., catch-basin trap .
2 50
$9,533 72
Balance to credit of account, 1898
466 28
$10,000 00
HIGHWAYS, SUBWAY AT KENT STREET.
CREDIT.
Appropriations, amount appropriated by borrow- ing on Funded Debt account $3,000 00
Cash, received of K. M. Gilmore & Co., relaying pipe
115 37
$3,115 37
DEBIT.
Cash, paid laborers
$514 87
Holbrook, Cabot & Daley,
on account of contract
1,700 00
Water Maintenance ac- count, labor .
282 99
Highways account,
crushed stone .
90 87
Barbour, Stockwell & Co., grates 20 50
Waldo Bros., cement
176 00
George D. Goodrich, drain pipe
6 45
James Tevlin, teaming
8 51
F. C. Ayer, lumber
41 89
I. H. Brown Moulding Co., lumber 3 00
Amounts carried forward . $2,845 08
$3,115 37
168
ANNUAL REPORTS.
Amounts brought forward $2,845 08 $3,115 37
George O. W. Servis, pho-
tographs . 4 00
Whitney & Snow, wire, etc. 2 30
M. F. Underwood, electri- cal work 5 50
H. Wood, filing saws
50
$2,857 38
Balance to credit of account, 1898
257 99
$3,115 37
HIGHWAYS, SUBWAY AT SACRAMENTO STREET.
CREDIT. t
Appropriations, amount appropriated by borrow-
ing on Funded Debt account $3,000 00
DEBIT.
Cash, paid laborers . ·
$20 59
Holbrook, Cabot &
Daley, on account of contract ·
2,300 00
W. G. Nash, cement
1 90
Barbour, Stockwell &
Co., grate
9 00
W. A. Sanborn, bricks ·
3 50
Howe & Flint, pipe . ·
7 31
James Tevlin, teaming
5 20
Water Maintenance ac-
count, relaying pipe 88 50
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