Report of the city of Somerville 1901, Part 8

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 8


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).


Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38 | Part 39


8,000 00


City Loan Bonds Nos. 2626 to 2637 .


12,000 00


City Loan Bonds Nos. 1143 to 1146 .


4,000 00


City Loan Bonds Nos. 1209 to 1211 .


3,000 00


City Loan Bonds Nos. 1493 to 1516 .


24,000 00


City Loan Bonds Nos. 1314 to 1323 .


10,000 00


Sewer Loan Bond No. 60


1,000 00


Sewer Loan Bond No. 177


1,000 00


Sewer Loan Bond No. 201


1,000 00


Sewer Loan Bond No. 43 .


1,000 00


Sewer Loan Bonds Nos. 94 to 97


4,000 00


Paving Loan Bonds Nos. 41 to 45


5,000 00


Water Loan Bond No. 290


1,000 00


Water Loan Bond No. b452


1,000 00


Water Loan Bonds Nos. 203 to 212


10,000 00


Water Loan Bonds Nos. a459 to 468


10,000 00


Water Loan Bonds Nos. 214 to 219 .


6,000 00


Water Loan Bonds Nos. 345 to 346 . 2,000 00


Water Loan Bonds Nos. 418 to 419 .


2,000 00


$163,000 00


Balance to credit in account of 1902


1,461,000 00


$1.624,000 00


Health Department.


CREDIT.


Appropriations from Taxes 1901


$34,800 00


Cash, received of Hannibal S. Pond, offal .


$1,100 00


J. E. Richardson, milk inspector's fees


139 42


William P. Mitchell, clerk, permits to keep swine, etc.


58 00


Tom Costello, error in pay roll


12 00


Ernest O. Raymond, medical attendance


at Contagious Hospital


437 47


1,746 89


Excess and Deficiency, balance to debit of account


2,614 78


$39,161 67


DEBIT.


Cash, paid Caleb A. Page, salary as in- spector


$1,200 00


disbursements 38 70


Sundry Persons, burying dead animals


117 50


George W. S. Huse, salary as superin- tendent


900 00


Julius E. Richardson,


salary as milk


inspector


500 00


disbursements


3 73


Charles M. Berry, inspector of


animals


and provisions


600 00


disbursements


62 05


Freeman L. Lowell, bacteriologist


296 74


Amounts carried forward


$3,718 72


$39,161 67


$36,546 89


95


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward .


$3,718 72


$39,161 67


Laborers


25,071 19


Arthur R. Perry, professional services


164 89


H. J. Perry, professional services


485 72


T. B. Shea, professional services


25 00


Henderson Brothers, ambulance


100 00


W. F. Waller, bed for ambulance


10 00


Peter Gray, incubator


128 70


Melvin & Badger, drugs


71 75


Milton H. Plummer, drugs


11 12


Eastern Drug Co., drugs .


5 80


Furbush & Furbush, drugs


2 13


Frederick W. Gay, drugs


1 25


Marshall-street Pharmacy, drugs


70


Eimer & Amend, chemicals


4 30


Billings & Stover. chemicals


60


C. W. Lerned & Co., disinfectant


13 20


Theodore Metcalf Co., vaccine points


450 00


C. H. Goldthwaite, vaccine points


65 90


New England Vaccine Co., vaccine points


39 36


Henry D. Padelford, vaccine points .


2 00


J. Frank Gear, sterilizer


16 00


W. C. Wright, serum tubes


41 20


J. Ellwood Lee Co., test tubes .


14 30


Boston Dental Depot, burner


2 50


Mass. Board of Cattle Commissioners, branding outfit


1 75


D. Webster Alle, Babcock bath, etc.


55 00


A. A. Elston & Co., bath tub


6 00


Electrical Appliance Co., aquaphone


2 58


Bay State Aluminum Co., evaporating dishes


3 30


E. T. Benson, repairing regenerator


16 00


Mary I. Lewis, nursing


350 00


Bessie M. Miller, nursing, etc. .


251 50


E. O. Raymond, clothing destroyed .


117 25


C. J. Bailey & Co., rubber coat


7 23


H. A. Skidmore, flannel


1 85


J. H. Brooks, sheets .


10 96


Union Square Furniture Co., furniture


25 30


W. B. Badger & Co., furniture


36 00


John Fisher & Co., pails


21 60


Belding Brothers, repairing fence .


24 40


Arthur C. Gordon, signs


6 00


Harris P. Tibbetts, sign board


2 75


A. B. Hobbs, painting sign


3 00


Ziegler Electric Co., electrical supplies


3 85


Electric Gas Lighting Co., electrical sup- plies


3 19


L. E. Knott Apparatus Co., electrical supplies


10. 05


C. W. Stevens, oak boxes .


6 00


Proctor Brothers, hay and grain


3,550 66


Nathan Tufts & Sons, hay and grain


198 51


Gilmore, Smith, & Co., hay and straw


133 27


Charles L. Underhill, blacksmithing


96 15


Hale & Mayhew Co., blacksmithing .


774 40


D. J. Bennett, harness work


584 00


I. B. Walker, horseshoeing


214 31


Amounts carried forward


$36,963 19


$39,161 67


96


ANNUAL REPORTS.


Amounts brought forward


$36,963 19


$39,161 67


Edward O'Brien, horseshoeing .


139 13


Ira L. Roberts, horseshoeing


61 50


George McDormand, horseshoeing


1 26


M. E. Crouse, horseshoeing


226 53


I. W. Hamilton, horseshoeing


1 00


J. A. Durell, hardware


124 76


W. E. Plumer & Co., hardware


10 95


Howe & Flint, hardware


16 68


Whitney & Snow, hardware


3 05


Welch & Hall Co., horses


950 00


Caldwell Boarding and Baiting Stable, storage and use of team ·


20 00


Charles R. Simpson, veterinary services .


73 50


W. S. Barnes, boxes


18 75


Whitall, Tatum, & Co., corks


29.03


E. S. Sparrow & Co., supplies .


3 25


Solshine Mfg. Co., polish .


8 00


Lynn Oil Co., oil


3 00


Frank A. Teele, coal and wood


18 85


Russell & Co, groceries


80 79


Somerville Journal Co. printing ·


138 05


Citizen Co., printing .


12 75


Thomas Groom & Co., stationery


14 25


Harvard Co - operative Society, lens


13 60


Robert S. Robson, stamp


1 00


Somerville Post-office. postage and rent of box ·


104 00


New England Telephone & Telegraph Co., rentals and tolls . .


57 73


Clerk of Committees account, telephone rentals and tolls


54 92


American Express Co., expressing


10 45


Thorpe's Express. expressing


1 15


E. R. Perham, expressing


30


Gilman Express Co., expressing


25


$39,161 67


Highway Betterment Assessments.


CREDIT.


Cash, received of sundry persons . .


62 45


Balance to debit of account, 1902 . .


$931 99


DEBIT.


Balance from 1900


.


Highways, Boston Avenue Bridge.


CREDIT.


Cash, received of West End Street Railway Co., contribu- tion for construction


$2,500 00


Balance to debit of account, 1902 .


706 86


$3,206 86


$3,206 86


Amount carried forward


$869 54


$931 99


paper


97


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


'Amount brought forward


$3,206 86


DEBIT.


Balance from 1900


$2,292 32


Cash, paid Holbrook, Cabot, & Daley, on account of contract


669 04


Eastman, Lowell, & Co., iron fence


245 50


$3,206 86


Highways, Construction.


CREDIT.


Balance from 1900 .


$1,123 73


appropriated)


10,876 27


$12,000 00


DEBIT.


Cash, paid laborers .


Highways Maintenance account, use of .


$5,157 01


teams and materials


4,133 45


Sewers Construction account, recording acceptance plans


3 50


Waltham Trap Rock Co., stone


566 14


J. H. Cressey, stone


361 39


J. H. Fannon, teaming


108 86


George W. Prichard, teaming


79 54


Brassil & Barry, teaming .


53 55


D. M. Smith, teaming


43 20


Heirs of Jeduthen Richardson, damages,


375 00


Somerville Journal Co., printing


107 50


Citizen Co., printing .


47 50


Balance to credit of account, 1902


963 36


$12,000 00


Highways, Maintenance.


CREDIT.


Balance from 1900


$40,402 45


Cash, received of Commonwealth of Massa-


chusetts, street railway tax (part ap- propriated)


$25,880 62


Edwin J. Gilmore, driveway


18 75


Fred W. Farrar, driveway


10 00


M. E. Barnes, driveway


8 00


Jennie E. Davis, driveway .


7 25


Perkins Street Baptist church, driveway .


6 75


E. W. Clark & Co., crushed stone


41 65


Orren Sanborn, crushed stone


5 62


William J. McCarthy, stone


1,000 01


Simpson Brothers Corporation, broken stone and cinders .


56 10


Thomas A. Cunningham, bricks


3 38


Amounts carried forward


$27,038 13


$40,402 45


Cash, received of State of Mass., street railway tax (part


·


$11,036 64


98


ANNUAL REPORTS.


Amounts brought forward


$27,038 13 $40,402 45


J. W. Russell, manure


92 50


Joseph White, lowering edgestones


5 00


Trustees Tufts College, lowering edge- stones


4 00


Arexine A. Upton, labor


7 00


Michael Canty, labor .


4 00


City of Medford, use of road roller .


12 00


Holbrook. Cabot, & Daley, gravel and sand


480 50


Eliot Norton, proportional cost removing and rebuilding wall 200 00


Charles M. Berry, horse


30 00


John Connors, ballast


50 00


Thomas Allen, ballast


5 70


J. Green, ballast .


2 80


Mrs. Emily Selg, sidewalk .


29 40


Highways, Construction teams and materials


account, city


4,133 45


Highways, Paved Gutters and Crossings, city teams and materials


8,101 87


Highways, Paving Cross Street, city teams and materials


102 20


Highways, Watering Streets, paint, etc. . Public Buildings Maintenance, Fire De- partment, labor


4 50


Public Buildings Maintenance, School- houses, edgestones, etc.


250 68


Public Grounds, crushed stone .


31 15


Sewers Construction, labor


57 25


Sidewalks Construction, city teams and materials


5.647 98


Sidewalks Maintenance, city teams and materials


722 38


47,166 04


$87,568 49


DEBIT.


Cash, paid laborers' pay-rolls .


$38,070 92


John P. Prichard, salary as superintend- ent of streets


2,000 00


disbursements


5 73


Eugene Mead, board of superintendent's horse


322 88


City of Medford, one-half cost of main- taining Middlesex-avenue bridge .


533 69


J. W. Brogan, stone


109 54


Frank Buttimer, stone


1,238 56


J. H. Cressey, Agt., stone .


384 62


James Barr, stone


179 46


E. H. Bennett, stone


35 02


J. K. Connors, stone .


454 55


J. F. Dwyer, stone


700 41


George W. Holden, stone .


56 68


A. H. Kennedy, stone


483 40


William H. Lenox, stone


724 48


Mass. Broken Stone Co., stone .


466 28


T. O'Keefe, stone


75 22


Amounts carried forward


$45,841 44


$87,568 49


153 55


99


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


$87,568 49


Mrs. Shea, stone .


51 30


S. Teele & Son, stone .


53 28


Armstrong. Brothers, soil pipe .


10 25


Edward Allen, repairing road roller .


5 40


Benjamin F. Anthony, repairing road roller


20 15


F. C. Ayer, lumber


160 82


American Express Co., expressing


50


American Broom Co., brooms .


28 50


Ames Plow Co., scrapers


7 25


American Steam Gage & Valve Co., re- pairing road roller 3 00


Charles I. Bucknam, labor .


138 84


Charles Booth, gravel


44 50


Herbert E. Bowman, oil, etc.


17 40


Boston & Lockport Block Co., blocks


8 37


Bigelow & Dowse Co., globes .


5 85


Belmont Hill Nurseries, trees .


6 00


Boston & Maine Railroad, freight


264 00


Bay State Riding & Driving dinners


Club,


24 00


Boston Coupling Co., repairing road roller


1 60


Lewis N. Bumıp. M. D., compensation for injuries


100 00


John N. Ball, horse and harness


100 00


Braman, Dow, & Co., flanges


44 95


J. F. Berton, painting .


2 25


Boston Elevated Railway Co., paving blocks


170 10


Boston Bolt Co., hardware


6 03


Anthony W. Bowman, professional at- tendance


5 00


Boston Woven Hose & Rubber Co., hose,


5 40


Barbour-Stockwell Co., repairing road roller


13 78


J. A. & W. Bird & Co., paints .


4 35


Buffalo Pitts Co., repairing road roller


8 75


Bucknam & McCarthy, meals


22 00


Joseph Breck & Sons Corporation, tools .


30 73


Florence E. Barton, typewriting report .


10 00


William Buckley, horseshoeing .


2 01


Cling Surface Mfg. Co., repairing crusher


17 50


City of Somerville, sidewalk assessment


140 12


C. H. Crane, cigars


3 50


William Campbell, sand dryer


25 00


Coleman Bros., blocks


696 21


Citizen Co., printing


9 75


Chadwick Boston Lead Co., metal


12 88


Charles A. Claflin & Co., oil


152 98


T. F. Crimmings, use of teams and materials


24 25


Charlestown Gas & Electric Co., lamp posts


35 00


Drew & Gale, metal


6 75


George T. Day, expressing


45


Dodge, Haley, & Co., iron, etc.


211 08


Amounts carried forward .


$48,553 27


$87,568 49


Amounts brought forward .


$45,841 44


.


100


ANNUAL REPORTS.


Amounts brought forward


$48,553 27


$87,568 49


C. W. Dolloff, paving blocks


375 10


Eastern Paving Brick Co., bricks


1,313 45


J. F. Elkins, teaming


49 50


Electric Gas Lighting Co., wire and bell,


6 41


Farrell Foundry & Machine Co.,


machinery


106 55


J. H. Fannon, teaming stone


1,124 93


Walter W. Field, repairing road roller .


22 67


Richard Falvey, sand


44 25


Hugh Farrell, gravel


128 00


Benjamin F. Freeman, photographs


29 00


Glines & Co., expressing .


85


Gilman Express, expressing


1 15


Gilmore, Smith, & Co., hay


394 69


Thomas Groom & Co., books


21 00


P. J. Griffin, damages


150 00


H. J. Greene, gravel


134 90


Good Roads Machinery Co., wheels


10 25


Aaron R. Gay & Co., stationery


5 98


George E. Gilchrist, rails, tees, etc.


14 56


George W. Gale Lumber Co., posts


13 00


George R. Henderson, repairing buggy, Frank Hervey, powder


72 76


Hale & Mayhew Co., setting tire


381 85


William H. Hitchings, veterinary ser- vices


166 75


George F. Hughes, bronze


6 30


John W. Harmon, repairing tools


5 00


William B. Holmes, repairing carts


6 40


Thomas Hollis Co., sulphur


15 40


Highland Coal Co., cement


19 40


Henry C. Hunt Co., lacings


4 62


I. W. Hamilton, horseshoeing


2 00


Hartford Steam Boiler Inspection &


Insurance Co., insurance .


50 00


Highways, Paving Cross Street account, paving blocks


943 99


Edward Kendall & Sons, repairing road roller .


4 40


O. S. Kelley & Co., repairing road roller


5 50


Lord & Webster, hay


2,221 72


T. E. Littlefield, lumber


1 12


S. & R. J. Lombard, stone


3,570 37


Leonard & Ellis, oil


50 48


Middlesex Registry of Deeds, recording documents


59 30


William J. McCarthy, stone


553 12


D. McDonald, harness work


19 20


J. W. Meskell, stone


355 33


John F. Mills, horse


150 00


Monitor Oil & Refining Co., oil


32 00


Menzies Street Cleaner Co., street


cleaners


34 09


George McDormand, horseshoeing


61 53


Murphy Varnish Co., varnish .


346 65


Morgan & Bond, oil .


628 38


McKay & Stockton, potash


2 76


W. B. Mullen, gravel


317 21


Amounts carried forward


$62,593 89


$87,568 49


6 75


101


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward .


$62,593 89


$87,568 49


W. G. Nash, lime


76 55


New England Brick Co., bricks


2,118 42


New England Telephone & Telegraph Co., rentals and tolls


53 70


Edward O'Brien, horseshoeing


228 75


Fulton O'Brion, hay .


209 59


George W. Prichard, teaming stone


8 43


Arthur R. Perry, professional services


15 00


Pittsburg Plate Glass Co., glass


18 00


W. E. Plumer & Co., hardware


72 90


E. R. Perham, expressing


19 95


Proctor Brothers, straw


348 80


The Phillips Co., repairing


7 18


T. H. Quimby, carpentering


47 41


George E. Ricker, meals


12 00


Roberts Iron Works Co., repairing


carts


4 76


Robert S. Robson, rubber stamps


2 05


Estate of James Rawson, painting sign


2 00


John B. Rufer, horseshoeing .


50


W. H. Richardson, clipping horse .


2 00


John P. Squire & Co., salt


87


E. S. Sparrow & Co., hardware


94 43


Suffolk Engraving & Electrotyping Co., photographs


24 75


T. A. Sallaway, paint stock


12 93


Somerville Journal Co., printing


48 25


H. H. I. Smith, books


6 12


D. M. Smith, paving blocks


54 55


R. W. Shattuck & Co., labor


37 10


Somerville Electric Light Co., ashes


9 25


Somerville Post-office, postage


10 00


R. M. Sturtevant, horses .


275 00


W. L. Snow, repairing crusher


35


John Silk, sand and gravel


39 60


Sidewalks Construction account, labor and materials


93 28


Nathan Tufts & Sons, grain


2,904 29


Teele & Foster Lumber Co., lumber


13 64


A. Taylor, wagon


178 00


Taylor Iron & Steel Co., jaw plates


89 57


Frank A. Teele, sand


6 50


John Turner & Co., granite blocks .


3,396 69


Town of Wakefield, release of tax titles .


25 30


Thorpe's Express, expressing .


1 00


Underhill Hardware Co., hardware .


104 20


Union Square Furniture Co., oil stove


3 50


M. L. Vinal, books


1 75


Viscol Co., dressing


22 50


F. D. Weld, repairing ladder .


5 00


Whitney & Snow, hardware


266 66


Wellington Wild Coal Co., fuel


1,295 64


L. A. Wright, repairing wagon


2 25


A. M. Wood Co., oak shafts, etc.


462 44


A. J. Whittemore, photographs


11 00


Welch & Hall, horses


375 00


Waltham Trap Rock Co., stone


526 70


Herbert Wood, sharpening tools


8 20


Amounts carried forward


$76,248 19


$87,568 49


102


ANNUAL REPORTS.


Amounts brought forward


$76,248 19 $87,568 49


I. B. Walker, setting tires, etc.


1 73


I. H. Wiley & Co., japan .


25 23


M. E. Youngjohn, cotton cloth


1 68


$76,276 83


Balance to credit of account, 1902


11,291 66


$87,568 49


Highways, Paved Gutters and Crossings.


CREDIT.


Cash, received from State of Massachusetts, street railway tax (part appropriated)


$18,000 00


Balance to debit of account, 1902 .


5,356 94


$23,356 94


DEBIT.


Balance from 1900 .


$8,302 44


Cash, paid laborers


6,908 98


Highways, Maintenance account, teams and materials


8,101 87


W. G. Nash, cement


37 65


Highland Coal Co., cement


6 00


$23,356 94


Highways, Paving Cross Street.


CREDIT.


Balance from 1900 .


$12,000 00


Cash, received of Boston Elevated Railway


Co., asphalt paving


$12,113 75


Highways Maintenance account, paving blocks


943 99


13,057 74


$25,057 74


DEBIT.


Cash, paid laborers


$603 50


Barber Asphalt Paving Co., on account of contract


22,451 24


Highways Maintenance account, use of teams


102 20


$23,156 94


Balance to credit of account, 1902 ·


1,900 80


$25,057 74


Highways, Paving Davis Square.


CREDIT.


Balance to debit of account, 1902 .


$316 80


DEBIT.


Balance from 1900


$316 80


.


APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 103


Highways, Paving Washington Street.


CREDIT.


Balance from 1900 . ·


$212 46


DEBIT.


Balance to credit of account, 1902 .


$212 46


Highways, Watering Streets.


CREDIT.


Taxes, assessments levied


$15,613 04


Cash, received of abutters


$75 48


Public Grounds account, watering boule- vard ·


160 00


Sundry Persons, insuring .


36 00


.


271 48


$15,884 52


DEBIT.


Cash, paid laborers .


$448 75


Charles I. Bucknam, overseeing


600. 66


John F. Elkins, watering .


509 68


James H. Thompson, watering


510 97


George W. Prichard, watering


586 67


A. M. Prescott, watering


589 33


Cornelius R. Bowlby, watering


560 00


Benjamin Thomas, watering


589 33


John A. Marsh, watering .


476 30


David M. Smith, watering


588 68


William Libbey, watering .


526 67


George F. McKenna, watering


552 00


Henry J. McAvoy, watering


528 33


James H. Fannon, watering


528 00


David J. Caldwell, watering


552 00


John B. Rufer, watering


525 33


Eugene P. Gormley, watering .


400 00


Timothy F. Crimmings, watering


468 51


Edwin E. Whitehouse, watering


521 38


Charles T. Garland, watering .


473 64


George E. Lowell, watering


549 34


Ralph M. Sturtevant, watering


548 00


Charles P. Brann, watering


473 64


George W. Cummings, watering


468 30


Walter M. Brown, watering


522 67


William B. Holmes, repairing carts


9 85


I. B. Walker, repairing carts


18 30


J. L. & H. K. Potter, repairing carts


824 85


Hale & Mayhew Co., repairing carts


268 00


A. M. Wood Co., repairing carts


24 82


Joseph Palmer, repairing carts


88 74


Howe & Flint, repairing carts


49 45


Charles S. Robertson, insurance


36 00


Citizen Co., printing


6 25


John B. Rufer, horseshoeing


1 75


I. W. Hamilton, repairing


25


Amounts carried forward


$14,978 44


$15,884 52


-


552 00


Frank Buttimer, watering


101


ANNUAL REPORTS.


Amounts brought forward .


$14,978 44 $15,884 52


L. A. Wright, repairing


3 25


Dodge, Haley, & Co., repairing


7 78


Oliver Whyte & Co., repairing


8 15


American Stave & Cooperage Co., re- pairing


3 50


Murphy Varnish Co., paint


6 75


Highways Maintenance account, paint stock


153 55


Underhill Hardware Co., wrenches .


8 25


W. E. Plumer & Co., tools


8 20


Fulton O'Brion, hay .


2 10


Ira L. Roberts, horseshoeing


4 75


Edward O'Brien, horseshoeing


7 50


David J. Caldwell, teaming


6 00


David M. Smith, teaming


3 00


Charles T. Garland, shade


3 50


B. Thomas, shade


3 50


Edward H. Miller, frame .


3 00


F. C. Ayer, lumber


4 89


Charles A. Claflin & Co., flax


1 15


Richard T. McCrossan, compensation for damages, etc.


61 43


McGrath & Woodley, book


15 00


Lillian E. Leavitt, clerical services


74 66


Glines & Co., expressing .


30


Water Works Extension account, water posts, repairs and maintenance of same


313 52


$15,682 17


Excess and Deficiency, balance to credit of account .


202 35


$15,884 52


Inspection of Buildings.


CREDIT.


Appropriations, from Taxes 1901 .


$4,500 00


DEBIT.


Cash, paid Frederick C. Fuller, salary as


$1,900 00


commissioner of public buildings disbursements


5 00


Walter T. Littlefield, assistant con-


missioner of public buildings


1,200 00


Duncan C. Greene, inspector of plumb- ing


1,200 00


Citizen Co., printing .


60 00


Somerville Journal Co., printing


15 25


Thomas Groom & Co., books and sta- tionery


17 65


W. A. Greenough & Co., directory .


3 00


Somervillle Post-office, postage


4 00


B. L. Makepeace, blue prints .


2 40


Wadsworth, Howland, & Co., tracing cloth


3 08


Amounts carried forward


$4,410 38


$4,500 00


.


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


105


Amounts brought forward .


$4,410 38


$4,500 00


New England Telephone & Telegraph


Co., rentals and tolls


45 65


George E. Lowell, carriage hire


36 00


$4,492 03


Excess and Deficiency, balance to credit of account .


7 97


$4,500 00


Interest.


CREDIT.


Appropriations. from Taxes 1901 .


$45,000 00


Water Works Income, amount transferred


6,440 00


Sundry Persons, amount of coupons entered by error Dec. 31. 1899 :-- City Loan


$1,540 00


Sewer Loan


22 50


1,562 50


Real Estate Liens, interest


96 65


Cash, received of sundry persons on taxes and assessments


$16,872 45


Interest on deposits in banks .


1,997 15


18,869 60


$71,968 75


DEBIT.


Coupons maturing July 1 (transferred to Coupons Unpaid)


$21,460 00


Coupons maturing October 1 (transferred to Coupons Unpaid) Coupons maturing January 1, 1902 (trans- ferred to Coupons Unpaid) . . Sundry Persons, charged August 31, 1900, by error . .


3,830 00


22,365 00


45 00


Isaac Pitman Income Fund, Poetry, interest on investment . Isaac Pitman Income Fund, Art, interest on investment


54 86


55 56


Cash, paid interest on Temporary Loans :- On note No. 492, $50,000 four months at 4 per cent.


$667 67


On notes Nos. 495-500, $200,000 six months. discounted at 3.30 per cent. . On note No. 487, $100,000 six months, two days, at 31/2 per cent. .


1,769 44


On note No. 493, $50,000 five months at 4 per cent.


833 33


On note No. 494, $50,000 six months at 4 per cent. . On note No. 501, $100,000 seven months at 3.25 per cent.


1,000 00


1,895 83


Amounts carried forward


$9,465 27


$47,810 42


.


$47,810 42


3,300 00


106


ANNUAL REPORTS.


Amounts brought forward


On notes Nos. 503-506, $25,000 2 months, 2 days; 507-510, $25,000 3 months; 511-514, $25,000 4 months, discounted at 4 per cent., and $10.00 premium, On notes Nos. 515-516, $50,000 five months, two days, discounted at 4 per cent. .


$9,465 27 $47,810 42


3,012 22


844 45


Cash, paid Martha A. Russell, interest on $4,000 two years, four months, at 4 per cent.


346 67


Faustina A. Russell, interest on $2,000 two years, four months, at 4 per cent. .


173 33


Cash, paid Coupons due April 1 :- City Loan, $19,000 six months at 4 per cent. $380 00 . City Loan, $89,000 six months at 41/2 per cent. 2,002 50


Paving Loan, $60,000 six


months at 4 per cent. 1,200 00


Sewer Loan, $11,000 six months


at 41/2 per cent. 247 50


3,830 00


17,671 94


$65,482 36


Excess and Deficiency, balance to credit of account


6,486 39


$71,968 75


Massachusetts, Commonwealth of.


CREDIT.


State Tax


$30,625 00


Metropolitan Sewer Assessment


41,195 19


National Bank Tax


1,097 10


Metropolitan Water Assessment .


56,816 76


$129,734 05


DEBIT.


Soldiers' Burials, due from State, 1900 ac- count · Military Aid, due from State, 1900 account, Street Railway Tax, due from State, 1901 ac- count . State Aid, due from State, 1900 account, Corporation Taxes, due from State, 1901 account


$315 00


348 50


59,756 89


11,388 00


25,841 12


City Treasurer, fee for collecting national Bank Tax


10 99


. Public Buildings Maintenance, Police, rent of Armory · ·


50 00


Cash, balance due the Commonwealth . .


32,023 55


$129,734 05


$13,321 94


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


107


State Aid, due from State, 1901 account


$11,988 00


Soldiers' Burials, due from State, 1901 account 490 00 State of Massachusetts, Soldiers' Burials, due from State, 1900 account . State of Massachusetts, Military Aid, due from State, 1901 account 432 00


105 00


$13,015 00


Balance to debit of account, 1902


$13,015 00


Metered Water Charges.


CREDIT.


Water Works, Abatements on Water Charges, abate-


ments .


$23 94


Cash, received of sundry water takers . 13,480 12


$13,504 06


Balance to debit of account, 1902 .


13,755 31


$27,259 37


DEBIT.


Balance from 1900


Water Works Income, meter rates for last


quarter 1901, payable 1902


13,366 25


Water Works Income, water bills uncol- lected


294 02


$27,259 37


Military Aid.


CREDIT.


Appropriations, from Taxes of 1901


$400 00


Commonwealth of Massachusetts 432 00


$832 00


Excess and Deficiency, balance to debit of account


32 00


$864 00


DEBIT.


Cash, paid sundry persons as per pay-rolls .


$864 00


Overlay and Abatement.


CREDIT.


Balance from 1900 . . . Taxes, amount of overlay from Assessors' warrant


$15,964 11


Amount of assessors' supplementary warrants


901 09


George A. Crane, taxes previously abated


3 26


Cash, taxes collected


34 00


Amount carried forward


37,580 17


$54,482 63


$13,599 10


108


ANNUAL REPORTS.


Amount brought forward .


$54,482 63


DEBIT.


Taxes, amount of abatements


$24,242 41


Cash, paid John M. Hagar, tax of 1901 re- funded


7 95


Manley O. Butler, tax of 1901 refunded .


6 36


Florence Willard, tax of 1901 refunded .


3 18


Bridget Fahey, tax of 1901 refunded


4 77


Frank H. Hitchcock. exec., tax of 1901 refunded


23 85


Fred G. Smith, tax of 1901 refunded


2 00


Beulah A. Jacobs, exex., tax of 1901 refunded


9 54


3 18


Fred L. Pulsifer, tax of 1901 refunded Support of Poor, Miscellaneous account, amount transferred ·


4,000 00


Support of Poor, City Home, amount transferred


1,500 00


School Teachers' Salaries, amount trans- ferred


18,739 69


Sundry Persons, amount transferred


1,302 59


$49,845 52


Balance to credit of account, 1902


4,637 11


$54,482 63


Overplus on Tax Sales.


CREDIT.


Balance from 1900


$868 13


DEBIT.


Cash, paid C. Amory Stevens, premium on taxes sold for 1897


$650 00


Clara E. Sexton, premium on taxes sold for 1897 .


100 00


$750 00


Balance to credit of account, 1902 .


118 13


$868 13


Police.


CREDIT.


Appropriations, from Taxes 1901 .


$31,500 00


Cash, received of Commonwealth of Massa- chusetts, corporation tax, balance from 1900 .




Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.