Report of the city of Somerville 1898, Part 8

Author: Somerville (Mass.)
Publication date: 1898
Publisher: Somerville, Mass.
Number of Pages: 870


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1898 > 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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Amounts brought forward $55,572.86 $57,388.65


G. D. B. Robinson Co., lumber 2.76


Howe & Flint, plumbing


146.22


George H. Maynard, plumbing


12.40


W. H. Bullard, oil, etc. .


25.60


James Bartley, oil, etc.


10.55


J. A. Durell, oil, etc.


30.57


Massachusetts Oil Co., oil


6.20


H. W. Burgess, oil . 15.52


A. F. Carpenter, oil


7.79


Standard Chemical Co., soap 4.50


Norfolk Mfg. Co., soap .


5.00


New England Soap Co., soap .


3.75


Ford & Denning, soap


7.00


John H. Givan, soap


7.82


Glaister Mfg. Co., polish


8.00


Bunker Hill Electric Co., polish


2.40


George E. Downs, salt


4.50


Cornelius Callahan Co., gong and striker .


86.00


Amee & Co., standard food


6.50


Frank P. Merrill, horse food .


4.00


Frank E. Fitts Mfg. & Supply Co., waste 28.12


Harry F. Bucknam, lime


1.00


George E. Wyman, repairing clocks .


11.00


S. D. Hicks & Sons, shoes


23.36


Newton Ladder Co., ladder


7.50


United Manufacturing Agency, ladder .


7.50


Combination Ladder Co. and


Rhode Island Coupling Co., ladders, etc.


205.00


Knight & Thomas, extin-


22.00


guisher


·


Amounts carried forward $56,275.42


$57,388.65


APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 135


$56,275.42 $57,388.65


Amounts brought forward Braman, Dow & Co., steam fit- ting 2.83


T. F. McGann, brass balls


3.00


F. E. Cushing, painting . 6.65


I. C. Ham, painting


1.00


W. J. Logan, painting


26.63


Fred Davis, whitening


35.00


J. F. Burton, setting glass


2.50


J. Q. Twombly, painting


9.66


Daniel W. McDermott, setting glass .


1.25


C. H. Alley, carpentering


46.00


Horace P. Ewell, carpentering


2.63


H. S. Brackett, carpentering .


35.68


Belding Bros., carpentering


7.00


R. E. Lord, carpentering


175.00


A. M. Sibley, mason work


3.30


Everett P. Miers, repairing roof


·


39.44


Thomas McNee, repairs of


building


52.25


William McDonald, wooden rollers


39.55


Archibald Wheel Co., wheels .


185.00


Patrick Bowdren, grading


35.00


Thomas Groom & Co., station- ery


19.85


William A. Greenough & Co.,


directory 3.00


Somerville Journal Co., print- ing 23.25


Somerville Citizen Co., print- ing 9.25


F. O. Goodwin, premium of insurance 3.00


Amounts carried forward . $57,043.14


$57,388.65


136


ANNUAL REPORTS.


Amounts brought forward . $57,043.14 $57,388.65


Frank A. Teele, premium of insurance .


5.00


I. H. Wiley & Co., sponges


49.53


New England Telephone & Telegraph Co., rentals and tolls


159.91


George T. Day, expressing


28.55


Page & Co., expressing .


.50


American Express Co., ex-


pressing


6.90


Jackson Caldwell & Co., furni- ture, etc. 66.75


Glines & Co., expressing ·


2.25


Gilman's Express Co., expres- sing


7.37


E. R. Perham, expressing


1.65


M. G. Staples, expressing


2.00


Thorpe's Express, expressing .


1.25


E. E. Whitehouse, expressing .


1.85


George H. Towle, expressing .


3.00


Myers Putz Pomade Co., cream


9.00


$57,388.65


FIRE DEPARTMENT, FIRE STATION CLARENDON HILL.


CREDIT.


Appropriations, amount appropriated by borrow-


ing on Funded Debt account $15,000.00


DEBIT.


Cash, paid Loring & Phipps, services as architects . $ 350.00


E. T. Merrill, on account of contract


7,000.00


Balance to credit of account, 1899 7,650.00


$7,350.00


$15,000.00


APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 137


FIRE DEPARTMENT, FIRE STATION NO. 3, IMPROVE- MENT.


CREDIT.


Balance from 1897


DEBIT. $52.00


Excess and Deficiency, balance to credit of


account


$52.00


FUNDED DEBT.


CREDIT.


Balance from 1897


. $1,548,000.00


Cash, received from sale of City


Loan Bonds Nos. 2,365 to 2,515 . $151,000.00


Sewer Loan Bonds Nos. 199


to 223 . 25,000.00


176,000.00


$1,724,000.00


DEBIT.


Cash, paid Sundry Persons : -


City Loan Bonds Nos. 1,274 to 1,283 .


$10,000.00


City Loan Bonds Nos. 1,611 to 1,619


9,000.00


City Loan Bonds Nos. 1,772 to 1,790


19,000.00


City Loan Bonds Nos. 2,068 to 2,077 . City Loan Bonds Nos. 2,223 to 2,233 . City Loan Bonds Nos. 970 to 993


10,000.00


11,000.00


24,000.00


City Loan Bonds Nos. 1,073 to 1,082 10,000.00 City Loan Bonds Nos. 1,131 to 1,134 4,000.00


Amounts carried forward $97,000.00 $1,724,000.00


138


ANNUAL REPORTS.


Amounts brought forward


$97,000.00 $1,724,000.00


City Loan Bonds Nos. 1,189 to 1,195 7,000.00


City Loan Bonds Nos, 1,421 to 1,444 .


24,000.00


City Loan Bonds Nos, 1,284 to 1,293 .


10,000.00


Sewer Loan Bond No. 57


1,000.00


Sewer Loan Bond No. 174


1,000.00


Sewer Loan Bond No. 40


1,000.00


Sewer Loan Bonds Nos. 82 to 85 .


4,000.00


City Loan Paving Bonds Nos. 26 to 30


5,000.00


Water Loan Bonds Nos. 152 to 166 .


15,000.00


Water Loan Bond No. 287


1,000.00


Water Loan Bond No. B449


1,000.00


Water Loan Bonds Nos. 327 to 329 .


3,000.00


Water Loan Bonds Nos. 407 to 408 .


2,000.00


$172,000.00


Balance to credit in account,


1899 1,552,000.00


$1,724,000.00


HEALTH DEPARTMENT.


CREDIT.


Appropriations, amount assessed


$20,000.00


Cash, received of Commonwealth of Massachusetts, expenses of contagious cases ·


$514.43


Town of Amesbury, expenses of contagious cases


421.49


Amounts carried forward . $935.92


$20,000.00


APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 139


Amounts brought forward $935.92


$20,000.00


Hannibal S. Pond, offal


600.00


Henry Gray, horse


25.00


William P. Mitchell, permits to keep swine and collect grease 43.00


1,603.92


$21,603.92


Excess and Deficiency, balance to debit of ac- count .


3,416.88


$25,020.80


DEBIT.


Cash, paid Caleb A. Page, salary


as inspector


$ 1,200.00


Disbursements


92.85


George W. S. Huse, salary as superintendent


900.00


Laborers


18,342.00


Proctor Bros., hay and grain .


2,531.64


Welch & Hall, horses


230.00


Edward O'Brien, horseshoeing


216.78


Ira L. Roberts, horseshoeing .


96.89


M. E. Crouse, horseshoeing


77.13


Charles F. Scott, horseshoe- ing


45.80


D. J. Bennett, harness work


241.90


Hill & Hill, harness work


46.57


Charles M. Berry, fumigating


59.25


Melvin & Badger, regenerator,


etc.


73.30


New England Vaccine Co., virus


15.33


John Fisher, offal tubs


10.80


4


Milton H. Plummer, pepper- mint tubes


16.80


Amounts carried forward $24,197.04


$25,020.80


140


, ANNUAL REPORTS.


Amounts brought forward $24,197.04 $25,020.80


Breslin & Lohnes, repairs of


carts . 16.85


A. S. Lohnes & Co., repairs of carts


41.00


Hale & Mayhew Co., repairs of carts


8.00


Charles L. Underhill, repairs of cart's


141.43


Julia Campbell, board


20.00


Mrs. M. L. Scott, nurse .


28.00


Charles S. Robertson, premium of insurance


50.00


Horatio Wellington & Co.,


fuel


11.00


Wellington - Wild Coal Co., fuel


4.75


W. H. Way, veterinary ser-


vices .


18.00


Thomas Groom & Co., sta- tionery


66.50


T. S. Buck, stamps


4.35


Clark, Brown & Co., oil


1.20


Massachusetts Oil Co., oil


8.55


Belding Bros., lumber


4.50


W. P. Rice, lumber


5.12


Somerville Citizen Co., print-


ing


72.75


Somerville Journal Co., print- ing


121.25


J. A. Durell, hardware


48.28


Howe & Flint, hardware


.35


Whitney & Snow, hardware


1.80


Salshine Mfg. Co., polish


2.00


T. F. Crimmings, teaming


20.00


George W. Prichard, teaming


6.00


Amounts carried forward . $24,898.72 $25,020.80


APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 141


Amounts brought forward $24,898.72 $25,020.80


T. Allen, teaming


10.00


Charles Booth, teaming .


20.00


J. H. Thompson, carriage hire


5.00


City of Boston, water


15.40


City of Somerville, water


29.26


Somerville Electric Light Co., lighting


27.52


Marshall St. Pharmacy, expres- sing


1.65


Frederic W. Cook, commission as justice of the peace


7.00


H. A. Thomas, rent of P. O. box


.


4.00


F. D. Weld, ladder


2.25


$25,020.80


HIGHWAYS.


CREDIT.


Appropriations, amount assessed


$65,000.00


Cash, received of Metropolitan


Water Board, repairs of


Chauncey avenue, etc.


$322.37


Commonwealth of Massachu- setts, labor .


147.00


City of Waltham, taxes re- funded


237.91


H. A. Hanscom, use of roller .


15.00


Thomas Ormond, rent


72.00


Arthur Murley, rent


64.00


William P. Mitchell, labor on driveway


4.25


C. A. Lowell, labor on drive- way


6.75


George Wildes, driveway


.


24.00


Aaron H. Patten, labor on driveway .


4.80


Amounts carried forward $898.08


$65,000.00


142


ANNUAL REPORTS.


Amounts brought forward .


$898.08 $65,000.00


L. A. Woodward, labor on driveway 8.50


Israel P. Rice, labor on drive- way 11.25


Henry L. Granstein, labor on driveway 7.90


B. F. Freeman, labor on drive-


way 4.25


Charles W. Keeler, crushed stone .


3.00


W. A. Murtfeldt Co., crushed stone


35.84


W. L. Glidden, sidewalk


62.84


J. W. Russell, manure ·


92.50


Charlestown Gas & Electric Co., paving . 47.25


Sidewalks account, teaming,


materials, etc.


3,055.43


Public Grounds account,


crushed stone 45.00


Schoolhouse, Spring Hill Dis-


trict account, edgestones 37.59


Public grounds, Lincoln Park account, crushed stone 52.20


Sewers, construction account, labor . 6.50


Watering Streets account,


painting carts ·


12.00


M. F. Underwood, labor . ·


4.00


4,384.13


$69,384.13


DEBIT.


Cash, paid laborers' pay rolls


$42,492.75


John P. Prichard, salary as


superintendent of streets 1,600.00


Amounts carried forward . $44,092.75


$69,384.13


,


143


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


$44,092.75 $69,384.13


Amounts brought forward Disbursements


6.38


F. J. Stanley, board of super- intendent's horse


209.63


Eugene Mead, board of super- intendent's horse, etc.


66.28


N. E. Fitz & Co., Wharfage


147.20


City of Medford, one-half cost of maintaining Middlesex avenue bridge


695.56


Town of Wakefield, taxes


17.46


Harrison Mitchell, round stone


1,137.70


Dennis Shea, round stone


257.40


S. & R. J. Lombard, paving blocks


2,135.97


McIntosh & Parker, paving blocks


182.40


Sweatt & Gould, flagging


13.66


John Regan, stone .


17.19


George Carter, stone


2.82


Mr. Bibieault, stone


5.64


William Dacy, stone


27.36


William H. Haynes, stone


89.07


A. Kennedy, stone


160.47


P. Leonard, stone .


26.19


Frank McDermott, stone


7.44


Herbert Nichols, stone


22.86


Joseph Onletts, stone


8.13


J. O'Keefe, stone


35.07


Manuel Petit, stone


7.86


E. B. Parker, stone


21.84


B. Pettie, stone


4.89


J. M. Riley, stone .


6.60


John Siggens, stone


51.12


Hugh Harney, stone


45.12


A. Fitch, stone


54.87


Amounts carried forward $49,556.93


$69,384.13


144


ANNUAL REPORTS.


Amounts brought forward


$49,556.93 $69,384.13


N. Grenier, stone


192.27


T. B. Munroe, stone


60.00


Frank A. Teele, stone


18.66


Curley & Callahan, stone


170.05


T. A. Callahan, stone


5.28


T. R. Howard, stone


78.72


J. Parento, stone


5.07


W. McCarthy, stone


367.74


D. F. Conologue, stone


138.75


Charles T. Shean, stone .


4.11


Mary T. Shean, stone


66.42


John Wilson, stone


9.51


Frank Buttimer, stone


682.69


Charles Booth, stone


74.29


Dennis O'Keefe, stone


124.47


H. A. Hanscom & Co., stone .


14.46


Timothy O'Keefe, stone


1,104.07


Charles B. Russell, stone


7.66


P. McDermott, stone


12.00


John Gray, stone


30.15


William H. Lennox, stone


777.99


J. Connors, stone


795.06


Colman Bros., crushed stone .


2,354.31


Portland Stoneware Co., brick


166.48


W. A. Sanborn, brick


492.86


Thomas Casey, brick


39.30


Brassel & Doody, gravel


.


440.95


Luke Kilroy, gravel


40.00


R. E. Lord, gravel .


126.60


Edson Mfg. Co., brooms


17.00


Highland Coal Co., cement


2.25


W. G. Nash, cement


22.50


Boston Paving Co., cinders


5.10


Stone & Timlow, ashes .


13.00


Leonard & Ellis, oil


55.88


.


Amounts carried forward . $58,072.58


$69,384.13


APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 145


Amounts brought forward . $58,072.58 $69,384.13


Massachusetts Oil Co., oil 6.25


W. P. Phillips & Co., lubri- cator 6.00


D. Sutherland & Co., oil 50.25


A. A. Sanborn, waste 10.75


Farrell Foundry & Machine Co., bearings 8.00


Roberts Iron Works Co.,


smoke pipe . 27.81


Holmes & Blanchard Co., re- pairing crusher 2.00


S. C. Nightingale & Childs, repairing roller 3.00


Walworth Mfg. Co., repair- ing roller 63.67


American Tube Works, re- pairing roller 1.71


William G. Oastler, repairing roller 13.00


Miller & Shaw, repairing roller . 9.51


Boston Belting Co., belts


3.78


Henry C. Hunt & Co., lacings


10.79


Taylor Iron & Steel Co., crusher jaws 103.50


Willis E. Allen, blacksmithing


25.00


Hale & Mayhew Co., repairing carts


101.65


Good Roads Machine Co., repairing carts 33.00


C. L. Underhill, repairing wagon .


2.00


Armington & Sims Co., repair- ing crusher . 25.14


E. S. Sparrow & Co., hardware


66.28


Amounts carried forward $58,645.67


$69,384.13


146


ANNUAL REPORTS.


Amounts brought forward $58,645.67 $69,384.13


W. L. Snow, hardware


11.80


Underhill Hardware Co., hard- ware


44.89


Whitney & Snow, hardware


194.86


W. B. Holmes, hardware


1.28


Powers & Co., hay and grain .


343.28


Nathan Tufts & Sons, grain


1,450.75


Fulton O'Brion, hay and grain .


506.63


Lord & Webster, hay and grain


1,870.69


John S. Williams, harness work


183.97


John Cutter, harness work


87.80


D. McDonald, harness work


16.95


T. J. Macneill, harness work .


1.30


P. Flynn, harness work .


.50


H. Wellington & Co., fuel


213.68


Wellington - Wild Coal Co., fuel


526.13


A. Clement, horseshoeing


109.21


G. McDormand, horseshoeing


149.40


Charles F. Scott, horseshoeing


89.56


William Buckley, horseshoeing


111.10


Seward Dodge, horseshoeing .


17.76


Edward O'Brien, horseshoeing


285.14


John Runey, horseshoeing


6.15


J. B. Reilly, horseshoeing


5.15


Charles Parker & Co., iron


9.38


Oliver Whyte & Co., iron


5.50


Armstrong Bros., pipe


3.45


Ingersoll-Sergeant Drill Co., weights


6.50


Steel & Condict, saw plates


42.23


Charles A. Claflin, packing


23.30


T. Allen, concreting


83.40


F. E. Merrill, drainer


25.00


Medford Moulding & Machine Co., signs


.50


Amounts carried forward . $65,072.91


$69,384.13


APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 147


Amounts brought forward


$65,072.91 $69,384.13


C. S. Rawson, signs


5.00


James Rawson, signs


119.51


George W. Pennie, signs


39.84


Rutan & Woods, carpentering


60.00


A. M. Wood & Co., lumber


213.53


F. C. Ayer, lumber


172.08


T. E. Littlefield, lumber


1.61


James F. Davlin, repairing fountains


30.03


Donnelly & Co., plumbing


24.20


Howe & Flint, plumbing


12.11


George T. Tibbetts, iron pipe


4.68


Braman, Dow & Co., pipe


21.30


W. E. Plumer & Co., hard- ware


80.47


Ames Plough Co., tools .


33.29


Boston Bolt Co., tools


.70


A. W. Isele & Sons, tools


21.63


A. F. Carpenter, salt


1.85


Charles A. Small & Co., vinegar


2.15


George E. Ricker,refreshments


6.00


H. Wood, filing saws


14.65


Louis E. Merry, curbing


45.00


W. A. Murtfeldt Co., curbing .


9.10


Thomas Groom & Co., station-


ery


61.55


Walter W. Field, repairing engine


2.41


Ashton Valve Co., rods, etc. .


10.80


J. F. Downing, repairing fence


27.09


C. A. Carlisle, Pope & Co., window, etc.


4.30


New York Insulated Wire Co., wire


8.33


Amounts carried forward . $66,106.12


$69,384.13


148


ANNUAL REPORTS.


Amounts brought forward


$66,106.12 $69,384.13


C. S. Knowles, wire 9.55


Pettingell-Andrews Co., wire .


11.37


Reed & McGaffigan, whiffletree M. T. Underwood, labor on wires


1.50


14.00


Thomas Hollis & Co., sulphur


9.40


Joan D. Garth, compensation for damages


500.00


New England Telephone and Telegraph Co., rentals and tolls


48.52


Somerville Electric Light Co., lighting


53.18


City of Boston, water


15.40


City of Somerville, water


174.70


I. H. Wiley & Co., paint


47.47


T. A. Sallaway, paint


33.53


Somerville Citizen Co., adver-


tising .


47.00


Somerville Journal Co., adver- tising


142.00


Boston Herald Co., advertising


9.39


Globe Newspaper Co., adver- tising .


9.15


Charles S. Robertson, premium of insurance


90.00


Frank J. Hamblin, premium of insurance


50.00


Hartford Steam Boiler Inspec-


tion and Insurance Co., premium of insurance


50.00


Spencer & Co., stamps


2.00


T. F. Crimmings, teaming


54.00


Martin Gill & Son, teaming


216.75


I. L. Smith, weighing stone .


15.75


Amounts carried forward . $67,710.78


$69,384.13


APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 149


Amounts brought forward .


$67,710.78 $69,384.13


J. W. Howard, plants


11.40


W. H. Hitchings, veterinary services


58.00


Herbert E. Bowman, drugs


4.41


Charles H. Paine, drugs


5.00


Victor Oil Co., horse


150.00


Welch & Hall, horses


272.50


Esau Cooper, horses


212.50


F. D. Weld, flagstaff, etc.


24.30


George O. W. Servis, photo- graphs


.75


Gilman's Express Co., express- ing


3.77


Glines & Co., expressing


.25


George T. Day, expressing


.80


E. R. Perham, expressing


11.10


American Express Co., expres-


sing


2.60


Water Maintenance account, labor .


19.18


Support of Poor account, labor


212.00


Sidewalks account, edgestones


7.57


Schoolhouse Incidentals ac- count, sand . ·


50.00


Sewers, Construction account, recording releases


4.10


$68,761.01


Highways, Subway at Kent


street account, amount trans- ferred .


99.65


1


Sidewalks account, amount trans- ferred .


167.41


$69,028.07


Excess and Deficiency, balance


to credit of account 356.06


$69,384.13


150


ANNUAL REPORTS.


HIGHWAYS, PAVING SOMERVILLE AVENUE FROM PARK STREET, WESTERLY.


CREDIT.


Balance from 1897 $466.28


DEBIT.


Cash, paid Soule, Dillingham & Co., final payment for paving $209.68


Highways. Paving Webster Avenue, Fitchburg Railroad to Cambridge Line account,


amount transferred 256.60


$466.28


HIGHWAYS, PAVING WEBSTER AVENUE FROM FITCH- BURG RAILROAD TO CAMBRIDGE LINE.


CREDIT.


Appropriations, amount appropriated by borrow- ing on Funded Debt account $7,000.00


Highways, Paving Somerville Avenue from Park Street, westerly, account, amount trans- ferred . 256.60


Cash, received of Sidewalk account, edgestones 30.35


$7,286.95


DEBIT.


Cash, paid laborers 161.41


Patrick McGovern, on account of contract . 3,607.38


S. & R. J. Lombard, paving blocks and edgestones 3,264.91


$7,033.70


Balance to credit of account, 1899


253.25


$7,286.95


APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 151 HIGHWAYS, SUBWAY AT KENT STREET.


CREDIT.


Balance from 1897 $257.99


Highways, Subway at Sacramento Street ac- count, amount transferred 49.16


Highways account, amount transferred


99.65


$406.80


DEBIT.


Cash, paid Holbrook, Cabot & Daley, balance of


contract


$406.80


HIGHWAYS, SUBWAY AT SACRAMENTO STREET.


CREDIT.


Balance from 1897


$561.50


DEBIT.


Cash, paid Holbrook, Cabot &


Daley, balance of contract . $512.34


Highways, Subway at Kent Street account, amount


transferred .


49.16


$561.50


HIGHWAYS, STEAM ROAD ROLLER.


CREDIT.


Appropriations, amount appropriated by borrow-


ing on Funded Debt account


$3,500.00


DEBIT.


Cash, paid Buffalo Pitts Co., steam road roller $3,190.00


Excess and Deficiency, balance to credit of account 310.00 $3,500.00


152


ANNUAL REPORTS.


INDIGENT SOLDIERS AND SAILORS.


CREDIT.


Appropriations, amount assessed $400.00


State of Massachusetts, Indigent Soldiers and Sailors 269.00


$669.00


DEBIT.


Cash, paid Sundry Persons as


per pay rolls $538.00


Excess and Deficiency, balance


to credit of account 131.00


$669.00


INTEREST.


CREDIT.


Appropriations, amount assessed


$80,000.00


Cash, received of Sundry Persons


on taxes and assessments


$11,889.45


Interest on deposit in banks . 1,329.42


Interest on tax titles released 96.67


13,315.54


$93,315.54


DEBIT. Cash, paid on Funded Debt : - $1,069,000.00 one year at 4 per cent.


$42,760.00


$121,000.00, six months at 4 per cent.


2,420.00


$175,000.00, one year at 41/2


per cent. .


7,875.00


$53,055.00


Less coupons unpaid .


20,530.00


Amounts carried forward . $32,525.00


$93,315.54


APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 153


Amounts brought forward . $32,525.00 $93,315.54


Sundry Persons, unpaid coupons 20,530.00


$53,055.00


On Temporary Loans : -


The Boston Five Cents Savings Bank, on note of $150,000.00, six months at 3 1/2 per cent., interest payable at maturity . 2,625.00


Estabrook & Co., on notes of $200,000.00, two months, eighteen days, discounted at 47/8 per cent. 2,112.50


Estabrook & Co., on notes of $200,000.00, four months, sixteen days, discounted at 3.05 per cent. .


2,302.44


Blake Bros. & Co., on note of $50,000.00, four months, dis- counted at 2.63 per cent. . Blake Bros. & Co., on note of $100,000.00, six months, dis- counted at 2.93 per cent. The Boston Five Cents Sav- ings Bank, on note of $150,000.00, eight months at 41/2 per cent., interest pay- able at maturity


438.33


1,465.00


4,500.00


$13,443.27


On Funded Debt .


53,055.00


On Temporary Loans


13,443.27


Miscellaneous account, amount transferred


5,000.00


Printing and Stationery ac-


count, amount transferred .


1,500.00


Amounts carried forward $72,998.27


$93,315.54


154


ANNUAL REPORTS.


Amounts brought forward $72,998.27 $93,315.54


Relief and Burial of Indigent Soldiers and Sailors account, amount transferred ·


2,000.00


Support of Poor account,


amount transferred


3,000.00


Sewers, Maintenance account, amount transferred ·


300.00


Public Grounds account,


amount transferred


400.00


Excess and Deficiency, balance to credit of account 14,617.27


$93,315.54


MISCELLANEOUS.


CREDIT.


Appropriations, amount assessed


$9,000.00


Interest account, amount transferred . 5,000.00


$14,000.00


Cash, received of Sundry Per- sons, costs on taxes and assessments


$3,290.44


On tax titles released


15.00


John H. Dusseault, fees for sealing weights and meas- ures


303.93


C. S. Philbrick, milk inspector


120.00


F. C. Fuller, plumbers' li- censes


33.00


Fulton O'Brion, public weigher


13.30


Aristides Triolacis, license to peddle


25.00


Nathan Ragovin, license to peddle ·


25.00


Frank Immusa, license to


peddle


25.00


Amounts carried forward . $3,850.67


$14,000.00


APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 155


Amounts brought forward . $3,850.67 $14,000.00


Tony Cianciolo, license to peddle 25.00


William Smith, error in pay roll


1.00


C. E. Grew, old furniture


5.75


Architectural Wood Working


Co., costs on trustee's suit .


1.82


Printing and stationery ac- count, maps 28.00


Sundry Persons, druggists' li-


censes 22.00


George I. Vincent, city clerk :-


Recording mortgages, $499.50


Marriage certificates, 283.50


Licensing dogs, 229.60


Amusements, 118.00


Junk licenses, 74.00


Auctioneers' licenses, 40.00


Intelligence offices, 18.00


Billiards and pool,


44.00


Fireworks, 81.00


Slaughtering,


3.00


Copies of records,


30.75


Street musicians, 19.50


Private detectives,


30.00


Liquor licenses,


22.00


Night lunch,


2.00


1,494.85


5,429.09


$19,429.09


DEBIT.


Cash, paid John H. Dusseault,


salary as sealer of weights


and measures


$426.30


Disbursements


7.50


Amounts carried forward


$433.80


$19,429.09


156


ANNUAL REPORTS.


Amounts brought forward $433.80 $19,429.09


Mabel L. Dadmun, clerical


services 206.67


Florence M. Grow, clerical


services


417.36


Mabel Olmstead, clerical


services


226.02


Mary A. Sleeper, clerical


services


419.36


Alice M. Vincent, clerical


services


342.69


Luella M. Eaton, clerical ser- vices


24.00


Winifred P. Briggs, clerical services


108.00


Susan L. Briggs, clerical ser- vices .


118.01


Inez M. Felt, clerical services .


124.01


Gertrude F. Gray, clerical ser- vices .


136.01


Lizzie L. Hill, clerical ser- vices . 118.67


Nannie M. Sargent, clerical services 138.67


Sarah J. Lamont, clerical ser- vices .


72.00


Amy L. Hamlet, clerical ser- vices .


64.01


Arthur Atwood, clerical ser- vices .


70.00


Albert C. Adams, clerical ser- vices


70.00


Freeman L. Lowell, clerical services 70 00


Charles E. Davis, clerical ser- vices


13.62


Amounts carried forward · $3,172.90


$19,429.09


APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 157


Amounts brought forward $3,172.90 $19,429.09


Frank E. Merrill, clerical ser- vices 54.00


Charles G. Brett, clerical ser-


vices 42.00


Frederic W. Cook, clerical services 42.00


Charles S. Robertson, clerical services 45.00


William P. Mitchell, clerical services 13.00


C. Ernest Griffin, clerical ser- vices


3.00


George H. Griffin, watchman .


62.00


Stephen J. Jackman, janitor of city hall annex 420.00


E. A. Drown & Co., gas fixtures


12.95


George H. Dodd, teaming ·


102.00


Smith & Anthony Co., steam fitting . 41.60


A. A. Sanborn, steam fitting .


12.55


Somerville Journal Co., print- ing 7.35


Somerville Citizen Co., print- ing 5.60


Thomas W. Gleeson, batteries


6.25


Pettingell-Andrews Co., elec- trical supplies


15.87


M. F. Underwood, electrical supplies


1.50


Greenwood & Co., brushes,


etc. 8 96


Jordan & Christie, brushes,


etc.


19.00


Jordan, Marsh & Co., cloth


1.00


Amounts carried forward $4,088.53


$19,429.09


158


ANNUAL REPORTS.


Amounts brought forward


$4,088.53 $19,429.09


M. A. Mann, laundering


27.00


Boston Nickel Plating Co.,


plating


10.50


Commonwealth of Massachu-


setts, 25 per cent. of liquor licenses


5.00


Byron Boyd, abstracts


24.00


E. O. Childs, recording .


48.80


Simon Connor, rent of hall


165.00


Odd Fellows Building Asso- ciation, rent of hall


30.00


Warren E. Locke, rent of hall


14.00


Philip Eberle, rent of hall


25.00


Derby Desk Co., repairs of ballot boxes


4.25


Robert S. Robson, inspecting ballot boxes


23.00


O. S. Merry, repairs of flag


5.75


F. D. Weld, repairing flagstaff


10.25


Ezra E. Reed, labor on flagstaff


13.00


Boston Spar Co., flagstaff


88.00


E. S. Sibley, repairs


.35


B. F. Wild & Co., fuel


361.15


Wellington-Wild Coal Co., fuel


302.03


City of Boston, water


27.86


City of Somerville, water


60.98


Cambridge Gaslight Co., gas .


21.85


Somerville Electric Light Co., lighting


842.19


Cambridge Ice Co., ice . 63.95


Fresh Pond Ice Co., ice


72.30


H. S. Garcelon, telephone


4.75


New England Telephone and Telegraph Co., rentals and tolls


584.42


Amounts carried forward $6,923.91


$19,429.09


APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 159


Amounts brought forward $6,923.91 $19,429.09


Jackson Caldwell & Co., furni-


ture 6.87


S. W. Allen & Co., furniture . 47.69


Murdock Parlor Grate Co., sign


55.00


Hatch & Farnum, boxes .


18.00


Office Specialty Mfg. Co., in- dex cabinet and cards


350.00


Eugene Mead, carriage hire


60.00


·J. H. Thompson, carriage hire


20.00


Howard, Lowell & Son, car- riage hire


13.00


L. H. Brown, carriage hire


260.00


A. H. Strahan, ringing bell




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