Report of the city of Somerville 1901, Part 10

Author: Somerville (Mass.)
Publication date: 1901
Publisher: Somerville, Mass.
Number of Pages: 552


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1901 > Part 10


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).


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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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