Report of the city of Somerville 1897, Part 8

Author: Somerville (Mass.)
Publication date: 1897
Publisher: Somerville, Mass.
Number of Pages: 870


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1897 > Part 8


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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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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