USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1900 > Part 9
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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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