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.