Report of the city of Somerville 1899, Part 9

Author: Somerville (Mass.)
Publication date: 1899
Publisher: Somerville, Mass.
Number of Pages: 430


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1899 > Part 9


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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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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