Report of the city of Somerville 1901, Part 9

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 9


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


$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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