USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1900 > Part 10
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).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38
15,456 99
$67,779 09
Sewers Maintenance.
CREDIT.
Water Works Income, amount appropriated Cash, received of City Engineer's account, changing grades
$42 19
Highways, Boston-avenue Bridge, labor .
8 75
Highways, Paving Davis Square, chang- ing grade of manhole
26 71
Powder-house Boulevard, changing
8 98
grade
Amounts carried forward .
$86 63
$9,000 00
.
448 71
William J. McCarthy, sewer in Josephine avenue .
189 70
479 23
$67,779 09
3,159 37
$9,000 00
.
127
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward
$86 63
$9,000 00
Public Buildings Maintenance, Public Li-
brary, labor 111 55
Public Buildings Maintenance, School- houses, labor, etc.
53 26
Public Grounds. loam
35 00
Sewers Construction, labor, etc.
183 14
Support of Poor, City Home, cement
2 70
Water Works, Abatements on Water
Charges, abatement
40 00
512 28
$9,512 28
DEBIT.
Cash, paid laborers
$5,831 96
James Tevlin, teaming
2,408 41
W. A. Sanborn, bricks
158 55
M. A. Simpson, sand
7 85
David W. Lewis, cement
73 05
The Highland Coal Co., cement
6 48
John Bennett, gravel
1 00
George D. Goodrich, drain pipe
16 97
Charles E. Berry, drilling
5 35
John A. Merrifield, oakum
. 00
I. H. Brown Moulding Co., lumber
8 18
F. C. Ayer, lumber
21 13
W. M. Rice, oak rollers
17 23
Osgood & Hart, catch basin, grate, etc. .
45 55
N. H. Reed & Sons, frames
72 86
Chapman Valve Mfg. Co., fittings
27 00
M. Norton & Co., hose
77 43
Boston Coupling Co., repairing hose
75
Howe & Flint, hardware
24 46
James Baker, rope
34 16
Jolın Fisher, pails
5 40
Harris P. Tibbetts, carpentering
9 09
Charles L. Underhill, tools
47 85
Whitney & Snow. tools
83 47
Underhill Hardware Co., tools
13 05
F. Dooris, repairing tools
2 65
Edson Mfg. Co., repairing tools
2 92
Herbert Wood, repairing tools
2 15
G. D. Sherman. rubber boots .
66 50
Charles A. Kelley, repairing sewer
2 50
John C. Terry, repairing drain
6 00
M. L. Vinal, flags
1 00
The Mitchell Mfg. Co., badges .
1 00
J. L. McIntosh, stationery
6 00
Somerville Journal Co., printing
3 25
L. H. Brown, carriage hire
1 00
A. M. Prescott, use of horse
3 00
Ernest W. Danforth, car fares .
28 50
Frank Reed, Agent, rent of water course
300 00
City of Somerville, water
40 00°
New England Telephone & Telegraph Co., rentals and tolls
8 57
Amounts carried forward
$9,478 77
$9,512 28
A. Goldstein, rubber boots
5 50
128
ANNUAL REPORTS.
Amounts brought forward
$9,478 77
$9,512 28 Water Maintenance, gate box . 5 75
$9,484 52
Excess and Deficiency, balance to credit of account
. 27 76
$9,512 28
Sidewalk Assessments.
CREDIT.
Cash, received of sundry persons .
$9,765 12
Sidewalks Construction, amount assumed by the city .
284 65
$10,049 77
Balance to debit of account, 1901 .
10,941 63
$20,991 40
DEBIT.
Balance from 1899
$3,386 09
Sidewalks Construction, assessments levied 17,605 31
$20,991 40
Sidewalks Construction.
CREDIT.
Appropriations, amount assessed . $10,000 00
Appropriations, amount appropriated by borrowing on
Funded Debt account
8,000 00
Highways, Watering Streets, amount transferred
4,000 00
Sidewalk assessments levied
17,605 31
Cash, received of Annie Stanley, sidewalk
$220 08
James W. Rich, sidewalk
37 95
John McCarthy, bricks
27 60
Wilbur P. Rice, bricks
12 50
Anna M. Oman, bricks
18 00
Isabel M. King, bricks
39 00
Clara Viverois, bricks
18 00
Helen M. Mayo, bricks
39 00
J. K. Warren, bricks
15 00
William E. Wentworth, bricks
37 50
T. J. McCarthy, bricks
16 50
George W. Welch, bricks .
21 62
Fannie E. Sprague, bricks
18 00
Viana M. Hanson, bricks .
18 00
Lizzie M. Owen, bricks
16 50
Clara S. Day, bricks .
42 00
Nathan J. Davis, bricks
18 00
Sarah J. Richardson, bricks
18 00
Augustus B. Byam, bricks
18 00
Oliver W. Marsh, bricks
18 00
Arthur B. Grover, bricks
28 42
Hannah I. Buss, bricks
15 50
Amounts carried forward .
$713 17
$39,605 31
·
129
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward
Highways, Maintenance account, edge-
21 56
stones
734 73
$40,340 04
DEBIT.
Cash, paid laborers
S. & R. J. Lombard, edgestones
3,747 23
Thomas Casey, bricks
131 39
S. H. Abbott, allowance on sidewalk
84 50
Wilbur F. Mansfield, allowance on side- walk
15 80
Joseph S. Glover, allowance on sidewalk . Oxford-street Trust, allowance on side- walk
101 50
· Somerville Journal Co., advertising
204 50
Citizen Co., advertising
130 75
Highways, Maintenance account, teams, gravel, etc. .
city
3,581 07
Sewers Construction, edgestones labor Sidewalk · Assessments, assessments
23 52
abated .
284 65
$36,671 01
Public Grounds, Land on Prospect Hill for
Park Purposes, amount transferred . 3,000 00
$39,671 01
Balance to credit of account, 1901 .
669 03
$40,340 04
Sidewalks Maintenance.
CREDIT.
Appropriations, amount assessed
$5,000 00
Cash, received of Boston & Maine Railroad, sidewalk .
$200 00
Public Buildings, Maintenance account,
97 37
297 37
$5,297 37
Excess and Deficiency, balance to debit of account
542 36
$5,839 73
DEBIT.
Cash, paid laborers
$4,217 08
W. A. Sanborn, bricks
894 43
Thomas Casey, bricks
17 25
S. & R. J. Lombard, edgestones
110 57
Amounts carried forward
$5,239 33
$5,839 73
$713 17
$39,605 31
$10,236 76
18,115 74
W. A. Sanborn, bricks .
13 60
and
edgestones
130
ANNUAL REPORTS.
Amounts brought forward
T. Allen, concreting .
52 50
D. M. Smith, teaming .
18 00
Thomas Groom & Co., book
18 50
Highways, Maintenance account, use of city teams
511 40
$5,839 73
Soldiers' Burials.
CREDIT.
State of Massachusetts, burials .
$420 00
DEBIT.
Cash, paid Alfred E. Mann, services as
undertaker
·
C. F. Bryant, services as undertaker
105 00
John E. Bryant, services as undertaker
35 00
E. H. Marsh & Son, services as under- takers
35 00
Vincent Reade, Jr., services as .
under-
taker
35 00
P. H. Rafferty, services as undertaker
35 00
John S. McGowan, services as under- taker
35 00
$420 00
Soldiers' Relief. .
CREDIT.
Appropriations, amount assessed
$15,000 00
Cash, sundry persons, money not called for . 10 00
$15,010 00
DEBIT.
Cash, paid sundry persons as per pay-rolls . $14,521 00
Somerville Hospital, aid
42 72
Danvers Insane Hospital, board
16 72
Ernest L. Vaughan, watching .
9 00
Somerville Journal, printing
5 75
$14,595 19
Excess and Deficiency, balance to credit of account ·
414 81
$15,010 00
Somerville Hospital.
CREDIT.
Appropriations, amount assessed .
$5,000 00
DEBIT.
Cash, paid for support of sick poor
$5,000 00
$5,239 33
$5,839 73
$140 00
131
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
State Aid.
CREDIT.
State of Massachusetts, amount paid in 1900, charged to
state
.
.
.
$11,388 00
Cash, sundry persons, money not called for . 22 00
$11,410 00
DEBIT.
Cash, paid monthly pay-rolls .
·
.
$11,410 00
State of Massachusetts, Metropolitan Sewer Assessment.
CREDIT.
Appropriations, amount assessed
$41,924 34
DEBIT.
Cash, paid state treasurer, assessment of 1900
$41,924 34
State of Massachusetts, Metropolitan Water Assessment.
CREDIT.
Appropriations, amount appropriated from Water Works Income .
$28,689 24
DEBIT.
Cash, paid state treasurer, Metropolitan water assessment for the year 1900 . .
. $28,689 24
State of Massachusetts, Military Aid.
CREDIT.
Cash, received of state treasurer
Balance December 31, 1900, due from
10, 1901 .
341 50
$580 00
DEBIT.
Balance from 1899
$231 50 348 50
$580 00
State of Massachusetts, National Bank Tax.
CREDIT.
Appropriations, amount assessed
$1,036 80
DEBIT.
Cash, paid state treasurer, national bank tax
· $1,036 80
.
Military Aid, one-half of amount paid in 1900
. state December
$238 50
132
ANNUAL REPORTS.
State of Massachusetts, Soldiers' Burials.
CREDIT.
Cash, received of state treasurer, for burials in 1899 . $350 00 Balance December 31, 1900, due from state December
10, 1901
420 00
DEBIT.
Balance from 1899
Soldiers' burials, 1900
$350 00 420 00
$770 00
State of Massachusetts, State Aid.
CREDIT.
Cash, received of state treasurer
. $10,803 00
Balance December 31, 1900, due from state December
10, 1901
11,254 00
$22,057 00
DEBIT.
Balance from 1899
$10,669 00
State Aid, amount paid in 1900
. 11,388 00
$22,057 00
State of Massachusetts, State Tax.
CREDIT.
Appropriations, amount appropriated . $27,075 00
DEBIT.
Cash, paid state treasurer, state tax
$27,075 00
Street Lights.
CREDIT.
Appropriations, amount assessed .
$17,000 00
Excess and Deficiency account, amount transferred 36,991 52
$53,991 52
DEBIT.
Cash, paid Somerville Electric Light Co., lighting
$50,041 78
Welsbach Street Lighting Co. of America, lighting .
3,594 76
Jairus Mann, disbursements
57 95
J. H. Thompson, use of brake
30 00
$53,724 49
267 03
$53,991 52.
·
Excess and Deficiency, balance to credit of account
·
$770 00
133
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Sundry Persons.
CREDIT.
Balance from 1899
$29,396 10
Water Loan Interest, coupons not paid
2,015 00
Interest, coupons not paid
21,885 00
$53,296 10
DEBIT.
Cash, paid Edward F. Staples, on account of contract for schoolhouse in ward one ·
$4,000 00
Sundry persons, amounts due them .
23,710 00
$27,710 00
Balance to credit of account, 1901 .
25,586 10
$53,296 10
Support of Poor, Almshouse.
CREDIT.
Balance from 1899
$6,000 75
DEBIT.
Cashı, paid City of Somerville, sewer assess- ment
$268 50
Balance to credit of account, 1901 . . 5,732 25
$6,000 75
Support of Poor, City Home.
CREDIT.
Appropriations, amount assessed
$4,000 00
Interest account, amount transferred
1,000 00
Cash, received of John Wolff, Jr., vegetables H. E. Merrill, vegetables .
$268 16
North Packing & Provision Co., produce
4 50
Sundry persons, produce
5 35
Matthew Colquhoun, board
49 60
Highways, Maintenance account, horse
125 00
453 11
Excess and Deficiency, balance to debit of account
75 72
$5,528 83
DEBIT.
Cash, paid Mr. and Mrs. J. Foster Col- quhoun, services as warden and matron
$600 00
J. Foster Colquhoun, disbursements . James Mulcahey, services
76 78
173 39
Amounts carried forward
$850 17
$5,528 83
50
$5,453 11
134
ANNUAL REPORTS.
$5,528 83
Amounts brought forward
Annie Haggerty, services
.
·
61 70
Annie Scanlan, services
34 71
Sarah Doherty, services
43 86
Mary Maguire, services
18 00
Angus McLane, services
6 00
Jennie Dutton, services
3 86
C. C. Folsom, disbursements
8 77
E. B. West, horse
125 00
J. S. Newcomb & Co., groceries
237 56
Medford-street Market, groceries
172 26
Hyde & Southworth, groceries
147 89
Excelsior Creamery, groceries
100 52
Newcomb & Paine, groceries
82 39
F. J. Hopkins, groceries
60 81
Ar-Showe & Co., groceries
54 81
H. F. Sander, groceries
42 89
Ann Kelley, groceries
34 36
Russell & Co., groceries
17 32
J. F. Clark & Co., groceries
16 48
E. S. Conant & Co., groceries
7 60
Standard Chemical Co., groceries
7 35
James Bartley, groceries
13 63
National Biscuit Co., groceries
5 98
George W. Kimball Co., groceries
11 95
Charles B. Osgood & Co., groceries
7 67
John Wolff, Jr., & Co., groceries
12 80
S. M. Lawrence, milk
105 60
I. C. Earle & Sons, boots and shoes
44 95
H. A. Skidmore, clothing .
29 74
Miner, Beal, & Co., clothing
17 75
Brown, Durell, & Co., clothing
11 38
Lamson & Hubbard, caps
3 90
Robert Macdonald, lumber
196 50
E. D. Sawyer & Co., lumber
179 05
F. C. Ayer, lumber
27 73
J. H. Keenan, lumber
6 08
M. F. D'Arcey & Co., windows .
2 00
Charles W. Badger, paint
27 75
W. E. Plumer & Co., hardware
84 51
Howe & Flint, hardware
15 40
E. S. Sparrow & Co., hardware
29 22
Broad Gauge Iron Works, mangers
18 50
Jordan, Marsh, & Co., kitchen utensils
46 04
Smith, Hawes, & Co., kitchen utensils
1 62
F. D. Weld, ladder and chairs
13 80
J. A. Bremner & Co., frames
1 20
Herbert Wood, filing saws
1 00
A. G. Nichols, filing saws
1 20
Magee Furnace Co., repairs
1 20
Joseph Breck & Sons, farm supplies
591 46
Jackson & Newton, farm supplies
419 75
W. W. Rawson, plants
6 00
M. Ernest Moore, pigs
20 00
Amounts carried forward .
$4,350 20
$5,528 83
.
$850 17
130 26
Georgiana Blair, services
18 06
Lizzie White, services
3 27
Margaret McCarthy, services
108 94
E. B. West, disbursements
135
APPENDIX TO TREASURER AND COLLECTOR S REPORT.
$5,528 83
Amounts brought forward
$4,350 20
John H. Merrill, cow .
35 60
H. S. Pond, collecting offal
5 94
R. M. Sturtevant & Co., horses
300 00
Isburgh & Co., wagon
90 00
Joseph A. Pearson, harness, etc.
106 80
John B. Rufer, horse clipping .
20 75
Fulton O'Brion, hay and grain
95 48
Highland Coal Co., lime
27 35
C. W. Lerned & Co., disinfectant
5 00
Reuben Ring & Co., medicine
41 00
Charles S. Lombard, medicine .
38 17
C. H. Goldthwaite & Co., medicine .
10 28
Electric Gas Lighting Co., electric sup- plies
39 97
S. & R. J. Lombard, granite posts
50
Thomas Groom & Co., stationery
6 30
Somerville Journal Co., printing
5 25
Gilman Express Co., expressing
26 32
A. G. Renner, expressing
50
Glines & Co., expressing
15
Bancroft's Express, expressing
45
New England Telephone & Telegraph
76 09
Cambridge Ice Co., ice
132 42
Sewers, Maintenance account, cement
2 70
Water Maintenance, service
93 86
$5,528 83
Support of Poor, Miscellaneous.
CREDIT.
Appropriations, amount assessed
$16,200 00
Interest account, amount transferred
3,000 00
Cash, received for support of paupers :--
Of State of Massachusetts
$1,885 63
Of City of Boston
865 13
Of City of Cambridge
772 67
Of City of Chelsea
55 64
Of City of Chicopee
38 58
Of City of Gloucester
45 13
Of City of Haverhill .
11 25
Of City of Lowell
129 00
Of City of Lynn
: 46
Of City of Malden
155 04
Of City of Marlboro
45 40
Of City of Medford
4 50
Of City of Melrose
14 86
Of City of Newburyport
44 86
Of City of North Adams
5 65
Of City of Woburn
99 74
Of Town of Canton
3 15
Of Town of Hardwick
26 00
Of Town of Lexington
1 50
Of Town of North Andover
48 00
Amounts carried forward .
$4,314 19
$19,200 00
-
Co., rentals and tolls
10 75
Ira L. Roberts, horseshoeing
136
ANNUAL REPORTS.
Amounts brought forward
$4,314 19 $19,200 00
Of Town of Plymouth
23 56
Of Town of Provincetown
28 14
Of Town of Sandwich
6 95
Of Town of Stoughton
25 72
Of Town of Watertown
9 35
Of Town of Wilmington
5 50
Of Town of Winchester
7 00
Mrs. Ritchie McG. Taylor, aid furnished
176 89
Charles I. Davis, aid furnished
146 00
Albert Gilman, aid furnished
143 64
Calvin S. Page, aid furnished
79 39
Newman S. Wax, aid furnished
61 28
C. M. Brown, aid furnished
43 00
Squire E. Putney, aid furnished
39 18
Frederick A. P. Fiske, guardian, aid fur- nished
32 66
Elizabeth E. Remington,
money not
called for
.
5,146 74
$24,346 74
DEBIT.
Cash, paid Commonwealth of Massachusetts, support of paupers
$1,576 13
Worcester Insane Hospital
3,783 68
Medfield Insane Asylunı
1,763 04
Danvers Insane Hospital
1,130 55
Westboro Insane Hospital
998 19
Worcester Insane Asylum
847 31
Taunton Insane Hospital
296 21
Boston Insane Hospital
169 46
Massachusetts Hospital for
Dipso-
maniacs
585 89
Massachusetts School for Feeble-Minded
536 21
Massachusetts Hospital for Epileptics
42 71
Hospital Cottage for Children
84 50
City of Boston
721 05
City of Cambridge
61 47
City of Chelsea
9 50
City of Everett
1 50
City of Medford
2 59
City of Melrose
45 00
City of Worcester
47 00
Town of Attleboro
104 00
Town of Danvers
88 00
Town of Milford
17 00
Town of Revere
206 50
Town of Swampscott
26 00
Ellen Mahoney, rent
84 00
Emily M. Higgins, board
18 01
Mary Budreau, board
52 17
Mabel Christie, board
75 17
Lottie Reading, board
52 17
A. T. O'Neil, board
25 45
Adelaide Pendexter, board
100 00
Clara Roberts, board
169 46
Amounts carried forward
$13,719 92
$24,346 74
.
4 29
137
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
$24,346 74
Amounts brought forward
200 00
Kurn Hattin Homes, board
60 00
Emma E. Perkins, cash allowance
30 00
May A. Hayden, nursing
19 85
Edna Phaelon, nursing
6 00
Annie O'Brien, nursing
1,525 00
C. C. Folsom, salary as agent disbursements
389 09
A. R. Perry, salary as city physician surgical assistance
15 00
C. F. Lewis, salary as secretary
53 14
Daniel Goodenow, professional services
10 00
Milton H. Plummer, medicine
248 32
C. H. Goldthwaite & Co., medicine
138 61
Howard Hamblen, medicine
60 36
Charles S. Lombard, medicine .
27 92
Henry D. Padelford, medicine .
20 63
R. G. Perkins, medicine
9.10
E. F. Chaffee, medicine
6 55
J. Arthur Bean, medicine
5 75
Frederick W. Gay, medicine
2 70
Marshall Street Pharmacy, medicine
1 60
G. W. Mathewson, medicine
1 05
F. W. Robie, medicine
24 15
Est. T. H. Fenelon, medicine
23 00
Arthur B. Grover, medicine
9 45
Herbert E. Bowman, medicine
9 32
F. E. Whitman, medicine
8 55
Theodore Metcalf Co., medicine
7 27
L. H. Buzzell, medicine
6 95
Alameda Co., medicine
5 20
C. H. Crane, medicine
7 00
John F. Thompson, medicine
3.70
George E. Grover, medicine
2 85
J. Frank Gear, medicine
2 38
McHesson & Robbins, medicine
63
R. M. Sturtevant & Co., groceries
738 30
William S. Ward, groceries
518 35
Medford Street Market, groceries
465 25
A. F. Carpenter, groceries
373 57
James H. Maguire, groceries
336 00
James Bartley, groceries
261 00
Sawyer & Read, groceries
201 34
A. E. Robie, groceries
188 50
Charles F Giles, groceries .
147 00
Charles S. Butters, groceries
124 00
W. P. Blanchard. groceries.
116 11
F. E. Cheney & Co., groceries
103 25
F. L. Card, groceries
82 00
D. E. Watson groceries
83 25
W. H. Bullard. groceries
62 50
C. N. Brown & Co., groceries
58 60
Emerson R. Christopher, groceries
50 00
C. L. Stevens, groceries
16 50
Farnam Brothers, groceries
12 50
Amounts carried forward
$22,419 16
$24,346 74
3 50
Henry K. Wampole & Co., medicine .
16 60·
T. H. Fenelon, medicine
600 00
Una M. Colquhoun, services
1,200 00
$13,719 92
138
ANNUAL REPORTS.
Amounts brought forward
$22,419 16 $24,346 74
M. S. Canavan, groceries
11 50
Christopher Brothers, groceries
8 00
L. Stockbridge. groceries
6 18
Duncan McKay, groceries .
6 00
N. R. Barrows, groceries .
4 00
Frank H. Turner & Co., groceries
1 10
J. H. Brooks, dry goods
18 00
F. W. Gilbert, boots and shoes
60 60
Philip Eberle, boots and shoes
40 55
E. O. Arnold & Co., cleaning carpets
5 34
Herbert Wood, repairing locks .
1 75
E. S. Sparrow & Co., hardware .
32
Somerville Journal Co., printing
41 25
Thomas Groom & Co., stationery
3 55
Smith Premier Typewriter Co., ribbon
75
F. S. Blanchard & Co., book
3 00
Aaron R. Gay & Co., books
32 50
P. H. Rafferty, services as undertaker
50 00
C. H. Lockhart, services as undertaker
35 00
Alfred E. Mann. services as undertaker
30 00
William A. Flaherty, services as under- taker .
20 00
W. A. Flaherty & Son, services as under- takers
25 00
G. F. McKenna, services as undertaker
20 00
E. H. Marsh & Son, services as under- takers
15 00
Wellington Wild Coal Co., fuel .
669 75
J. A. Marsh, fuel
6 25
Fresh Pond Ice Co., ice
4 80
New England Telephone Co., rentals and tolls
126 67
A. M. Prescott, teaming
18 85
Caldwell & Co., teaming
2 00
M. G. Staples, teaming
1 25
Howard Lowell & Son, carriage hire
9 50
$23,697 62
Excess and Deficiency, balance to credit of account .
649 12
$24,346 74
Taxes.
CREDIT.
Cash, received for taxes of 1890
$2 00
66
66
1891
66
66
66
1893
40 65
66
66 1894
70 99
66 1895
139 86
66 1896
245 64
66
1897
500 18
66
66
1898
67,604 63
66
66
66 1899
173,237 40
60
66
66 1900
643,194 09
$885,080 04
Amount carried forward
$885,080 04
14 60
60 1892
30 00
66
& Telegraph
139
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward Overlay and abatement :-
Abatements on taxes of 1889
1890
66
1891
1892
66
66
66
60
1893
5,934 81
66
66
66
66
1896
20 00
66
66
66
1897
66
1898
271 33
66
66
66
66
1899
960 24
66
66
66
66
1900
4,898 96
Balance to debit of account, 1901: - Being uncollected taxes of 1890 .
$7,163 00
66
66
66
1892
8 00
66 1893
158 75
1894
427 10
1895
6,882 58
66
66
66
1897
8,505 29
66
66
66
66
1898
9,405 90
66
66
16
1899
91,603 08
1900
242,330 63
374,729 29
$1,278,550 37
DEBIT.
Balance from 1899
$388,126 21
48
722,380 87
State of Massachusetts, amount assessed for state tax
27,075 00
State of Massachusetts, amount assessed for payment of Metropolitan Sewer Assess- ment
41,924 34
State of Massachusetts, amount assessed for payment of national bank tax .
1,036 80
. County of Middlesex, amount assessed for County tax
48,311 73.
· Street Watering, amount assessed for pay- ment of a proportionate part of costs of watering streets for 1900
14,968 88
Overlay and Abatement, amount added by the assessors, including additional war- rants
34,726 06
$1,278,550 37
Temporary Loans.
CREDIT.
Balance from 1899
$310,000 00
Amount carried forward
$310,000 00
66
66
208 50
6,266 60
66
66
1894
66
1895
12 00
28 00
66
66
66
66
66
66
1896
8,244 96
$885,080 04 .
$46 60
51 20
66
42 80
18,741 04
City Treasurer's account, to correct error Appropriations, amount assessed for current expenses
140
ANNUAL REPORTS.
Amount brought forward
Cash, borrowed by authority of the Board of Aldermen on notes as follows :-
The Warren Institution for Savings, six months, 3 1-2 per cent. · · Rogers, Newman, & Tolman, six months, 3.32 per cent.
$100,000 00
50,000 00
· Rogers, Newman, & Tolman, six months, 3.32 per cent. · Boston Five Cents Savings Bank, four months, 3.10 per cent.
50,000 00
Blake Bros. & Co., six months, 2.85 per cent.
25,000 00
Blake Bros. & Co., six months, 2.85 per cent.
25,000 00
Blake Bros. & Co., six months, 2.85 per cent.
50,000 00
Warren Institution for Savings, six months, 31/2 per cent.
100,000 00
Rogers, Newman, & Tolman, five months, eleven days, 3.45 per cent.
50,000 00
Rogers, Newman, & Tolman, five months, nineteen days, 3.45 per cent.
50,000 00
Boston Five Cents Savings Bank, four months, 4 per cent.
50,000 00
Boston Five Cents Savings Bank, five 1months, 4 per cent.
50,000 00
Boston Five Cents Savings Bank, six months, 4 per cent. 50,000 00
Rogers, Newman, & Tolman, two months, twelve days, 3.18 per cent.
100,000 00
800,000 00
$1,110,000 00
DEBIT.
Cash, paid as follows :-
Commonwealth of Massachusetts, four months, 4.10 per cent.
$100,000 00
Boston Five Cents Savings Bank, six months, 4.2 per cent. · Boston Five Cents Savings Bank, six months, 41/4 per cent.
100,000 00
100,000 00
Warren Institution for Savings, six months, 31/2 per cent. · Boston Five Cents Savings Bank, four months, 3.10 per cent.
50,000 00
Rogers, Newman, & Tolman, two months, twelve days, 3.18 per cent.
100,000 00
Rogers, Newman, & Tolman, six months, 3.32 per cent. . Rogers, Newman, & Tolman, six months, 3.32 per cent. .
50,000 00
Blake Bros. & Co., six months, 2.85 per cent.
25,000 00
Blake Bros. & Co., six months, 2.85 per cent.
25,000 00
Amounts carried forward .
$700,000 00
$1,110,000 00
100,000 00
50,000 00
$310,000 00
50,000 00
141
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward . Blake Bros. & Co., six months, 2.85 per
$700,000 00 $1,110,000 00 cent. 50,000 00 . · · S. Z. Bowman, one year, two months, twenty-four days, 4.2 per cent. 10,000 00
Balance to credit of account, 1901
$760,000 00 350,000 00
$1,110,000 00
Water Loan Interest.
CREDIT.
Water Works Income, amount appropriated
DEBIT.
Cash, paid on Water Loan debt :-
$133,000, one year, at 4 per cent.
$5,320 00
$82,000, one year, at 4 per cent.
3,280 00
$2,000, six months, at 4 per cent.
40 00
$10,000, one year, at 51/2 per cent.
550 00
$12,500, six months, at 5 per cent.
312 50
$9,502 50
Water Maintenance.
CREDIT.
$45,000 00
Water Services, amount transferred
27 11
Cash, received of sundry persons, sealing fixtures
$57 00
Water Service account, stock
2,500 96
Water Works Extension, stock
14,530 35
Highways, Watering Streets, repairs
322 71
Support of Poor, City Home, labor, etc.
93 86
Public Grounds, laying pipe
67 57
Public Buildings Maintenance, Water
Department, lighting
54 16
Sewers Maintenance, fittings
41 60
Water Works, Abatements on Water
Charges, abatements
40 00
Highways Maintenance, materials
12 57
Metropolitan Water Board, operating ex- penses
3,531 32
N. E. Vehicle Trans. Co., repairs hy- drant
9 40
David F. Hunt, et als., deficiency in revenue
11 00
Trustees Tufts College, connections, etc., Henry W. Dow, manure · Teele & Foster Lumber Co., repairing pipes
17 64
W. P. Rice, extending pipe
8 75
George D. Haven, extending service
36 23
Willard Glidden, extending service .
22 77
Amounts carried forward .
$21,540 69
$45,027 11
172 80
10 00
$9,502 50
Water Works Income, amount appropriated
142
ANNUAL REPORTS.
Amounts brought forward
Charles Drouet, extending service pipe
Boston & Maine Railroad, fitting water tank
1 50
H. A. Hanscom & Co., labor
53 75
William H. Wood, labor
3 45
Boston Burial Case Co., repairs
1 03
Boston Elevated Railway Co., labor
79 64
Osgood & Hart, old iron .
384 20
Boston Rubber Shoe Co., castings
13 60
William H. Hills, inspecting plumbing
1 75
Coughlan & Ryan, labor
17 55
The Pattison Co., setting meter
11 15
John Medina, pumping cistern
1 50
Mr. Ricker, iron pipe
32 15
Assignees John P. Squire & Co., pipe
615 75
Thomas Casey, pipe
1 40
Holbrook, Cabot, & Daly, pipe
205 44
Robert B. Hudson, fittings
1 25
Otto Olson, fittings
1 50
S. J. Kelley, fittings .
4 00
N. E. Dressed Meat & Wool Co., fittings
1 50
Vernon H. Worcester, fittings
1 75
Charles Pierce, fittings
1 00
Middlesex Bleachery . 2
Dye
Works, fittings
228 82
Gilman D. Colburn, fittings
3 25
Braman, Dow, & Co., fittings
10 35
Hiram Allen, fittings
1 00
James F. Davlin, fittings
1 50
John Welch, fittings
1 50
Margaret Gordon, fittings
2 53
E. H. Bennett, fittings
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.