Report of the city of Somerville 1901, Part 6

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 6


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235


3}


July 1, 1913


1,000


1,000


July 1, 1894


73


4


July 1, 1914


1,000


1,000


July 1, 1897


190


4


July 1, 1914


1,000


1,000


Amount


carried


forward


.


$60,000


64


ANNUAL REPORTS.


Sewer Loan Bonds .- Continued.


DATE.


Number of Bonds.


Rate per cent. of Interest.


When due.


Denomi- nation.


Amount.


Amount


brought


forward . .


$60,000.


July 1, 1898


214


4


July 1, 1914


$1,000


1,000.


July 1, 1901


236


July 1, 1914


1,000


1,000


July 1, 1897


191


4


July 1, 1915


1,000


1,000


July 1, 1898


215


4


July 1, 1915


1,000


1,000


July 1, 1901


237


3}


July 1, 1915


1,000


1,000


July 1, 1897


192


4


July 1, 1916


1,000


1,000


July 1, 1898


216


4


July 1, 1916


1,000


1,000


July 1, 1901


238


37


July 1, 1916


1,000


1,000


July 1, 1897


193


4


July 1, 1917


1,000


1,000


July 1, 1898


217


4


July 1, 1917


1,000


1,000


July 1, 1901


239


3를 00


July 1, 1917


1,000


1,000


July 1, 1897


194


4


July 1, 1918


1,000


1,000


July 1, 1898


218


4


July 1, 1918


1,000


1,000


July 1, 1901


240


33


July 1, 1918


1 000


1,000


July 1, 1897


195


4


July 1, 1919


1,000


1,000


July 1, 1898


219


4


July 1, 1919


1,000


1,000


July 1, 1901


241


3}


July 1, 1919


1,000


1,000


July 1, 1897


196


4


July 1, 1920


1,000


1.000


July 1, 1898


220


4


July 1, 1920


1,000


1,000


July 1, 1901


242


3₺


July 1, 1920


1,000


1 000


July 1, 1897


197


4


July 1, 1921


1,000


1.000


July 1, 1898


221


4


July 1, 1921


1,000


1,000


July 1, 1901


243


3}


July 1, 1921


1,000


1,000


July 1, 1897


198


4


July 1, 1922


1,000


1,000


July 1, 1898


222


4


July 1, 1922


1,000


1,000


July 1, 1901


244


3}


July 1, 1922


1,000


1,000


July 1, 1898


223


4


July 1, 1923


1,000


1,000


July 1, 1901


245


3}


July 1, 1923


1,000


1 000


July 1, 1901


246


3}


July 1, 1924


1,000


1,000


Amount


carried


forward


$89,000


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


65


Sewer Loan Bonds. - Continued.


DATE.


Number of Bonds.


Rate per cent. of Interest.


When due.


Denomi- nation.


Amount.


Amount


brought


forward .


$89,000


July 1, 1901


247


3}


July 1, 1925


$1,000


1,000


July 1, 1901


248


3}


July 1, 1926


1,000


1,000


July 1, 1901


249


July 1, 1927


1,000


1,000


July 1, 1901


250


33


July 1, 1928


1,000


1,000


July 1, 1901


251


3}


July 1, 1929


1,000


1,000


July 1, 1901


252


3}


July 1, 1930


1,000


1,000


July 1, 1901


253


July 1, 1931


1,000


1,000


Total amount


of Sewer Loan


Bonds


under debt


limit


$96,000


66


ANNUAL REPORTS.


Sewer Loan Bonds. - Concluded.


ISSUED UNDER AUTHORITY OF CHAPTER 357, ACTS OF 1895, BEYOND THE LIMIT FIXED BY LAW.


DATE.


Number of Bonds.


Rate per cent. of Interest.


When due.


Denomi- nation.


Amount.


July 1, 1895


98 to 101


4


July 1, 1902


$1,000


$4,000


July 1, 1895


102 to 105


4


July 1, 1903


1,000


4,000


July 1, 1895


106 to 109


4


July 1, 1904


1,000


4,000


July 1, 1895


110 to 113


4


July 1, 1905


1,000


4,000


July 1, 1895


114 to 116


4


July 1, 1906


1,000


3,000


July 1, 1895


117 to 119


4


July 1, 1907


1,000


3,000


July 1, 1895


120 to 122


4


July 1, 1908


1,000


3,000


July 1, 1895


123 to 125


4


July 1, 1909


1,000


3,000


July 1, 1895


126 to 128


4


July 1, 1910


1,000


3,000


July 1, 1895


129 to 131


4


July 1, 1911


1,000


3,000


July 1, 1895


132 to 134


4


July 1, 1912


1,000


3,000


July 1, 1895


135 to 137


4


July 1, 1913


1,000


3,000


July 1, 1895


138 to 140


4


July 1, 1914


1,000


3,000


July 1, 1895


141 to 143


4


July 1, 1915


1,000


3,000


July 1, 1895


144 to 146


4


July 1, 1916


1,000


3,000


July 1, 1895


147 to 149


4


July 1, 1917


1,000


3,000


July 1, 1895


150 to 152


4


July 1, 1918


1,000


3,000


July 1, 1895


153 to 155


4


July 1, 1919


1,000


3,000


July 1, 1895


156 to 158


4


July 1, 1920


1,000


3.000


July 1, 1895


159 to 161


4


July 1, 1921


1,000


3,000


July 1, 1895


162 to 164


4


July 1, 1922


1,000


3,000


July 1, 1895


165 to 167


4


July 1, 1923


1,000


3,000


July 1, 1895


168 to 170


4


July 1, 1924


1,000


3,000


July 1, 1895


171 to 173


4


July 1, 1925


1,000


3,000


Total amount


of Sewer Loan


Bonds


under above


Act


$76,000


67


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


City Loan Paving Bonds. ISSUED UNDER AUTHORITY OF CHAPTER 153, ACTS OF 1892, BEYOND THE LIMIT FIXED BY LAW.


Date.


Number of Bonds.


Rate per cent. of Interest.


When due.


Denomi- nation.


Amount.


October 1, 1892


46 to 50


4


Oct. 1, 1902


$1,000


$5,000


October 1, 1892


51 to 55


4


Oct. 1, 1903


1,000


5,000


October 1, 1892


56 to 60


4


Oct. 1, 1904


1,000


5,000


October 1, 1892


61 to 65


4


Oct. 1, 1905


1,000


5,000


October 1, 1892


66 to 70


4


Oct. 1, 1906


1,000


5,000


October 1, 1892


71 to 75


4


Oct. 1, 1907


1,000


5,000


October 1, 1892


76 to 80


4


Oct. 1, 1908


1,000


5,000


October 1, 1892


81 to 85


4


Oct. 1, 1909


1,000


5,000


October 1, 1892


86 to 90


4


Oct. 1, 1910


1,000


5,000


October 1, 1892


91 to 95


4


Oct. 1, 1911


1,000


5,000


October 1, 1892


96 to 100


4


Oct. 1, 1912


1,000


5,000


Total amount of


Paving


Bonds


$55,000


68


ANNUAL REPORTS.


Water Loan Bonds.


DATE.


Number of Bonds.


Rate per cent. of Interest.


When due.


Denomi- nation.


Amount.


July 1, 1885


220 to 226


4


July 1, 1902


$1,000


$7,000


July 1, 1886


229 to 238


4


July 1, 1902


1,000


10,000


July 1, 1896


6453


4


July 1, 1902


1,000


1,000


October 1, 1889


347 to 348


4


Oct. 1, 1902


1,000


2,000


October 1, 1890


420 to 421


4


Oct. 1, 1902


1,000


2,000


October 1, 1892


469 to 475


4


Oct. 1, 1902


1,000


7,000


July 1, 1886


239 to 256


4


July 1, 1903


1,000


18,000


July 1, 1896


b454


4


July 1, 1903


1,000


1,000


October 1, 1889


349 to 350


4


Oct. 1, 1903


1,000


2,000


October 1, 189


448 to 449


4


Oct. 1, 1903


1,000


2,000


July 1, 1886


257 to 266


4


July 1, 1904


1,000


10,000


July 1, 1896


6455


4


July 1, 1904


1,000


1,000


October 1, 1889


351 to 352


4


Oct. 1, 1904


1,000


2,000


October 1, 1890


450 to 451


4


Oct. 1, 1904


1,000


2,000


July 1, 1896


6456


4


July 1, 1905


1,000


1,000


October 1, 1889


353 to 355


4


Oct. 1, 1905


1,000


3,000


October 1, 1890


452 to 453


4


Oct. 1, 1905


1,000


2,000


July 1, 1876


30 to 31


July 1, 1906


5,000


10,000


July 1, 1896


6457


4


July 1, 1906


1,000


1,000


October 1, 1889


356 0 358


4


Oct. 1, 1906


1,000


3,000


October 1, 1890


454 to 455


4


Oct. 1, 1906


1,000


2,000


July 1, 1886


267 to 276


4


July 1, 1907


1,000


10,000


July 1, 1888


291


4


July 1, 1907


1,000


1,000


July 1, 1896


1458


4


July 1, 1907


1,000


1,000


October 1, 1889


359 to 361


4


Oct. 1, 1907


1,000


3,000


October 1, 1890


456 to 457


4


Oct. 1, 1907


1,000


2,000


July 1, 1888


292


4


July 1, 1908


1,000


1,000


July 1, 1896


6459


4


July 1, 1908


1,000


1,000


October 1, 1889


362 to 364


4


Oct. 1, 1908


1,000


3,000


October 1, 1890


458 to 459


4


Oct. 1, 1908


1,000


2,000


July 1, 1888


293


4


July 1, 1909


1,000


1,000


October 1, 1889


365 to 367


4


Oct. 1, 1909


1,000


3,000


Amount


carried


forward


$117,000


69


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Water Loan Bonds .- Concluded.


DATE.


. Number of Bonds.


Rate per cent. of Interest.


When due.


Denomi- nation.


Amount.


Amount


brought


forward .


$117,000


October 1, 1890


423 to 424


4


Oct. 1, 1909


$1,000


2,000


July 1, 1888


294


4


July 1, 1910


1,000


1,000


October 1, 1889


368 to 370


4


Oct. 1, 1910


1,000


3,000


October 1, 1890


426 to 427


4


Oct. 1, 1910


1,000


2,000


July 1, 1888


295


4


July 1, 1911


1,000


1,000


October 1, 1889


371 to 373


4


Oct. 1, 1911


1,000


3,000


October 1, 1890


428 to 429


4


Oct. 1, 1911


1,000


2,000


July 1, 1888


296


4


July 1, 1912


1,000


1,000


October 1, 1889


374 to 376


4


Oct. 1, 1912


1,000


3,000


October 1, 1890


430 to 431


4


Oct. 1, 1912


1,000


2,000


July 1, 1888


297


4


July 1, 1913


1,000


1,000


October 1, 1889


377 to 379


4


Oct. 1, 1913


1,000


3,000


October 1, 1890


432 to 433


4


Oct. 1, 1913


1,000


2,000


July 1, 1888


298


4


July 1, 1914


1,000


1,000


October 1, 1889


380 to 382


4


Oct. 1, 1914


1,000


3,000


October 1, 1890


434 to 435


4


Oct. 1, 1914


1,000


2,000


July 1, 1888


299


4


July 1, 1915


1,000


1,000


October 1, 1889


383 to 384


4


Oct. 1, 1915


1,000


2,000


October 1, 1890


436 to 437


4


Oct. 1, 1915


1,000


2,000


July 1, 1888


300


4


July 1, 1916


1,000


1,000


October 1, 1889


385 to 386


4


Oct. 1, 1916


1,000


2,000


October 1, 1890


438 to 439


4


Oct. 1, 1916


1,000


2,000


July 1, 1888


301


4


July 1, 1917


1,000


1,000


October 1, 1889


387 to 388


4


Oct. 1, 1917


1,000


2,000


October 1, 1890


440 to 441


4


Oct. 1, 1917


1,000


2,000


July 1, 1888


302


4


July 1, 1918


1,000


1,000


October 1, 1889


389 to 390


4


Oct. 1, 1918


1,000


2,000


October 1, 1890


442 to 443


4


Oct. 1, 1918


1,000


2,000


October 1, 1889


391 to 392


4


Oct. 1, 1919


1,000


2,000


October 1, 1890


444 to 445


4


Oct. 1, 1919


1,000


2,000


October 1, 1890


446 to 447


4


Oct. 1, 1920


1,000


2,000


Total amount


of


Water Loan


Bonds .


$175,000


70


ANNUAL REPORTS.


Recapitulation.


City Loan Bonds


Sewer Loan Bonds


$1,059,000 00 96,000 00


Total amount of Funded Debt within the limit provided by law


$1,155,000 00


Sewer Loan Bonds, issued under Chapter 357, Acts of 1895 . City Loan Paving Bonds, issued under Chapter 153, Acts of 1892


$76,000 00


55,000 00


Total amount of Funded Debt outside of the limit allowed by law, issued under special Acts


131,000 00


Water Loan Bonds


175,000 00


Total amount of Funded Debt


. $1,461,000 00


71


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


TABLE C. - STATEMENT OF ACCOUNTS, SHOWING APPRO- PRIATIONS, EXPENDITURES, ETC., TO DECEMBER 31, 1901. Assessors.


CREDIT.


Appropriations, from Taxes, 1901


$9,800 00


Excess and Deficiency, balance to debit of account 56 47


$9,856 47


DEBIT.


Cash, paid Albert B. Fales, salary as chair-


man of the board of assessors


$1,800 00


Benjamin F. Thompson, assessor


800 00


Nathan H. Reed, assessor


800 00


Harry A. True, assessor


800 00


Jesse J. Underhill, assessor


800 00


Fred B. Clapp, assistant assessor


250 00


Charles C. Farrington, assistant assessor


250 00


Edgar T. Mayhew, assistant assessor


250 00


James J. Wilson, assistant assessor .


250 00


Gertrude G. Kendall, first assistant clerk car fares


1 50


Jennie L Jones, second assistant clerk car fares


23 90


Laura E. Peavey, clerical services


181 33


Aunita N. Fales, clerical services


.


1


Mabel E. Hall, clerical services


225 34


Gertrude A. Kendall, clerical services


137 34


Josephine M. Clark, clerical services


48 00


Theodore H. Locke, clerical services


40 00


Raymond A. Farr, clerical services


48 00


Herbert I. Leighton, clerical services


50 00


Charles B. Palmer, clerical services


'50 00


Thomas Groom & Co., stationery and de- partment books


187 83


Somerville Journal Co., printed forms


112 00


Samuel Ward Co., stationery


10 85


James Wilson, stationery


5 50


Pneumatic Hand Stamp Co., stationery


90


Blackbird Pen Co., pens


5 00


Carter's Ink Co., ink


1 13


Sampson, Murdock Co., directory


5 00


W. A. Greenough & Co., directory


3 00


Citizen Co., printing and advertising


659 20


McGrath & Woodley, department


books


20 50


Somerville Post-office, stamps .


20 00


State of Maine, abstracts of corporation returns


22 00


New England Telephone & Telegraph


44 00


Gilman Express, expressing


15


George E. Lowell, carriage hire


14 00


Joseph Gridley, lunch


8 00


.


149 33


Cora S. Fitch, clerical services


193 34


Lillian E. Leavitt, clerical services


102 66


Persis K. White, clerical services


105 33


Ada C. Walker, clerical services


81 34


-


.- 1


Co., rentals and tolls


.


$9,856 47


700 00


600 00


72


ANNUAL REPORTS.


Cash.


CREDIT.


Payments as follows :---


Assessors


$9,856 47


City Auditor


701 60


City Clerk


7,863 58


City Engineer


11,751 33


City Messenger


2,152 20


City Solicitor


2,228 54


City Treasurer


12,267 50


Clerk of Committees and Departments


4,054 92


Contingent Fund


3,981 31


County of Middlesex


55,129 32


Commonwealth of Massachusetts


32,023 55


Coupons Unpaid


28,767 50


Election Expenses :-


City Clerk


665 61


Commissioner of Public Buildings


709 03


Pay of Election Officers


1,586 00


Registrars of Voters


1,513 00


Electrical Department


7,435 65


Electrical Department, Bell for Engine Two House


476 32


Contagious Disease Hospital


19,358 63


Executive Department


3,656 17


Fire Department


61,136 59


Funded Debt


163,000 00


Healthı Department


39,161 67


Highways :-


Construction


11,036 64


Maintenance


76,276 83


Paved Gutters and Crossings


15,054 50


Boston-Avenue Bridge


914 54


Paving Cross Street


23,156 94


Watering Streets


15,682 17


Inspection of Buildings


4,492 03


Interest


17,671 94


Military Aid


864 00


Overlay and Abatement


60 83


Overplus on Tax Sales


750 00


Police


62,009 48


Powder-house Boulevard


14,715 43


Printing and Stationery


1,920 93


Public Buildings Construction :


Schoolhouse in Ward One .


13,161 18


Shed at City Home


1,492 18


Public Buildings Maintenance:


City Hall


4,221 41


City Hall Annex


763 90


Fire Department


3,806 04


Health


887 94


Highways


565 21


Police


4,155 99


Public Grounds


21 50


Public Library


3,714 29


Schoolhouses


49,118 08


Sewer Department


13 13


Support of Poor


519 30


Water Department


120 80


Amount carried forward


$796,643 70


73


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward


$796,643 70


Public Grounds


9,609 93


Public Grounds :-


Athletic Apparatus


988 55


Athletic Field in Ward Seven


753 95


Land for Park Purposes


1,259 70


Land on Prospect Hill


11,320 00


Public Library


16,881 92


Public Library :-


Addition


5,863 41


Isaac Pitman Fund, Investment


5,290 28


Isaac Pitman Fund, Income, Art


114 45


Isaac Pitman Fund, Income, Poetry


28 53


School Contingent


23,516 55


Schoolhouse :-


In or near Ward Seven


21,863 28


In Ward Two


14,178 18


School Teachers' Salaries


221,739 69


Sealer of Weights and Measures


1,222 89


Sewers, Construction


37,808 81


Sewers, Maintenance


10,166 88


Sidewalks, Construction


28,775 88


Sidewalks, Maintenance


6,711 69


Soldiers' Burials


490 00


Soldiers' Relief


15,866 86


Somerville Hospital


6,388 13


State Aid


12,048 00


Street Lights


58,289 76


Sundry Persons


23,517 50


Support of Poor :--


Almshouse


6,000 00


City Home


6,622 43


Miscellaneous


27,783 02


Temporary Loans


800,000 00


Water Loan Interest


2,300 00


Water Maintenance


47,528 99


Water Services


4,181 63


Water Service Assessments


17 00


Water Works Extension


19,205 59


Water Works, Abatements on Water Charges


235 03


Balance to debit of account, 1902


24,333 60


$2,269,545 81


DEBIT.


Balance from 1900 .


$103,858 87


Receipts as follows :-


City Clerk .


1,739 75


City Engineer


125 00


City Messenger


15 00


City Treasurer


3,337 39


Clerk of Committees and Departments .


54 92


Contingent Fund .


268 04


Election Expenses, Pay of Election Officers


1 00


Electrical Department


9 60


Fire Department


449 16


Funded Debt


146,000 00


Health Department


1,746 89


Amounts carried forward .


$257,605 62


$2,269,545 81


.


74


ANNUAL REPORTS.


Amounts brought forward Highways :--


$257,605 62 $2,269,545 81


Maintenance


21,285 42


Boston-Avenue Bridge


2.500 00


Paving Cross Street


13,057 74


Watering Streets .


271 48


Highway Betterment Assessments


869 54


Interest


18,714 26


Metered Water Charges


13,480 12


Overlay and Abatement


34 00


Police


6,551 97


Powder House Boulevard


2,030 75


Public Buildings Construction, Schoolhouse


in Ward One


150 00


Public Grounds


114 11


Public Buildings Maintenance :-


Highways


130 00


Police


600 00


Public Library


294 92


Schoolhouses


57 37


Public Library


3,398 18


Public Library :-


Isaac Pitman Fund, Income, Art


80 00


Isaac Pitman Fund, Income, Poetry .


20 00


Real Estate Liens


25 00


Reduction of Funded Debt


3.925 96


School Contingent


161 75


Schoolhouse in Ward Two


09


Sealer of Weights and Measures .


356 07


Sewer Assessments


11,533 98


Sewers Construction


146 89


Sidewalk Assessments


17,428 93


Sidewalks Construction .


2,306 83


Soldiers' Relief


44 00


State Aid


60 00


Sundry Persons


150 96


Support of Poor :-


268 50


City Home


1,473 20


Miscellaneous


6,430 43


Taxes .


914,327 15


Temporary Loans


750,000 00


Water Maintenance


14,789 70


Water Service Assessments


4,058 39


Water Works Extension


313 52


Water Works Income


200,498 98


$2,269,545 81


City Auditor.


CREDIT.


Appropriations, Taxes 1901


$750 00


DEBIT.


Cash, paid Charles S. Robertson, salary as auditor


$700 00


disbursements


20


C. C. Hoffman & Co., rubber stamp


1 40


$701 60


Excess and Deficiency, balance to credit of account .


48 40


$750 00


Almshouse


75


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


City Clerk.


CREDIT.


Appropriations, from Taxes 1901 .


$6,900 00


Cash, received of George I. Vincent, City Clerk :-


Recording mortgages


$396 50


Licensing dogs


304 00


Marriage certificates


336 00


Billiards and pool


92 00


Amusements


37 00


Street musicians


12 00


Copies of records


35 75


Junk licenses


315 00


Slaughtering


3 00


Private detectives


20 00


Liquor licenses .


31 00


Fireworks


57 00


Intelligence offices


22 00


Auctioneers' licenses


46 00


Junk badge


50


$1,707 75


$8,607 75


DEBIT.


Cash, paid George I. Vincent, salary as city clerk


$2,700 00


Frederic W. Cook, assistant city clerk . .


1,254 16


Clara B. Snow, first assistant to clerk


700 00


Edith A. Woodman, second assistant to clerk


600 00


Mary A Sleeper, third assistant to clerk .


500 00


Alice M. Vincent, fourth assistant to


clerk


450 00


Elizabeth S. Webster, census of births


57 40


Susan E. Gilcrease, census of births


40 30


Clara Z. Elliot, census of births


36 90


Arthur D. Osborn, census of births .


29 70


Charles E. Davis, census of births .


28 40


John F. Kennard, census of births .


24 20


Albert C. Aldrich, return of births


7 00


Edward E. Allen, return of births .


50


Winfield H. Ames, return of births .


1 00


George G. Averill, return of births .


2 00


William H. Bailey, return of births .


1 75


Frank E. Bateman, return of births


75


William A. Bell, return of births


5 00


Giles W. Bryant, return of births


2 50


Herbert E. Buffum, return of births


2 00


Lewis N. Bump, return of births


4 25


Charles S. Cahill. return of births


8 00


Frank F. Carr, return of births


1 00


Alphonso H. Carvill, return of births


2 00


William H. Clancy, return of births


75


W. Morrill Colby, return of births .


75


Catherine Connor, return of births .


2 75


John F. Couch, return of births


8 25


John M. Crocker, return of births


1 25


Joseph H. Cunningham, return of births


2 00


Amounts carried forward


$6,474 56


$8,607 75


76


ANNUAL REPORTS.


Amounts brought forward


$6,474 56 $8,607 75


Mary B. Currier, return of births 1 25


Henry F. Curtis, return of births .


5 25


Charles K. Cutter, return of births .


50


F. Russell Dame, return of births . Roland A. Davis, return of births


1 00


Alvah B. Dearborn, return of births


5 25


A. J. Donnelly, return of births


25


Augustus W. Dudley, return of births


2 75


Thomas M. Durell, return of births .


6 25


Charles C. Ellis, return of births


75


J. F. Fair, return of births


1 00


James F. Ferry, return of births


75


Philip M. Fitzsimmons, return of births


1 25


Patrick J. Finnegan, return of births


1 00


W. E. Fleet, return of births .


2 00


Douglas S. Flewelling, return of births .


2 75


John L. Flynn, return of births


2 75


A. Ward Follett, return of births .


6 00


A. Waldo Forbush, return of births


2 25


Arthur A. Gibson, return of birthis .


19 00


John A. Gregg, return of births


15 75


Henry C. Hache, return of births .


18 25


William P. Hammond, return of births . H. A. Hands, return of births


1 75


Sanford Hanscom, return of births .


75


William J. Hatchett, return of births


6 75


W. E. Harvey, return of births


25


Edgar J. Howland, return of births


1 00


Edwin S. Kimpton, return of births


2 00


R. L. Lane, return of births


: 00


Leonora F. Lathe, return of births


50


Thomas J. Leahy, return of births .


50


Joseph S. Lockhart, return of births


1 50


George C. Mahoney, return of births


7 75


Horace P. Makechnie, return of births . James A. McDonald, return of births


50


Herbert B. McIntire, return of births


1 75


Albert E. Merrill, return of births


2 50


Edward J. Meyer, return of births .


3 50


George A. Miles, return of births . A. Moll, return of births


3 75


Charles E. Mongan, return of births


19 25


Frank L. Morse, return of births


3 25


Frank L. S. Newton, return of births


2 25


J. F. O'Brien, return of births


1 25


Louis P. O'Donnell, return of births


14 25


George E. Osgood, return of births


4 75


Emma J. Peasley, return of births


50


Arthur R. Perry, return of births .


10 00


Eugenie M. Phillips, return of births


5 75


Ernest D. Pillsbury, return of births W. A. Putnam, return of births


1 50


Edwin A. Sanborn, return of births


75


Ambrose C. Saunders, return of births


75


Frederick G. Smith, return of births


11 50


E. H. Stevens, return of births


50


Amounts carried forward .


$6,709 56


$8,607 75


Forrest Leavitt, return of births


1 50


Charles F. Maguire, return of births


7 50


1 50


10 75


2 75


25


75


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward $6,709 56


$8,607 75


Anna B. Taylor, return of births


1 75


F. W. Taylor, return of births


2 00


J. S. Thompson, return of births


2 50


Harmon S. Trueman, return of births


2 50


Waldo H. Tyler, return of births


50


Walter J. Webb, return of births


50


Emory L. White, return of births


1 00


Horace C. White, return of births


1 50


M. W. White, return of births


8 25


George W. W. Whiting, return of births


7 50


Charles E. Williams, return of births


50


Joseph Williams, return of births


75


Reuben Willis, return of births


1 25


J. A. Wolcott, return of births


1 50


W. A. Flaherty & Son, reporting deaths .


38 00


Francis M. Wilson, reporting deaths


28 00


J. J. Crimmings, reporting deaths


20 75


E. H. Marsh & Son, reporting deaths


20 50


Alfred E. Mann, reporting deaths


19 75


W. A. Frink, reporting deaths


15 00


C. F. Bryant, reporting deaths


14 00


John W. Coveney, reporting deaths


10 75


John E. Bryant, reporting deaths


8 00


Thomas Groom & Co., books and sta- tionery


140 78


McGrath & Woodley, books, etc. . .


47 50


A. C. Libby & Sons, stationery


6 85


Smith Premier Typewriter Co., paper


4 68


Yawman & Erbe Mfg. Co., index cards


9 75


F. S. Blanchard, Mass. Year Book .


3 00


Sampson, Murdock, & Co., directory


5 00


Robert S. Robson, hand stamps


13 05


Somerville Post-office, stamps .


41 00


Benjamin F. Allen, badges


15 90


Citizen Co., printing and advertising


280 59


Somerville Journal Co., printing and ad- vertising


260 60


John Donnelly & Sons, bill posting .


6 00


Carter's Ink Co., ink and ribbons


13 50


New England Telephone & Telegraph Co., rentals and tolls


84 30


American Express Co., expressing


13 52


William Kirkland, expressing


50


Gilman Express, expressing


45


J. H. Grundy, expressing


15


Glines & Co., expressing .


15


$7,863 58


Excess and Deficiency, balance to credit of account


744 17


$8,607 75


City Engineer.


CREDIT.


Appropriations, from Taxes 1901


$11,900 00


Cash, received of George Drady and others, plans


$20 00


Amounts carried forward


$20 00


$11,900 00


78


ANNUAL REPORTS.


Amounts brought forward


$20 00


$11,900 00


Manuel Betancourt, et al., plans


20 00


G. W. Gunter and others, plans 17 00


Abutters on Sycamore street, plans .


15 00


Daniel Koen, plans


10 00


F. A. Dewire, plans .


10 00


Joseph K. Warren, et al., plans


8 00


Abutters on Spencer avenue, plan of ac- ceptance 15 00


Abutters on Conwell street, plan of ac- ceptance


10 00


125 00


$12,025 00


DEBIT.


Cash, paid Ernest W. Bailey, salary as city engineer


$2,800 00


Engineer's Assistants


8,238 77


Engineer's Assistants, car fares . .


216 30


Thomas Groom & Co., stationery


46 12


Wadsworth, Howland, & Co., ink, paper, etc.


138 93


Sprague & Hathaway Co., frames and mats


8 90


Charles E. Moss, blue print paper 8 55


Watts Brothers, rules 9 50


Library Bureau, cards


2 00


M. L. Vinal, books


80


Frost & Adams Co., crayons


87


Somerville Post-office, postage


16 25


George A. Smith, sharpening scissors


45


Herbert Wood, repairing punch


2 05


Mrs. A. S. Maynard, re-covering weights


2 75


C. L. Berger & Sons, repairing instru- ments


5 70


B. N. Felton, use of transit


20 00


G. G. Ledder, instrument supplies


20 90


Keuffel & Esser Co., leveling rod


14 00


A. J. Wilkinson, steel tape


60


J. H. Brooks, cotton cloth


4.08


Josiah Cummings, Son, & Co., bags


11 00


Wilbur P. Rice, stakes


29 25


Charles L. Underhill, spring balance


35


Underhill Hardware Co., supplies


35


Whitney & Snow, spikes and tools .


39 73


H. C. Dimond & Co., type


1 34


George O. W. Servis, photographs .


6 00


New England Telephone & Telegraph Co., rentals and tolls


59 49


American Express Co., expressing .


2 70


J. H. Grundy, expressing


2 40


Gilman Express Co., expressing ·


45


Powder-House Boulevard account,


stakes, car fares, etc. .


40 75


$11,751 33


Excess and Deficiency, balance to credit of account .


273 67


$12,025 00


49


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


City Messenger.


CREDIT.


Appropriations, from Taxes 1901 .


$2,350 00


Cash, received of Public Buildings Mainte- nance, City Hall account, laundering Contingent Fund, amount transferred .


$12 00


3 00


15 00


$2,365 00


DEBIT.


Cash, paid Jairus Mann, salary as city mes- senger


$1,500 00


car fares


3 40


F. J. Stanley, board of horses


472 00


L. H. Brown, carriage hire


43 00


William Buckley, horseshoeing


30 38


W. H. Richardson, horseshoeing


50


S. F. Phipps, horse medicine


2 15


C. H. Batchelder & Co., horse cover


4 00


E. Spalding, harness work


2 05


D. J. Bennett, harness work


16 50


Spalding Harness Co., harness work


1 45


Underhill Hardware Co., weight


2 50


Charles L. Underhill, carriage work


30 00


Mrs. A. H. Wood, mending carriage robe


4 00


Thomas Groom & Co., blocks .


3 87


Robert S. Robson, hand stamps


3 95


H. D. Padelford, postage .


6 00


William Osborn, labor


2 50


C. M. Blake, newspapers


3 00


M. A. Mann, laundering


12 00


Whitney & Snow, dusters, etc.


2 40


J. H. Grundy, expressing


30


A. G. Renner, expressing


15


$2,152 20


Excess and Deficiency, balance to credit of account


212 80


$2,365 00


City Solicitor.


CREDIT.


Appropriations, from Taxes 1901 .


$2,350 00


DEBIT.


Cash, paid Frank W. Kaan, salary as city solicitor


$1,800 00


office rent


150 00


recording deeds, court expenses, etc.


176 10


Dennis Kelley, salary as claim agent


99 99


car fares


2 45


$2,228 54




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