USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1899 > Part 9
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CREDIT.
Water Works Income account, amount transferred $31,000 00
DEBIT.
Balance to credit of account, 1900 .
$31,000 00
State of Massachusetts, Metropolitan Water Assessment.
CREDIT.
Appropriations, amount appropriated from Water Works Income $20,975 58
Cash, received of Commonwealth of Massachusetts, rebate .
on water receipts .
2,577 19
$23,552 77
DEBIT.
Cash, paid State Treasurer, Metropolitan water assessment for the year 1899 · Excess and Deficiency, balance to credit in
$20,975 58
account, 1900 . 2,577 19
$23,552 77
104
ANNUAL REPORTS.
State of Massachusetts, Non-resident Bank Stock.
CREDIT.
Appropriations, amount assessed $995 13
DEBIT.
Cash, paid State Treasurer, amount collected on non-resi- dent bank stock $995 12
State of Massachusetts, Burial of Indigent Soldiers and Sailors.
CREDIT.
Cash, received of State Treasurer for burials in 1898 $455 00
Balance December 31, 1899, due from state December 10,
350 00 1900
$805 00
DEBIT.
Balance from 1898
$455 00
Relief and burial of indigent soldiers and
sailors
350 00
$805 00
State of Massachusetts, Indigent Soldiers and Sailors.
CREDIT.
Cash, received of State Treasurer
Balance December 31, 1899, due from state December 10,
$269 00 1900
231 50
$500 50
DEBIT.
Balance from 1898
$257 00
Indigent Soldiers and Sailors, one-half of
amount paid in 1899
243 50
$500 50
State of Massachusetts, State Aid.
CREDIT.
Cash, received of State Treasurer .
Balance December 31, 1899, due from state December 10,
1900
10,669 00
$21,641 50
DEBIT.
Balance from 1898
State Aid, amount paid in 1899
.
.
$10,848 50 10,793 00
$21,641 50
.
$10,972 50
105
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Street Lights.
CREDIT.
Appropriations, amount assessed . $50,000 00
DEBIT.
Cash, paid Somerville Electric Light Co., lighting
$45,937 22
Somerville Electric Light Co., moving light
42 00
Welsbach Street Lighting Co. of
America, lighting .
3,585 29
Moving light
5 00
Somerville Journal Co., printing
5 00
$49,574 51
Excess and Deficiency, balance to credit of account
425 49
$50,000 00
·Sundry Persons.
CREDIT.
Balance from 1898 ·
$27,473 60
Water Loan Interest, coupons not paid
2,327 50
Interest, coupons not paid
22,780 00
$52,581 10
DEBIT.
Cash, paid Sundry Persons, amounts due
$23,185 00
Balance to credit of account, 1900 . 29,396 10
$52,581 10
Support of Poor, " City Home."
CREDIT.
Balance from 1898
$20,000 00
Public Grounds account, amount transferred
1,000 00
Cash, received of Frank W. Kaan, city solicitor, balance re- turned on account of payment for land
410 00
$21,410 00
DEBIT.
·Cash, paid Irving L. Russell for heirs of Levi Russell, land
$12,410 00
Arthur W. Berry, carpentering
980 16
George W. Gale Lumber Co., lumber
314 48
A. W. Hastings Co., doors and win- dows
94 41
Howe & Flint, furnace
312 60
W. L. Snow, plumbing
440 54
E. S. Sparrow & Co., nails
28 29
Amounts carried forward
$14,580 48
$21,410 00
.
them
106
ANNUAL REPORTS.
Amounts brought forward
$14,580 48
$21,410 00
W. A. Smith, moving building .
60 00
Berry & Ferguson, lime
18 70
Sewers Construction account, cost of sewer .
one-half
442 93
City of Somerville, taxes of 1899
307 14
$15,409 25
Balance to credit of account, 1900 .
6,000 75
$21,410 00
Support of Poor, Miscellaneous.
CREDIT.
Appropriations, amount assessed .
$22,000 00
Cash, received for support of paupers :-
Of State of Massachusetts
$2,428 14
Of City of Boston
982 98
Of City of Cambridge
765 80
Of City of Gloucester
10 90
Of City of Haverhill :
16 70
Of City of Brockton
38 86
Of City of Chelsea
95 28
Of City of Everett
45 72
Of City of Lowell
113 55
Of City of Lynn .
24 83
Of City of Marlborough
1 25
Of City of Newburyport
15 00
Of City of Salem
29 28
Of City of Springfield
1 30
Of City of Worcester
0 00
Of Town of Arlington
33 55
Of Town of Canton
3 40
Of Town of Hingham
39 16
Of Town of Merrimac
11 40
Of Town of North Andover
50 79
Of Town of Plymouth
54 23
Of Town of Reading .
15 00
Of Town of Stoneham
25 93
Of Town of Tewksbury
2 30
Of City of Woburn
47 75
Charles I. Davis, aid furnished
146 00
Albert Gilman, aid furnished
169 47
Newman S. Wax, aid furnished
113 29
Thomas F. Muldoon, aid furnished
12 00
Florence E. Walker, aid furnished .
43 00
Elizabeth Pennie, aid furnished
33 93
John McCormack. aid furnished
28 79
John F. Kenneally, aid furnished
9 14
Richard Moore, aid furnished
69 18
Squire E. Putney, aid furnished
30 00
H. Burr Crandall, aid furnished
125 00
Herbert C. Wolfson, aid furnished .
20 57
Cornelius Leary, bill entered twice
19 00
Cambridge Gaslight Co., discount
04
5,827 40.
Amount carried forward
.
$27,827 40-
Of City of Melrose
144 89
107
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward
$27,827 40
Excess and Deficiency, balance to debit of account 1,096 99
$28,924 39
DEBIT.
Cash, paid Commonwealth of Massachusetts, support of paupers
$1,448 39
Massachusetts Hospital for Dipso-
maniacs
349 92
Massachusetts School for Feeble-
Minded
548 39
Worcester Insane Asylum .
739 74
Worcester Insane Hospital
2,734 25
Westborough Insane Hospital
582 99
Danvers Insane Hospital .
918 83
Medfield Insane Asylum
1,819 20
Taunton Insane Hospital
189 31
Boston Insane Hospital
169 46
Somerville Hospital
2,645 41
Hospital Cottages for Children
41 78
The Children's Hospital
15 00
City of Boston
892 78
City of Brockton
22 42
City of Cambridge
348 31
City of Chelsea
31 75
City of Gloucester
6 00
City of Everett
1 50
City of Malden
330 43
City of Medford
69 60
City of Waltham
62 57
Town of Attleborough
89 50
Town of Carlisle
32 00
Town of Danvers
24 00
Town of Melrose
44 00
Town of Milford
28 15
Town of Peabody
102 21
Town of Revere
288 99
Town of Stoughton
114 00
Town of Swampscott
34 00
Ellen Driscoll, rent
40 00
Ellen Mahoney, rent
84 00
Sophia Knapp, board .
57 12
Elizabeth E. Remington, board
17 15
Mary Shean, board
118 66
A. Crafts Wade, board
53 92
Julia Campbell, board
214 56
Mary Budreau, board
52 17
Emily M. Higgins, board
97 73
Margaret McCarthy, board
84 00
Addie D. Haynes, board .
146 87
Susan McDonald, board
40 00
Adelaide Pendexter, board
57 90
L. F. Gilman, board .
25 93
Clara Roberts. board
169 46
Nellie Sherman, board
31 06
Francis W. Bakeman, Guardian, board
216 56
Mrs. E. Wilcomb, board
13 29
Teresa Williams, board
73 50
Amounts carried forward .
$16,318 76
$28,924 39
108
ANNUAL REPORTS.
Amounts brought forward
$16,318 76
$28,924 39
Lottie Reading, board .
43 73
Mabel Christie, board
134 41
Isabel J. Seegee, board .
10 00
Almyra J. Wilson, board
4 43
Kurn Hattin Homes, board
150 00
Emma E. Perkins, cash allowance
60 00
Maria Keady, nursing
5 14
C. C. Folsom, salary as agent
1,500 00
Disbursements
317 16
W. F. Holmes, salary as City Physi- cian
32 26
A. R. Perry, salary as City Physician Medicine
70
Mr. and Mrs. J. Foster Colquhoun, ser- vices as warden and matron Disbursements
150 00
Cora F. Lewis, salary as secretary
600 00
Sarah J. Lamont, clerical services
52 57
Alma E. Harvey, services .
24 60
George A. Wheeler, professional vices
ser-
10 00
A. B. Dearborn, professional services
2 69
John. McDonald, medicine
.
1 50
HI. S. Garcelon, medicine
19 75
Henry D. Padelford, medicine .
5 05
A. Cunningham, medicine
1 40
Bell & Co., medicine .
4 00
C. H. Goldthwaite, medicine
87 31
J. E. Richardson, medicine
2 75
Charles S. Lombard, medicine . Alameda Co., medicine
16 79
Theodore Metcalf Co., medicine
2 85
L. H. Buzzell & Vail, medicine Arthur J. Connor Co., medicine A. C. Sherman, medicine
1 00
Reuben Ring & Co., medicine
8 75
Frederick W. Gay, medicine
27 00
T. H. Fenelon. medicine
14 10
J. F. Thompson. medicine
18 03
Herbert E. Bowman, medicine
31 00
165 45
Howard E. Hamblen, medicine Milton H. Plummer, medicine . A. T. McColgan, medicine
13 23
F. W Robie, medicine
67 34
C. H. Crane, medicine
20 25
George C. Goodwin, medicine
54 48
R. G. Perkins, medicine
19 94
A. B. Grover, medicine
9 65
E. F. Chaffee, medicine
2 25
S. M. Lawrence, milk
11 20
R. M. Sturtevant, groceries
481 34
William S. Ward, groceries
670 50
Medford-street Market, groceries
584 58
A. F. Carpenter, groceries
296 89
Christopher Brothers, groceries
106 00
Sawyer & Read, groceries
278 59
James H. Maguire, groceries
260 00
W. H. Bullard, groceries
43 96
Amounts carried forward
$23,951 69
$28,924 39
-
2 75
·
.
·
.
5 30
22 51
15 25
127 35
.
965 05
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
109
Amounts brought forward .
$23,951 69
$28,924 39
F. L. Card, groceries
72 00
A. E. Robie, groceries
141 50
Charles S. Butters, groceries
90 75
F. J. Hopkins, groceries
2 49
D. E. Watson, groceries
19 70
Charles A. Small & Co., groceries
29 50
C. N. Brown & Co., groceries
64 00
Farnam Brothers, groceries
30 00
Emerson R. Christopher, groceries .
48 00
John D. Taapken, groceries
2 12
L. A. Wright & Co., groceries .
14 83
E. S. Conant & Co., groceries .
53 98
Wanzer & Whitcomb, groceries
22 22
Benjamin F. Shattuck, groceries Excelsior Creamery, groceries .
91 09
Annie Kelley, groceries
3 11
H. H. Skidmore, groceries
3 68
L. Stockbridge, groceries .
35 99
N. R. Barrows, groceries .
34 50
J. G. Albee, groceries
28 25
W. C. Blanchard, groceries
184 77
M. L. King, groceries
12 24
C. L. Stevens, groceries
44 00
F. E. Cheney & Co., groceries
36 50
James Bartley, groceries
73 00
J. E. Glidden, groceries
55 00
National Biscuit Co., crackers .
1 06
J. H. Brooks, dry goods
41 10
F. W. Gilbert, boots and shoes .
7 40
I. C. Earl & Sons, boots and shoes
2 40
Philip Eberle, boots and shoes
94 45
C. J. Bailey & Co., rubber goods
5 15
James W. Brine, clothing .
3 50
Farley, Harvey, & Co., bed furnish- ings
168 29
Fowle & Pearson, clothing
12 50
Brown, Durell, & Co., clothing
32 54
Miner, Beale, & Co., clothing
31 50
P. Derby & Co., furniture .
46 79
Jackson Caldwell & Co., furniture
530 80
J. C. Snow, tables
25 00
William Leavens & Co., table
2 60
Clara Reed, tablecloth
6 25
Michael Foley, storage
2 50
H. G. White, labor
32 00
Alexander Nelson, steel shoe
2 50
Anchor Electric Co., electric supplies
93 15
Pettingill Andrews Co., electric supplies .
5 04
Magee Furnace Co., ranges
104 75
W. L. Snow, boiler
48 98
Churchill & Hill Store Furnishing Co., refrigerator
110 00
A. W. Hastings & Co., doors
9 20
J. C. H. Snow, boxes
4 25
M. C. Warren & Co., cutlery
24 40
Jordan, Marsh, & Co., hardware
21 59
E. S. Sparrow & Co., hardware
63 19
W. E. Plumer & Co., hardware
42 98
Amounts carried forward
.
$26,727 77
$28,924 39
7 00
110
ANNUAL REPORTS.
Amounts brought forward
$26,727 77
$28.924 39
Dover Stamping Co., hardware
19 16
Howe & Flint, ash barrels, etc.
32 98
Library Bureau, cards F. W. Jackman, printing
3 25
S. J. Jackman, printing
6 25
Somerville Journal Co., printing
23 40
Thomas Groom & Co., stationery
61 05
W. A. Greenough & Co., directory
3 00
Alfred H. Hines, mason work .
35 10
Arthur W. Berry, carpentering
323 85
George W. Gale Lumber Co., lumber
96 37
L. W. Bowen, paper hanging
132 53
H. Wood, filing saws
3 00
Wellington-Wild Coal Co., fuel
845 24
Cambridge Gaslight Co., gas
56
Somerville Electric Light Co., lighting
13 32
New England Telephone & Telegraph Co., rentals and tolls
119 90
Howard Lowell & Son, carriage hire
13 00
David Fudge & Son, services as under- takers
20 00
Alfred E. Mann, services as undertaker . William A. Flaherty, services as under- taker
55 00
C. H. Lockhart, services as undertaker .
5 00
P. H. Rafferty, services as undertaker
60 00
John S. McGowan, services as under- taker
50 00
G. F. McKenna, services as undertaker
30 00
Brown & Cowan, refreshments
·
18 25
Charles S. Robertson, premium of insur- ance
112 50
George T. Day, expressing
. 50
M. G. Staples, expressing
1 00
R. A. R. Benson, expressing
3 50
A. M. Prescott, expressing
2 00
Glines & Co., expressing
50
Gilman Express Co .. expressing
3 41
$28,924 39
Taxes.
CREDIT.
Cash, received for taxes of 1890
66
66
1892
2 00
66
66 66 1893
1894
217 57
66
66
1895
563 34
66
66
1896
1,185 12
67,088 57
66
66
66
66 1898
161,761 68
66
66
66 1899
613,529 67
Real Estate Liens, titles to the city for non-payment of taxes of 1897 Real Estate Liens, titles to the city for non-payment of taxes of 1898
$615 88
628 29
1,244 17
Amount carried forward
$845.712 77
.
.
118 65
66
66 66
66
66 1897
.
.
30 00
$2 00
$844,468 60
12 00
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
111
Amount brought forward Overlay and Abatement :-
$845,712 77
4,396 17
Balance to debit in account, 1900 :- Being uncollected taxes of 1889
$46 60
66
66
66
1890
7,216 20
66
66
66
60 1892
246 50
6.
6,466 00
66
66
66
66
1895
7,032 26
8,512 60
66
66
1898
77,281 56
66
66
1899
265,800 72
388,126 21
1
$1,238,235 15
DEBIT.
Balance from 1898 .
$355,654 19
Appropriations, amount assessed for current expenses . State of Massachusetts, amount assessed for State Tax
739,800 00
· State of Massachusetts, amount assessed for payment of Metropolitan Sewer As- sessment
42,858 09
State of Massachusetts, amount assessed on non-resident national bank stock
995 12
County of Middlesex, amount assessed for County tax · Street Watering, amount assessed for pay- ment of a proportionate part of cost of watering streets for 1899
13,993 84
Overlay and Abatement, amount added by the Assessors
8,935 69
$1,238,235 15
Temporary Loans. |
CREDIT.
Balance from 1898
$300,000 00
Cash, borrowed by authority of the City Council on notes as follows :-
The Boston Five Cents Savings Bank, six months, 3 per cent. $100,000 00
The Boston Five Cents Savings Bank, seven months, 3 per cent.
100,000 00
1 Amounts carried forward
$200,000 00
$300.000 00
66
66 1894
16 00
16
66
66
66
1896
53 72
66
66
60 1897
158 72
66
66
66 1898
881 16
60
66
66
1899
3,250 57
Abatements on taxes of 1892 66
$2 00
1893
12 00
1895
22 00
..
66
66
66 1891
57 40
66
66
1893
66
66
1894
6,432 90
1896
66
1897
9,033 47
27,075 00
48,923 22
112
ANNUAL REPORTS.
Amounts brought forward
$200,000 00
$300,000 00
The Boston Five Cents Savings Bank, four months, 3 per cent. .
100,000 00
· F. S. Moseley & Co., three months, 3.59 per cent.
100,000 00
The Boston Five Cents Savings Bank, six months, 4.2 per cent.
100,000 00
Selwyn Z. Bowman, six months, 4.2 per cent.
10,000 00
The Boston Five Cents Savings Bank, six months, 4 per cent.
100,000 00
months, 4.1 per cent.
100,000 00
$710,000 00
$1,010,000 00
DEBIT.
Cash, paid as follows :-
The Boston Five Cents Savings Bank, six months, 3 per cent.
$100,000 00
The Boston Five Cents Savings Bank, six months, 2.93 per cent. . ·
100,000 00
· F. S. Moseley & Co., seven months, 2.70 per cent.
100,000 00
The Boston Five Cents Savings Bank, six months. 3 per cent.
100,000 00
· The Boston Five Cents Savings Bank, seven months, 3 per cent. . The Boston Five Cents Savings Bank, four month, 3 per cent. · Commonwealth of Massachusetts, three months, 3.59 per cent. £
100,000 00
100,000 00
100,000 00
$700,000 00
Balance to credit in account, 1900 .
310,000 00
$1,010,000 00
Water Loan Interest.
CREDIT.
Water Works Income, amount appropriated
$10,882 50
DEBIT.
Cash, paid on Water Loan debt :- $232,000, one year, at 4 per cent.
$9,280 00
$2,000, six months, at 4 per cent.
40 00
$12,500, one year, at 5 per cent.
625 00
$15,500, six months, at 5 per cent.
387 50
$10,000, one year, at 51/2 per cent.
550 00
$10,882 50
Less coupons unpaid
2,327 50
$8,555 00
Sundry Persons, unpaid coupons . 2,327 50
$10,882 50
Rogers, Newman, & Tolman, four ·
113
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Water Maintenance.
CREDIT.
Water Works Income, amount appropriated Water Services, amount transferred
114 48
Cash, received of sundry persons, turning off and on water
$210 00
Water Service account, stock, labor, etc. . Water Works Extension account, stock, etc.
6,541 50
Sewers Construction account, pipe, etc.
36 40
Massachusetts Pipe Line Gas Co., stock, etc.
911 38
Metropolitan Water Board, operating ex- penses
5,141 56
Trustees Tufts College, relaying pipe
806 74
New England Telephone & Telegraph Co., repairing water pipe
152 50
Derby Desk Co., repairing supply pipe
28 17
Independent Ice Co., repairing hydrant
17 75
E. T. Merrill & Co., repairs
2 79
William H. Haynes, repairing service pipe
3 32
Luther G. Dearborn, repairing service pipe
3 85
Frederick Haartz, replacing service pipe . 18 88
Willard Glidden, extending service pipe .
6 09
Annie L. Staples, laying pipe .
6 37
Heirs Henry R. Glover, replacing service pipe
11 68
David G. Marston, pipe
replacing service
16 12
J. E. McDonald, labor
4 75
Fitchburg Railroad Co., labor
5 25
Charlestown Gas & Electric Co., labor
2 36
Michael Brady, fence
3 00
P. J. O'Malley, fence
10 00
Boston Elevated Railway Co., moving main gate
16 56
D. Morrison, old brass
37 18
M. Ravenouze, old brass
46 00
New England Dressed Meat & Wool Co., fittings
9 85
Middlesex Bleachery Dye & Print Works, setting water gate
27 75
John P. Squire & Co., fittings
66 21
City of Malden, fittings
121 45
H. M. Taylor, fittings
58 21
Braman, Dow, & Co., fittings
4 80
Herbert S. Kingman, fittings
1 50
Augustine Boudry, fittings
1 50
Cambridge Gaslight Co., fitting
60
D. J. Keefe, fitting
2 00
Henry W. Dow, manure
10 00
Somerville Electric Light Co., water pipe
laying
59 86
Franklin O. Reed, deficiency in revenue .
16 48
Dudley F. Hunt and Edward S. Eaton, deficiency in revenue
11 00
Amounts carried forward
$16,631 33
$50,114 48
$50,000 00
2,199 92
114
ANNUAL REPORTS.
Amounts brought forward
$16,631 33
$50,114 48
Mary E. Booth, deficiency in revenue 9 00
Sundry persons, costs on water rates
46 00
Public Grounds account, labor, etc.
27 99
Public Grounds, Lincoln Park account, labor
97 64
$16,811 96
$66,926 44
DEBIT.
Cash, paid laborers
$26,239 87
Frank E. Merrill, salary as clerk and superintendent .
2,300 00
Disbursements
222 04
Florence E. Barton, salary as assistant to clerk
769 65
V. Florence Walker, salary as assistant to clerk
578 35
Edward M. Shedd, inspector
1,200 00
S. E. Hayden, salary as engineer
1,100 00
Nathan Tufts & Sons, hay and grain
266 69
G. WV. Ladd Co., hay and grain
305 71
Fulton O'Brion, hay and grain
131 27
J. F. Emerson, hay
14 80
Charles L. Underhill, repairing wagon
174 68
Hale & Mayhew Co., repairing wagon
69 00
A. M. Wood Co., iron /
1 87
F. Dooris, repairing tools .
223 94
T. F. Culliton, repairing tools
10 20
IV. E. Plumer & Co .. tools
456 67
Perrin, Seamans, & Co., tools
97 22
William H. Field. band saw
130 00
William H. Gallison Co., tools .
30 73
Walworth Mfg. Co., tools
159 25
Underhill Hardware Co., tools .
132 43
A. J. Wilkinson & Co., tools
11 65
Hill. Clark. & Co., lathe
137 00
George D. Goodrich, drain pipe
21 49
Boston Woven Hose & Rubber Co., tub- 111g
8 00
Cornelius Callahan Co., hose
37 50
C. Caseau, painting
63 00
F. J. Almeder, painting
193 55
Standard Paint Co., paint
6 00
H. W. Bickford, carpentering
35 07
John McGarr, carpentering
12 48
Jerome J. Pratt, plumbing
17 41
W. F. Bennett, plumbing
16 20
E. Spalding, harness work
212 40
John Rooney, horseshoeing
28 00
Edward O'Brien, horseshoeing .
83 14
I. B. Walker, horseshoeing
293 62
William Flaherty, horseshoeing
1 50
H. Mueller Mfg. Co., fittings
970 69
Braman. Dow. & Co., fittings
1,300 45
Edgar Hall. fittings
17 15
Henry R. Worthington, fittings
2 50
Miller & Shaw, fittings
41 63
Amounts carried forward. .
$38,124 80
$66,926 44
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
115
Amounts brought forward
$38,124 80
$66,926 44
R. D. Wood & Co., hydrant
1,811 11
Norwood Engineering Co., hydrant
700 09
Rensselaer Mfg. Co., hydrant
168 00
Boston Lead Mfg. Co., pipe
4,291 48
Lead Lined Iron Pipe Co., pipe
2,085 38
U. S. Cast Iron Pipe & Foundry Co., pipe
5,762 37
Richardson Co., lead
713 14
Chadwick Lead Works, lead
49 36
S. W. Fuller, lumber
290 74
Parker & Page, lumber
4 24
George W. Gale Lumber
Co., lumber
23 55
T. E. Littlefield, lumber
27 06
Charles Booth, wood
73 00
Frank A. Teele, wood
16 50
National Meter Co., meter piston
1 50
Hersey Mfg. Co., repairing meter
47 21
meter
4 25
Neptune Meter Co., gaskets
1 22
Crosby Steam Gage & Valve Co., gage tester
50 00
Boston Steam Pump Repair & Supply Co., repairing pump
82 10
James Russell Boiler Works Co., repair- ing standpipe
100 55
Freeman C. Coffin, examining standpipe .
150 75
The Fairbanks Co., valve
21 36
Chapman Valve Mfg. Co., valve
62 26
Star Brass Mfg. Co., repairing gages
10 10
Pelton Water-Wheel Co., motor
45 00
Coffin Valve Co., water gate
1,193 95
Davis & Farnum Mfg. Co., castings
1,490 84
Builders' Iron Foundry, castings
953 42
Osgood & Hart, castings .
822 72
Hall Brothers. castings
355 71
A. P. Smith Mfg. Co., castings .
103 40
J. L. Mott Iron Works, castings
14 85
Mechanics' Iron Foundry, grate bars
28 84
George H. Sampson, forcite
22 76
Pettingill Andrews Co., electric supplies
3 86
W. T. Cleveland, electric work .
18 00
Charles F. Merrill, telephone
12
George H. Richter & Co., cabinets
65 00
F. W. Allen & Co., furniture
10 60
Derby Desk Co., furniture
50 00
Jackson Caldwell & Co., bedding Stevens Mfg. Co., polish
1 00
New England Oil Co., oil .
74 10
Globe Gaslight Co., gasolene
23 10
E. M. Dart Mfg. Co., stop cocks
41 99
William Franklin Lowe, oil
37 20
W. A. Morrison, packing
25 20
Wellman Sole Cutting Machine packing
Co.,
59 20
Sewall & Day Cordage Co., packing
90 31
A. W. Chesterton & Co., packing
8 40
Thomas Groom & Co., stationery
194 70
Amounts carried forward
$60,516 52
$66,926 44
.
98 25
Union Water Meter Co., repairing
116
ANNUAL REPORTS.
Amounts brought forward
$60,516 52
$66,926 44
F. S. Blanchard & Co., book
3 00
Engineering News, magazine 5 00
Municipal Engineering Co., magazine
2 00
"Fire and Water," magazine
3 00
Somerville Citizen Co., printing
76 05
Somerville Journal Co., printing
76 35
A. M. Darling, paper
32 00
Smith Premier Typewriter Co., paper
3 35
Frost & Adams Co., paper
1 25
E. J. Cambridge, stamps
70 00
T. S. Buck, stamps
60
Joshua Thaxter, leather casings
8 50
Henry C. Hunt Co., leather
12 50
T. Allen, concreting
5 50
M. A. Simpson, sand .
5 00
Sprague & Hathaway Co., frames
14 40
Albert F. Hall, specifications
155 00
O. T. Gould, repairing clock
4 50
F. W. Farrar, repairing clock
2 50.
William J. McCarthy, stone
77 20
McCarthy Brothers, charcoal
1 20
Edward Culliton, coal
3 00
Wellington-Wild Coal Co., fuel
2,545 76
Highland Coal Co., fuel
94 69
Somerville Electric Light Co., lighting
342 42
City of Somerville, water
36 04
F. M. Leman, signs
44 50
Thomas McNee, signs
6 45
J. F. Elkins, teaming
311 21
John P. Wahlstrom & Son, labor
22 15
Fitchburg Railroad Co., labor
16 68
F. D. Weld, labor
50
Woodman Knight, labor
00
Boston Elevated Railway Co., tickets
30 00
Boston & Maine Railroad, freight
232 86
J. W. Howard, labor .
66 70
American Express Co., expressing
3 90
Fresh Pond Ice Co., ice
68 62
Cambridge Ice Co., ice
24 70
D. G. Mckinnon, labor
3 00
New England Telephone & Telegraph
Co., rentals and tolls
333 39
H. Wood, repairing tools
6 10
Peabody, Whitney Co., flag
7 20
William E. Daniels, mounting maps
9 10
William C. Walker, rubber boots
3 00
J. H. Brooks, flannel .
2 90
Thomas A. Griffin, sawdust
3 00
John D. Taapken, oatmeal
7 63
Elias Lathrop, ointment
4 00
Thomas Hollis Co., anodyne
2 00
Milton H. Plummer & Co., horse medi- cine
3 10
W. H. Way, veterinary services
11 00
William H. Hitchings, veterinary ser- vices
22 00
John Cooper, horse
105 00
E. Teele & Co., pung .
55 00
Amounts carried forward
$65,509 02
$66,926 44
.
117
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward .
$65,509 02
$66,926 44
Richard E. Mahoney, compensation for damages 275 00
Ida M. and Harry B. Wiley, compensa- tion for damages 550 00
George F. McKenna, compensation for damages
25 00
Mrs. M. E. Harmon, compensation for damages 42 00
R. M. Sturtevant, compensation for dam- ages
20 00
Thomas F. St. George, compensation for damages
23 75
Powder-house Boulevard, loam
13 50
Engineering Department, map
246 23
E. H. Tower, wood .
6 75
David P. Page, plugs and wedges
47 58
Howe & Flint, hardware
17 99
$66,776 82
Excess and Deficiency, balance to credit of account
149 62
$66,926 44
Water Services.
CREDIT.
Cash, received of Lillian M. Tibbetts, additional charge on service pipe
$2 80
Water Service Assessments, cost of services laid 4,293 15
$4,295 95
DEBIT.
Cash, paid laborers
$1,975 55
Harvey Taylor, abatement
2 00
Joseph F. Wilson, abatement
4 00
Water Maintenance Account, labor
stock and
2,199 92
Balance transferred
114 48
$4,295 95
Water Service Assessments.
CREDIT.
Cash, received of sundry persons, water services .
$4,293 15
Water Services, pipes laid in 1899
$4,293 15
Watering Streets Assessments.
CREDIT.
Cash, received of sundry persons
$13 24
Balance to debit in account, 1900
2 88
Amount carried forward
$16 12
DEBIT.
118
ANNUAL REPORTS.
Amount brought forward .. $16 12
DEBIT.
Balance from 1898
$16 12
Watering Streets.
CREDIT.
Appropriations, amount assessed
.
$3,500 00
Taxes, assessments levied
13,993 84
Cash, received of abutters
$79 08
West End Street Railway Co., season of 1899
309 44
388 52
$17,882 36.
DEBIT.
Cash, paid N. C. Barker, overseeing
$786 25
Richard T. Blackwell, watering
846 24
Frank Buttimer, watering
457 33
John Buttimer, watering
388 91
Cornelius R. Bowlby, watering
464 33
Silas D. Carter, watering
824 49
Mrs. T. F. Casey, watering
455 00
T. F. Crimmings, watering
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