Report of the city of Somerville 1900, Part 8

Author: Somerville (Mass.)
Publication date: 1900
Publisher: Somerville, Mass.
Number of Pages: 546


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1900 > Part 8


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


Amounts brought forward


$57,930 25 $60,227 54


Frederick S. Dickinson, special patrol- man


8 00


William T. Higgins, special patrolman 8 00


Lewis R. Stuart, special patrolman .


8 00


Royal C. Burckes, special patrolman


8 00


Lambert M. Maynard, special patrolman


8 00


Patrick H. Ryan, special patrolman


8 00


Peter J. Savage, special patrolman .


8 00


Charles H. Weston, special patrolman


8 00


Alfred M. Sibley, special patrolman


8 00


Andrew B. Colesworthy, special patrol- man


8 00


Daniel H. Rinn, special patrolman


8 00


Charles W. Howard, special patrolman


4 00


Eugene A. Carter, disbursements


118 51


George H. Carleton, disbursements


27 05


Dennis Kelley, disbursements


24 65


Albion M. Staples, disbursements


4 29


Franklin W. Hopkins, disbursements


11 45


Charles E. Byrnes, disbursements ·


1 55


Lemuel H. Snow, disbursements


11 50


Melville C. Parkhurst, lockup keeper


100 00


Mary A. Staples, matron


210 00


Selma Stromback, meals


9 75


Miss Anderson, meals


10 65


E. B. West, crackers


18 70


Idella Taylor, laundering


57 41


Boston & Suburban Laundry, laundering


88


E. Schuebeler, towels


7 50


Arthur C. Gordon, lettering


1 00


Whitney & Snow, hardware


37 02


W. E. Plumer & Co., hardware


1 54


Howe & Flint repairs .


30


Union Square Carriage Co., repairing wagon


53 50


Charles Waugh, repairing wagon


123 95


Union Square Furniture Co., repairing cushions ·


1 50


David Cutter, repairing badges


50


Fulton O'Brion, grain


141 85


J. A. Marsh, grain


72 €


Ira L. Roberts, horseshoeing


78 75


Royal L. Lovell, horse


150 00


Charles E. Berry, feed boxes


6 50


E. Spalding, harness work


7 50


C. H. Paine, horse medicine


2 00


William H. Hitchings, veterinary ser- vices


8 00


Milton H. Plummer, supplies


2 10


R. M. Sturtevant & Co., oil


1 82


Charles W. Dailey, use of ambulance


9 00


Henry F. Curtin, medical attendance


2 00


Herbert Wood, lock work


1 50


Sidney R. Bates & Co., grappling hooks ·


1 75


Scovill Manfg. Co., buttons


40 17


H. A. Winship, belts


9 75


Allen Bros., badges


12 50


Raphael Masstrangialo, trimmings


10 58


Amounts carried forward


$59,413 90


$60,227 54


;


98


ANNUAL REPORTS.


Amounts brought forward


$59,413 90 $60,227 54


M. J. Connor. cloth for uniforms


274 09


Wendell Fay & Co., cloth for uniforms


6 75


Iver Johnson & Co., revolvers


37 75


Frank Shepard, law book


3 00


F. S. Blanchard, law book


3 00


Little, Brown, & Co., law books


16 50


M. R. Warren Co., books


4,50


W. A. Greenough, directory


6 00


Thomas Groom & Co., stationery


33 33


M. L. Vinal, stationery


5 00


Somerville Journal Co., printing


115 05


A. W. Benjamin, cushion for telephone .


1 50


C. M. Blake, papers


14 60


H. Barrett, photographs


34 00


New England Telephone &


Telegraph


Co., rentals and tolls


207 52


Fresh Pond Ice Co., ice


35 00


L. H. Brown, carriage hire


10 50


American Express Co., expressing


1 90


Thorpe's Express Co., expressing


1 50


Bancroft's Express. expressing


1 15


E. R. Perham. expressing


70


Glines & Co., expressing


30


$60,227 54


Powder House Boulevard.


CREDIT.


Balance from 1899 . appropriated by borrowing on ·


$546 98


Appropriations, amount


12,000 00


Cash, received of T. H. Gill, loam


5 00


$12,551 98


DEBIT.


Cash, paid to William J. McCarthy, on ac- count of contract


$10,894 39


€ Thomas H. Gill, on account of contract Laborers


36 75


Osgood & Hart, catch basin frames


104 30


Wilbur P. Rice. stakes


25 84


Whitney & Snow, lock


1 12


Herbert Wood, keys


40


E. S. Sparrow & Co., glass


2 99


City Engineer's account, inspection


300 00


Engineer's assistants, car fares


71 70


James Tevlin, hired teams .


23 38


Sewers, Maintenance account, changing catch basin


8 98


$11,864 20


Balance to credit of account, 1901 .


687 78


$12,551 98


·


394 35


Funded Debt account


·


99


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Printing and Stationery.


CREDIT.


Appropriations, amount assessed . $3,000 00 ·


DEBIT.


Cash, paid Somerille Journal Co., printing annual reports


$994 49


Somerville Journal Co., printing munici- pal registers, etc.


184 75


The Citizen Co., printing and stationery


43 25


Thomas Groom & Co., stationery


8 30


George H. Walker & Co., maps


42 50


Mary A. Sleeper, typewriting


12 16


William J. Blaisdell, gilding inkstands


2 60


Union Glass Co., glass


1 50


$1,289 55


Excess and Deficiency, balance to credit of account


1,710 45


$3,000 00


Property and Debt Balance.


CREDIT.


Balance from 1899


$1,402,743 14


Public Property, property acquired in 1900


95,135 78


Reduction of Funded Debt, bonds paid


154,500 00


Renewals of Funded Debt


12,000 00


$1,664,378 92


DEBIT.


Appropriations, amount borrowed on


Funded Debt account


$152,000 00


Balance to credit of account, 1901


1,512,378 92


$1,664,378 92


Public Buildings Maintenance, City Hall.


CREDIT.


Appropriations, amount assessed


$6,000 00


DEBIT.


Cash, paid Charles A. Southwick, janitor Irwin G. Felt, janitor


$107 01


630 11


George H. Griffin, night janitor


840 00


W. B. Higgins, substitute janitor


36 00


J. C. Sampson, substitute janitor


28 00


John H. Pray & Sons, carpets


76 69


Amounts carried forward


$1,717 81


$6,000 00


100


ANNUAL REPORTS.


Amounts brought forward


$1,717 81 $6,000 00


The Gutta Percha & Rubber Co., mat- ting


22 72


Derby Desk Co .. furniture, etc. 538 50


The Globe-Wernicke Co., furniture


54 75


Union Square Furniture Co., furniture .


28 05


Paine Furniture Co., furniture


22 00


W. B. Badger & Co., desk


25 00


Wallburg & Woehrn, decorating


283 00


T. F. McGann, brass railing


90 00


Troy Bros. & Co., marble threshold


6 00


Jones, McDuffee, & Stratton, cooler


water


9 00


Jackson Caldwell & Co., tumblers


1 05


Irving W. Wheeler & Co., flag and awnings


32 38


C. H. McKenney & Co., gas fixtures


192 76


Pettingell-Andrews Co., electric supplies Electric Gas Lighting Co., electric sup- plies


8 53


Knott & Co., electric lamps, etc.


88 37


Anchor Electric Co., switch


97


Howe & Flint, plumbing, etc.


28 90


Underhill Hardware Co., supplies


25 81


Whitney & Snow, hardware


30 73


W. E. Plumer & Co., supplies


1 62


F. W. Foster Manfg. Co., grate


66 00


Arthur C. Gordon, lettering signs 22 04


12 85


Fred W. Farrar, repairing clock


3 00


Frederick R. Cutter, repairing clock


3 00


Charles L. Underhill, iron work


3 90


G. F. Matthews, carpentering


393 65


Harris P. Tibbetts, carpentering


50 68


A. A. Sanborn, steam fitting


103 12


Damon Safe & Iron Works, labor on safe


337 77


Yale & Towne Manfg. Co., repairing time lock


30 00


W. J. Fermoyle, setting glass


2 50


Mrs. A. H. Wood, repairing flag


3 50


O. M. Gracey, cleaning carpets


32 02


Thomas McNee, roofing


11 08


W. F. Flemming, repairing furniture


6 75


D. P. Bucknam, mason work


6 75


M. A. Mann, laundering


12 00


James Bartley, soap and matches


9 53


William S. Ward, soap and matches


1 10


W. H. Bullard, salt


2 30


E. Schuebeler, towels


4 50


Somerville Electric Light Co., lighting


903 36


Somerville Electric Light Co., lamps, etc.


24 50


Somerville Electric Light Co., rent of fans ·


4 42


Wellington-Wild Coal Co., fuel ·


369 83


Cambridge Ice Co., ice .


67 37


City of Somerville, water


.


5 18


Amounts carried forward .


$5,739 30


$6,000 00


Herbert Wood, lock work


38 65


101


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward


$5,739 30


$6,000 00


Hartford Steam Boiler Inspection and


Insurance Co., insurance 50 00


E. R. Perham, expressing .


16 20


Gilman Express Co., expressing


40


George T. Day, expressing.


55


Excess and Deficiency, balance to credit of account


193 55


$6,000 00


Public Buildings Maintenance, City Hall Annex.


CREDIT.


Appropriations, amount assessed .


$1,000 00


DEBIT.


Cash, paid Albert Taylor, janitor


$397 42


James A. Chase, janitor


22 58


Wallburg & Woehrn, tinting ceilings


130 00


G. F. Matthews, carpentering .


8 81


Warren Hallett, carpentering


7 50


Alfred H. Hines, mason work .


1 90


Thomas McNee, repairing roof


45 70


George H. Maynard, plumbing


1 95


Howe & Flint, plumbing


2 92


Fred W. Farrar, clock work


2 00


W. J. Fermoyle, setting glass


1 00


George W. Manning, labor on flagstaff .


6 00


Estate R. A. R. Benson, teaming


2 00


Underhill Hardware Co., hardware .


3 35


W. E. Plumer & Co., hardware


56


I. H. Brown Moulding Co., lumber


1 22


Somerville Electric Light Co., lighting


50 79


Cambridge Gas Light Co., gas


2 60


Wellington-Wild Coal Co., fuel


105 20


City of Somerville, water


6 32


Excess and Deficiency, balance to credit of account .


. 192 98


$1,000 00


Public Buildings Maintenance, Fire Department.


CREDIT.


Appropriations, amount assessed .


$4,700 00


Excess and Deficiency, balance to debit of account


156 19


$4,856 19


DEBIT.


Cash, paid C. H. Alley, lumber and car- pentering


$261 20


Amounts carried forward


$261 20


$4,856 19


7 20


Whitney & Snow, mats


$807 02


$5,806 45


102


ANNUAL REPORTS.


Amounts brought forward .


$261 20


$4,856 19


S. W. Fuller, lumber


14 42


Derby Desk Co., stock


6 50


G. F. Matthews, carpentering .


401 08


G. D. B. Robinson, carpentering


94 37


H. S. Brackett, carpentering


5 70


Wilbur P. Rice, carpentering .


17 18


Harris P. Tibbetts, carpentering


23 94


W. A. Snow & Co., stall floors .


61 75


Lynn Stall Co., stall floors .


59 00


Joseph Breck & Sons, hitching posts


6 50


S. & R. J. Lombard, curbing


18 30


Thomas Carey, bricks


49 74


T. Allen, concreting .


116 40


Highland Coal Co., sand and lime


95


Braman, Dow, & Co., tube scraper


1 75


Boston Woven Hose & Rubber Co., hose


54


Thomas McNee, roofing


95 00


Herbert Wood, lock work .


3 00


M. F. Underwood, lock work


80


Wallburg & Woehrn. painting


170 00


Frank E. Cutler, painting .


85 00


James Rawson, painting


21 42


J. Q. Twombly, painting


5 93


George F Hughes, painting and glazing


27 21


W. J. Logan, setting glass


25 75


The Asbestos Paper Co., covering pipes


70 00


Arthur C. Gordon, lettering


3 50


Alfred H. Hines, mason work .


46 73


J. B. Rufer, iron work


1 50


Charles E. Berry, labor on poles


23 39


O. M. Gracey, repairing furniture


1 00


Union Square Furniture Co., furniture William E. Daniels, window shades .


46 50


Charles E. Shaw, picture moulding .


4 50


Couch & Seeley Co., speaking tube .


00


Auburn Brush & Mop Co., brushes . Leander Barber, brooms, etc. .


6 00


W. G. Hallock, dusters


16 00


Whitney & Snow, mats


5 00


E. S. Sparrow & Co., hardware


34 70


Underhill Hardware Co., hardware .


16 59


W. E. Plumer & Co., hardware .


12 52


J. A. Durell, hardware and plumbing


4 49


Howe & Flint, furnace work and plumb- ing


17 20


W. J. Kennedy, plumbing and gas fitting


31 72


George H Maynard, plumbing


13 35


W. L. Snow, plumbing


8 89


A. F. McMillan, plumbing


8 20


A. A. Sanborn, steam fitting


61 95


C. H. McKenney & Co., gas fixtures


15 20


American Illuminating Co., incandescent lights


3 45


Electric Gas Lighting Co., electrical


supplies


5 81


Amounts carried forward .


$2,331 57


$4,856 19


.


279 95


15 00


103


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward


$2,331 57 $4,856 19


The Reliable Electric Alarm Water Col-


umn Co., water column


25 00


Cambridge Gas Light Co., gas 112 10


Charlestown Gas & Electric Co., gas 23 21


Somerville Electric Light Co., lighting .


764 43


Somerville Electric Light Co., lamps, etc.


4 52


Somerville Electric Light Co., rent of fans


2 50


Wellington-Wild Coal Co., fuel


1,445 12


City of Somerville, water


67 63


City of Somerville, sidewalk assessment .


48.39


Charles S. Robertson, premium of in- surance . ·


4 72


Highways Maintenance account, labor and materials


27 00


.


$4,856 19


Public Buildings Maintenance, Health Department.


CREDIT.


Appropriations, amount assessed .


$200 00


DEBIT.


Cash, paid Robert Bennett, carpentering


$19 28


Harris P. Tibbetts, carpentering


31 03


F. C. Ayer, lumber


3 76


Pettingell-Andrews Co., electrical plies


sup-


4 46


Somerville Electric Light Co., lighting


61 53


Wellington-Wild Co., fuel


26 29


City of Somerville, water .


18 06


George T. Day, expressing


15


$164 56


Excess and Deficiency, balance to credit of account


35 44


$200 00


Public Buildings Maintenance, Highways.


CREDIT.


Appropriations, amount assessed .


$1,200 00


Cash, received of Thomas Ormand, rent


$72 00


Arthur Murley, rent


64 00


Charges, abatements .


13 00


149 00


$1,349 00


DEBIT.


Cash, paid Arthur W. Berry, carpentering Harris P. Tibbets, carpentering


$681 25


266 09


Amounts carried forward


$947 34


$1,349 00


Water Works. Abatements on Water


104


ANNUAL REPORTS.


Amounts brought forward


$947 34


$1,349 00


G. F. Matthews, carpentering . .


8 20


Wallburg & Woehrn, painting .


130 00


Irving W. Wheeler & Co., ensign .


13 12


Boston Electric Co., lamp guards


67


E. S. Sparrow & Co, hardware


65


Somerville Electric Light Co., lighting


78 19


City of Somerville, water


31 06


Wellington-Wild Coal Co., fuel


8 40


Excess and Deficiency, balance to credit of account


131 37


$1,349 00


Public Buildings Maintenance, Police.


CREDIT.


Appropriations, amount assessed .


$3,000 00


Cash, received of J. O. Hayden, county


treasurer, rent of court room


$300 00


Commonwealth of Massachusetts, rent of armory


50 00


Highways, Maintenance account, bricks .


6 16


356 16


Excess and Deficiency, balance to debit of account


82 21


$3,438 37


DEBIT.


Cash, paid John F. Richardson, services as janitor


$686 60


Frank Miller, janitor


233 38


Frank P. Bartlett, janitor


42 00


Edward Fales, night fireman


46 00


T. Allen, concreting


400 00


A. A. Sanborn, bricks


24 96


M. P. Canfield, grading


32 65


Fred Davis, plastering


29 71


G. D. B. Robinson, carpentering and glazing


123 40


G. F. Matthews, carpentering


47 70


Thomas McNee, roofing


51 00


Joseph J. Blevins. repairing conductors


3 80


Albert C. Lyman, repairs, etc. .


13 00


Alfred H. Hines, mason work


15 80


A. F. McMillan, plumbing


14 98


Howe & Flint, plumbing fitting


and gas


61 09


A. A. Sanborn, steam fitting


71 64


Whitney & Snow, supplies .


26 28


W. E. Plumer & Co., supplies


13 17


J. Q. Twombly, painting


127 17


Union Square Furniture Co., shades


31 25


John Miller, labor


24 00


Amounts carried forward .


$2,119 58


$3,438 37


.


·


$3,356 16


$1,217 63


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


105


Amounts brought forward


$2,119 58


$3,438 37


The Reliable Electric Alarm Water


Column Co., water columns .


25 00


The Sanitas Co., disinfectant


8 50


C. W. Lerned & Co., disinfectant


60 40


R. M. Sturtevant & Co., matches and soap ·


2 65


Gas Consumers' Association, gas regu- lators


15 20


Cambridge Gas Light Co., gas .


454 40


City of Somerville, water


13 86


Wellington-Wild Coal Co., fuel


476 40


Hartford Steam Boiler Inspection and Insurance Co., insurance


50 00


M. G. Staples, teaming


. 50


Gilman Express Co., expressing


75


Highways, Maintenance account, setting edgestones


112 76


Sidewalks, Maintenance account, edge-


97 37


$3,438 37


Public Buildings Maintenance, Public Library.


CREDIT.


Appropriations, amount assessed


$3,000 00


Excess and Deficiency, balance to debit of account


673 34


$3,673 34


DEBIT.


Cash, paid Charles A. Southwick, services as janitor


$856 23


extra labor


7 50


Office, Bank, & Library Co., cabinets and files


730 00


F. Bryant & Co., electric work


133 25


Knott & Co., gas fixtures


2 50


Howe & Flint, gasfitting, etc.


8 75


Boston Bamboo Co., screens


, 00


Underhill Hardware Co., brushes


92


G. F. Matthews, carpentering


73 58


Mrs. Alice M. Thornton, cleaning


21 00


Alfred H. Hines, mason work


19 05


A. A. Sanborn, steam fitting


8 60


M. F. Underwood, lock work


1 00


Fred W. Farrar, clock work .


2 50


George D. Goodrich, drain pipe


44 20


George H. Maynard, plumbing


1 85


David W. Lewis, cement


2 25


Somerville Electric Light Co., lighting


1,035 66


Somerville Electric Light Co., lamps and fixtures


10 90


Cambridge Gas Light Co., gas .


58 40


Wellington-Wild Coal Co .. fuel


503 65


I. B. Kendall, premium of insurance


10 00


Sewers, Maintenance account, labor and materials


111 55


$3,673 34


stones


106


ANNUAL REPORTS.


Public Buildings Maintenance, Schoolhouses.


CREDIT.


Appropriations, amount assessed .


$38,500 00


Reduction of Funded Debt, Metropolitan


Sewer assessment, amount transferred


7,000 00


Cash, received of Somerville Iron Foundry, old iron


$43 54


J. S. Emerson, second hand wash bowl


3 00


Archibald Waugh, old sanitary building .


2 00


L. C. Seavey, bill previously paid


7 45


Water Works, Abatements on Water charges, abatement


12 00


Highways. Maintenance account, bricks .


84 60


152 59


$45,652 59


1,497 69


$47,150 28


DEBIT.


Cash, paid janitors' salaries .


$19,317 06


G. F. Matthews, carpentering


1,063 21


Warren Hallett, carpentering


780 30


A. M. Waining, carpentering


207 50


Arthur W. Berry, carpentering


854 53


A. M. Godfrey, carpentering


112 95


J. H. Stevens. carpentering


121 60


Harris P. Tibbetts, carpentering


34 24


W. H. Morris, carpentering


20 23


F. C Ayer, lumber


99 23


I. H. Brown Moulding Co., lumber .


60 81


William H. Wood & Co., lumber


37 94


H. W. Covell, plumbing


305 59


J. A. Durell, plumbing work


and furnace


247 10


W. L. Snow, plumbing


86 83


James F. Davlin, plumbing


48 40


John H. Adcock, plumbing


39 76


Donnelly & Co., plumbing


39 28


J. E. Parsons, plumbing


39 37


Armstrong Bros., plumbing


16 29


George H. Maynard, plumbing J. R. Carey, plumbing


) 45


David Craig, plumbing


7 38


John A. Merrifield, stove work


57 63


J. M. Burckes, furnace work


9 35


J. W. Johnson, furnace work


28 90


Howe & Flint, repairing heating paratus


ap-


425 73


Jarvis Engineering Co., grates.


157 46


Roberts Iron Works Co., boiler plates


50 62


E. Hodge & Co., boiler plates


68 84


A. A. Sanborn, steam fitting


912 59


Alexander Duncan, steam fitting


395 90


B. F. Sturtevant Co., repairing engine


33 80


Knowles Steam Pump Works, repairing pump


6 47


Amounts carried forward .


$25,709 89


$47,150 28


1


Excess and Deficiency, balance to debit of account


12 55


107


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward


$25,709 89


$47,150 28:


G. A. Walker, painting


29 00


Cutler Marshall, painting


26 50


Wallburg & Woehrn, tinting


120 00


J. A. Bremner & Co., paper hanging


4 50


Thomas Dowd, plastering


90 00


B. E. Higgins, whitewashing


16 00


W. J. Fermoyle, setting glass. etc.


284 48


J. F. Berton, setting glass


40 50


J. Q. Twombly, setting glass


15 85


J. H. Stevens, setting glass


8 00


John F. O'Brien, setting glass .


3 55


George F. Hughes, setting glass


1 90


A. F. McMillan, repairing conductors


275 26


L. C. Seavey, roofing .


44 23


D. P. Bucknam. mason work


360 80


Alfred H. Hines, mason work


341 80


David W. Lewis. cement


16 80


T. Allen, concreting


232 50


M. P. Canfield. grading


57 75


John Silk, manure


64 00


A. Gilman, sawdust


. 75


L. J. Brooks, sawdust


1 00


W. S. Burbank, sawdust


75


M. J. Coneeny, care of lawns


262 00


P. Bowdren, care of lawns


138 00


A. N. Lang, repairing fence


1 36


George D. Goodrich, drain pipe


90


S. & R. J. Lombard, curbing


52 45


Harrington, King, & Co., rope


8 75


Cutter, Wood, & Stevens Co., tube cleaners


9 05


John B. Rufer, iron work and repairs


2 45


J. H. Thompson, repairing tools


1 50


I. B. Walker, repairing tools


1 10


George W. Manning, repairing flagstaffs


117 40


Mrs. A. H. Wood, repairing flag


3 00


Whitney & Snow, hardware


216 10


W. E. Plumer & Co., hardware


126 55


E. S. Sparrow & Co., hardware


94 58


George S. Perry & Co., hardware


9 00


Chandler & Farquhar, hardware


1 02


Charles L. Underhill, iron work


29 60


J. C. Sampson, labor


38 30


James L. Whitaker, labor


25 00


John H. Kelley, labor


13 20


R. C. Burckes, labor


8 96


William T. Higgins, labor


11 00


N. L. Pennock, labor


5 00


Edward J. Young, labor


18 00


F. A. Mansfield, labor


22 00


Fred W. Farrar, clock work


49 00


M. F. Underwood, repairing locks


40 72


Herbert Wood, lock work


24 85


Fred W. Merrill, lock work


1 00


Amounts carried forward


$30,004 34


$47,150 28


Asbestos Paper Co., covering pipes .


355 00


Irving W. Wheeler & Co., flags


44 62


Underhill Hardware Co., hardware


261 18


263 89


Thomas McNee, repairing roof


108


ANNUAL REPORTS.


Amounts brought forward .


$30,004 34 $47,150 28


W. F. Flemming, repairing furniture


40 35


O. M. Gracey, repairing furniture


6 70


Chandler Adjustable Chair and Desk Works, furniture


648 10


Derby Desk Co., furniture


121 00


Heywood Brothers & Wakefield Co., furniture


107 38


Paine Furniture Co., furniture .


25 00


W. B. Badger & Co., furniture


10 50


Union Square Furniture Co., furniture


5 00


P. Derby & Co., chairs


6 00


John H. Pray, Sons, & Co., carpets


43 20


George F. Hurn, carpet cleaning


3 76


Albert C. Lyman, carpet cleaning


3 06


Jordan, Marsh, & Co., rugs


44 00


William F. Daniels & Co., shades


75 58


Charles E. Austin & Co., brushes


147 00


Jordan & Christie, brushes


89 00


Boston. Feather Duster Co., dusters


107 81


D. W. Fisher & Co., dusters


15 00


W. G. Hallock, dusters


3 00


Gas Consumers' Association, gas regu- lators


21 33


Knott & Co., gas fixtures .


206 38


Electric Gas Lighting Co., electrical sup- plies


170 68


Pettingel !- Andrews Co., electrical sup- plies


14 64


Walter W. Rowe, electrical supplies


34


Couch & Seeley Co., telephones


94 60


Blodgett Brothers & Co., electric work .


14 50


Boston Electric Co., push buttons .


9 14


Johnson Electric Service Co., pumps, etc.


50 00


C. H. Pease, fire extinguishers and brackets


645 00


Boston School Supply Co., slating


1 25


B. L. Makepeace & Co., paper .


1 25


J. E. Bell, blackboards


233 16


Chandler & Barber, carving tools


49 00


F. D. Weld, ladder


3 00


P. Sutherland & Co., oil


71 88


W. H. Bullard, oil


4 70


Norfolk Mfg. Co., soap powder


15 89


Joseph K. James, cleaning material .


4 50


Shepard, Clark, & Co., supplies


128 74


William S. Ward, supplies


4 89


Russell & Co., supplies


2 44


C. E. Delano, supplies


1 75


Thomas A. Dewire, supplies


1 73


B. F. Sheridan, supplies


4 05


C. W. Lerned, disinfectant


62 50


D. L. Wood, teaming


6 50


M. G. Staples, teaming


1 50


R. A. R. Benson, teaming


61 75


Glines & Co., expressing


26 96


George H. Towle, expressing


8 40


Bancroft's Express, expressing .


4 80


George T. Day, expressing


4 70


Amounts carried forward .


$33,437 73


$47,150 28


109


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward $33,437 73 $47,150 28


E. R. Perham, expressing 3 85


Thorpe's Express, expressing


4 50


Gilman Express Co., expressing 3 52


American Express Co., expressing


35


F. C. Fuller, disbursements


12 00


W. H. Wheaton, janitor's service


12 00


Hartford Steam Boiler Inspection Insurance Co., insurance 750 00


Harry A. True, premium of insurance


60 00


Charles S. Robertson, premium of insur- ance


23 10


I. B. Kendall, premium of insurance 12 49


Cambridge Gas Light Co., gas .


446 26


Charlestown Gas & Electric Co., gas


226 16


Somerville Electric Light Co., lighting


521 56


Wellington-Wild Coal Co., fuel


10,739 90


D. W. Crocker, carriage hire


15 00


Howard Lowell & Son, carriage hire


15 00


46 96


City of Somerville, sidewalk assessment . taxes


9 78


water


616 49


Highways. Maintenance account, setting curbing


140 37


Sewers, Maintenance, labor


53 26


$47,150 28


Public Buildings Maintenance, Sewer Department.


CREDIT.


Appropriations, amount assessed . $200 00.


Water Works, Abatements on Water Charges, abatement 10 00


$210 00


DEBIT.


Cash, paid Howe & Flint, stove work


$18 88


Whitney & Snow. hardware


7 78


W. E. Plumer & Co., hardware


1 31


Harris P. Tibbetts, carpentering


13 15


Wellington-Wild Coal Co., fuel


14 19


City of Somerville, water


12 52


Excess and Deficiency, balance to credit of account


142 17


$210 00


Public Buildings Maintenance, Support of Poor.


CREDIT.


Appropriations, amount assessed


$500 00


Excess and Deficiency, balance to debit of account 373 11


Amount carried forward


$873 11


&


$67 83


110


ANNUAL REPORTS.


Amount brought forward


$873 11


DEBIT


Cash, paid G. F. Matthews, carpentering


$106 25


George W. Gale Lumber Co., lumber


15 56


Howe & Flint, grate.and fitting


5 75


E. S. Sparrow & Co., hardware


3 40


L. W. Bowen, painting


165 00


Boston Bamboo Co., screens


113 00


J. F. Berton, setting glass


2.85


Pettingell-Andrews Co., electric supplies


20 95


Union Square Furniture Co., fur- nishings


11 70


Cambridge Gas Light Co., gas


1 30


Somerville Electric Light Co., lighting


162 35


Wellington-Wild Coal Co., fuel


265 00


$873 11


Public Buildings Maintenance, Water Department.


CREDIT.


Appropriations, amount assessed


$100 00


DEBIT.


Cash, paid W. E. Plumer & Co., glass .


$1 83


G. F. Matthews, carpentering


75


Somerville Electric Light Co., lighting


42 31


Water Maintenance account, lighting


54 16


Excess and Deficiency, balance to credit of account


95


$100 00


Public Grounds.


CREDIT.


Appropriations, amount assessed . $10,200 00


Schoolhouse in or near Ward Seven. amount transferred . 1,000 00


Cash, received of John Kelley, old water tower . 360 00


$11,560 00


DEBIT.


Cash, paid laborers


$5,754 20


J. W. Howard, plants


1,000 00


Joseph Breck & Sons, grass seed


53 74


M. D. Jones & Co., wire borders and settees


154 20


American Net & Twine Co., net


4 10


M. Norton & Co., hose


80 00


Cornelius Callahan Co., hose


5 00


Boston Coupling Co., repairing hose


75


Boston Spar Co., labor on flagstaffs


413 50


Amounts carried forward


$7,465 49


$11,560 00


$99 05


1


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


111


Amounts brought forward


$7,465 49


$11,560 00


George W. Manning, painting flagstaffs .


33 50


James Baker. rope


13 13


Jordan, Marsh, & Co., flag


29 00


Whitney & Snow, tools


148 64


Underhill Hardware Co., tools


94 64


James Finnon, use of tools


5 00


L. A. Wright, repairing tools


16 95


Herbert Wood, repairing tools


10 40


Joseph Young, repairing tools


7 00


Charles L. Underhill. repairing tools


70


E. S. Sparrow & Co., hardware


22 55


W. E. Plumer & Co., hardware


5 14


George H. Lowe, concreting


514 65


T. Allen. concrete


302 12


T. F. McGann, tablet and setting


132 50


Braman, Dow, & Co., valves




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.