USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1901 > Part 9
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$2,241 76
Commonwealth of Massachusetts, na- tional bank tax, balance from 1900
73 98
Commonwealth of Massachusetts, corpo- ration tax
21,956 83
Commonwealth of Massachusetts, na- tional bank tax . John R. Fairbairn, master of House of Correction, fines .
3,884 29
784 00
Amounts carried forward
$28,940 86
$31,500 00
109
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward
$28,940 86
$31,500 00
Herbert A. Chapin, clerk of the courts, fines
2,974 02
Sundry Persons, witness fees returned
57 35
Sundry Persons, cloth for uniforms .
420 86
32,393 09
$63,893 09
DEBIT.
Cash, paid Melville C. Parkhurst, chief
$1,900 00
Robert R. Perry, captain .
1,500 00
Edward McGarr, sergeant
1,200 00
Christopher C. Cavanagh, sergeant
1,200 00
Dennis Kelley, sergeant
1,200 00
Eugene A. Carter, sergeant
1,200 00
Charles E. Woodman, sergeant
1,200 00
Phineas W. Skinner, patrolman
1,092 00
Jolın Hafford, patrolman .
1,095 00
Albion L. Staples, patrolman
918 00
George W. Bean, patrolman
993 00
John E. Fuller, patrolman
1,095 00
George H. Carleton, patrolman
1,095 00
Edward M. Carter, patrolman .
1,095 00
George L. Smith, patrolman
1,095 00
Francis A. Perkins, patrolman .
1,095 00
William H. Johnston, patrolman
1,077 00
Charles S. Thrasher, patrolman
1,065 00
Arthur E. Keating, patrolman .
1,095 00
John G. Knight, patrolman
1,092 00
Jacob W. Skinner, patrolman .
1,083 00
Theodore E. Heron, patrolman
1,086 00
David A. Bolton, patrolman
1,095.00
Ulysses G. Skinner, patrolman .
327 00
James M. Harmon, patrolman .
1,092 00
Michael T. Kennedy, patrolman
1,095 00
Ira S. Carleton, patrolman
1,095 00
Charles W. Stevens, patrolman
1,092 00
Ezra A. Dodge, patrolman
528 00
Eugene H. Gammon, patrolman
1,074 00
James J. Pollard, patrolman
1,095 00
Daniel G. Simons, patrolman .
1,095 00
Samuel Burns, patrolman
1,083 00
Frederic H. Googins, patrolman
1,095 00
Jotham Chisholm, patrolman
1,095 00
William J. Davidson, patrolman
1,089 00
Elmer E. Drew, patrolman
1,092 00
John A. Dadmun, patrolman
1,095 00
Eugene A. Woodsum, patrolman George L. Rice, patrolman
1,092 00
Myron S. Gott, patrolman
964 50
John A. Ray, patrolman
983 75
Herbert Hilton, patrolman
983 75
Charles W. Reick, patrolman
954 50
Charles E. Byrnes, patrolman
912 50
Thomas Damery, patrolman
912 50
Frank C. Hopkins, patrolman .
895 00
Charles W. Allen, patrolman
912 50
Clifford B. True, reserve patrolman
452 50
Amounts carried forward
$51,766 50
$63,893 09
1,095 00
110
ANNUAL REPORTS.
Amounts brought forward .
$51,766 50 $63,893 09
Hudson M. Howe, reserve patrolman
905 00
Frederic J. Balcom, reserve patrolman
912 50
Ernest S. Goff, reserve patrolman
912 50
Sanford S. Lewis, reserve patrolman
655 00
Henry A. Sudbey, reserve patrolman
652 50
Frank H. Graves, reserve patrolman
655 00
Harry L. Allen, reserve patrolman .
395 00
Judson W. Oliver, driver .
912 50
Edward E. Ware, driver
823 50
Martin Sharry, driver
823 50
Edward Lowman, driver
84 00
John H. Kelley, special patrolman
10 00
Irving E. Wilson, special patrolman
8 75
Patrick H. Ryan, special patrolman
10 50
George H. Dearborn, special patrolman .
8 00
George A. McGunnigle, special patrol- man
8 00
Albert Gilman, special patrolman
8 00
Nathan L. Pennock, special patrolman
8 00
Daniel H. Rinn, special patrolman .
8 00
Louis F. Arnold, special patrolman .
8 00
Peter Savage, special patrolman
8 00
Edward F. Reed, special patrolman .
8 00
Frederic A. Dickinson, special patrolman,
8 00
William T. Higgins, special patrolman
8 00
Lewis R. Stuart, special patrolman .
8 00
Roy C. Burckes, special patrolman .
8 00
Lambert M. Maynard, special patrolman,
8 00
Peter J. Savage, special patrolman .
8 00
Charles Gallaway, special patrolman
8 00
Alfred M. Sibley, special patrolman
8 00
Andrew B. Colesworthy, special patrol- man
8 00
James M. Lynch, special patrolman .
2 50
Eugene A. Carter, disbursements
139 15
F. W. Hopkins, disbursements .
27 29
Dennis Kelley, disbursements
24 30
George H. Carleton, disbursements .
22 44
Lemuel H. Snow, disbursements
19 30
Michael T. Kennedy, disbursements
1 18
Melville C. Parkhurst, lock-up keeper
100 00
Mary A. Staples, matron .
170 00
Mrs. Andrew Olson, meals for prisoners,
20 00
E. B. West, crackers
9 89
E. Schuebeler, towels
8 75
American Towel Supply Co., towels
28 10
J. H. Brooks, pillow slips .
75
Idella Taylor, laundering .
45 40
W. H. Morris, sign board .
2 00
G. M. Fortin, painting sign
1 00
Whitney & Snow, hardware
26 59
W. E. Plumer & Co., hardware
50
Lamprell & Marble, bunting .
1 60
Mrs. Ezra Dodge, mending flag
4 00
E. Spalding, repairs
4 00
Union Square Carriage Co., repairs
30 25
Allen Brothers, badges
24 00
Fred W. Farrar, repairing badges
9 30
Amounts carried forward .
$60,385 04
$63,893 09
111
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward
$63,893 09
Boston Nickel Plating Co., plating .
$60,385 04 4 75
Iver Johnson Co., revolvers and car- tridges
59 17
Scovill Mfg. Co., buttons
13 50
M. J. Connor, cloth
632 96
Raphael Masstrangialo, hat trimmings
14 28
Union Glass Co., lanterns
7 00
Henry Barrett, photographs
35 00
J. A. Marsh, hay and grain
246 53
Ira L. Roberts, horseshoeing .
54 50
Caldwell's Stable, saddle horses
17 00
Horace C. White, medical services
2 00
Milton H. Plummer, drugs
5 00
Royal Cross Chemical Co., disinfectant
2 00
Herbert Wood, keys
60
Somerville Journal Co., printing
90 75
Citizen Co., printing .
10 25
S. F. Phipps, brush and sponge
2 00
C. M. Blake, newspapers
7 30
Webster Mfg. Co., blotter holders .
2 00
F. S. Blanchard, Mass. Year Book .
3 00
Hobbs & Warren Co., stationery
49 76
Aymar & Bradlee, typewriter and plies
93 25
M. L. Vinal, envelopes
4 20
W. A. Greenough, directories .
9 00
Little, Brown, & Co., law books
3 00
Thomas Groom & Co., supplies
1 00
New England Telephone & Telegraph Co., rentals and tolls
200 54
Fresh Pond Ice Co., ice
35 00
M. G. Staples, teaming
1 25
L. H. Brown, carriage hire
13 50
Thorpe's Express, expressing
1 40
E. R. Perham, expressing
1 40
American Express Co., expressing
90
Glines & Co., expressing .
65
$62,009 48
Excess and Deficiency, balance to credit of account
1,883 61
$63,893 09
Powder-House Boulevard.
CREDIT.
Balance from 1900 . ·
$687 78
· · Appropriations, amount appropriated by borrowing on ·
·
12,000 00
Cash, received of Sewers Construction account, catch basins, etc. $1,990 00
City Engineer. car fares
40 75
2,030 75
Amount carried forward
$14,718 53
.
sup-
.
Funded Debt account .
112
ANNUAL REPORTS.
Amount brought forward
$14,718 53
DEBIT.
Cash, paid William J. McCarthy, on account of contract
$532 21
William J. McCarthy and Thomas H. Gill, constructing boulevard ·
14,142 47
George O. W. Servis, car fares .
35 45
W. P. Rice, stakes
5 30
$14,715 43
Balance to credit of account, 1902 .
3 10
$14,718 53
Printing and Stationery.
CREDIT.
Appropriations, from Taxes 1901 . .
$2,500 00-
DEBIT.
Cash, paid Somerville Journal Co., printing annual reports
$1,279 01
Somerville Journal Co., municipal reg- isters, etc. The Citizen Co., printing and stationery .
342 00
101 90
Thomas Groom & Co., stationery .
33 52
G. H. Walker & Co., plans
142 50
Somerville Post-office, postage .
22 00
$1,920 93
Excess and Deficiency, balance to credit of account
579 07
$2,500 00
Property and Debt Balance.
CREDIT.
Balance from 1900
$1,512,378 92
Public Property, property acquired in 1901 .
137,909 67
Public Property, amount of increase, by authority of the committee
330,523 23
Public Property, school text-books
50,305 00
Reduction of Funded Debt, bonds paid
163,000 00
$2,194,116 82
DEBIT.
Appropriations, amount borrowed on
Funded Debt account ·
$146,000 00
Balance to credit of account, 1902 .
. 2,048,116 82
$2,194,116 82
Public Buildings Construction, Schoolhouse in Ward One.
CREDIT.
Appropriations, amount appropriated by borrowing on Funded Debt account .
$40,500 00.
Amount carried forward
$40,500 00
113
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward $40,500 00 Cash, received of Eugene P. Gormley, old building 150 00
$40,650 00
DEBIT.
$1,153 90
Cash, paid Mary Doherty, purchase of land, Mary Doherty, guardian, purchase of land
100 00
Joseph J. Giles, purchase of land 41 44
Slade & Crawford, specifications
15 00
B. L. Makepeace, blue prints .
22 32
Wadsworth, Howland, & Co., tracing cloth George M. Davis & Son, payment on contract
10 52
11,818 00
$13,161 18
Balance to credit of account, 1902
27,488 82
$40,650 00
Public Buildings Construction, Shed at City Home.
CREDIT.
Appropriations, amount appropriated by borrowing on Funded Debt account
$1,500 00
DEBIT.
Cash, paid H. P. Tibbetts, on account of
$1,198 31
F. C. Alexander, stone
199 70
W. L. Snow, plumbing
90 51
Highland Coal Co., pipe, etc.
3 66
$1.492 18
Balance to credit of account, 1902
7 82
$1,500 00
Public Buildings Maintenance, City Hall.
CREDIT.
Appropriations, from Taxes 1901 .
$4,000 00
Public Library Addition, amount transferred
350 00
$4,350 00
DEBIT.
Cash, paid Irwin G. Felt, janitor .
$800 00
George H. Griffin, night janitor
840 00
J. C. Sampson, substitute janitor
36 00
W. B. Higgins, substitute janitor
22 00
Derby Desk Co., furniture
453 70
Union Square Furniture Co., furniture
9 50
John H. Pray, Sons, & Co., rugs
10 00
Whitney & Snow, mats, etc.
1 51
F. A. Higgins, cuspidors .
2 50
Amounts carried forward
$2,185 21
$4,350 00
contract
114
ANNUAL REPORTS.
Amounts brought forward
$2,185 21
$4,350 00
Jones, McDuffee, & Stratton, water
cooler .7 50
Shepard, Clark, & Co., drinking cups and supplies
28 80
E. Schuebeler, towels .
4 95
James Bartley, soap
8 83
City Messenger's account, laundering
12 00
M. A. Mann, laundering
12 00
Amelia H. Wood, repairing flag
4 50
G. W. Manning, repairing flagstaff
6 50
G. F. Matthews, carpentering .
60 18
Harris P. Tibbetts, carpentering
59 92
W. J. Fermoyle, setting glass .
4 00
Arthur C. Gordon, lettering
: 20
A. E. Googins, floor oil
1 00
Howe & Flint, copper conductors, etc.
109 15
Underhill Hardware Co., hardware
12 79
W. E. Plumer & Co., hardware
6 88
Charles L. Underhill, hardware
. 50
Fred W. Farrar, repairing clocks
7 50
W. F. Fleming, upholstering chair .
2 50
Herbert Wood, keys .
1 95
Jarvis Engineering Co., grates and fur- nace work
104 48
A. A. Sanborn, steam fitting
17 45
Gracey & Potter, cleaning carpets .
29 48
F. T. Lord Polish Co., brass polislı .
7 50
Knott & Co., electrical supplies
7 70
Somerville Electric Light Co., lighting
895 02
Somerville Electric Light Co., rent of fans, etc.
29 79
Electric Gas Lighting Co., supplies .
21 65
Wellington-Wild Coal Co., fuel
478 34
Cambridge Ice Co., ice
83 19
E. R. Perham, expressing
5 75
George T. Day, expressing
70
A. G. Renner, expressing .
35
Gilman Express, expressing
15
$4,221 41
Excess and Deficiency, balance to credit of account
128 59
$4,350 00
Public Buildings Maintenance, City Hall Annex.
CREDIT.
Appropriations, from Taxes 1901 .
·
$775 00
Public Library Addition, amount transferred
600 00
$1,375 00
DEBIT.
Cash, paid James H. Chase, janitor
.
$420 00
G. F. Matthews, carpentering .
26 99
Amounts carried forward
$446 99
$1,375 00
115
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward
$446 99
$1,375 00
Thomas McNee, repairing roof
13 50
I. H. Brown Moulding Co., lumber .
25
Charles L. Underhill, furnace poker
3 50
Howe & Flint, plumbing.
19 24
Fred W. Farrar, repairing clock
3 50
W. F. Flemming, cane seat
1 85
Underhill Hardware Co., carpet sweeper,
3 80
Henry A. Wheeler & Co., awnings .
6 50
Herbert Wood, lock and key
1 00
Somerville Electric Light Co., lighting
42 53
Cambridge Gas Light Co., gas
2 00
Wellington-Wild Coal Co., fuel .
.
Excess and Deficiency, balance to credit of account
611 10
$1,375 CO
Public Buildings Maintenance, Fire Department.
CREDIT.
Appropriations, from Taxes 1901 . DEBIT.
$4,500 00
Cash, paid Charles E. Berry, labor
$7 85
I. H. Brown Moulding Co., lumber
34 70
C. W. Stevens, lumber
9 90
John M. Woods & Co., lumber
11 28
W. P. Rice, lumber
2 91
G. D. B. Robinson, carpentering
40 23
John Stackpole, carpentering
14 05
G. F. Matthews, carpentering .
281 67
J. H. Stevens, carpentering
8 37
W. A. Snow & Co., repairing stalls .
50 00
T. Allen, concreting .
70 80
Cunningham Iron Co., arch piece
7 48
Thomas McNee, roofing .
179 10
D. P. Bucknam, mason work .
27 00
Crosby Steam Gage & Valve Co., re- pairing gauge
1 25
W. H. Bullard, supplies
9 50
Jarvis Engineering Co., grates
60 00
J. W. Johnson, furnace work
7 00
Edward Kendall & Sons, calking boiler,
43 70
E. B. Badger & Sons, repairing boiler,
7 00
John B. Rufer, iron work
3 90
George H. Maynard, plumbing
9 90
H. W. Covell, plumbing
2 90
Armstrong Bros., pipe
16 53
Union Square Furniture Co., furniture,
21 75
Clarence G. Reed, whitening
8 85
F. E. Cushing, setting glass
2 50
George F. Hughes, setting glass
8 25
W. J. Kennedy, setting glass
11 50
W. J. Logan, setting glass
12 50
Estate James Rawson, painting
3 25
E. S. Sparrow & Co., hardware
28 38
Amounts carried forward
$1,004 00
$4,500 00
.
·
219 24
$763 90
116
ANNUAL REPORTS.
Amounts brought forward
$1,004 00
$4,500 00
Howe & Flint. hardware
29 32
Whitney & Snow, hardware
21 25
J. A. Durell, hardware
6 98
W. L. Snow, hardware
7 39
W. E. Plumer & Co., hardware
6 00
Underhill Hardware Co., hardware
2 50
Bliss Bros., mast head truck
1 00
The Mitchell Mfg. Co., stamp, etc.
25
George E. Wyman, repairing clock
2 00
Herbert Wood, lock work
75
G. W. Manning, labor on flagstaff
31 50
William E. Daniels, shades
25 05
Wellington-Wild Coal Co., fuel
1,522 87
Cambridge Gas Light Co., gas
156 50
Somerville Electric Light Co., lighting,
776 66
Electric Gas Lighting Co., supplies
11 30
Charlestown Gas & Electric Co., light- ing
52 91
E. R. Perham, expressing .
60
Gilman Express, expressing
2 00
Glines & Co., expressing
15
City of Somerville, sewer assessment
126 56
Highways, Maintenance account, labor on driveway
4 50
$3,806 04
Excess and Deficiency, balance to credit of account
693 96
.
$4,500 00
Public Buildings Maintenance, Health Department.
CREDIT.
Appropriations, from Taxes 1901 .
$1,000 00
DEBIT.
Cash, paid Arthur W. Berry, on account of contract
$623 73
John P. Wahlstrom & Son, painting
40 00
Thomas McNee, roofing
31 75
G. F. Matthews, carpentering
118 61
Wellington-Wild Coal Co., fuel
17 88
Electric Gas Lighting Co., electrical sup- plies Somerville Electric Light Co., lighting
52 70
Excess and Deficiency, balance to credit of account . 112 06 .
$1,000 00
Public Buildings Maintenance, Highways.
CREDIT.
Appropriations, from Taxes 1901
$500 00
Amount carried forward
$500 00
3 27
$887 94
117
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward
$500 00
Cash, received of Thomas Ormond, rent
$66 00
Arthur Murley, rent
64 00
130 00
$630 00
DEBIT.
Cash, paid John Stackpole, carpentering
$437 55
Thomas McNee, roofing
19 15
Somerville Electric Light Co., lighting,
108 51
Excess and Deficiency, balance to credit of account .
64 79
$630 00
Public Buildings Maintenance, Police.
CREDIT.
Appropriations, from Taxes 1901
$3,500 00
Cash, received of J. O. Hayden, county
treasurer, rent of court roon
$600 00
Commonwealth of Massachusetts, rent of armory .
50 00
650 00
$4,150 00
Excess and Deficiency, balance to debit of account .
5 99
$4,155 99
DEBIT.
Cash, paid Frank Miller, services as janitor
$850 00
F. P. Bartlett, janitor
146 00
W. B. Higgins, janitor
36 00
George W. Coombs, janitor
20 00
A. Robinson, labor
62 00
F. A. Higgins, labor
2 10
H. W. Covell. plumbing
395 55
Whitney & Snow, hardware
95 24.
Howe & Flint, hardware
27 97
W. E. Plumer & Co., hardware
19 89
C. W. Lerned Co., disinfectant
111 25
Roval Cross Chemical Co., disinfectant
3 00
R. S. Downe, insecticide
10 00
Union Glass Co .. globe
50
Union Square Furniture Co., furniture,
12 43
Albert C. Lyman, upholstering
7 00
Raphael Masstrangialo, blankets
34 50
E. Schuebeler, towels
5 50
Thomas W. Gleeson, electrical supplies,
2 00
Electric Gas Lighting Co., electrical supplies
22 27
Herbert Wood, electrical work
4 50
Amounts carried forward
$1,867 70
$4,155 99
.
$565 21
118
ANNUAL REPORTS.
Amounts brought forward
$1.867 70
$4,155 99
J. Q. Twombly. painting
119 39
Derby Desk Co., repairs
5 50
Thomas F. Martin, repairs
3 85
M. P. Canfield, gardening and seed
6 25
G. D. B. Robinson, carpentering
239 23
G. F. Matthews, carpentering
64 62
A. F. McMillan, stove work
14 62
D. P. Bucknam, mason work
50 35
Thomas McNee, roofing
572 80
Alfred H. Hines, making bulkhead, etc.
71 15
A. A. Sanborn, steam fitting
58 64
L. M. Ham & Co., iron work
13 80
John Kennedy, plaster work
50 40
Gas Consumers' Association, gas regula- tion
24 00
Cambridge Gas Light Co., gas
460 00
Somerville Electric Light Co., lighting,
35 82
Wellington-Wild Coal Co., fuel
497 87
$4,155 99
Public Buildings Maintenance, Public Grounds.
CREDIT.
Appropriations, from Taxes 1901 .
$100 00
DEBIT.
Cash, paid C. W. Stevens, carpentering
$15 60
Wellington-Wild Coal Co., fuel
4 75
H. Wood, keys
1 15
$21 50
Excess and Deficiency, balance to credit of
account
78 50
$100 00
Public Buildings Maintenance, Public Library.
CREDIT.
Appropriations, from Taxes 1901
$3,500 00
Cash, received of Public Library Addition account, cork
294 92
carpet
$3,794 92
DEBIT.
Cash, paid Charles A. Southwick, services as janitor
$1,000 00
extra labor
4 05
C. A. Southwick, Jr., labor
28 00
John H. Pray, Sons, & Co., carpets
294 92
J. H. Keenan Co., change in delivery room
290 00
Boston Bamboo Co., furniture
34 40
William E. Daniels, shades
4 20
Amounts carried forward
$1,655 57
$3,794 92
.
119
AND COLLECTOR'S REPORT.
APPENDIX TO TREASURER
Amounts brought forward
$1,655 57
$3,794 92
A. A. Sanborn, steam heating
9 55
Bradley & Chatman, heating
175 00
Loring & Phipps, plans
25 00
J. Q. Twombly, painting
13 20
G. F. Matthews, carpentering
41 38
Underhill Hardware Co., hardware .
26 21
Howe & Flint, hardware .
4 53
G. W. Manning, labor
6 25
M. F. Underwood, electrical work
4 50
Electric Gas Lighting Co., supplies .
1 12
Somerville Electric Light Co., lighting,
1,234 08
Cambridge Gas Light Co., gas
92 20
Wellington-Wild Coal Co., fuel
425 70
Excess and Deficiency, balance to credit of account
80 63
$3,794 92
Public Buildings Maintenance, Schoolhouses.
CREDIT.
Appropriations, from Taxes 1901
$42,500 00
Cash, received of N. H. Reed & Son, old iron
$41 97
P. Sutherland & Co., empty cans
9 40
Daughters of Maine Club, lighting
6 00
57 37
$42,557 37
Excess and Deficiency, balance to debit of account
6,560 71
$49,118 08
DEBIT.
Cash, paid janitors' salaries
$20,354 69
Union Square Furniture Co., portieres
23 25
Chandler Adjustable Chair & Desk
Works, furniture
809 83
Allen Shade Holder Co., shade holders
10 00
William E. Daniels Co., shade work
7 79
I. H. Brown Moulding Co., moulding
30 15
Murphy, Leavens, & Co., brush
2 25
Charles A. Austin Brush Co., brushes
75 00
Packard & Burrill, flue brushes
2 50
Prescott Brothers, mop wringer
2 50
E. S. Kearney, sawdust
10 50
W. H. Bullard, barrels
45
W. S. Burbank, sawdust
4 50
Albert Gilman, sawdust
2 25
J. K. James, cleaning material .
4 50
Mrs. R. E. Wilton, cleaning
2 38
Mrs. Amelia H. Wood, repairing flag
1 50
Mrs. Sarah A. Durgin, flags
36 00
George H. Maynard, plumbing
1 00
W. L. Snow, plumbing
35 40
Amounts carried forward
$21,416 44
$49,118 08
.
$3,714 29
120
ANNUAL REPORTS.
Amounts brought forward
$21,416 44 $49,118 08
E. S. Sparrow & Co., hardware
123 00
Derby Desk Co., furniture
64 95
W. F. Flemming, cane seats
27 60
Heywood Brothers & Wakefield Co., chairs
34 75
W. G. Hallock, floor brushes
90 00
Shepard, Clark, & Co., dusters and mops
146 26
Charles A. Austin & Co., dusters
12 80
Boston Feather Duster Co., dusters
80 38
Charles Weston, sawdust
1 00
Russell & Co., sawdust
3 64
William T. Higgins, cleaning
6 75
Cutter, Wood, & Stevens Co., belting
46 29
John H. Adcock, plumbing
41 10
Edwin Connell, plumbing
8 40
J. G. Call. whitewashing
2.50
J. E. Parsons, plumbing
18 53
James F. Davlin, plumbing
15 95
Howe & Flint. plumbing
628 12
Julian D'Este & Co., plumbing .
72 30
Asbestos Paper Co., covering pipes
85 00
J. A. Durell, gasfitting
176 38
A. A. Sanborn, steamfitting
734 62
Isaac Coffin & Co., steamfitting
207 6
J. W. Johnson, furnace work
79 88
Warren Hallett, carpentering
761 85
Arthur W. Berry, carpentering
9 05
G. F. Matthews, carpentering
624 22
A. M. Waining, carpentering
163 75
William A. Henderson, carpentering
7 94
George W. Manning, repairing flagstaffs,
156 15
Thomas Dowd, plaster work
76 00
Thomas McNee, roofing
262 85
F. E. Seavey, roofing.
18 19
E. Horne, mason work
169 47
Alfred H. Hines, mason work
75 40
J. Q. Twombly, glass
1 75
J. F. Berton, setting glass
25 75
W. J. Fermoyle, painting and glazing
197 50
R. C. Burckes. setting glass
4 75
Donnelly & Co., plumbing
6 58
George F. Hughes, setting glass
60
C. L. Underhill, furnace pokers
50
A. F. McMillan, furnace work .
185 04
I. B. Walker, furnace work
17 2
J. A. Merrifield, furnace work
31 43
John B. Rufer, repairing poker
90
Boston Blower Co., repairing engine
41 33
D. P. Bucknam, repairing fire box .
285 75
D. A. McLean & Co., repairing tank
2 60
Gas Consumers' Association, gas regu- lation 38 00
Cambridge Gas Light Co., gas
514 80
Charlestown Gas & Electric Co., gas
499 36
Somerville Electric Light Co., lighting .
711 23
Electric Gas Lighting Co., supplies .
200 50
Moulton C. Libby, repairing clocks
50 00
Amounts carried forward
$29,286 94
$49,118 08
George S. Perry & Co., glass
14 20
121
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward
$29,286 94
$49,118 08
Fred W. Farrar, repairing clocks
85 00
W. E. Plumer & Co., hardware
207 37
Underhill Hardware Co., hardware .
317 14
Whitney & Snow, hardware
193 66
M. F. Underwood, keys
61 97
Herbert Wood, lock work
21 20
Armstrong Brothers, valves
4 70
Alexander Duncan & Co., repairing heat- ing apparatus
51 01
Johnson Electric Service Co., repairing heating apparatus
20 62
Weld Mfg. Co., steam apparatus
169 80
Knott & Co., gas and electric fixtures
141 00
Bliss Brothers. mast head truck
1 00
Merriman Brothers, truck and shoe
1 00
Harris P. Tibbetts, building fence
144 41
D. L. Wood, expressing
48 25
Glines & Co., expressing
33 81
E. R. Perham, expressing
14 52
T. H. Fitzpatrick, expressing
3 50
D. & W. Somerville Express, expressing,
2 50
Gilman Express, expressing
1 50
J. H. Grundy, expressing .
50
George T. Day, expressing
75
Patrick Bowdren, care of grounds
168 00
Hartford Steam Boiler Inspection & In- surance Co., insurance
73 62
Henry A. Wheeler & Co., ensigns
63 74
O. M. Gracey, cleaning carpets
2 25
Office, Bank, & Library Co., cards
34 83
A. W. Baker. blackboards
13 20
J. E. Bell, slated paper
10 32
George S. Perry & Co., ink wells
60 00
J. L. Hammett & Co., ink wells
21 75
Bucknam & McCarthy, dinners
25 50
D. W. Crocker, use of landaus .
14 00
T. Allen, concreting
576 03
Gracey & Potter, cleaning carpets
34 47
Albert C. Lyman, cleaning carpets
3 24
William F. Eccles, cleaning carpets
5 02
Nathan H. Reed & Son, castings
24 85
A. B. Robbins, iron gates
60 00
Neemes Brothers, grates
111 32
Jarvis Engineering Co .. grates .
6 65
Roberts Iron Works Co., iron plates
18 63
A. J. Wallace, painting
18 35
John P. Wahlstrom & Son, painting
137 50
J. A. Stevens, painting
285 00
John Falsan, painting
3 80
Arthur C. Gordon, painting
8 46
C. A. Walker, painting and plaster work,
288 79
G. G. Stiliman, packings
12 10
Sanitas Co., disinfectant
67 50
Wellington-Wild Coal Co., fuel
13,750 70
William H. Wood & Co., lumber
71 02
T. E. Littlefield, lumber
28 91
John M. Woods & Co., lumber
18 18
Clarence W. Stevens, laying floors
865 15
Amounts carried forward
$47,695 03
$49,118 08
122
ANNUAL REPORTS.
Amounts brought forward
$47,695 03 $49,118 08
Thomas F. Martin, change in sanitaries,
650 00
John Silk, loam .
11 00
William S. Ward, oil and soap .
1 64
W. H. Bullard, oil and soap
4 75
Curtis Davis & Co., soap .
15 25
Lawler & Freeto, soap
3 52
C. E. Delano, oil
1 70
Lever Brothers, soap powder
11 25
Norfolk Mfg. Co., soap powder
4 38
P. Sutherland & Co., cotton waste, etc.,
48 78
Citizen Co., printing .
4 75
City of Somerville, sidewalk assessments,
208 65
Highways Maintenance account, drive- ways
250 68
Sidewalks Construction, sidewalk
206 70
$49,118 08
Public Buildings Maintenance, Sewer Department.
CREDIT.
Appropriations, from Taxes 1901 . .
$100 00
DEBIT.
Cash, paid Wellington-Wild Coal Co., fuel . $13 13
Excess and Deficiency, balance to credit of
86 87
account
$100 00
Public Buildings Maintenance, Support of Poor.
CREDIT.
Appropriations, from Taxes 1901 .
$925 00.
DEBIT.
Cash, paid Arthur W. Berry, carpentering . $22 45
J. F. Berton, setting glass
1 75
W. J. Fermoyle, painting
27 00
Howe & Flint, plumbing .
6 60
J. G. Call, repairing plaster
5 75
E. S. Sparrow & Co., hardware
1 08
Electric Gas Lighting Co., supplies .
33
Somerville Electric Light Co., lighting
195 61
Cambridge Gas Light Co., gas
1 30
Wellington-Wild Coal Co., fuel
257 43
Excess and Deficiency, balance to credit of account
405 70
$925 00
Public Buildings Maintenance, Water Department.
CREDIT.
Appropriations, from Taxes 1901 . $150 00
Amount carried forward
$150 00
$519 30
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
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