USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1898 > Part 8
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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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