USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1901 > Part 10
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123
Amount brought forward
$150 00
DEBIT.
Cash, paid Thomas McNee, roofing
$10 30
John P. Wahlstrom & Son, glass
27 00
Howe & Flint, plumbing
5 85
Somerville Electric Light Co., lighting
77 65
Excess and Deficiency, balance to credit of account
. 29 20
$150 00
Public Grounds.
. CREDIT.
Appropriations, from Taxes 1901 ·
$9,500 00.
Cash, received of Public Grounds, Athletic Apparatus ac- count, athletic apparatus, etc.
114 11.
$9,614 11
DEBIT.
Cash, paid laborers .
$5,782 91
Barber Asphalt Paving Co., use of roller,
16 75
J. O. Goodwin, gravel
72 00
Joseph Breck & Sons Corporation, lawn dressing .
50 00
Bay State Riding & Driving Club, bed- ding
127 48
J. W. Howard, flower beds
814 24
McCarthy & Gill, teaming and labor
1,038 15
Harris P. Tibbetts, labor, etc.
31 46
James Tevlin, use of teams
156 16
William J. McCarthy, use of teams
62 00
G. W. Manning, labor
38 37
H. Wood, labor
9 10
George W. Prichard, use of horse
76 00
Arthur W. Berry, carpentering
11 14
F. C. Ayer, lumber
40 13
Jordan, Marsh, & Co., flag
16 00
Mrs. A. H. Wood, repairing flag
2 50
Leopold Morse & Co., clothing
87 25
A. H. Pinkham, rubber boots
7 70
Cornelius Callahan Co., repairing hose
3 50
D. J. Bennett, oil covers, etc.
13 00
Ames Plow Co., snow plow, etc.
27 04
Underhill Hardware Co., mowers J. A. Durell, tools
25 48
Whitney & Snow, tools
101 26
C. L. Underhill, tools
.
50
I. B. Walker, wrenches, etc.
11 00
L. A. Wright, repairing tools
8 10
Joseph Young, repairing mowers
9 00
John R. Thompson, repairing mowers
3 75
Bliss Brothers, hardware
1 24
E. S. Sparrow & Co., paint, etc.
36 74
Amounts carried forward
$8,716 20
$9,614 11
.
.
.
·
26 85
9 40
Charles E. Berry, tools
$120 80
124
ANNUAL REPORTS.
$9,614 11
G. A. Walker, painting
53 60
Arthur C. Gordon, lettering
3 00
M. D. Jones & Co., settees
98 40
Spalding Mfg. Co., athletic apparatus
79 00
John Kelley, foundation stand pipe
50 00
Somerville Journal Co., cards
5 00
Highland Coal Co., lime
2 00
Wellington-Wild Coal Co., fuel
12 73
Jairus Mann, disbursements
21 75
George E. Ricker, refreshments
5 00
J. H. Thompson. carriage hire
15 00
George E. Lowell, carriage hire
7 00
Gilman Express Co., expressing
1 25
American Express, expressing .
15
City of Somerville, sidewalk assessment .
258 70
Fire Department, hose
90 00
Highways Maintenance account, crushed stone
31 15
Highways, Watering Streets, watering boulevard
160 00
$9,609 93
Excess and Deficiency, balance to credit of account
4 18
$9,614 11
Public Grounds Athletic Apparatus.
CREDIT.
Balance from 1900
$1,000 00
DEBIT.
Cash, paid Spalding Mfg Co .. outdoor
$825 00
F. D. Weid & Co., fixtures
12 75
Whitney & Snow, hardware and rope
3 31
I. B. Walker, iron work
2 50
G. A. Walker, painting, etc. .
30 88
Public Grounds account, athletic appa-
ratus, etc.
114 11
$988 55
Balance to credit of account, 1902
11 45
$1,000 00
Public Grounds, Athletic Field in Ward Seven.
CREDIT.
Balance from 1900
$3,000 00
DEBIT.
Cash, paid McCarthy & Gill, grading $753 95
Balance to credit of account, 1902 . 2,246 05 .
$3,000 00
Amounts brought forward
$8,716 20
gymnasium
APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 125
Public Grounds, Land for Park Purposes.
CREDIT.
Balance from 1900
$1,500 00
DEBIT.
Cash, paid Frederic H. Rindge, land .
$1,259 70
Balance to credit of account, 1902 . 240 30
$1,500 00
Public Grounds, Land on Prospect Hill for Park Purposes.
CREDIT.
Balance from 1900
$15,000 00
DEBIT.
Cash, paid Stillman H. Libby, negotiating for land
$90 00
Edward A.' Binney, appraising . 10 00
Davis & Briggs, appraising
10 00
Joseph J. Giles, appraising
10 00
Lydia E. Hitchings, land .
11,000 00
Sanford Joyce, commission
200 00
$11,320 00
Balance to credit of account, 1902 .
3,680 00
$15,000 00
Prospect Hill Park.
CREDIT.
Appropriations, amount appropriated by borrowing on Funded Debt account
$7,500 00
DEBIT.
Balance to credit of account, 1902
$7,500 00
Public Library.
CREDIT.
Appropriations, from Taxes 1901 .
$14,000 00
Cash, received of county treasurer, return on
amount received of the city for dog licenses in 1900
$2,962 60
County treasurer, fines
10 00
Sam Walter Foss, librarian, fines
361 47
Catalogues
51 61
Books
9 10
Dodd, Mead, & Co., bill previously paid .
3 40
3,398 18
Amount carried forward
$17,398 18
126
ANNUAL REPORTS.
Amount brought forward
$17,398 18
DEBIT.
Balance from 1900
$8 01
Cash, paid D. Appleton & Co., books
12 54
Damrell & Upham, books
6 75
Dodd, Mead, & Co., books
12 80
Thomas D. Fryer, books
29 50
Ginn & Co., books
4 28
Lee & Shepard, books
81 50
H. W. Wilson, books
7 25
D. Sterling, books
1 50
Publishers' Weekly, books
26 50
S. J. Parkhill & Co., books
1 75
Joel Munsell's Sons, books
16 70
Little, Brown. & Co., books
3,758 28
National Publishing Co., books
98
National Municipal League, books
7 00
Macmillan Co., books
5 00
Francis P. Harper, books
26 95
W. A. DePew, books
65 00
Boston Book Co., books
2 50
R. E. Bisbee, books
3 00
H. A. Dickerman & Son, books
36
Cumulative Index Co., books
8 00
A. L. Caldwell, books
34 75
Charles Scribner's Sons, books
25 14
Charles E Lauriat Co .. books .
90 65
Lewis G. Janes, books
1 00
Houghton, Mifflin, & Co., books
22 00
A. L. Haskell, books
2 50
William B. Harrison, books
2 50
W. A. Greenough & Co., books
3 00
H. Barnard, books
2 00
C. A. Nichols Co., books
5 00
John B. Peaslee, books
1 15
C. B. Watson, books
2 50
Burnham Art Book Store, books
9 90
DeWolfe, Fiske Co., books
27 65
D. C. Heath & Co., books
12 96
C. F. Libbie & Co., books
42 61
George E. Littlefield, books
132 87
National Educational Association, books
2 00
Sibley & Decker, books
10 00
James T. White & Co., books .
1 00
Baker, Taylor, & Co., books
76 14
Desmond Publishing Co., books
112 00
F. W. Faxon, books
13 38
Forbes Library, books
20 15
C. Francis Jenkins, books
50
Julius Kuhlman, books
6 00
Joseph McDonough, books
20 00
George D. Morse, books
32 75
George H. Walker & Co., books
15 00
W. H. Chick, books
5 00
D. E. Frost, books
5 75
Oliver Ditson Co., books .
94 90
Amounts carried forward
$4,939 10
$17,398 18
W. F. Adams, books
10 20
J. Herbert Thompson, books
10 00
127
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward
$4,939 10
$17,398 18
Balch Brothers, books
2 80
John Moore, books
3 50
A. L. Merriam, books
. 2 25
R. B. Graham, books
5 20
Emily B. Smith, books
35
F. S. Blanchard & Co., books .
00
Woodward & Lothrop, books .
75
George W. Humphrey, books
10 50
Edward C. Booth, M. D., books
10 00
William Abbott, books
2 00
E. L. Bowker, books
1 50
Harry Holt, books
1 50
A. S. Clark, books
9 50
W. R. Bradford, books
8 00
James H. Moody, books
7 00
Goodspeed's Bookshop, books .
3 00
Cassell & Co., books .
1 36
Lea Brothers & Co., books
5 50
J. Q. Adams & Co., books
15 00
James H. Lamb & Co., books
7 00
Congdon & Britnell, books
12 30
Fred W. Tibbetts, books
3 00
Charles H. Pope, books
12 00
George F. Lasher, books
2 50
J. B. Millett Co .. books
37 50
Babcock & Davis, books
30 00
C. E. Grosvenor, books
4 85
N. J. Bartlett & Co., books
2 25
American Thresherman, books
67
American Book Co., books
2 60
Sago Matsumoto, books
4 70
Forbes & Co., periodical
1 00
William H. Guild & Co., periodicals
353 13
Massachusetts Society of Mayflower De- scendants, periodical
2 00
Writer Publishing Co., periodical
1 00
Medford Historical Society, periodical
1 00
Bostonian Society, periodicals
4 50
American Architectural & Building News Co., periodicals
6 00
Photo Era Publishing Co., periodicals
3 00
John Lane, periodicals
10 00
George T. Bailey, periodicals
49 04
C. M. Blake, periodicals
6 00
Essex Institute, periodicals
20 70
Youth & Age Publishing Co., periodicals,
30
W. S. Houghton, periodicals
3 00
Topsfield Historical Society, periodicals,
3 12
Boston Transcript Co., periodicals
1 26
George E. Whitaker, periodicals
25
Library Press, periodicals
1 00
George D. Smith, periodicals
1 00
David Farquahar, binding books
1,388 83
Knickerbocker Press, binding books
54 78
F. J. Barnard & Co., binders
8 30
C. H. Dunton & Co., pictures
30 95
Library Art Club, pictures
5 00
Boston Music Co., music .
5 78
Amounts carried forward
$7,113 12
$17,398 18
128
ANNUAL REPORTS.
Amounts brought forward
$7,113 12
$17,398 18
Arthur P. Schmidt, music .
5 09
Library of Congress, cards
25 00
A. L. A. Publishing Co., cards .
21 65
Library Bureau, cards
109 25
Olin S. Davis, pockets
20 00
Office, Bank, & Library Co., supplies
1 64
Thomas Groom & Co., stationery
59 05
Hammond Typewriter Co., supplies
8 96
Somerville Journal Co., printing
323 85
Citizen Co., printing
102 40
Somerville Post-office, postage
30 00
Library Bulletin Co., postage
9 08
W. F. Flemming, repairs
9 75
M. F. Underwood, repairs
4 45
G. F. Matthews, repairs
5 25
Underhill Hardware Co., hardware
1 90
E. A. Googins, oil
1 00
Cambridge Ice Co., ice
36 10
First Unitarian Society, rent of hall
15 00
New England Telephone & Telegraph Co., rentals and tolls
88 45
Charles A. Southwick, labor
75 82
James Wilson, agency
102 64
S. Louise Chandler, agency
39 05
S. A. Riker, agency
24 61
Abbie A. Cross, agency
16 19
Herbert E. Bowman, agency
9 17
E. R. Perham, expressing
123 64
C. R. Taylor, expressing
110 49
Gilman Express, expressing
105 50
American Express, expressing
12 13
Thorpe's Express, expressing
3 70
J. H. Grundy, expressing
1 70
Glines & Co .. expressing
15
Sam Walter Foss, salary as librarian disbursements
90 27
Adele Smith, assistant librarian
624 99
F. Mabel Norcross, cataloguer
525 03
Esther M. Mayhew, assistant cataloguer,
490 11
Anna L. Stone, assistant
500 04
Mary J. Warren, assistant
500 04
Mabel E. Bunker, assistant
565 56
Mary S. Woodman, assistant
483 36
Edith: B. Hayes, assistant
399 96
Florence D. Hurter, assistant
308 33
Bessie L. Duddy, assistant
283 32
Mary L. Simas, assistant
16 66
F. Edward Kaula, assistant
334 65
Aubrey A. Hills, assistant
49 46
Charles F. Shepard, assistant
174 05
Gardner Stacy, assistant
175 11
David Countway, assistant
77 14
Nellie M. Whipple, assistant
138 08
Joseph Storey, assistant
38 35
$16,889 93
Amounts carried forward
$16,889 93
$17,398 18
2,499 64
129
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward
$16,889 93
$17,398 18
Isaac Pitman Library Fund, Investment ac- count, amount transferred
287 50
$17,177 43
Balance to credit of account, 1902
220 75
$17,398 18
Public Library Addition.
CREDIT.
Balance from 1900
$133 76
Appropriations, amount appropriated by borrowing on
Funded Debt account
8,000 00
$8,133 76
DEBIT.
Cash, paid A. B. & W. T. Westervelt, book stacks
$4,200 00
G. F. Matthews. on account of contract,
1,052 10
C. W. Stevens. carpentering
27 07
C. L. Underhill, wrenches
2 85
Electric Gas Lighting Co., supplies
115 13
Knott & Co., gas piping
54 65
H. G. White, electric work
111 54
George T. Day, expressing
5 15
Public Buildings Maintenance, Public Li- brary account. cork carpet .
294 92
$5,863 41
Public Buildings Maintenance, City Hall
account, amount transferred
350 00
Public Buildings Maintenance, City Hall Annex, amount transferred
600 00
Balance to credit of account, 1902
1,320 35
$8,133 76
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, 1902 .
$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, 1902
$1,000 00
.
$6,813 41
130
ANNUAL REPORTS.
Public Library, Isaac Pitman Fund, Art, Income.
CREDIT.
Interest account, interest on investment
$55 56
Cash, coupons on bonds
80 00
$135 56
DEBIT.
Cash, paid Little. Brown, & Co., books
$89 05
Charles Scribner's Sons, books
12 00
Frank K. Fletcher, pictures
6 90
C. E. Grosvenor, pictures .
4 00
W. J. Welsh, pictures
2 50
Isaac Pitman Library Fund, Investment ac- count, interest accrued
2 20
$116 65
Balance to credit of account, 1902
18 91
$135 56
Public Library, Isaac Pitman Fund, Poetry, Income.
CREDIT.
Interest account, interest on investment $54 86 ·
Cash, coupons on bonds
20 00
$74 86
DEBIT.
Cash, paid Little, Brown, & Co., books
$20 53
Joseph McDonough, books
8 00
Isaac Pitman Library Fund, Investment ac- count, interest accrued
58
$29 11
Balance to credit of account, 1902
45 75
$74 86
Public Library, Isaac Pitman Fund, Investment Account.
CREDIT.
Public Library account, amount transferred
$287 50
Isaac Pitman Library Fund, Poetry Income, interest ac- crued .
58
Isaac Pitman Library Fund, Art Income, interest accrued,
2 20
Balance to debit of account, 1902 .
5,000 00
$5,290 28
DEBIT.
Cash, paid for West End bonds, due 1915 . $5,290 28
1
.
$290 28
.
131
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Public Property.
CREDIT.
Balance to debit in account, 1902 .
$3,509,116 82
DEBIT.
Property and Debt Balance, property ac-
quired in 1901
$518,737 90
Balance from 1900 .
2,990,378 92
$3,509,116 82
Real Estate Liens.
CREDIT.
Cash, received of Ada L. Bowker, lien on 10 Cedar-street Place
$25 00
Amount charged on account of Ada L. Bowker 20 00
$45 00
Balance to debit of account, 1902
4,489 05
$4,534 05
DEBIT.
Balance from 1900
$2,740 09
Taxes, 1890, City of Somerville
$12 60
Heirs James Charlton 8 40
21 00
1893, Heirs James Charlton
$9 30
City of Somerville .
27 90
1894, City of Somerville $37 68
9 42
1895, Heirs James Charlton $9 24
City of Somerville
41 58
1896, City of Somerville .
$43 12
Heirs James Charlton
9 24
52 36
1897, Heirs James Charlton City of Somerville
48 44
1898. City of Somerville . Heirs James Charlton
10 74
60 86
1899, Heirs James Charlton City of Somerville
45 64
55 42
1900, James Charlton
$9 60
City of Somerville
44 80
1899. Great White Spirit Co.
$559 09
Frank Moore
4 89
Reuel W. Thompson ·
30 97
594 95
Amounts carried forward
$3,773 02
$4,534 05
.
37 20
Heirs James Charlton
47 10
50 82
$10 38
58 82
$50 12
$9 78
54 40
132
ANNUAL REPORTS.
Amounts brought forward
$3,773 02 $4,534 05
1900, Great White Spirit Co. $548 80
Reuel W. Thompson 30 40
Rufus A. Flanders . 47 68
626 88
Interest account, interest on taxes
96 65
City Treasurer's account
37 50
.
$4,534 05
Reduction of Funded Debt.
CREDIT.
Appropriations, from Taxes 1901 $74,000 00
Water Works Income, amount appropriated 80,249 97
Cash, received of Jose, Parker, & Co., premium on bonds, 3,925 96
$158,175 93
DEBIT.
Property and Debt Balance,
amount of reduction of Funded
Debt. 1901
·
$163,000 00
Less amount renewed 16,000 00
$147,000 00
Balance to credit of account, 1902
11,175 93
$158,175 93
Renewal of Funded Debt.
CREDIT.
Appropriations, amount authorized by loans $16,000 00
DEBIT.
Property and Debt Balance, amount of Funded Debt re-
newed in 1901
$16,000 00
School Contingent.
CREDIT.
Appropriations, from Taxes 1901
$21,000 00
Cash, received of G. A. Southworth, Super-
intendent, injury to property .
$80 00
G. A. Southworth, Superintendent, tui- tion of non-resident pupils ·
80 00
Allen Staples, bill previously paid .
1 75
161 75
Excess and Deficiency, balance to debit of account
2,354 80
Amount carried forward
$23,516 55
·
$21,161 75
133
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward
$23,516 55
DEBIT.
Cash, paid Gordon A. Southworth, salary as superintendent of schools disbursements 173 59
$3,000 00
E. L. Hannay, clerk in superintendent's office
541 67
Cora S. Fitch, clerk in superintendent's office
124 36
Lemuel H. Snow, truant officer board of horse
1,100 00
Jairus Mann, truant officer
50 00
Ginn & Co., books
1,056 21
Edward E. Babb & Co., books
645 76
Rand, McNally, & Co., books .
471 23
Allyn & Bacon, books
80 92
Henry Holt & Co., books
41 91
Lothrop Publishing Co., books
43 75
Houghton, Mifflin, & Co., books
106 98
Longmans, Green, & Co., books F. S. Blanchard & Co., books .
3 00
Boston School Supply Co., books
161 35
D. C. Heath & Co., books
199 83
Beniamin H. Sanborn & Co., books
2 50
G. P. Putnam's Sons, books Emerson College of Oratory, books
33 55
DeWolfe, Fiske, & Co., books .
6 59
Mary Alderson Chandler, books
60 00
University Publishing Co., books
.85 40
Sibley & Decker, books
73 79
Werner School Book Co., books
1,751 68
D. Appleton & Co., books
7 00
Thomas R. Shewell & Co., books
602 56
Silver, Burdett, & Co., books .
1,492 75
Lee & Shepard, books
13 80
Oliver Ditson. music
40 13
Arthur P. Schmidt, music
7 50
Clark Mfg. Co., ink
55 00
Suffolk Ink Co., ink
6 00
McKinley Publishing Co., maps
8 73
Harvard University, examination papers,
4 10
W. A. Greenough & Co., directory
3 00
Thomas Groom & Co., stationery
4 50
Cambridge Paper Box Co., boxes
3 75
G. R. Fisk & Co., ribbon .
71 40
Somerville Journal Co., printing
685 71
Citizen Co., printing
327 32
S. Henry Hadley, orchestra
251 60
E. S. Daniels, piano tuning
9 75
Henry F. Miller & Sons, piano tuning
3 50
Boston Bank Note Co., engraving
138 03
H. W. Stone, filling diplomas . .
67 70
Charles G. Ames, services at graduation,
25 00
George H. Martin, services at gradua- tion
25 00
Charles Fleischer, services at graduation,
50 00
Amounts carried forward
$14,875 10
$23,516 55
114 10
American Book Co., books
759 90
23 20
260 00
134
ANNUAL REPORTS.
Amounts brought forward
$14,875 10 $23,516 55
First Methodist Church, use of edifice
150 00
David Farquhar, book binding
29 75
Enterprise Mfg. Co .. kindergarten sup- plies
5 00
Dennison Mfg. Co., supplies
7 30
Wyckoff, Seamans,
writer & Benedict, type-
55 00
Smith Typewriter Co., supplies
134 18
Holden Book Cover Co., supplies
11 50
Grover & Berry, supplies .
65
Eagle Pencil Co., supplies
36 40
Ziegler Electric Co., laboratory supplies, I. E. Knott Apparatus Co., laboratory supplies
230 11
Rich & Matthews, laboratory supplies
1 33
W. E. Plumer & Co., chemical supplies
411 68
Eimer & Amend, chemical supplies
356 61
Cochrane Chemical Co., chemical sup- plies
11 39
Herbert Wood. supplies
05
F. S. Webster & Co., supplies .
2 70
M. L. Vinal, supplies
1,306 01
Cook-Vivian Co., drawing supplies
45 73
Chandler & Barber, manual training sup- plies
8 75
Thomas Hollis. manual training supplies,
16 05
John M. Woods & Co., manual training supplies
289 17
H. F. Hathaway, supplies
1 10
Mrs. E. T. Curtis, supplies
50 00
J. L. Hammett Co., supplies
1,198 60
Neostyle Co., supplies
52 38
Mitchell Mfg. Co., supplies
1 72
Mary E. Eagan, supplies .
12 00
Jordan, Marsh. & Co., supplies
13 20
Yamanaka & Co .. drawing supplies
1 15
Keuffel & Esser Co., drawing supplies
244 56
Underhill Hardware Co., drawing sup- plies
7 20
Frost & Adams, drawing supplies
4 80
Wadsworth, Howland, & Co., drawing supplies
745 38
P. P. Caproni & Brother, drawing sup- plies
15 00
Adams, Cushing. & Foster, supplies
1,053 16
George F. King & Co., supplies
159 24
B. F. Humphrey, book binding
588 37
Dame, Stoddard. & Co., supplies
55 75
N. H. Crowell, supplies
43 20
Mrs. E. J. Ellis, supplies .
3 56
John C. Haynes & Co., supplies
9 38
George S. Perry & Co., supplies
2 20
L. R. Stuart, supplies
2 25
Heywood Bros. & Wakefield Co., sup- plies
15 00
Gilman-square Fish Market, supplies
5 62
F. H. Gilson Co., supplies
98 43
Benjamin F. Freeman, supplies
3 50
Amounts carried forward
$22,394 56
$23,516 55
.
18 35
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward
$22,394 56
$23,516 55
Williams & Rogers, supplies
135 17
Bunkio Matsuki, supplies
4 40
W. H. Bullard, supplies
1 20
Thompson, Brown, & Co., supplies
6 15
Charles T. Garland, supplies
75
C. A. Watrous, supplies
40 00
Blodgett Bros. & Co., clock repairs
3 85
James H. Chase, services
10 00
C. T. C. Whitcomb, disbursements
17 40
C. E. Brainard, disbursements
8 28
M. J. Wendell, disbursements
6 40
A. L. Doe, disbursements
3 32
Elizabeth S. Webster, taking school
83 08
Mrs. S. E. Gilcrease, taking school
67 20
Charles E. Davis, taking school census
64 72
Middlesex County Truant School, board of truants
231 85
New England Telephone & Telegraph Co., rentals and tolls
169 69
Davis Ice Cream Co., catering
90 90
Howard Lowell & Son, carriage hire
4 00
Jackson Caldwell & Co., moving pianos
5 00
J. H. Grundy, expressing
167 53
John F. O'Brien, expressing
45
Glines & Co., expressing .
40
E. R. Perham, expressing
25
$23,516 55
Schoolhouse, Charles G. Pope, Improvements.
CREDIT.
Balance from 1900
$101 61
DEBIT.
Sidewalks Construction account, amount transferred
$101 61
Schoolhouse, Highland, Sanitary Improvement.
CREDIT.
Balance from 1900
$21 36
DEBIT.
Sidewalks Construction account, amount transferred
$21 36
Schoolhouse in or Near Ward Seven.
CREDIT.
Balance from 1900
$21,995 73
DEBIT.
Cash, paid Lord Bros., on account of con- tract
$14,730 51
Amounts carried forward
$14,730 51
$21,995 73
135
census
census
136
ANNUAL REPORTS.
Amounts brought forward
$14,730 51 $21,995 73
A. Duncan & Co., heating contract
2,947 00
Armstrong Bros., plumbing
1,835 50
Patrick Bowdren, grading
136 25
T. Allen, filling
40 00
C. Vernon Burgess, perspective drawing,
20 00
Knott & Co., installing fixtures
193 58
Neemes Bros., grates
133 21
Cambridge Gas Light Co., connecting meter and piping . 19 60
Moulton C. Libby, clocks
33 00
Asbestos Paper Co., covering pipes
60 00
Chandler Adjustable Chair & Desk
Works, furniture
891 02
Allen Shade Holder Co., shade holders .
52 50
William E. Daniels Co., shades
84 44
Derby Desk Co., furniture
192 95
Heywood Bros. & Wakefield Co., chairs,
36 25
E. S. Sparrow & Co., step ladders and screens
9 88
Glines & Co., expressing
21 38
City of Somerville, sidewalk assessment,
111 86
Sidewalks Construction account, side- walk
314 35
$21,863 28
Sidewalks Construction account, amount
transferred
132 45
.
$21,995 73
Schoolhouse in Ward Two.
CREDIT.
Balance from 1900
$14,368 91
Cash, received of C. H. McKenney & Co., error in bill
09
$14,369 00
DEBIT.
Cash, paid Arthur W. Berry, on account contract constructing schoolhouse
$8,473 28
H. W. Covell, plumbing contract
1,345 00
Huey Bros., on account of contract
1,912 32
F. C. Alexander, mason work .
181 00
T. Allen, concreting
324 80
Thomas McNee, wall capping
70 00
Asbestos Paper Co., covering pipes
70 00
William J. Carlin, vent piping .
75 00
W. E. Plumer & Co., mats, ladders, etc.,
20 95
C. H. McKenney & Co., fixtures
164 32
Knott & Co., electrical supplies
21 99
Powers Regulator Co., regulating
228 00
Cambridge Gas Light Co., pipe
13 05
Allen Shade Holder Co., shade holders, 50 50
78 59
William E. Daniels Co., window shades, Fred W. Farrar, clocks
34 25
Amounts carried forward
$13,063 05
$14,369 00
.
.
system
.
137
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward
$13,063 05
$14,369 00
W. J. Dobinson Engraving Co., repro- ducing plans . . C. Vernon Burgess. perspective drawing,
13 10
15 00
B. L. Makepeace, blue prints
40
G. F. Matthews, carpentering
101 21
Warren Hallett, carpentering .
3 75
Harris P. Tibbetts, building fence
148 50
Chandler Adjustable Chair & Desk
Works, furniture .
562 10
Derby Desk Co., furniture
192 20
Heywood Bros. & Wakefield Co., fur- niture
38 00
Glines & Co., expressing
13 37
$14,178 18
Sidewalks Construction account, amount transferred
. 190 82
$14,369 00
Schoolhouse, O. S. Knapp, Improvements.
CREDIT.
Balance from 1900 .
$28 52
DEBIT.
Sidewalks Construction account, amount transferred . $28 52
School Teachers' Salaries.
CREDIT.
Appropriations, from Taxes 1901 .
$203,000 00
Overlay and Abatement, amount transferred
18,739 69
$221,739 69
DEBIT.
Cash, paid salaries as per pay-rolls
$221,739 69
Sealer of Weights and Measures.
CREDIT.
Appropriations, from Taxes 1901
$1,300 00
Cash, received of John H. Dusseault, fees
356 07
$1,656 07
DEBIT.
. Cash, paid John H. Dusseault, salary as sealer of weights and measures
$000 00
disbursements
253 80
Citizen Co., printing
6 25
Somerville Journal Co., advertising
6 00
Amounts carried forward
$1,166 05
$1,656 07
.
.
27 50
D. L. Wood, labor
138
ANNUAL REPORTS.
Amounts brought forward
$1,166 05 $1,656 07
Thomas Groom & Co., stationery
30 55
C. C. Hoffman, stamps 4 17
J. W. Staniford & Co., graduates
2 10
Fred A. Kittredge, box
1. 00
R. Woodman Mfg. & Supply Co., dies and seals
13 97
Joseph Breck & Sons, truck .
4 50
Gilman Express Co., expressing
40
E. R. Perham, expressing
15
Excess and Deficiency, balance to credit of account
433 18
$1,656 07
Sewer Assessments.
CREDIT.
Cash. received of sundry persons
$11,533 98
Balance to debit of account, 1902
2,878 95
$14,412 93
DEBIT.
Balance from 1900
$11,459 83
Sewers Construction account, assessments
levied
2,953 10
$14.412 93
Sewer Construction.
CREDIT.
Balance from 1900
$15,456 99
Appropriations, amount appropriated by borrowing on
Funded Debt account .
30,000 00
Sewer Assessments, assessments levied
2,953 10
Cash, received of Josephine Strater, drain- ing estate $33 76
Allen F. Carpenter, draining estate
15 00
George T. Bosson & L. Roger Went- worth, Trustees, dividend
12 11
Harold J. O'Doherty, sewer
8 82
Highways Construction account, record- ing plans
3 50
Sewers Maintenance account, manhole
30 00
covers
Sidewalks Construction account, edge- stones .
43 70
146 89
$48,556 98
DEBIT.
Cash, paid laborers
$3,924 22
Berry & Ferguson, pipe
2,174 41
Amounts carried forward
$6,098 63
$48,556 98
·
$1,222 89
139
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
$18,556 98
Portland Stone Ware Co., pipe
2,515 10
George D. Goodrich, drain pipe
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