USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1899 > Part 8
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Mary A. Sleeper, assistant to city clerk .
465 33
Gertrude G. Kendall, assistant to as- sessors .
700 00
Jennie L. Jones, assistant to assessors .
600.00
Frederic W. Cook, assistant to clerk of committees
1,200 00
Lucia A. Manning, assistant to clerk of committees
600 00
Frederick C. Fuller, inspector of build- ings
1,900 00
Duncan C. Greene, inspector of plumb- ing
1,200 00
Charles L. Ellis, deputy collector of taxes
1,200 00
Charles M. Berry, inspector of animals and provisions
500 00
Charles S. Philbrick, inspector of milk and vinegar
400 00
Charles A. Southwick, janitor of City Hall and Public Library
850 00
George H. Griffin, night janitor City Hall
720 00
Benjamin F. Thompson, assessor
900 00
Nathan H. Reed, assessor
800 00
Harry A. True, assessor
800 00
Fred B. Clapp, assistant assessor
250 00
Charles C. Farrington, assistant as-
250 00
Edgar T. Mayhew, assistant assessor
250 00
Frank A. Teele, assistant assessor
250 00
Cromwell G. Rowell, registrar of voters .
200 00
Charles S. Lincoln, registrar of voters
200 00
Charles E. Parks, registrar of voters
200 00
George I. Vincent, registrar of voters
200 00.
Dennis Kelley, inspector of claims .
67 75
$33,968 41
Excess and Deficiency, balance to credit of account
7,862 85
$41,831 26
School Contingent.
CREDIT.
Appropriations, amount assessed
$21,000 00
Cash, received of John Boreing, tuition of non-resident pupil
$24 00
Arthur W. Hunting, tuition of non- resident pupil 85 22
Horace E. Cousens, tuition of non-resi- dent pupil
54 09
Franklin Moore, tuition of non-resident pupil 20 00
David Moran, tuition of non-resident pupil
20 00
Amounts carried forward $203 31
$21,000 00
sessor
.
90
ANNUAL REPORTS.
Amounts brought forward
$203 31
$21,000 00
G. A. Southworth, injury to property
53 00
Sundry persons, damages to books . ·
5 00
261 31
$21,261 31
DEBIT.
Cash, paid Gordon A. Southworth, salary as superintendent of schools
$3,000 00
Disbursements
245 87
E. L. Hannay, clerk in superintendent's office
650 00
Lemuel H. Snow, truant officer Disbursements
23 10
Jairus Mann, truant officer
50 00
Ginn & Co., books
1,343 12
Silver, Burdett, & Co., books
1,246 87
American Book Co., books
473 38
Houghton, Mifflin, & Co., books
167 28
D. C. Heath & Co., books
443 67
Thomas R. Shewell & Co., books
564 47
University Publishing Co., books
190 84
De Wolfe, Fiske, & Co., books
285 15
Edward E. Babb & Co., books Allyn & Bacon, books
159 52
Lee & Shepard, books
61 13
Boston School Supply Co., books
97 22
T. H. Castor & Co .. books
54 25
Rand, McNally, & Co., books
82 00
Werner School Book Co., books
28 00
Lothrop Publishing Co., books
49 45
Leach, Shewell, & Co., books
49
Thompson, Brown, & Co., books
7 30
Henry Holt & Co., books
17 95
Longmans, Green. & Co., books
60 81
Harper Brothers, books
5 98
The Clark Mfg. Co., ink
66 50
Suffolk Ink Co., ink
4 50
Pulsifer, Cook, & Co., drawing supplies .
42 00
Charles Place, drawing supplies
7 80
Keuffel & Essex, compass
7 50
Harvard University, examination
papers
6 70
The Morse Co., maps
3 90
Boston Bank Note Co., diplomas
138 61
H. W. Stone, filling in diplomas
63 40
David Farquhar, binding books
323 98
F. J. Barnard & Co., binding books
28 10
H. M. Plimpton & Co., binding books
187 73
F. S. Webster Co .. typewriter supplies
26 82
Smith Premier Typewriter Co., type- writer
55 00
Wyckoff, Seamans, & Benedict, repairs typewriter
60
John M. Woods & Co., manual training supplies
194 66
L. E. Knott, laboratory supplies
614 10
Prang Educational Co., drawing sup- plies
4 29
Amounts carried forward
$12,411 42
$21,261 31
.
.
320 38
1,000 00
91
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward
$12,411 42 $21,261 31
George F. King & Co., supplies
2,209 05
Greenough, Adams, & Cushing, sup-
plies
480 14
J. L. Hammett Co., supplies
1,316 56
Wadsworth, Howland, & Co., supplies
230 70
George F. Perry & Co., supplies
70 70
Chandler & Barber, supplies
147 72
Dennison Mfg. Co., supplies
23 57
A. J. Wilkinson, supplies
70
Cambridge Botanical Supply Co., sup- plies
34 85
Thomas Hollis Co., supplies
32 86
Williams & Rogers, supplies
180 08
William E. Daniels, supplies
30 00
P. P. Caproni, supplies
4 50
Eagle Pencil Co., supplies
5 75
Thorpe & Martin Co., supplies
3 75
F. S. Blanchard & Co., supplies
3 00
Roy Hopping, supplies
24 65
F. H. Cail & Co., supplies
75
Frost & Adams Co., supplies
8 50
Franklin Educational Co., supplies
4 20
Gilman-square Fish Market, supplies
6 43
A. J. Thompson, supplies
4 00
Whitall, Tatum, & Co., supplies
1 42
Arthur V. Holland, supplies
2 50
Blodgett Brothers & Co., supplies
13 30
Adams, Cushing, & Foster, supplies
1,709 58
N. H. Crowell, supplies
20 60
Dame, Stoddard, & Kendall, supplies
49 80
George B. Frazer, supplies
16 35
E. F. Andrews & Co., supplies .
2 58
Mrs. E. T. Curtis, supplies
36 55
W. A. Greenough, directory
3 00
Somerville Citizen Co., printing
251 85
Somerville Journal Co., printing
424 80
American Printing & Engraving printing
65 50
G. R. Fisk & Co., ribbon
66 58
E. S. Daniels, tuning pianos
25.00
Henry F. Miller & Son, tuning piano
3 50
Caroline G. Baker, piano
50 00
Benjamin F. Freeman, photographs
60 50
Charles E. Brainard, disbursements
14 55
H. P. Knight, disbursements
25 23
J. S. Emerson, disbursements
10 97
S. A. Johnson, disbursements .
10 29
F. C. Baldwin, disbursements
9 45
A. L. Doe, disbursements.
1 08
Mary F. Carrick, disbursements
24 17
New England Telephone & Telegraph Co., rentals and tolls
105 10
John C. Haynes & Co., pitch pipes
9 00
Mitchell Mfg. Co., stamps
18 10
First M. E. Church, use of edifice
150 00
S. Henry Hadley, orchestra
108 75
George C. Lorimer, address
50 00
Charles D. Adams, address
25 00
Amounts carried forward .
$20,601 98
$21,261 31
Co.,
92
ANNUAL REPORTS.
Amounts brought forward
$20,601 98 $21,261 31
Everett D. Burr, address 25 00
L. E. Brown. refreshments 80 20
E. S. Webster, taking school census 64 00
William H. Kelly, taking school census .
66 25
Francis P. Garland, taking school
census
50 00
Leona Goodspeed, services rendered
40 00
London's Express, expressing .
28 95
J. H. Grundy, expressing
157 07
R. A. R. Benson, expressing
53 00
Thorpe's Express, expressing
2 75
Gilman's Express Co., expressing
1 05
Stilphen & Co., expressing
2 25
Board Topographical Survey, supplies
6 00
$21,178 50
Excess and Deficiency, balance to credit of account
82 81
$21,261 31
School Contingent, Janitors' Salaries.
CREDIT.
Appropriations, amount assessed .
$19,000 00
DEBIT.
Cash, paid janitors' salaries as per pay- rolls
$17,920 30
Excess and Deficiency, balance to credit of account ·
1,079 70
$19,000 00
School Fuel.
CREDIT.
Appropriations, amount assessed
$12,000 00
DEBIT.
Cash, paid Wellington-Wild Coal Co., fuel . $11,028 14
Excess and Deficiency, balance to credit of account
971 86
$12,000 00
School House, Burns, Addition.
CREDIT.
Balance from 1898
$12,000 00
Armory account, amount transferred
7,500 00
Balance to debit of account, 1900 .
180 87
$19,680 87
DEBIT.
Cash, paid Loring & Phipps, services as architects
$907 45
Amounts carried forward ..
$907 45
$19,680 87
.
$19,500 00
93
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward
$907 45
$19,680 87
Fessenden & Libby, on account of con- tract
15,331 00
Extra work
171 40
Alexander Duncan & Co., heating appa- ratus . Chandler Adjustable Chair & Desk Works, furniture
462 50
Heywood Brothers & Wakefield Co., furniture
20 63
Derby Desk Co., furniture
7 50
William E. Daniels, shades
48 10
Moulton C. Libbey, clock work
20 00
John H. Adcock, plumbing
41 89
Mrs. Lantz, cleaning
12 00
Mrs. McKinnon, cleaning
11 40
$19,680 87
Schoolhouse, Forster, Improvement.
CREDIT.
Appropriations, amount appropriated by borrowing on Funded Debt account . . .
$35,000 00
DEBIT.
Cash, paid Samuel M. Pennock, land $250 00
Isaac J. Pennock, land
250 00
John D. Pennock, land
250 00
Martha H. Pennock, land
250 00
Nida M. Hardy, land
250 00
Carrie H. Dyer, land
250 00
Prescott & Sidebottom, services as archi- tects
1,062 60
Frank G. Coburn & Co., on account of contract
13,925 00
Isaac Coffin & Co., heating apparatus Chandler Adjustable Chair & Desk
1,836 00
Works, furniture
296 61
Derby Desk Co., furniture
69 00
Daniel McIntire, cutting down trees
20 00
City of Somerville, water service
44 75
$18,753 96
Public Library, Addition, amount trans- ferred
1,500 00
ment, amount transferred .
350 00
$20,603 96
Balance to credit of account, 1900
14,396 04
$35,000 00
Schoolhouse, Highland, Sanitary Improvement.
CREDIT.
Appropriations, amount appropriated by borrowing on Funded Debt account $5,000 00
Schoolhouse, Forster, Improvement, amount transferred . 350 00
Amount carried forward
$5,350 00
·
.
Schoolhouse, Highland, Sanitary Improve- .
2,647 00
94
ANNUAL REPORTS.
Amount brought forward
$5,350 00
Armory account. amount transferred . 1,122 76
Cash, received of Ezra T. Merrill, water for building pur- poses
12 25
DEBIT.
Cash, paid Ezra T. Merrill, on account of contract
·
$6,000 00
Smith & Anthony Co., furnace 306 00
Loring & Phipps, services as architects . 157 65
$6,463 65
Balance to credit of account, 1900
21 36
$6,485 01
Schoolhouse, Prescott, Heating and Ventilating.
CREDIT.
Balance from 1898
$2,483 77
DEBIT.
Cash, paid Alexander Duncan & Co., heating apparatus
$2,483 77
Schoolhouse, Ward Two ( Albion A. Perry).
CREDIT.
Balance from 1898 .
$28,221 47
Armory account, amount transferred
1,500 00
$29,721 47
DEBIT.
Cash, paid Prescott & Sidebottom, services as architects
$720 75
John A. Dodge, on account of contract .
23,227 50
Isaac Coffin & Co., heating apparatus
2,765 00
Chandler Adjustable Chair & Desk
Works, furniture
722 50
Derby Desk Co., furniture
303 00
Heywood Brothers & Wakefield Co., furniture
29 63
C. H. McKenney & Co., gas fixtures
32 77
P. Marr, shade fixtures
37 50
William E. Daniels, shades
109 80
Fred W. Farrar, clocks
34 25
Patrick Burke, grading
224 13
T. Allen, concreting
108 55
Cambridge Gaslight Co., service pipe
16 50
Philip B. Gallant, labor
7 00
J. F. Richardson, labor
4 00
Albert Taylor, labor .
12 00
Edward J. Young, labor
.
4 00
$28,358 88
Balance to credit of account, 1900
1,362 59
$6,485 01
$29,721 47
95
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Schoolhouse Incidentals.
CREDIT.
Appropriations, amount assessed . .
$18,000 00
Cash, received of Mary Cotter, Harvard School building
$65 00
J. H. Stevens, old building 40 00
J. W. Johnson, old furnace 20 00
Somerville Iron Foundry, old iron .
83 01
Bishop G. Rogers, rebate on insurance
5 91
Abatements on Water charges, abate- ment
6 50
. J. L. Hammett Co., error in pay-roli ·
22 94
243 36
Excess and Deficiency, balance to debit of account
625 35
$18,868 71
DEBIT.
Cash, paid G. F. Matthews, carpentering $2,717 84
Warren Hallett, carpentering .
787 35
Harris P. Tibbetts, carpentering
306 86
H. S. Brackett, carpentering
30 88
A. M. Waining, carpentering
143 75
Arthur W. Berry, carpentering
56 00
T. F. Farrington, carpentering
222 09
Frank E. Cutler, painting
584 26
J. Q. Twombly, painting
475 43
F. S. Dickinson, painting .
30 00
Arthur C. Gordon, painting
12 00
G. A. Walker, painting
13 65
E. B. Jones, setting glass, etc.
156 73
W. J. Fermoyle, setting glass, etc. .
28 25
John F. O'Brien, setting glass, etc.
6 12
A. B. Colesworthy, setting glass, etc.
75
R. C. Burckes, setting glass, etc. .
7 74
Edward Boyd, setting glass, etc.
4 30
W. F. Flemming, repairing furniture
19 15
H. A. Clement, repairing furniture .
92 50
L. C. Seavey, roofing
26 56
Thomas McNee, roofing
5 75
Thomas Dowd, plastering
229 10
B. E. Higgins, whitewashing
120 25
Howe & Flint, repairing heating appa- ratus
1,268 85
Alexander E. Duncan, repairing heating apparatus
90 22
J. W. Johnson, repairing heating appa- ratus
117 20
Johnson Electric Service Co., repairing heating apparatus
45 80
A. A. Sanborn, repairing heating appa- ratus
487 11
Cunningham Iron Works, repairing
boiler
4 85
William Campbell &
Co., repairing 7 38
Amounts carried forward .
$8,109 97
$18,868 71
boiler
11 25
E. T. Peterson, painting
$18,243 36
96
ANNUAL REPORTS.
Amounts brought forward
$8,109 97
$18,868 71
Roberts Iron Works Co., plates
44 24
D. P. Bucknam, mason work
181 39
Alfred H. Hines, mason work .
149 52
J. H. Thompson, furniture
11 10
John B. Rufer, iron work .
75
I. B. Walker, iron work
00
I. H. Brown Moulding Co., lumber
55 61
W. H. Wood & Co., lumber
60 02
J. A. Durell, plumbing
313 57
J. E. Parsons, plumbing
107 79
John A. Merrifield, plumbing
7 87
John H. Adcock, plumbing
63 87
W. L. Snow, plumbing
54 59
James F. Davlin, plumbing
34 06
Donnelly & Co., plumbing
25 55
H. W. Covell, plumbing
10 28
George H. Maynard, plumbing
6 25
Boston Feather Duster Co., dusters
104 81
Jordan & Christie, brushes
92 00
Murphy, Leavens, & Co., brushes
44 10
Shepard & Samuel, brooms, etc.
95 65
Somerville Brush & Mop Co., mops
3 00
The Fairbanks Co., indicator
6 00
Gas Consumers' Association, regulator
17 00
E. S. Van Arsdale, gasfitting
1 85
George W. Tibbetts, gasfitting .
29 86
Underhill Hardware Co., hardware
265 72
Whitney & Snow, hardware
246 05
W. E. Plumer & Co., hardware
177 43
E. S. Sparrow & Co., hardware
115 27
William S. Ward, supplies
4 69
Emory S. Haradon, supplies
1 66
Prince & Stevens, supplies
1 70
Bernard F. Sheridan, supplies
2 30
C. E. Delano, oil
1 60
H. W. Burgess. rake
35
P. Sutherland & Co., packing
31 00
Henry R. Worthington, packing
4 61
W. S. Burbank & Co., sawdust
1 50
A. W. Mitchell Mfg. Co., doorplates
3 50
Pettingill, Andrews Co., batteries
122 09
Thomas W. Gleeson, electric supplies
12 41
Walter W. Rowe, electric supplies
1 85
A. E. Rowe, spring
50
Fred L. Pulsifer & Co., bell work
4 85
Asbestos Paper Co., asbestos covering
100 00
Cutter, Wood, & Stevens Co., tools, etc.
132 74
Thomas Groom & Co., books
5 75
Norfolk Mfg. Co., soap
26 25
C. W. Lerned & Co .. disinfectant
25 00
Irving W. Wheeler & Co., flag
9 20
Sarah Durgan, flags
17 80
O. S. Merry, repairing flag
3 75
Amelia H. Wood, repairing flag
3 00
Patrick Bowdren, care of grounds
109 50
T. Allen, concreting .
222 65
J. E. Bell, blackboard
340 40
J. L. Hammett Co., blackboard
71 26
Amounts carried forward
$11,830 08
$18,868 71
97
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward
$11,830 08
$18,868 71
Safety Ladder Co., window jack
9 50
Somerville Iron Foundry, grate bars
9 00
T. A. Bent, fence
15 00
Fred W. Farrar, clock work
136 85
Moulton C. Libbey, clock work
7 00
Mina J. Wendell, disbursements
15 00
L. J. Brooks, disbursements
1 50
William Butler, labor
20 00
J. L. Whitaker, labor
1 00
E. O. Arnold & Co., cleaning carpet
6 96
M. J. Coneeny, grading
121 00
Chandler Adjustable Chair and Desk Works, furniture
268 93
Heywood Bros. & Wakefield Co., fur- niture
97 51
American School Furniture Co., furni- ture
508 59
Leila Colby Pennock, furniture
14 00
Derby Desk Co., furniture
56 95
John H. Pray, Sons, & Co., carpets .
177 73
Jordan, Marsh, & Co., rugs
16 80
William E. Daniels, shades
150 70
C. R. Banks, glass
3 00
C. H. Crane, telephone
1 80
Couch & Seeley Co., telephones
17 56
H. Wood, repairing lock
29 10
B. F. Sturtevant & Co., repairs of engine
14 47
Knowles Steam Pump Works, repairing pump
44 89
Charles L. Underhill, iron work
2 55
George W. Manning, labor
174 60
William H. Waterfall, refreshments
12 00
Cambridge Gaslight Co., gas
499 09
Charlestown Gas & Electric Co., gas
326 08
Somerville Electric Light Co., lighting
449 33
City of Somerville, water
1,690 26
City of Somerville, sidewalk assessment
119 88
William H. Flynn, premium of insurance
120 00
Willard C. Hill, premium of insurance
600 00
Charles S. Robertson, premium of insur- ance
699 00
Foster & Sias, premium of insurance .
112 50
Harry A. True, premium of insurance
75 00
I. B. Kendall, premium of insurance
112 50
F. J. Hamblin, premium of insurance
45 00
Hartford Steam Boiler Inspection & In- surance Co., insurance
50 00
M. E. Youngjohn, calico
1 25
Glines & Co., expressing
121 88
R. A. R. Benson, expressing
61 00
Boyle Express Co., expressing
2 00
George T. Day, expressing
2 15
M. G. Staples, expressing
00
E. R. Perham, expressing
75
Gilman Express Co., expressing
67
Highways account, crushed stone
6 30
Jackson Caldwell & Co., furniture .
4 00
$18,868 71
98
ANNUAL REPORTS.
School Teachers' Salaries.
CREDIT.
Appropriations, amount assessed
$191,000 00
Excess and Deficiency, balance to debit of account
1,959 90
$192,959 90
DEBIT.
Cash, paid salaries as per pay-rolls
$192,959 90
Sewer Assessments.
CREDIT.
Cash, received of sundry persons
$6,909 42
Sewers Construction account, abatements
886 43
Balance to debit of account, 1900 .
6,046 98
$13,842 83
DEBIT.
Balance from 1898 . .
$7,435 90
Sewers Construction account,
assessments
levied
6,406 93
$13,842 83
Sewers Construction.
CREDIT.
Balance from 1898
$16,882 23
Excess and Deficiency account, amount transferred
16,549 22
Water Works Income account, amount transferred Abatements on Water Charges, amount transferred .
19,722 75
Sewer Assessments, assessments levied
6,406 93
Cash, received of Jason W. Gilpatrick, draining three lots into Medford- street sewer
$101 70
West Somerville Congregational church, constructing drain · ·
75 00
Sprague & Hathaway Co., constructing drain
50 00
Charles A. Kelley, pipe
6 02
Charles A. Kelley, amount overpaid on sewer
1,112 00
George T. Bosson and L. R. Wentworth, Trustees, dividend on bill for sewer
6 25
Support of Poor, "City Home," one-half cost of constructing sewer .
442 93
Sidewalks account, edgestones
21 33
1,815 23
Amount carried forward
$67,257 18
.
.
.
5,880 82
.
.
·
.
.
99
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward
$67,257 18
DEBIT.
Cash, paid laborers
$2,295 93
George D. Goodrich, drain pipe
1,984 79
Portland Stone Ware Co., drain pipe
528 31
David W. Lewis, drain pipe
1,345 02
Berry & Ferguson, cement
43 00
Fiske, Holmes, & Co., cement
44 00
M. A. Simpson, sand .
16 50
W. A. Sanborn, bricks
439 95
Charles A. Kelley, bricks
3 60
Osgood & Hart, covers, etc.
1,126 13
Barbour, Stockwell, & Co., steel sheets
14 00
Edwin Connell, plumbing
6 00
T. F. Culliton, iron work
1 00
G. F. Matthews, carpentering
36 95
Arthur C. Gordon, setting glass
8 00
James Tevlin, use of teams
475 57
Charles L. Underhill, iron steps, etc.
58 55
Thomas Groom & Co., book .
7 25
Robert Burlen, binding plans ·
18 00
George O. W. Servis, photographs
15 80
Ernest W. Danforth, car fares
11 25
Boston & Maine Railroad, freight
676 76
John Stackpole, services as expert
25 00
Martin W. Carr, compensation for dam- ages
815 00
, 05
36 40
260 00
Richard Falvey, storm water drain in Broadway and Sargent avenue
682 45
Richard Falvey, sewer in Windham road Richard Falvey, sewer in private lands and North street
564 13
C. E. Trumbull & Co., storm-water drain in Sherman court, Marshall street, and Gilman square ·
926 38
C. E. Trumbull & Co., sewer in Somer- ville avenue
3,520 44
C. E. Trumbull & Co., sewer in Day street
26 37
Charles A. Mongan, sewer in Broadway . Charles A. Mongan, sewer in Sycamore and Willoughby streets
384 32
Daniel A. Dorey, sewer in Liberty
115 70
Daniel A. Dorey, sewer in College Daniel A. Dorey, sewer in Prospect and avenue Newton streets
3,439 97
Daniel A. Dorey, ' sewer in Raymond avenue
147 28
77 31
Daniel A. Dorey, sewer in Curtis street Dennis C. Collins, sewer in Murray street
145 35
Amounts carried forward
$21,961 80
$67,257 18
Highways account, repairing sidewalk Water Maintenance account, laying pipe Sewers Maintenance account, drain pipe . Thomas H. Bryne, storm water drain in Broadway and Cross street ·
801 74
195 14
322 54
avenue .
120 87
100
ANNUAL REPORTS.
Amounts brought forward
$21,961 80
$67,257 18
Charles A. Kelley, sewers in Concord square district
4,620 58
Charles A. Kelley, sewer in Medford
145 63
avenue
183 52
Charles A. Kelley, sewer in Jenny Lind avenue
72 92
Charles A. Kelley, sewer in Tennyson street
10 38
Maurice Buttimer, storm-water drain in School street
304 89
H. A. Hanscom & Co., sewers in Concord square district
4,441 12
Timothy F. Crimmings, sewer in Pack- ard avenue
1,131 14
Timothy F. Crimmings, sewer in Somer- ville avenue ·
156 33
William F. Cunningham, final payments on sundry sewers . ·
116 48
William F. Cunningham, sewer in Far- ragut avenue
52 17
William F. Cunningham, sewer in Garri- son avenue 46 04
William F. Cunningham, sewer in Endi- cott avenue 70 45
William F. Cunningham, sewer in Wood- stock street 83 40
$33,396 85
Sewer Assessment account, abatements
886 43
$34,283 28
Balance to credit of account, 1900 .
32,973 90
$67,257 18
Sewers Maintenance.
CREDIT.
Water Works Income, amount transferred
$8,500 00
Cash, received of Boston Elevated Railway Co., changing grade
$57 66
Massachusetts Pipe Line Gas Co., in- specting sewers 364 11
New England Telephone & Telegraph Co., inspecting drains ·
75 93
J. C. Snow, et al., manhole .
24 53
Somerville Iron Foundry, old iron .
24
Public Grounds account, labor, etc. .
21 18
Fire Department, Fire Station, Claren- don Hill, labor, etc.
13 93
Powder-house Boulevard, old iron ·
20 00
Sewers Construction, drain pipe
260 00
846 58
Excess and Deficiency, balance to debit of account
$9,346 58
95 08
Amount carried forward
$9,441 66
Charles A. Kelley, sewer in Evergreen street
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward
$9,441 66
DEBIT.
Cash, paid laborers .
$5,969 29
James Tevlin, teaming
1,989 19
Portland Stone Ware Co., drain pipe
260 00
George D. Goodrich, drain pipe
27 48
David W. Lewis, cement
80 30
Whitney & Snow, cement .
134 42
Berry & Ferguson, cement
8 40
W. A. Sanborn, bricks
108 85
Charles A. Mongan, bricks
1 80
M. A. Simpson, sand
4 50
Boston Coupling Co., couplings
6 05
Howe & Flint, hardware
1 50
Wellington Smith, catch-basin stones
33 (
Albert B. Lowe, rope ladder
8 00
Osgood & Hart, traps, etc.
53 02
E. Spalding, washers
60
F. Dooris, repairing tools
5 20
Charles L. Underhill, repairing tools
34 84
Edson Mfg. Co., repairing tools
72 88
Charles E. Berry, repairing tools
1 25
I. B. Walker, repairing tools
3 20
Ames Plow Co., tools
14 00
Williams Table & Lumber Co., tools
7 75
F. D. Weld, ladder
3 45
Charles A. Mongan, repairing drain
8 43
Patrick Burke, repairing drain
1 50
G. F. Matthews, carpentering
24 23
The Citizen Co., printing
50
Thomas Groom & Co., books
28 25
M. L. Vinal, book
1 20
John Fisher, buckets
1 90
G. D. Sherman, clothing
25 50
T. C. Pinkham, rubber boots
17 25
A. Goldstein, rubber boots
33 35
Nathan Tufts & Sons, bags
5 00
Fulton O'Brion, bags
4 00
Lynn Electric Novelty Co., light
5 00
T. M. Kenney, register
25 00
J. L. McIntosh, dials .
50
I. H. Brown Moulding Co., lumber
53
F. C. Ayer, lumber
2 30
E. A. Gillett & Sons, lumber
9 20
S. M. Farnsworth, roofing
100 00
H. Wood, keys
1 05
Ernest W. Danforth, car fares .
29 80
Wellington-Wild Coal Co., fuel
11 40
F. O. Reed, rent of water course for drainage
150 00
Frank Reed, rent of water course
75 00
W. F. Holmes, medical attendance
7 00
City of Somerville, water
43 78
E. R. Perham, expressing
15
Gilman Express Co., expressing
87
$9,441 66
101
102
ANNUAL REPORTS.
Sidewalks.
CREDIT.
Appropriations, amount assessed
$10,000 00
Highways, Paving Webster Avenue, amount transferred
82 91
Sidewalk assessments levied
9.883 77
Cash, received Harrison G. O. Bowers, edge- stones
$236 84
Emma J. Pushee, edgestones
42 08
James Rawson, edgestones
34 36
T. A. Shedd, edgestones
42 79
Albert. H. Bickford, sidewalk
30 63
S. H. Abbott, sidewalk
270 00
J. Alba Davis, reconstructing sidewalk
26 01
Highways account, bricks, etc.
235 21
Sewers Construction, edgestones
2 49
920 41
Excess and Deficiency, balance to debit of account
124 45
$21.011 54
DEBIT.
Cash, paid laborers
$6,182 96
S. & R. J. Lombard, edgestones
4,777 24
W. A. Sanborn, bricks
4,872 24
W. A. Murtfeldt Co., bricks
312 30
D. Washburn & Sons, bricks
286 00
Thomas Casey, bricks
1.128 68
Portland Stone Ware Co., bricks
112 13
Somerville Journal Co., advertising
241 50
The Citizen Co., advertising
151 50
Thomas Groom & Co., books
26 00
Richard Falvey, teaming
4 50
Martin Gill. teaming
4 50
E. Littlefield, Trustee, sidewalk
28 50
Highways account, city teams, etc. .
2,834 15
Sewers Construction, edgestones
23 82
Powder-house Boulevard, sod .
22 70
Sidewalk Assessments, assessments
2 82
$21.011 54
Sidewalk Assessments.
CREDIT.
Cash, received of sundry persons
$11,687 97
Sidewalks, assessments abated
2 82
Balance to debit of account, 1900 .
3,386 09
$15,076 88
DEBIT.
Balance from 1898
$5,193 11
Sidewalks, assessments levied
.
.
9,883 77
$15,076 88
.
$11.690 79
abated
$20,887 09
103
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
State Aid.
CREDIT.
State of Massachusetts, amount paid in 1899, charged to state
$10,793 00
Cash, sundry persons, money not called for . .
93 00
$10,886 00
DEBIT.
Cash, paid monthly pay-rolls .
$10,886 00
State of Massachusetts.
CREDIT.
Appropriations, amount appropriated .
$27,075 00
DEBIT.
Cash, paid State Treasurer, state tax . $27,075 00
State of Massachusetts, Metropolitan Sewer.
CREDIT.
Appropriations, amount assessed .
$42,858 09
DEBIT.
Cash, paid State Treasurer, assessment of 1899
$42,858 09
Reduction of Funded Debt, Metropolitan Sewer Assessment.
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