USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1901 > Part 11
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29 40
New England Brick Co., bricks C. E. Trumbull & Co., cement
39 79
M. A. Simpson, sand F. C. Ayer, lumber
101 88
I. H. Brown Moulding Co., lumber
14 60
Mechanics' Iron Foundry. castings
136 30
Barbour. Stockwell Co., traps .
30 00
Osgood & Witherly, traps
74 25
Waldo Bros., fittings
528 30
S. D. Hicks & Son, copper float
85 00
Somerville Iron Foundry, rings
606 24
New England Telephone & Telegraph Co., rails
21 79
Charles E. Berry, shute
2 50
C. W. Stevens, labor
25 16
William J. McCarthy, stone
65 75
Andrew C. Spring, gravel
5 50
T. Allen, concreting
64 80
Somerville Journal Co., printing
23 50
Citizen Co .. printing
22 50
Edwin O. Childs, recording
18 35
Ernest W. Danforth, inspecting pipe
95 00
John J. Murray, car fares
18 05
Western Union Telegraph Co., tele-
graphing
. 51
Boston & Maine Railroad Co., freight
1,139 88
Boston & Albany Railroad, freight .
33 75
James Tevlin, use of teams
953 82
Mrs. C. T. Shean, use of teams
18 00
City of Cambridge, compensation damages
for
164 02
Daniel L. Demmon, compensation for damages
75 00
H. A. Hanson & Co., constructing sewer :---- Somerville avenue, Section 6
75 80
Somerville avenue, Prospect to Lowell street
473 10
Tannery Brook drain
4,200 00
cement
142 00
Charles A. Kelley, constructing sewer :-
Lovell street
21 08
Holyoke road
48 95
Lowell street
725 89
Lowden avenue, Mallett street, and Bay State avenue
110 71
Webster avenue
2,230 19
Somerville avenue
2,500 00
Dane street
1,139 00
Daniel A. Dorey, constructing sewer :-----
Passageway off Main street
16 00
Fosket .street
1,066 55
Thomas F. Martin. labor
134 77
John C. Terry, constructing sewer :--- Josephine avenue
57 24
North street and Conwell avenue
129 24
Hall street
23 32
Amounts carried forward
$26,682 16
$48,556 98
Amounts brought forward
$6,098 63
545 25
35 70
140
ANNUAL REPORTS.
Amounts brought forward
$26,682 16 $48,556 98
Charles G. Craib, constructing sewer :-
Clark street. Lincoln place, etc.
244 15
Patrick Burke, constructing sewer :- Calvin street
135 10
Ware street
243 63
Dimick street
202 36
Bartholomew Burke, constructing sewer :-
Henderson street
55 80
Meacham street
327 46
City Farm land
77 74
John C. Terry, constructing sewer :-
Lowden street, Kidder avenue, and Bay State avenue
232 41
Prospect street
21 93
Charles A. Mongan, constructing sewer :-
Gibbens street
67 05
Storm drain in Cedar street
1,549 24
Cedar street
1,846 70
Dane street
519 64
Richard Falvey, constructing sewer :-
Powder-House terrace
254 99
Norfolk street
375 32
Columbia street
406 60
Tremont street
412 83
Maurice Buttimer, constructing sewer :- Hanson street
466 24
C. E. Trumbull & Co., Metropolitan connection, North Union street . labor, etc.
357 02
Highways Maintenance account, labor
57 25
Powder-House Boulevard account,
labor
1,990 00
Water Maintenance account, pipe
37 50
$37,808 81
Balance to credit of account, 1902
10,748 17
$48,556 98
Sewer Maintenance.
CREDIT.
Water Works Income, amount appropriated
$10,350 00
DEBIT.
Cash, paid laborers
$6,193 91
Boston Woven Hose & Rubber Co., hose
150 00
Cornelius Callahan Co., hose
90 00
Charles E. Berry, repairing hose
3 25
Boston Coupling Co., coupling hose
75
Harold I .. Bond & Co., couplings
10 00
Edson Mfg. Co., repairing tools
5 22
Whitney & Snow, tools
121 02
Charles L. Underhill, tools
25 60
Herbert Wood. repairing tools
1 95
Berry & Ferguson, cement
39 50
Amounts carried forward
$6,641 20
$10,350 00
1,245 69
141
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward
$6,641 20
$10,350 00
David W. Lewis, cement
6 30
Waldo Bros., pipe
66 15
George D. Goodrich, drain pipe
14 10
J. A. Durell, pipe
1 18
Edson Mfg. Co., diaphragms
60 79
New England Brick Co., bricks
91 88
John Fisher & Co., pails
8 40
Perrin, Seamans, & Co., oil
2 70
Somerville Iron Foundry, sewer rings
102 33
E. A. Gillett & Sons, sewer rods
8 00
F. C. Ayer, lumber
15 59
I. B. Walker, repairs Howe & Flint, repairs
1 25
G. D. Sherman, oil clothes
15 75
A. Goldstein, repairing rubber boots
34 90
A. H. Pinkham, rubber boots, etc.
33 80
Underhill Hardware Co., hardware
2 85
W. E. Plumer & Co., bolts
05
M. A. Simpson, sand
1 00
James Tevlin, use of teams
2,576 76
Harris P. Tibbetts, labor .
11 16
E. W. Bailey, car fares
3 00
E. W. Danforth, car fares
23 50
Charles A. Kelley, labor .
4 00
Robert Burlen, binding plans
9 00
Thomas Groom & Co., books
1 00
M. L. Vinal, books
20
Frank Reed, Agent, rent of land
375 00
New England Telephone & Telegraph Co., rentals and tolls
18 48
Sewers Construction account, manhole
30 00
$10,166 88
Excess and Deficiency, balance to credit of account
183 12
$10,350 00
Sidewalk Assessments.
CREDIT.
Cash, received of sundry persons . ·
$17,428 93
Sidewalks Construction, amount assumed by the city
88 45
$17,517 38
Balance to debit of account, 1902 .
5,890 62
$23,408 00
DEBIT.
Balance from 1900
$10,941 63
Sidewalks Construction, assessments levied,
12,465 12
Interest account, interest
1 05
City Treasurer's account, costs
20
$23,408 00
covers
6 56
142
ANNUAL REPORTS. .
Sidewalks Construction.
CREDIT.
Balance from 1900
Appropriations, amount appropriated by borrowing on Funded Debt account
10,000 00
Sidewalk Assessments, assessments levied 12,465 12
Electrical Department, Bell for Engine Two House, amount transferred 23 68
Fire Department, Fire Apparatus for Ladder Two Station, amount transferred ·
2 72
Fire Department, Fire Station No. One, amount trans- ferred
297 25
Schoolhouse, Charles G. Pope, Improvements, amount transferred 101 61
Schoolhouse, Highland, Sanitary Improvement, transferred
amount
Schoolhouse in Ward Two, amount transferred .
190 82
Schoolhouse in or near Ward Seven, amount transferred,
132 45
Schoolhouse, O. S. Knapp, Improvements, amount trans- ferred
28 52
Support of Poor. Almshouse, amount transferred
75
Cash, received of William J. Anthoine,
bricks
$15 00
Walter H. Gleason, bricks
6 12
Fannie M. Bowen, bricks
68 77
George W. Linnell, bricks
16 80
Peter J. Kelley, bricks
34 03
George W. Welch, bricks .
39 47
Ripley C. Gilman, edgestones
12 39
John Martin, edgestones
66 46
Luther T. Seaver, edgestones
33 96
Mulliken &. Moore, edgestones
28 10
Eleanor J. Heintz, sidewalk
39 16
F. J. Stanley, sidewalk
11 88
Frank W. Reynolds, sidewalk
32 97
Joseph Gridley, sidewalk
70 50
N. E. Mutual Life Insurance Co., side- walk/
32 86
Annie J. Bourne, sidewalk
23 00
C. R. Bunker, sidewalk
36 97
Nellie E. Cotter. sidewalk
29 22
Allen F. Carpenter, sidewalk
32 39
Patrick J. Foley, sidewalk
13 18
Thaddeus J. Flynn, sidewalk
11 50
Nellie F. Lewis, sidewalk
30 30
Ellen C. Parks, kiolithic sidewalk 104 70
Carrie P. Moses, kiolithic sidewalk
121 40
Charles H. Hood, kiolithic sidewalk
111 70
Mary E. Corwin, kiolithic sidewalk
107 90
Eugene P. Carr, kiolithic sidewalk .
46 10
Elizabeth D. Sibley, kiolithic sidewalk Emma T. Nichols, kiolithic sidewalk Adelaide L. Newton, kiolithic sidewalk .
33 70
May L. Kingman, kiolithic sidewalk
33 80
Mary A. Derby, kiolithic sidewalk .
50 20
Fred M. Carr, kiolithic sidewalk 30 30
Augusta Y. Carnes, kiolithic sidewalk
30 20
Amounts carried forward
$1,485 30
$23,933 31
.
$669 03
30 20
50 50
Francis H. Raymond, sidewalk
49 57
.
21 36
143
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward
$1,485 30
$23,933 31
Thomas A. Dewire, constructing side- walk
76 40
Matilda L. Lamb, kiolithic sidewalk
30 20
Fannie I. Bradshaw, kiolithic sidewalk
100 60
Highways Maintenance account, side- walk
93 28
Public Buildings Maintenance, School- houses, edgestones
206 70
Schoolhouse in or near Ward Seven, sidewalk
314 35
$2,306 83
$26,240 14
Balance to debit of account, 1902 .
2,624 19
$28,864 33
DEBIT.
Cash, paid laborers
$7,478 03
S. & R. J. Lombard, edgestones
11,480 08
New England Brick Co., bricks
1,984 80
T. Allen, concrete
83 47
Warren Bros. & Co., constructing side- walk
1,463 70
Simpson Bros. Corporation, artificial walk
366 20
part constructing granolithic side- walk
24 30
F. C. Ayer, lumber
5 22
Citizen Co., advertising
104 25
Somerville Journal Co., advertising
94 15
Highways Maintenance account, use of teams
5,647 98
Sewers Construction, edgestones
43 70
Sidewalk Assessments, amount assumed
88 45
$28,864 33
Sidewalks Maintenance.
CREDIT.
State of Massachusetts, Street Railway Tax (part appro- priated) .
$5,000 00
Balance to debit of account, 1902 .
1,711 69
$6,711 69
DEBIT.
Cash, paid laborers
$4,872 02
New England Brick Co., bricks
1,053 13
S. & R. J. Lombard, edgestones
62 66
Somerville Electric Light Co., ashes
1 50
Highways Maintenance account, use of
teams
722 38
$6,711 69
Mrs. Ellenette Holland, proportionate
by the city
144
ANNUAL REPORTS.
Soldiers' Burials.
CREDIT.
Commonwealth of Massachusetts, burials
DEBIT.
Cash, paid Alfred E. Mann, services as undertaker
$105 00
E. H. Marsh & Son, services as under- takers
70 00
W. T. Gill, services as undertaker
70 00
G. F. McKenna, services as undertaker,
70 00
W. A. Flaherty, services as undertaker .
35 00
P. H. Rafferty, services as undertaker .
35 00
John W. Lavery & Son, services undertakers
as
35 00
Francis Wilson, services as undertaker . C. W. Cobb, services as undertaker
35 00
$490 00.
Soldiers' Relief.
CREDIT.
Appropriations, from Taxes 1901 ·
$15,000 00.
Cash, sundry persons, money not called for
44 00
$15,044 00
Excess and Deficiency, balance to debit of account
822 86.
$15,866 86
DEBIT.
Cash, paid sundry persons as per pay-rolls, $15,644 00
Somerville Hospital board
65 72
Westborough Insane Hospital, aid .
42 71
William Kirkland, carriage hire
1 50
Citizen Co., printing
7 25
Support of Poor, City Home account, board
24 43
Support of Poor, Miscellaneous, board .
81 25
$15,866 86
Somerville Hospital.
CREDIT.
Appropriations, from Taxes 1901
$5,000 00
Support of Poor, Miscellaneous account, amount trans-
ferred .
1,388 13
$6,388 13
DEBIT.
Cash, paid for support of sick poor .
$6,388 13
$490 00.
35 00
.
APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 145
State Aid.
CREDIT.
Commonwealth of Massachusetts, amount paid in 1901, charged to state
$11,988 00
Cash, sundry persons, money not called for 60 00
$12,048 00
DEBIT.
Cash, paid monthly pay-rolls .
$12,048 00
Street Lights.
CREDIT.
Appropriations, from Taxes 1901
$49,000 00
Excess and Deficiency account, amount transferred 10,042 98
$59,042 98,
DEBIT.
Cash, paid Somerville Electric Light Co., lighting
$55,015 00
moving lamps
159 69
Welsbach Street Lighting Co. of
America, lighting
3,061 17
Jairus Mann, refreshments
19 90
Bucknam & McCarthy, refreshments
9 00
George F. Lowell, carriage hire
15 00
L. H. Brown, carriage hire
10 00
$58,289 76
Excess and Deficiency, balance to credit of account
753 22
$59,042 98
Sundry Persons.
CREDIT.
Balance from 1900 .
$25,586 10
Interest account, amount charged by error . ·
45 00
Water Works Income, error in water collections 1 95
Commonwealth of Massachusetts, Military Aid, amounts to be called for
7 00
Commonwealth of Massachusetts, State Aid, amounts to be called for
134 00
Cash, sundry persons, amounts to be called for
150 96
Overlay and Abatement account, amount transferred
1,302 59
$27,227 60
DEBIT.
Interest account, amount of coupons en- tered by error December 31, 1899 :-
City Loan $1,540 00
Sewer Loan .
22 50
$1,562 50
Amounts carried forward
$1,562 50
$27,227 60
·
.
.
146
ANNUAL REPORTS.
Amounts brought forward $1,562 50
$27,227 60
Coupons Unpaid account, coupons of 1900 unpaid 407 50
Cash, paid sundry persons, amounts due them
23,517 50
Ira F. Legrow, amount collected and not returned to treasurer
1,302 59
$26,790 09
Balance to credit of account, 1902
437 51
$27,227 60
Support of Poor, Almshouse.
CREDIT.
Balance from 1900
$5,722 25
Support of Poor, City Home account, sewer assessment 268 50
$6,000 75
1
DEBIT.
Cash, paid Martha A. Russell, land on Broadway
$4,000 00
Faustina A. Russell, land on Broadway,
2,000 00
$6,000 00
Sidewalks Construction account, amount
transferred
75
$6,000 75
Support of Poor, City Home.
CREDIT.
Appropriations, from Taxes 1901
$4,000 00
Overlay and Abatement account, amount transferred ·
1,500 00
Cash, received of John Wolf, Jr., & Co., produce
$545 81
J. Foster Colquhoun, produce
329 44
Arthur M. Gilman, board
154 96
Guy Gordon, board
51 00
Matthew Colquhoun, board
96 00
Mary A. Leonard, aid
18 00
Thomas M. Day, aid
6 00
City of Lawrence, aid
5 31
Commonwealth of Massachusetts, board,
6 00
Soldiers' Relief, board
24 43
Support of Poor, Miscellaneous, wood, etc.
236 25
1,473 20
$6,973 20
DEBIT.
Cash, paid Mr. and Mrs. J. Foster Col- quhoun, services as warden and ma- tron
$700 00
Amounts carried forward
$700 00
$6,973 20
.
147
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward
$700 00
$6,973 20
J. Foster Colquhoun, disbursements
172 99
Annie Haggerty, services
208 53
Frank A. Allen, services
266 77
Guy Gordon, services
235 00
Sarah Doherty, services
57 40
Nettie Brown, services
27 00
Angus McLean, services
3 23
C. C. Folsom, disbursements
51 77
J. S. Newcomb & Co., groceries
289 24
E. S. Conant & Co., groceries
148 48
Henry F. Sander, groceries
124 76
Russell & Co., groceries
107 32
James Bartley, groceries
101 55
F. J. Hopkins, groceries
51 98
Ar-Showe & Co., groceries
77 30
L. A. Wright & Co., groceries
5 05
Mrs. Annie Kelley, groceries and papers,
67 97
J. W. Roberts & Co., groceries
4 60
H. G. Applin, groceries
10 00
John Wolf, Jr., & Co., groceries
76 80
Jacob W. Roberts & Son, groceries
4 50
J. H. White & Sons. groceries
52 20
W. A. Miller, groceries
90
Excelsior Creamery, groceries
11 34
Hyde & Southworth, groceries
59 90
Medford-street Market, groceries
81 74
Bowman & Vaughn, groceries
31 84
Newcomb & Paine, groceries
28 22
C. J. Bailey & Co., rubber goods Parke Snow, dry goods
18 91
Brown, Durell. & Co., dry goods Joseph A. Pearson, blankets
9 25
Massachusetts Reformatory, blankets
21 00
Reid & Hughes, crockery
14 24
Jordan, Marsh, & Co., kitchen utensils .
59 98
G. WV. Bent & Co., mattresses and pil- lows
12 50
I. C. Earle & Sons, boots and shoes
19 50
Massachusetts State Prison, boots and shoes
39 30
H. A. Skidmore, dry goods
17 48
House of Correction, clothing
7 65
Commonwealth of Massachusetts, cloth- ing
4 25
Alexander Duncan & Co., heater
98 00
Union-square Furniture Co., carpets
174 05
Whitcomb Metallic Bedstead Co., bed- steads
31 50
Magee Furnace Co., repairing range
4 50
Fulton O'Brion, hay and grain
456 82
I. B. Walker, wagon repairs
60 06
Joseph Palmer. seat spring
1 85
Charles R. Simpson, veterinary services,
2 50
Ira L. Roberts, horeshoeing
34 63
Abbott, Downing Co., wagon
101 50
Highland Coal Co., lime and cement
10 80
D. J. Bennett, repairs
6 65
Charles F. Merrill, repairs
1 25
Amounts carried forward
$4,285 05
$6,973 20
·
·
.
2 00
13 50
148
ANNUAL REPORTS.
Amounts brought forward
$4,285 05 $6,973 20
M. F. Underwood, labor
13 75
C. F. Penney, farm supplies
37 00
Howard I. Russell, farm supplies
575 00
H. S. Pond, swill
11 00
Robert McDonald, hot bed shutters
226 56
Joseph Breck & Sons, hot bed mats
437 05
J. J. Pincus, hose
23 00
W. W. Rawson & Co., seeds
1 45
Schlegel & Fottler, seeds
52 94
R. M. Sturtevant & Co., cow .
70 00
Charles A. Holmes, bees
7 50
North Packing & Provision Co., pork barrel
1 00
Cambridge Ice Co., ice
14 91
C. W. Lerned & Co., disinfectant
5 00
Reuben Ring & Co., medicine .
22 60
Leach & Greene, medicine
4 00
C. H. Goldthwaite & Co., medicine
3 05
Charles S. Lombard, medicine
33 41
E. S. Sparrow & Co., hardware
24 32
W. E. Plumer & Co., hardware
54 11
Herbert Wood, sharpening saws
1 00
Jackson & Newton, door frame, etc.
2 00
Charles W. Badger, putty
1 32
E. D. Sawyer & Co., lumber
77 13
Harris P. Tibbetts, carpentering
77 35
Somerville Journal Co., printing
2 00
J. L. Fairbanks & Co., A. H. Register
4 00
Thomas Groom & Co., stationery
3 60
Somerville Electric Light Co., rent of fans
12 00
Electric Gas Lighting Co., supplies
18 41
Gilman Express Co., expressing
9 80
George T. Day, expressing
1 00
City of Somerville, sewer assessment
268 50
City of Somerville, sidewalk assessment,
169 34
New England Telephone & Telegraph Co., rentals and tolls
72 28
$6,622 43
Excess and Deficiency, balance to credit of account
350 77
$6,973 20
Support of Poor, Miscellaneous.
CREDIT.
Appropriations, from Taxes 1901 . .
$19,000 00
Overlay and Abatement account, amount transferred
4,000 00
Cash, received for support of paupers :-
Of Commonwealth of Massachusetts
$2,160 63
Of City of Boston
1,186 07
Of City of Cambridge
835 42
Of City of Chelsea
4 25
Of City of Everett
9 46
Of City of Fall River
35 00
Amounts carried forward
$4,230 83
$23,000 00
149
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward
$4,230 83
$23,000 00
Of City of Fitchburg
3 25
Of City of Gloucester
32 65
Of City of Haverhill
14 75
Of City of Lowell
79 38
Of City of Lynn
62 50
Of City of Malden
119 09
Of City of Marlboro
54 10
Of City of Medford
9 20
Of City of Taunton
11 25
Of City of Waltham
84 18
Of City of Woburn
128 98
Of City of Worcester
49 75
Of Town of Agawam
12 86
Of Town of Ashburnham .
78 57
Of Town of Berkeley
41 43
Of Town of Canton
8 10
Of Town of Dennis
8 14
Of Town of Hardwick
3 00
Of Town of Lancaster
3 60
Of Town of Methuen
4 00
Of Town of North Andover
44 00
Of Town of Wakefield
79 65
Mrs. Ritchie McG. Taylor, aid furnished,
169 46
Mary Brady, aid furnished
42 39
Charles I. Davis, aid furnished
146 00
Patrick Brady, aid furnished
42 25
Mrs. Edwin C. Morris, aid furnished
32 15
Mrs. Harriet L. Norton, aid furnished
48 29
Warren A. Smith, aid furnished
2 00
Patrick Drady. aid furnished
41 79
George W. Hatch, aid furnished
19 50
Charles. Hyde, aid furnished
11 50
Samuel Rines, aid furnished
119 78
James W. Inwood, aid furnished
72 43
Estate Oliver J. Davis, aid furnished
87 75
Lambert M. Maynard, aid furnished
33 87
Calvin S. Page, aid furnished
42 71
Irving L. Russell, aid furnished
25 00
Daniel Harrigan, aid furnished
26 40
Michael Cosgrove, aid furnished
15 79
Augustus W. Hopkins, aid furnished
200 00
Mrs. J. Campbell, error in bill
6 86
Soldiers' Relief account, board
81 25
6,430 43
$29,430 43
DEBIT.
Cash, paid Commonwealth of Massachusetts,
support of paupers
$2,144 06
Worcester Insane Hospital
4,741 49
Worcester Insane Asylum
849 57
Hospital Cottages
84 96
Boston Insane Hospital
173 75
Taunton Insane Hospital
550 63
Danvers Insane Hospital
1,202 97
Westboro Insane Hospital
1,601 28
Amounts carried forward
$11,348 71
$29,430 43
150
ANNUAL REPORTS.
Amounts brought forward
$11,348 71
$29,430 43
Medfield Insane Asylum
2,125 30
Kurn Hattin Home
200 00
Massachusetts
maniacs Hospital for Dipso-
523 28
Massachusetts Hospital for Epileptics
247 90
Massachusetts School for Feeble-Minded,
798 26
City of Boston
860 45
City of Cambridge
52 87
City of Chelsea
60 50
City of Everett
5 00
City of Malden
344 75
City of Marlboro
167 05
City of Medford
116 33
City of Newton
15 71
City of Worcester
13 00
Town of Attleboro
205 00
Town of Dedham
12 25
Town of Framingham
44 72
Town of Revere
40 70
Town of Winchester
30 00
Ellen Mahoney, cash allowance
84 00
Emma E. Perkins, cash allowance
60 00
Mary Budreau, board
52 17
Mabel Christie, board
47 16
Lottie Reading, board
52 17
Mrs. Clara Roberts, board
169 46
Mary Carroll, board
13 15
Ann Cummings, board and nursing
36 43
Mrs. J. Campbell, board and nursing
93 36
Charles C. Folsom, salary as agent
1,600 00
disbursements
585 98
Arthur R. Perry, salary as city physi- cian
800 00
A. B. Dearborn, salary as city physician,
378 34
Cora F. Lewis, secretary
600 00
Laura E. Peavey, clerical assistance
61 33
J. H. Brooks, dry goods
24 75
John L. Crafts, clothing
6 00
F. W. Gilbert, boots and shoes
53 95
Philip Eberle, boots
24 85
Abraham Goldstein, boots
1 00
Lawler & Freeto, groceries
387 82
William S. Ward, groceries
104 40
F. L. Card, groceries
76 00
W. H. Bullard, groceries
20 00
Charles S. Butters, groceries
77 00
Sawyer & Read, groceries
166 00
R. M. Sturtevant & Co., groceries
645 15
N. R. Barrows, groceries
78 00
James Davis, groceries
140 46
Charles F. Giles, groceries
.
266 58
A. F. Carpenter, groceries
482 69
W: P. Blanchard, groceries
170 88
Medford-street Market, groceries
372 50
James H. Maguire, groceries
257 00
D. E. Watson. groceries
86 70
M. L. King, groceries
23 45
C. L. Stevens, groceries
73 00
Amounts carried forward
$25,073 51
$29,430 43
151
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward
$25,073 51
$29,430 43
A. E. Robie, groceries
184 00
James Bartley, groceries
376 35
F. E. Cheney Co., groceries
47 00
J. G. Albee, groceries
44 00
Duncan Mckay, groceries
207 50
H. G. Applin, groceries
12 27
Herbert E. Bowman, groceries
13 95
Emerson R. Christopher, groceries
4 00
George E. Grover, medicine
2 35
C. H. Crane, medicine
2 20
A. B. Grover, medicine
13 50
G. W. Matthewson, medicine
50
Fenelon's Pharmacy, medicine
5 30
C. E. Bushee, medicine
1 20
A. B. Dearborn, medicine
13 50
H. K. Mulford, medicine
138 35
-
Independent Pharmaceutical Co., medi- cine
29 50
F. W. Robie, medicine
20 95
Milton H. Plummer, medicine
204 35
John A. Stewart, medicine
65
Howard Hamblen, medicine
95
W. B. Fitts, medicine
35 35
Furbush & Furbush, medicine
3 70
Marshall-street Pharmacy, medicine
3 80
E. F. Chaffee, medicine
4 20
Frederick W. Gay, medicine
65
Alameda Co., medicine
17 55
R. G. Perkins, medicine
10 45
Codman & Shurtleff, ankle frame
9 00
Charles W. Daley, ambulance
15 00
W. A. Flaherty & Son, burial
57 00
John S. McGowan, burial .
10 00
Francis M. Wilson, burial
15 00
P. H. Rafferty, burial
40 00
Alfred E. Mann, burial
23 00
Joseph J. Kelley & Son, burial
5 00
Royal Cross Chemical Co., disinfectant
2 00
W. F. Flemming, mending chair
1 10
Derby Desk Co., repairing
75
Union-square Furniture Co., lignum
4 04
Arthur C. Gordon, painting
3 68
Somerville Journal Co., printing
51 25
Aaron R. Gay & Co., stationery
13 55
Smith Premier Typewriter Co., ribbon
75
J. L. Fairbanks & Co., stationery
18 38
Thomas Groom & Co., directory
3 00
Library Bureau, cards
15
F. S. Blanchard & Co., year book
3 00
Frank A. Teel. fuel
65
Wellington-Wild Coal Co., fuel
688 81
Fresh Pond Ice Co., ice
4 50
New England Telephone & Telegraph Co., rentals and tolls
90 88
George E. Lowell, carriage hire
5 50
Cambridge Gas Light Co., gas
20
Amounts carried forward
$27,546 77
$29,430 43
-
152
ANNUAL REPORTS.
Amounts brought forward
Support of Poor, City Home account,
wood, groceries, etc.
$27,783 02
Somerville Hospital, amount transferred .
1,388 13
$29,171 15
Excess and Deficiency, balance to credit of account
259 28
$29,430 43
Taxes.
CREDIT.
Cash, received for taxes of 1890
$2 00
66
66
66 1892
6 00
66
66
66
1894
24 00
66
66
66
66 1896
306 06
66
66
66
66 1897 66 1898
1,699 14
66
66
66
66 1899
83,384 14
66
66
66
66 1900
194,057 75
66
66
66
66 1901
634,105 69
$914,327 15
Overlay and Abatement :-
Abatements on taxes of 1890
$7,140 00
66
66
66
1894
16 00
66
66
66
66 1895
5,049 10
66
66
66
1896
932 48
66
593 76
886 05
66
66
1898 1899
2,409 48
66
66
66 1900
1,396 52
66
66
66
66 1901
4,772 46
23,197 85
Sundry Persons, amount collected by Ira F. Legrow, and not returned to treasurer
858 00
Taxes transferred by order of the Board of Aldermen 1,024 56
2 00
Real Estate Liens, titles accrued to city
1,659 81
$941,069 37
Balance to debit of account, 1902 :- Being uncollected taxes of 1892 .
$2 00
66
66
66
1893
88 00
66
66
66
1895
1,406 72
66
66
66
1897
7,133 83
66
66
66
1898
6,567 85
66
66
1899
5,118 35
66
66 1900 .
46,195 08
66
66
66 1901
269,462 76
342,008 09
Amount carried forward
$1,283,077 46 .
66
66
66 1893
9 55
66 1895
235 94
486 88
66
66
66
66
66 1893
2 00
66
66
66
66 1894
302 00
66
66
1896
5,731 50
1
$27,546 77 236 25
$29,430 43
Taxes previously charged
1897
66
153
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward
$1,283,077 46
DEBIT.
Balance from 1900
$374,729 29
Taxes previously credited
appro-
Appropriations, amounts priated for current ex- penses from Taxes of 1901, viz. :-
Assesssors $9,800 00
City Auditor
750 00
City Clerk
6,900 00
City Engineer
11,900 00
City Messenger
2,350 00
City Solicitor
2,350 00
City Treasurer
11,000 00
Clerk of Committees and De-
partments
4.000 00
Contingent Fund
4,500 00
Election Expenses :-
City Clerk
1,000 00
Commissioner of Public
Buildings
1.000 00
Pay of Election Officers
1,700 00
Registrars of Voters
1,800 00
Electrical Department
7,500 00
Executive Department
3,700 00
Fire Department
60,900 00
Health Department
34.800 00
Inspection of Buildings
4,500 00
Interest
45,000 00
Military Aid
400 00
Police Department
31,500 00
Printing and Stationery
2,500 00
Public Buildings Maintenance :-
City Hall
4,000 00
City Hall Annex
775 00
Fire Department
4,500 00
Health Department
1,000 00
Highways
500 00
Police
3,500 00
Public Grounds
100 00
Public Library
3,500 00
Schoolhouses
42,500 00
Sewer Department 100 00
Support of Poor
925 00
Water Department
150 00
Public Grounds 9,500 00
Public Library 14,000 00
Reduction of Funded Debt 74,000 00
School Contingent 21,000 00
School Teachers' Salaries . 203,000 00
Sealer of Weights and Measures Soldiers' Relief
1,300 00
Somerville Hospital
5,000 00
Street Lights .
. 49,000 00
Support of Poor, City Home 4,000 00
Support of Poor, Miscellaneous
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