Report of the city of Somerville 1901, Part 11

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 11


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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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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