Report of the city of Somerville 1900, Part 9

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 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).


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


33 15


F. C. Ayer, lumber


36 99


I. H. Brown Moulding Co., lumber .


15 05


A. A. Smith, carpentering .


60 00


L. B. Harmon, carpentering


58 38


Kimball Manfg. Co., sawing plank


50


J. A. Durell, paint


65 29


Howe & Flint, stove work


3 23


Walker & Pratt Manfg. Co., stove door, etc.


55


Thomas F. Martin, plumbing


9 65


Wright & Ditson, bases and plate


8 00


Arthur C. Gordon, painting sign


2 25


James Tevlin, hired teams .


123 15


T. F. Crimmings, hired teams


25 88


A. M. Prescott, use of teams


9 00


McCarthy & Gill, use of teams, etc.


716 42


George W. Prichard, use of horse


79 00


J. H. Thompson, carriage hire


15 00


Howard Lowell & Son, carriage hire


10 00


Eugene Mead, carriage hire


8 00


Hotel Woodbridge, refreshments


10 00


Jairus Mann, disbursements


2 85


Gilman Express Co., expressing


76


George T. Day. expressing


25


Wellington-Wild Coal Co., fuel


13 38


I. L. Smith, fuel


5 75


City of Somerville, sidewalk assessment


294 47


Highways, Maintenance account, labor, etc.


48 01


Sewers Maintenance, surplus material


35 00


Water Maintenance, laying pipe


67 57


Public Grounds, Athletic Apparatus, amount transferred


1,000 00


$11,559 69


Excess and Deficiency, balance to credit of account


31


$11,560 00


J. H. Grundy, expressing .


60


American Express Co., expressing


15


$10,559 69


112


ANNUAL REPORTS.


Public Grounds, Athletic Apparatus.


CREDIT.


Public Grounds, amount transferred


$1,000 00


DEBIT.


Balance to credit of account, 1901


. $1,000 00


Public Grounds, Athletic Field in Ward Seven.


CREDIT.


Public Grounds, Land for Park Purposes, amount trans-


$3,000 00 ferred


DEBIT.


Balance to credit of account, 1901 $3,000 00


Public Grounds, Land for Park Purposes.


CREDIT.


Appropriations, amount appropriated by borrowing on Funded Debt account ·


$12,000 00


Schoolhouse in Ward Two, amount transferred . ·


1,500 00


$13,500 00


DEBIT.


Public Grounds, Athletic Field in Ward


Seven, amount transferred


$3,000 00


Highways, Paving Cross Street, amount


transferred


9,000 00


$12,000 00


Balance to credit of account, 1901


1,500 00


$13,500 00


Public Grounds, Land on Prospect Hill for Park.


CREDIT.


Schoolhouse in Ward Two, amount transferred . $6,000 00


Schoolhouse in or near Ward Seven, amount transferred . 4,000 00


Sidewalks Construction, amount transferred 3,000 00


Interest, amount transferred . 2,000 00


$15,000 00


DEBIT.


Balance to credit of account, 1901


$15,000 00


113


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Public Library.


CREDIT.


Appropriations, amount assessed . .


$10,000 00


Cash, received of county treasurer, return on


amount received of the city for dog licenses in 1899


$3,257 45


Sam Walter Foss, librarian, fines


372 21


Catalogues


73 34


Books


17 00


Library Bureau, bill previously paid


16 00


Charles Scribner's Sons, bill previously paid


1 00


3,737 00


$13,737 00


Balance to debit of account, 1901


8 01


$13,745 01


DEBIT.


Cash, paid Little, Brown, & Co., books


$2,592 96


Charles E. Lauriat & Co., books


169 16


D. Appleton & Co., books


62


Charles Scribner's Sons, books


61 30


Houghton. Mifflin, & Co., books


58 00


Desmond Publishing Co., books


52 75


Oliver Ditson Co., books


27 86


A. M. Osborne, books


24 00


George E. Littlefield, books


29 55


Damrell & Upham, books


20 50


William B. Harrison, books


22 35


William C. Strong & Co., books


16 20


De Wolfe, Fiske, & Co., books .


15 00


J. Q. Adams, books


14 00


A. D. Worthington, books


6 75


O. M. Babcock, books


3 25


N. J. Bartlett & Co., books


3 00


W. A. Wilde Co., books


2 31


J. C. Witter Co., books


1 50


Brooklyn Eagle, book


1 00


B. P. Palmer, books


6 25


J. O. Austin, books


11 00


Lee & Shepard, books


2 00


W. R. Bradford, books


6 50


J. L. Hammett Co., books


1 46


Hurd & Everts, books


17 00


F. E. Ormsley & Co., books


75


Lewis R. Janes, books


1 60


Journal of Pedagogy, book


2 00


John Moore, book


6 00


W. R. Moorehead, books


2 70


Rand, McNally, & Co., book


1 50


Sampson, Murdock, & Co., books


9 00


Forbes & Co., books


1 04


Silver, Burdett, & Co., books


5 25


Eastern Publishing Co., book


88


George M. Smith, books .


3 50


Amounts carried forward .


$3,277 49


$13,745 01


i


.


114


ANNUAL REPORTS.


Amounts brought forward


$3,277 49


$13,745 01


John C. Yorston, books


3 00


W. F. Adams, book


6 75


A. S. Barnes & Co., books


1 00


Hinds & Noble, books


. 00


Chautauqua Press, books


1 50


T. T. Fryer, books


3 50


James H. Lamb Co., books


14 00


Small, Maynard, & Co., books .


: 00


James H. West, books


1 12


George W. Stadley & Co., books


25 00


History Publishing Co., books


1 55


Rockwell & Churchill, books


1 00


University Book Store, books


7 00


Bradlee Whidden, books


15 00


Bookkeeping Publishing Co., books


4 00


W. A. DePew, books


9 25


Edwin C. Bennett, books


2 00


Samuel Benner, books


1 00


Dodd, Mead, & Co., books


2 98


Ginn & Co., books


11 86


International Society, books


3 00


Charles F. Libbee & Co., books


126 43


George N. Morang, books


1 50


Francis R. Nightingale, books


24 00


Hazard Stevens, books


5 00


H. W. Wilson, books


11 00


C. C. Bass, books


1 50


F. S. Blanchard Co., books


3 00


Rev. T. M. Merriman, books


1 50


Truslove, Hanson, & Comba, books


1 16


Cumulative Index Co., books


5 00


Essex Institute, books


2 00


G. Schermer, books


3 00


M. P. Thiery, books


1 20


John Wanamaker. books


5 00


William J. Campbell, books


2 00


H. S. Inman, books


24 00


James H. Stark, books


7 50


Mrs. D. Sterling, books


1 50


William H. Guild & Co., periodicals


416 29


George T. Bailey, periodicals


32 17


Publishers' Weekly, periodicals


28 50


William Wood & Co., periodicals


5 00


C. M. Blake, periodicals


3 00


George E. Whitaker, periodicals


1 25


Somerville High School Radiator,


periodical


1 50


West Somerville Reporter, periodical


1 00


S. E. Casino, periodical


50


David Farquhar, binding books


685 38


P. B. Sanford, binding books


114 25


P. B. Sanford Co., binding books


73 30


J. H. H. McNamee, binding books


46 00


F. J. Barnard & Co., binders


4 20


W. A. Greenough, directory


3 00


Library Bureau, cards, etc.


141 65


Olin S. Davis, utility pockets


9 00


Link Mfg. Co., mucilage


5 00


Amounts carried forward


$5,196 28


$13,745 01


.


.


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


115


Amounts brought forward


$5,196 28


$13,745 01


A. E. Googins. oil


1 00


Eastern Drug Co., typewriter


90 00


Smith Premier Typewriter Co., carbon, etc.


16 50


Hammond Typewriter Co., supplies


70


E. R. Morse, repairs


4 50


C. H. Nelson, repairs


10 75


M. F. Underwood, repairs


6 90


Fred W. Farrar, clock work


2 50


Vermont Farm Co., boxes .


21 38


W. J. Dobinson, electros


40 64


American Net & Twine Co., netting


2 00


Charles H. Brown Estate, picture


10 00


Library Art Club, pictures


5 00


G. E. Stechert, pictures


4 12


C. H. Dunton & Co., pictures


46 24


Benjamin F. Freeman, pictures


16 50


Prang Educational Co., plates .


6 93


Dennison Mfg. Co., supplies


1 50


Charles M. Higgins, supplies


3 15


Underhill Hardware Co., supplies


35


Cambridge Botanical Supply Co., sup- plies


1 25


Somerville Journal Co., printing


256 97


The Citizen Co., printing


68 66


Thomas Groom & Co., stationery


40 35


Somerville Post-office, stamps .


20 00


Charles S. Robertson, insurance


252 40


Hinckley & Woods, insurance .


2 25


E. R. Perham, expressing


115 10


Gilman Express Co., expressing


91 48


C. R. Taylor, expressing


88 05


J. H. Grundy, expressing


. 55


Thorpe's Express, expressing


. 40


Glines & Co., expressing


1 09


Somerville Electric Light Co., lighting


53 40


Cambridge Gas Light Co., gas


4 80


New England Telephone & Telegraph Co., rentals and tolls


49 32


City of Somerville, water


4 36


C. A. Southwick, labor


68 84


C. A. Southwick, Jr., labor


1 00


James Wilson, agency


59 00


Creighton & Clark, agency


35 16


S. Louise Chandler, agency


31 92


S. A. Riker, agency


24 83


Abby A. Cross, agency


5 35


Herbert E. Bowman, agency


3 14


Sam Walter Foss, librarian disbursements


51 50


Adele Smith, assistant librarian


600 00


F. Mabel Norcross, cataloguer


500 04


Esther M. Mayhew, assistant cataloguer .


452 86


Anna L. Stone, children's librarian .


487 53


Mary J. Warren. assistant


487 53


Mabel E. Bunker, reference and art li- brarian


468 47


Mary S. Woodman, assistant


405 30


Amounts carried forward .


$12,021 84


$13,745 01


1,800 00


116


ANNUAL REPORTS.


..


Amounts brought forward


$12,021 84


$13,745 01


Edith B. Hayes, school librarian


300 80


Florence D. Hurter, assistant


210 06


Bessie L. Duddy, assistant


150 94


Mary L. Simas. assistant .


44 60


F. Edward Kaula, assistant


442 40


Aubrey A. Hills, assistant


394 27


Stanley E. Flewelling, assistant


80 60


Charles F. Shepard, assistant


64 41


Gardner Stacy, assistant


35 09


$13,745 01


Public Library Addition.


CREDIT.


Balance from 1899


$6,058 03


Appropriations, amount assessed


3,000 00


$9,058 03


DEBIT.


Cash, paid Loring & Phipps, services as architects


$418 43


Assignees John J. Coon & Co., on ac- count of contract


985 32


Isaac Coffin & Co., on account of contract S. J. Kelley, on account of contract . Derby Desk Co., furniture


5,111 97


Conant, Ball, & Co., chairs


332 00


Office, Bank, & Library Co., fittings


50 75


Revere Rubber Co., matting


25 88


F. Bryant & Co., electric work


37 22


W. T. Cleveland, electric work


35 25


C. H. McKenney & Co., gas fixtures


425 88


John McLoughlin, gas fixtures


41 00


Underhill Hardware Co., hardware .


53 14


City of Somerville, water .


14 68


$8,924 27


Balance to credit of account, 1901


133 76


$9,058 03


Public Library, Isaac Pitman Fund, Art.


CREDIT.


Amount held in trust, income to be used for art


$4,000 00


DEBIT.


Balance to credit of account, 1901 .


$4,000 00


Public Library, Isaac Pitman Fund, Poetry.


CREDIT.


Amount held in trust, income to be used for poetry . $1,000 00


DEBIT.


Balance to credit of account, 1901 . .


$1,000 00


.


.


829 00


563 75


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Public Property.


CREDIT.


Balance to debit in account, 1901 .


$2,990,378 92


DEBIT.


Property and Debt Balance, property ac-


quired in 1900 .


$95,135 78 2,895,243 14


Balance from 1899 .


$2,990,378 92


Real Estate Liens.


CREDIT.


Balance to 1901


. ·


$2,740 09


Balance from 1899


.


Reduction of Funded Debt.


CREDIT.


Appropriations, amount assessed .


$62,600 00


Reduction of Funded Debt, Metropolitan Sewer Assess-


ment, amount transferred


24,000 00


Water Works Income, amount appropriated


77,784 71


Cash, received of Esterbrook & Co., pre- mium on bonds $3,632 80


Charles Steere, land on Glen street . .


71 00


3,703 80


$168,088 51


Excess and Deficiency, balance to debit of account


10,502 86


$178,591 37


DEBIT.


Balance from 1899


$24,091 37


Property and Debt Balance, amount of re-


duction of Funded Debt, 1900 154,500 00


$178,591 37


Reduction of Funded Debt, Metropolitan Sewer Assessment.


CREDIT.


Balance from 1899


$31,000 00


DEBIT.


Public Buildings Maintenance, Schoolhouses account, amount transferred $7,000 00


Reduction of Funded Debt, amount trans- . ferred 24,000 00


$31,000 00


DEBIT.


$2,740 09


117


118


ANNUAL REPORTS.


Renewals of Funded Debt.


CREDIT.


Appropriations, amount authorized by loans


$12,000 00


DEBIT.


Property and Debt Balance, amount of Funded Debt re- newed in 1900


$12,000 00


School Contingent.


CREDIT.


Appropriations, amount assessed


$22,000 00


Cash, received of H. E. Cousins, tuition of non-resident pupil


·


$24 09


G. A. Southworth, injury to property .


80 91


G. R. Fiske & Co., bill previously paid


3 00


108 00


$22,108 00


DEBIT.


Cash, paid Gordon A. Southworth, salary as superintendent of schools


$3,000 00


disbursements 170 58


E. L. Hannay, clerk in superintendent's office .


650 01


Lemuel H. Snow, truant officer disbursements


1,033 30


Jairus Mann, truant officer


50 02


Ginn & Co., books


1,709 63


Silver, Burdett, & Co., books


1,093 17


Edward E. Babb & Co., books .


811 59


Thomas R. Shewell & Co., books


712 17


American Book Co., books


474 15


University Publishing Co., books


448 35


D. C. Heath & Co., books ..


232 45


Houghton, Mifflin, & Co., books


110 46


Werner School Book Co., books Allyn & Bacon, books


112 36


F. H. Gibson Co., books


64 54


Lothrop Publishing Co., books


59 10


Boston School Supply Co., books


58 61


Rand, McNally, & Co., books


41 45


Mary Alderson Chandler, books


40 00


Thompson, Brown, & Co., books De Wolfe, Fiske, & Co., books


24 27


T. H. Castor & Co., books


37 14


Emerson College of Oratory, books


20 20


D. Appleton & Co., books .


18 00


Henry Holt & Co., books


16 81


Longmans. Green, & Co., books


11 00


A. L. Cadwell, books


5 75


A. I. Bradley & Co., books


3 90


C. W. Bardeen, books


3 92


F. S. Blanchard & Co., books


3 00


Amounts carried forward .


$11,220 93


$22,108 00


46 20


128 80


30 00


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


. 119


Amounts brought forward


$11,220 93


$22,108 00


Adams, Cushing, & Foster, ink


1,429 63


Clark Mfg. Co., ink


57 20


Suffolk Ink Co., ink


3 00


Wadsworth, Howland, & Co., drawing supplies


445 06


P. P. Caproni & Brother, drawing sup- plies


24 90


Prang Educational Co., drawing supplies


5 93


Mary F. Carrick, drawing supplies


3 26


John M. Woods & Co., manual training supplies


207 41


Frost & Adams Co., manual training supplies


39 35


Chandler & Barber, manual training sup- plies


16 95


Allan Staples, manual training supplies . Wyman & Gordon, manual training sup- plies


1 00


F. W. Wamsley, biological supplies .


11 00


Gilman Square Fish Market, biological supplies


6 25


Arthur V. Howland, biological supplies


2 50


Marshall, Johnson, & Son, biological supplies .


1 75


L. E. Knott Apparatus Co., laboratory supplies


232 27


Charles Place, geological supplies


3 29


Thomas Hollis Co., laboratory supplies . J. L. Hammett Co., supplies


1,699 25


The Morse Co .. supplies


512 70


George S. Perry & Co., supplies


182 42


Mrs. E. T. Curtis, supplies


80 00


Williams & Rogers, supplies


14 45


Robert W. Willson, supplies


33 20


N. H. Crowell, supplies


40 30


Dennison Mig. Co., supplies


5 87


Mitchell Mfg. Co., supplies


4 36


Dame, Stoddard, & Co., supplies


50


Yamanaka Co., supplies


4 60


Cambridge Botanical Supply Co., supplies .


50 30


W. E. Plumer & Co., supplies


98 63


Jordan, Marsh, & Co., supplies


26 80


Keuffel & Esser Co., supplies


45 45


Cook-Vivian Co., supplies


22 50


Walter M. Hatch & Co., supplies


78


Andrew J. Lloyd, supplies


6 56


Dame. Stoddard, & Kendall, supplies


18 00


. Heywood Brothers & Wakefield Co., supplies


9 00


Norman Peirce, supplies


2 70


John C. Haynes & Co., supplies


4 50


M. E. Youngjohn, supplies


1 29


Holden Patent Book Cover Co., covers David Farquhar, binding books


410 37


F. J. Barnard & Co., binding books .


5 76


Eagle Pencil Co., pencils


78 68


Sprague & Hathaway Co., frame


6 24


Neostyle Co., neostyle


51 75


Amounts carried forward


$17,183 68


$22,108 00


.


.


.


15 75


37 54


1 75


120


ANNUAL REPORTS.


Amounts brought forward


$17,183 68 $22,108 00


W. A. Greenough, directory 3 00


Somerville Journal Co., printing


400 65


The Citizen Co., printing


265 74


George F. King & Co., stationery


542 36


M. L. Vinal. stationery


456 48


Smith Premier Typewriter Co., writers


type-


109 75


Thorpe & Martin Co., repairing type- writers .


72 65


F. S. Webster Co., typewriter supplies 5 62


F. C. Baldwin, disbursements 43 21


H. P. Knight, disbursements


16 74


C. T. C. Whitcomb, disbursements .


11 40


Charles E. Brainard, disbursements


6 64


J. S. Emerson, disbursements


3 91


Howard W. Poor, disbursements


1 75


Middlesex County Truant School, board of truants · .


219 11


Elizabeth S. Webster, taking census


school


46 64


Clara Z. Elliot, taking school census 33 46


Charles B. Palmer, taking school census


30 28


G. A. Maynard, taking school census . Charles W. Goodrich, taking school census


21 02


Charles E. Davis, taking school census .


19 60


Susan E. Gilcrease, taking school census


19 04


Harvard University, examination papers B. F. Freeman, photographs


8 00


E. S. Daniels, tuning pianos


16 50


First Methodist Church, use of edifice


150 00


Hadley's Orchestra, music


75 00


George A. Gordon, address


50 00


William G. Ward, address


25 00


Arthur Little, address


25 00


H. W. Stone, engraving


59 80


Boston Bank Note Co., diplomas


115 22


G. R. Fisk & Co., ribbon


70 60


E. G. Davis & Son, collation


86 40


Howard Lowell & Son, carriage hire


7 00


J. H. Grundy, expressing


164 00


Gilman & Co., expressing


50


New England Telephone & Telegraph


167 14


$20,564 57


Excess and Deficiency, balance to credit of account


1,543 43


$22,108 00


Schoolhouse, Burns, Addition.


CREDIT.


Appropriations, amount assessed


$180 87


Schoolhouse, Ward Two, amount transferred 346 75


Amount carried forward


$527 62


Co., rentals and tolls


27 78


3 90


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


121


Amount brought forward


$527 62


DEBIT. Balance from 1899


$180 87


Cash, paid T. Allen, concrete


346 75


$527 62


Schoolhouse, Charles G. Pope, Improvements.


CREDIT.


Appropriations, amount appropriated by borrowing on Funded Debt account .


$2,000 00


DEBIT.


Cash, paid H. W. Covell, on account of con- tract


$1,350 00


William J. Carlin, vent pipes, etc. .


278 00


A. H. Hines, mason work


185 00


G. F. Matthews, carpentering


77 94


L. C. Seavey, roofing


7 45


$1,898 39


Balance to credit of account, 1901


101 61


$2,000 00


Schoolhouse, Forster, Improvement.


CREDIT.


Balance from 1899


$14,396 04


Schoolhouse, Ward Two, amount transferred


637 84


$15,033 88


DEBIT.


Cash, paid Prescott & Sidebottom, services as architects


$354 20


Frank G. Coburn & Co., on account of contract · Isaac Coffin & Co., on account of con- tract


10,975 00


1,600 00


T. Allen, concreting


562 10


Chandler Adjustable Chair and Desk Works, furniture


1,156 05


Derby Desk Co., furniture


155 25


William E. Daniels, window shades


117 00


Moulton C. Libbey, clocks


30 00


James Wilkinson & Co., electric work


21 75


Glines & Co., freight and express ·


41 30


Highways Maintenance account, curbing


21 23


$15,033 88


Schoolhouse, Highland, Sanitary Improvement.


CREDIT.


Balance from 1899


$21 36


.


DEBIT.


Balance to credit of account, 1901 .


.


$21 36


1


·


122


ANNUAL REPORTS.


Schoolhouse in or near Ward Seven.


CREDIT.


Appropriations, amount appropriated by borrowing on Funded Debt account . . ·


$45,000 00


DEBIT.


Cash, paid Z. E. Cliff, land


$2,537 50


Walter A. Rice, land


2,485 75


Lord Brothers, on account of contract


9,900 00


B. L. Makepeace & Co., blue prints


10 94


L. M. Parker, typewriting 9 48


City of Somerville, taxes for 1900


60 60


$15,004 27


Public Grounds, Land on Prospect Hill for Park Purposes account, amount trans- ferred .


4,000 00


Highways, Paving Cross Street, amount transferred


3,000 00


Public Grounds, amount transferred


1,000 00


$23,004 27


Balance to credit of account, 1901


21,995 73


$45,000 00


Schoolhouse in Ward Two.


CREDIT.


Appropriations, amount appropriated by borrowing on Funded Debt account ·


· $40,000 00


DEBIT.


Cash, paid Ellen Elizabeth, Nathan Ballard, Walter Sherman, George Otis, and Arthur Dudley Harrington, land


$4,000 00


12,768 75


Arthur W. Berry, on account of contract Huey Brothers, on account of contract . Alexander Duncan & Co., plans for heat- ing apparatus


76 92


B. L. Makepeace & Co., blue prints


15 84


Laura M. Parker, typewriting


5 26


F. C. Alexander, iron pipe


17 12


Alfred H. Hines, mason work


2 40


City of Somerville, taxes


44 80


$18,131 09


Public Grounds, Land on Prospect Hill for Park Purposes account, amount transferred


6,000 00


Public Grounds, Land for Park Purposes, amount transferred


1,500 00


$25,631 09


Balance to credit of account, 1901


14,368 91


$40,000 00


1,200 00


·


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


123


Schoolhouse, O. S. Knapp, Improvements.


CREDIT.


Appropriations, amount appropriated by borrowing on Funded Debt account


$8,000 00


DEBIT.


Cash, paid Isaac Coffin & Co., on account of contract


$4,431 00


Armstrong Brothers, on account of con- tract


1,406 36


Weld Mfg. Co., heat regulating appa-


ratus


430 00


William J. Carlin, vent pipes, etc.


148 00


James W. McArdle, mason work


969 38


G. F. Matthews, carpentering


356 09


Alfred H. Hines, mason work .


10 20


M. F. Underwood, electric work


22 00


Couch & Seely Co., telephones


63 00


A. A. Sanborn, plans


135 45


Balance to credit of account, 1901


28 52


$8,000 00


Schoolhouse, Ward One.


CREDIT.


Schoolhouse, Ward Two, account, amount transferred


$378 00


DEBIT.


Cash, paid William H. Staples, extra work


$378 00


Schoolhouse, Ward Two.


CREDIT.


Balance from 1899 . DEBIT.


Schoolhouse, Forster, Improvement, amount transferred


$637 84


transferred


346 75


Schoolhouse, Ward One,


amount trans-


378 00


$1,362 59


School Teachers' Salaries.


CREDIT.


Appropriations, amount assessed


$208,000 00


Excess and Deficiency, balance to debit of account 129 97


$208,129 97


DEBIT.


Cash, paid salaries as per pay-rolls


$208,129 97


$1,362 59


Schoolhouse, Burns, Addition, amount


ferred


$7,971 48


124


ANNUAL REPORTS.


Sealer of Weights and Measures.


CREDIT.


Appropriations, amount assessed


$1,065 00


Cash, received of John H. Dusseault, fees


329 74


$1,394 74


DEBIT.


Cash, paid John H. Dusseault, salary as sealer of weights and measures . disbursements


$800 00


178 60


Herman Strater & Sons, measures .


20 50


J. W. Staniford & Co., graduates


1 00


The Citizen Co., printing and advertising


15 00


Somerville Journal Co., advertising


5 50


Thomas Groom & Co., directory


3 25


C. C. Hoffman & Co., stamps .


11 50


$1,035 35


Excess and Deficiency, balance to credit of account


359 39


$1,394 74


Sewer Assessments.


CREDIT.


Cash, received of sundry persons .


$5,160 96


Sewers Construction account, abatements


15 00


$5,175 96


Balance to debit of account, 1901 .


11,459 83


$16,635 79


DEBIT.


Balance from 1899


$6,046 98


Sewers Construction account,


assessments


10,588 81


$16,635 79


Sewers Construction.


CREDIT.


Balance from 1899


$32,973 90


Water Works Income account. amount appropriated


12,000 00


Water Works Income account, amount transferred


12,151 12


Sewer Assessments, assessments levied


10,588 81


Cash, received of James Doran, draining lot into Elm Street $35 49


George T. Bosson & L. Roger Went-


worth, trustees, dividend on private work on sewer 6 25


Sidewalks Construction account, labor, etc.


23 52


65 26


Amount carried forward


$67,779 09


.


levied


125


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward


$67,779 09


DEBIT.


Cash, paid laborers


$4,190 67


David W. Lewis, drain pipe


4,330 20


George D. Goodrich, drain pipe


2,023 85


Portland Stone Ware Co., drain pipe


24 72


Metropolitan Water Board, iron pipe


6 70


Berry & Ferguson, cement


26 50


W. A. Sanborn, bricks


379 75


M. A. Simpson, sand


13 00


John Bennett, sand


1 50


N. H. Reed & Son, rings and covers


1,084 34


Osgood & Hart, rings and covers


422 84


S. & R. J. Lombard, edgestones


3 08


James F. Davlin, plumbing


3 70


Thomas F. Martin. clean-ont


3 22


Charles E. Berry, bolts


4 30


F. C. Ayer, lumber


9 85


Somerville Journal Co., printing


95 05


The Citizen Co., advertising


37 00


Edwin O. Childs, recording


6 65


E. W. Danforth, inspecting drain pipe


138 00


John J. Murray, car fares .


11 60


Fitchburg Railroad Co., freight


2,330 61


Boston & Maine Railroad, freight


1,115 72


James Tevlin, hired teams


603 57


A. M. Prescott, hired teams


28 50


Charles W. Sawyer & Co., services appraisers


15 00


William W. Fish, services as appraiser


5 00


A. W. Bryne Construction Co., final pay- ment on account of sewer in Tannery Brook District


2,800 00


Annie E., William J., and Ella C. Mc- Carthy, compensation for damages .


725 00


Mary A. Dorney, compensation for damages


100 00


City of Cambridge, land damages


316 44


Highways Maintenance account, labor


31 75


Sewers Maintenance account, labor and materials


183 14


35 85


Water Maintenance account, materials . Maurice Buttimer, final payment on ac- count of storm water drain in School street


33 88


street


13 78


Bartholomew Burke, sewer in passage- way off Cedar street


68 84


Daniel A. Dorey, sewer in Prospect and Newton streets


180 50


Daniel A. Dorey, sewer in College avenue Daniel A. Dorey, sewer in passageway off Main street .


143 96


Daniel A. Dorey, extras


56 19


Charles A. Mongan, sewer in Sycamore and Willoughby streets


42 70


Amounts carried forward .


$21,660 38


$67,779 09


as


Dennis C. Collins, sewer in Murray


13 43


.


126


ANNUAL REPORTS.


Amounts brought forward


Charles A. Mongan, sewer in West street Charles A. Kelley. sewer in Holyoke road Charles A. Kelley, sewer in Concord square district


$21,660 38 65 71 405 43


384 58


Charles A. Kelley, sewer in Lowden avenue, Mallet street, and Bay State avenue


949 58


Charles A. Kelley, sewer in Lowell street Richard Falvey, sewer in Pritchard avenue · H. A. Hanscom & Co., sewer in Concord square district


272 40


H. A. Hanscom & Co., sewer in Somer- ville avenue, "separate systems" .


12,457 37


William J. McCarthy, sewer in Rogers avenue


702 94


William J. McCarthy, sewer in School street and Richdale avenue .


219 80


William J. McCarthy, sewer in Broadway and Rogers avenue ·


78 11


William J. McCarthy, sewer in Josephine avenue


49 86


John C. Terry, sewer in Spencer avenue . John C. Terry, sewer in Hall street .


306 44


186 49


515 17


John C. Terry, sewer in Josephine avenue John C. Terry, sewer in Lowden avenue, Kidder avenue, and Bay State avenue John C. Terry. sewer in North street and Conwell avenue


1,614 52


1,068 80


197 38


John C. Terry, sewer in Prospect street . C. E. Trumbull & Co., bell mouth chamber in Mystic avenue · Charles G. Craib. sewer in Somerville avenue, "separate systems"


2,212 82


Charles G. Craib, sewer in Clark street,


4,638 83


Lincoln Park, and Washington street Jeremiah Donovan, sewer in Warwick street


43 48"


Sewer Assessments, assessments abated .


15 00


$52,322 10


Balance to credit of account, 1901




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