USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1902 > Part 10
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12 50
R. O. Sherwood, books
60
D. Stirling, books ·
6 50
American Library Co, books
12 00
Bates & Guild Co., books .
26 60
Congdon & Britnell, books
2 25
Index Publishing Co., books
1 50
Oxford University Press, books
3 87
C. F. Taylor, books
1 00
A. E. Walsh, books
17 22
Louis Weiss & Co., books
5 00
W. A. Wilde Co., books
18 34
"The Times," books .
37 50
Johns Hopkins Press, books
1 00
S. Louise Chandler, agency
32 70
Abby A. Cross, agency
12 38
S. A. Riker, agency .
19 31
James Wilson, agency
43 13
Mrs. I. E. Wadsworth, agency .
45 55
Arthur Hughes, agency
4 93
David Farquhar, binding books
1,548 19
B. F. Humphrey Binding Co., binding books
193 97
Amounts carried forward .
$16,760 48
$18,683 34
.
James T. White & Co., books
88 00
129
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward
$16,760 48
$18,683 34
J. B. H. Longfellow, binding books
36 00
Lucy H. Greenlaw, periodicals 6 50
William H. Guild & Co., periodicals
377 14
"The Club Woman," periodicals
2 00
Medford Historical Society, periodicals
1 00
George Murphy, periodicals
4 84
Metaphysical Publishing Co., periodicals
1 00
Photo Era Publishing Co., periodicals
3 00
Bates & Guild Co., periodicals .
45
Treasury Magazine of Religious
Thought, periodical 2 00
Topsfield Historical Society, periodical
92
George T. Bailey, periodicals
53 08
C. M. Blake, periodicals
6 00
Perry Pictures Co., periodical
2 10
Reprint Co., periodical
2 50
H. W. Wilson, periodical
1 00
Somerville Historical Society, periodicals
2 00
F. A. Draper, periodical
1 00
Times Printing Co., periodical .
1 75
M. H. Brazier, periodical .
1 00
Anti-Cigarette League, periodical
50
Journal of Pedagogy, periodical
3 00
George E. Whitaker, periodical
1 25
American Book Co., periodicals
43 40
Boston Book Co., periodicals
169 50
Thomas Groom & Co., stationery
70 87
Somerville Post-office, postage
40 00
Library Bulletin Co., postage
72 64
New England Telephone & Telegraph Co., rentals and tolls
84 75
Hammond Typewriter Co., supplies
4 00
Frederick B. King, printing
17 25
Somerville Journal Co., printing
86 85
Webcowit Press, printing .
33 75
Library Bureau, supplies
73 55
A. L. A. Publishing Board, cards
2 53
Olin S. Davis, pockets
40 00
Dennison Mfg. Co., supplies
1 31
Library of Congress, cards
50 00
C. A. Southwick, labor, etc.
86 68
G. F. Matthews, repairs .
53 32
M. F. Underwood, repairs
10 15
E. O Arnold & Co., repairs
1 12
J. D. Bartley, furnishing
4 50
William R. Bradford, bas relief
10 00
Underwood & Underwood, pictures
10 80
Library Art Club, pictures
5 00
Cosmos Picture Co., pictures
10
Taylor's Express Co., expressing
109 75
E. R. Perham, expressing
107 58
Gilman Express Co., expressing
103 00
American Express Co., expressing .
26 73
Glines & Co., expressing .
15
$18,589 79
Excess and Deficiency, balance to credit of account
93 55
$18,683 34
130
ANNUAL REPORTS.
Public Library Addition.
Balance from 1901 CREDIT.
DEBIT. $1,320 35
Public Buildings Construction, City Hall Portico account, amount transferred $858 63 Public Buildings Construction, City Hall Annex Improvement account, amount transferred 55 02
Public Buildings Construction, School- house in Ward Seven account, amount transferred 406 70
$1,320 35
Public Library, Isaac Pitman Fund, Art.
CREDIT.
Amount held in trust, income to be used for art .
$4,000 00
Balance to credit of account, 1903 . DEBIT.
$4,000 00
Public Library, Isaac Pitman Fund, Poetry.
CREDIT.
Amount held in trust, income to be used for poetry
$1,000 00
Balance to credit of account, 1903 . DEBIT.
$1,000 00
Public Library, Isaac Pitman Fund, Income, Art.
CREDIT.
Balance from 1901
$18 91
Cash, income from invested funds .
160 00
DEBIT.
Cash, paid Underwood & Underwood, pic-
tures
$55 48
Cosmos Picture Co., pictures
3 08
American Architect & Building Co., books
News
45 00
A. W. Elson & Co., books
15 00
Damrell & Upham, books
15 50
Little, Brown & Co., books
11 04
Cora E. McDevitt, books .
9 00
T. T. Fryer, books
7 50
Charles E. Lauriat, books
75
Balance to credit of account, 1903 .
$162 35
16 56
$178 91
$178 91
131
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Public Library, Isaac Pitman Fund, Income, Poetry.
CREDIT.
Balance from 1901
$45 75
Cash, income from invested funds .
40 00
$85 75
DEBIT.
Cash, paid Little, Brown & Co., books
$21 27
Cora E. McDevitt, books .
10 00
Congdon & Britnell, books
3 50
Houghton, Mifflin & Co., books
1 35
Cora C. Boss, books
1 00
$37 12
Balance to credit of account, 1903 .
48 63
$85 75
Public Library, Isaac Pitman Fund, Investment Account.
CREDIT.
Balance to debit of account, 1903 DEBIT.
$5,000 00
Balance from 1901 (West End Railway bonds, par value) . $5,000 00
Public Property.
CREDIT.
Balance to debit of account, 1903
$3,602,384 98
DEBIT.
Property and Debt Balance, property ac-
quired in 1902
$93,268 16
Balance from 1901 .
3,509,116 82
$3,602,384 98
Real Estate Liens.
CREDIT.
Cash, received of Great White Spirit Co., lien on real estate redeemed
$3,775 34
George W. Moore, lien on real estate redeemed .
92 17
Walter A. Rice, lien on real estate redeemed . 71 45
Balance to debit of account, 1903
2,140 00
$6,078 96
DEBIT.
Balance from 1901
$4,489 05
Taxes, 1900, Florence E. Walker $9 28
Walter A. Rice . 71 45
80 73
Amounts carried forward
$4,569 78
$6,078 96
$3,938 96
132
ANNUAL REPORTS.
Amounts brought forward
$4,569 78 $6,078 96
1900, George W. Moore
92 17
1901, James Charlton
$9 54
George A. Richards 1 59
City of Cambridge 324 36
Sarah B. Thompson 12 72
R. B. Thompson . 30 21
378 42
1898, City of Cambridge
$408 12
1899, City of Cambridge
. 306 44
1900, City of Cambridge
. 297 60
1,012 16
1898, Florence E. Walker $13 41
1899, Florence E. Walker 13 02
26 43
$6,078 96
Reduction of Funded Debt.
CREDIT.
Balance from 1901 .
$11,175 93
Appropriations, from Taxes, 1902
88,500 00
Water Works Income, amount appropriated
51,187 31
Cash, received of. Dennett, Crane & Blanchard, premium on bonds
3,284 75
$154,147 99
DEBIT.
Property and Debt Balance,
amount of Funded Debt
maturing in 1902
$159,000 00
Less amount renewed 17,000 00
$142,000 00
Excess and Deficiency, balance to credit of
account
12,147 99
$154,147 99
Renewal of Funded Debt.
CREDIT.
Appropriations, from Funded Debt, 1902
$17,000 00
Property and Debt Balance, amount of Funded Debt re-
newed in 1902
$17,000 00
School Contingent.
CREDIT.
Appropriations, from Taxes, 1902 . $21.000 00
Cash, received of G. A. Southworth, Super- intendent, injury to property $55 00
G. A. Southworth, Superintendent, tui- tion of non-resident pupils
75 00
Amounts carried forward
$130 00
$21,000 00
.
DEBIT.
133
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward
$130 00
$21,000 00
Commonwealth of Massachusetts, tuition of state wards Mrs. W. S. Clark, tuition . .
41 50
6 00
177 50
$21,177 50
Excess and Deficiency, balance to debit of account
3,008 25
$24,185 75
DEBIT.
Cash, paid Gordon A. Southworth, salary as
superintendent of schools
$3,000 00
disbursements
239 85
Cora S. Fitch, assistant
650 00
Lemuel H. Snow, truant officer board of horse :
240 00
Jairus Mann, truant officer
50 00
Allyn & Bacon, books
195 70
American Book Co., books
765 23
Edward E. Babb & Co., books
698 81
C. C. Birchard & Co., books
337 50
Boston School Supply Co., books
79 47
Ginn & Co., books
1,163 49
D. C. Heath & Co., books
363 35
Houghton, Mifflin & Co., books
36 53
Lothrop Publishing Co., books
51 65
Thomas R. Shewell & Co., books
19 15
Sibley & Ducker, books
14 58
Silver, Burdett & Co., books
1,064 29
Willard Small, books
13 90
DeWolfe, Fiske & Co., books
93 98
Funk & Wagnalls, books
33 60
Lee & Shepard, books
46 18
Longmans, Green, & Co., books
43 41
Rand, McNally & Co., books
579 57
University Publishing Co., books Werner School Book Co., books
338 88
Mrs. E. S. Brooks, books .
40 00
W. A. Greenough & Co., books
3 00
Thompson, Brown & Co., books
7 78
Essex Publishing Co., books
7 00
D. Appleton & Co., books
1 15
Educational Publishing Co., books .
195 27
Emerson School of Oratory, books . Hinds & Noble, books
8 90
Henry Holt & Co., books .
84 35
Charles E. Lauriat & Co., books
55 00
J. B. Lippincott Co., books
1 80
Maynard, Merrill & Co., books
284 42
Munn & Co., books
4 00
B. H. Sanborn & Co., books
487 06
Charles Scribner's Sons, books
13 85
Mary A. Chandler, books
7 50
Sibley & Co., books
36 46
Humphrey Book Binding Co., binding books
397 51
Samuel Ward Co., book covers
2 50
Amounts carried forward .
$12,957 05
$24,185 75
93 08
7 30
1,100 00
134
ANNUAL REPORTS.
Amounts brought forward
$12,957 05
$24,185 75
Adams, Cushing & Foster, supplies .
1,081 50
J. L. Hammett Co., supplies
1,298 08
Mitchell Mfg. Co., supplies
9 64
George S. Perry & Co., supplies
1 25
Neostyle Co., supplies
60 93
Morse Co., supplies
6 04
Heywood Brothers & Wakefield Co., sup- plies
38 50
Smith Premier Typewriter Co., supplies .
2 00
Eagle Pencil Co., supplies .
3 15
L. E. Knott Apparatus Co., supplies
220 40
Cambridge Botanical Supply Co., sup- plies
15 45
N. H. Crowell, supplies
42 50
Mrs. E. T. Curtis, supplies
69 98
Dame, Stoddard & Co., supplies
6 15
F. W. Miller & Co., supplies
. 50
Gilman-square Fish Market, supplies
, 75
George F. King & Co., supplies
414 75
Kenney Brothers & Wolkins, supplies
2,036 81
Central School. Supply Co., supplies
255 00
Edward E. Babb & Co., supplies
90
Enterprise Mfg. Co., supplies
7 50
F. S. Webster & Co., supplies .
3 00
Holden Patent Book Cover Co., supplies
9 55
American Oxygen Association, supplies .
2 65
Joseph Breck & Sons, supplies .
3 20
Dr. A. B. Dearborn, supplies
75 00
Dennison Mfg. Co., supplies
2 10
Thorpe & Martin Co., supplies
9 15
M. L. Vinal, supplies .
282 45
Wyman & Gordon, supplies
5 84
Cook-Vivian Co., supplies
18 00
E. S. Daniels, supplies
7 50
Bunkio Matsuki, supplies
1 50
Taber-Prang Art Co., supplies
1 50
William T. Shepard, supplies
5 00
Wadsworth, Howland & Co., drawing supplies
536 06
John M. Woods & Co., drawing supplies
147 82
W. E. Plumer & Co., manual training supplies
232 10
Whitney & Snow, manual training sup- plies
6 50
Eimer & Amend, chemical supplies
67 83
Thomas Hollis Co., chemical supplies
44 20
Henry F. Miller & Sons Piano Co., piano
225 00
E. S. Daniels, piano tuning
12 00
Oliver Ditson Co., music
95 70
Hadley's Orchestra, music
260 00
Clark Mfg. Co., ink
75 50
Suffolk Ink Co., ink
7 50
Wagner Typewriter Co, typewriters
367 50
Benjamin F. Freeman, photographs
5 00
Harvard University, examination papers
6 00
Boston Bank Note Co., diplomas
137 45
H. W. Stone, engrossing
83 50
Amounts carried forward
$21,270 93
$24,185 75
.
.
135
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward
$21,270 93
$24,185 75
G. R. Fisk & Co., ribbon
70 49
Langley, Burr & Co., ribbon First Methodist Church, rent (for
4 28
graduation exercises)
150 00
Nathan C. Schaeffer, address
50 00
Davis Ice Cream Co., collation
93 80
James H. Chase, services
10 00
Howard Lowell & Son, carriage hire
16 00
W. C. Fickett, services
16 00
New England Telephone & Telegraph Co., rentals and tolls
170 58
Somerville Journal Co., printing
893 11
Citizen Press, printing
272 75
McGrath & Woodley, printing
9 50
Stanhope Press, printing
18 63
William L. Julian, printing
15 00
Middlesex County Truant School, board
470 43
Elizabeth S. Webster, taking school census
82 74
Clara Z. Elliot, taking school census
50 00
Charles E. Davis, taking school census
67 14
A. W. Hunking, tuition refunded
28 61
Charles T. C. Whitcomb, disbursements
20 84
C. E. Brainard, disbursements .
13 29
A. L. Doe, disbursements .
3 91
H. P. Knight, disbursements
8 28
M. E. Northup, disbursements .
5 23
F. C. Baldwin, disbursements
6 35
McKinley Publishing Co., maps
9 83
Rand, McNally & Co., maps
6 50
E. D. Sawyer & Co., lumber
183 88
H. Wood, repairs
2 90
London's Express, expressing
164 60
Glines & Co., expressing .
15
$24,185 75
School Teachers' Salaries.
CREDIT.
Appropriations, from Taxes, 1902 .
.
$228,000 00
Excess and Deficiency, balance to debit of account
1,410 47
$229,410 47
DEBIT.
Cash, paid salaries as per pay-rolls
$229,410 47
Sealer of Weights and Measures.
CREDIT.
Appropriations, from Taxes, 1902 .
$1,100 00
Cash, received of John H. Dusseault, fees
$351 36
North Packing & Provision Co., fees
17 10
368 46
Amount carried forward
$1,468 46
.
.
136
ANNUAL REPORTS.
Amount brought forward
$1,468 46
DEBIT.
Cash, paid John H. Dusseault, salary as
$900 00
sealer of weights and measures disbursements 378 20
Dodge, Haley & Co., drills
15 34
Globe Gas Light Co., gas furnace
5 00
R. Woodman Mfg. & Supply Co., brands and seals
11 55
Underhill Hardware Co., tools .
2 65
Herman Strater & Sons, measures
12 50
Frost & Adams Co., supplies
5 85
Electric Gas Lighting Co., bell, etc.
2 08
A. C. Libby & Sons, books
25 23
Somerville Journal Co., printing
16 75
W. A. Greenough & Co., directory .
3 00
Citizen Press, printing
3 00
E. R. Perham, expressing
1 50
$1,382 65
Excess and Deficiency, balance to credit of account
85 81
$1,468 46
Sewer Assessments.
CREDIT.
Sewers Construction account, abatements.
$52 66
Cash, received of sundry persons
1,587 25
$1,639 91
Balance to debit of account, 1903
5,061 79
$6,701 70
DEBIT.
Balance from 1901 .
$2,878 95
Sewers Construction account,
assessments
3,822 75
$6,701 70
Sewers, Construction.
CREDIT.
Balance from 1901
$10,748 17
Appropriations, from Funded Debt, 1902
25,000 00
Sewer Assessments account, assessments levied Cash, received of Sarah J. Locke, draining lot
$81 50
Commonwealth of Massachusetts, North Metropolitan System, Maintenance, dividend
65
R. C. Grovestein, part cost of sewer in Harris court
9 03
George H. Richards, connecting with sewer
20 00
Amounts carried forward . $111 18
$39,570 92
3,822 75
levied
.
137
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward
$111 18
$39,570 92
New England Vinegar Works, labor
2 00
Sidewalks Construction account, edge- stones
76 74
189 92
$39,760 84
DEBIT.
Cash, paid laborers
$9,371 06
Thomas Groom & Co., books
18 75
Somerville Journal Co., advertising
13 50
S. & R. J. Lombard, flagging and edge- stones
281 02
New England Brick Co., bricks
718 50
Sessions Foundry Co., castings .
53 53
Osgood & Witherly, castings
39 00
Chelmsford Iron Foundry, beams
121 80
Thomas Hoey Supply & Mfg. Co., tide gate
577 00
Somerville Iron Foundry, castings
988 05
Barbour, Stockwell Co., traps
139 50
New England Telephone & Telegraph Co., old iron
75 62
I. B. Walker, step irons
1 75
J. A. Durell, hardware
2 45
Whitney & Snow, hardware
25 35
C. L. Underhill, irons
1 20
James Tevlin, teaming
863.26
F. O'Brien, bags
3 00
Norton & Co., burlap bags
8 43
J. H. Brooks, cloth
3 90
Waldo Brothers, pipe
4,213 36
Edward Kendall & Sons, plate, labor, etc.
5 22
F. C. Ayer, lumber
532 71
I. H. Brown Moulding Co., frame
27 00
M. A. Simpson, sand .
18 50
T. H. Gill, gravel
13 50
W. J. McCarthy, dynamite, etc.
22 20
E. O. Childs, recording
8 45
Commonwealth of Massachusetts, re- cording
1 55
Boston & Maine Railroad, freight
943 23
E. W. Danforth, car fares
9 00
Elizabeth C. Douglas, compensation for damages
230 00
Mary Mullen, settlement of suit
275 00
David W. Lewis, grates, etc.
9 75
Harris P. Tibbetts, carpentering
65 38
Maurice Buttimer, constructing sewer :- Hanson street
51 80
Charles A. Kelley, constructing sewer :-
Lowell street
80 66
Somerville avenue
510 43
Webster avenue
202 21
Webster avenue, Fitchburg Railroad, easterly
64 44
Dane street
126 55
Washington and Franklin streets
850 00
Amounts carried forward . $21,567 61
$39,760 84
138
ANNUAL REPORTS.
-
Amounts brought forward
$21,567 61 $39,760 84
Fenwick street
225 00
Boston avenue
385 09
H. A. Hanscom & Co., constructing
Tannery Brook Drain
2,162 20
Bartholomew Burke, constructing sewer :- Meacham street
36 38
Off Broadway
103 45
Patrick Burke, constructing sewer :-
Watson street
216 02
Powder House Terrace .
200 00
Richard Falvey, constructing sewer :-
Norfolk street 42 70
Tremont street
45 87
Professors row sand 1 00
Charles A Mongan, constructing sewer in Dane street, east
57 91
Timothy F. Crimmings, constructing sewer :- Poplar street
1,302 02
Beacon street (Washington to Ivaloo)
2,750 00
Beacon street (Ivaloo to Sacramento)
2,510 00
Nicholas Leonard, constructing sewer in Wyatt street and circle
57 51
William J. McCarthy, constructing sewer :- Linwood street
2,500 00
Pearson avenue
429 03
City Engineer's account, services
345 00
Highways Maintenance account, labor
335 25
Water Maintenance account, pipe
'32 85
Sewer Assessments account, abatements .
52 66
$35,472 55
Balance to credit of account, 1903
4,288 29
$39,760 84
Sewers, Maintenance.
CREDIT.
Water Works Income, amount appropriated
$10,500 00
Cash, received of Boston Elevated Railway Co., damage to fire hose changing grade, etc.
$25 00
34 54
C. White, hose, etc.
3 70
City Engineer's account, labor .
42 48
Contingent Fund account, labor
89 88
195 60
$10,695 60
DEBIT.
Cash, paid laborers
$6,532 60
The Boston Coupling Co., resetting
4 13
Somerville Iron Foundry, castings
43 92
Osgood & Witherly, gates, etc.
62 21
Barbour, Stockwell Co., grate .
6 00
Amounts carried forward .
$6,648 86
$10,695 60
·
·
couplings
.
115 00
139
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward
$6,648 86
$10,695 60
John S. Clary, lumber 6 30
The J. H. Keenan Co., sawing lumber
1 00
F. C. Ayer, lumber
8 56
Harris P. Tibbetts, carpentering
1 75
H. A. Hanscom & Co., repairing fence
25 00
H. W. Johnson, repairing fences, etc.
46 97
James F. Davlin, oakum
1 49
G. W. Ladd, bags
1 20
M. Norton & Co., bags
. 05
Fulton O'Brion, bags
64
J. H. Brooks, dry goods
80
Jordan Marsh Co., flag
8 00
Riverside Trunk Co., oil suits
24 00
Thomas Groom & Co., books
21 75
New England Telephone & Telegraph Co., rentals and tolls
16 99
New England Brick Co., bricks
57 00
Cornelius Callahan Co., repairing hose .
3 00
M. A. Simpson, sand .
8 50
T. Allen, concrete
49 73
James Tevlin, teaming
3,100 53
A. Goldstein, repairing boots
1 30
John F. Linn, rubber boots
35 00
C. L. Underhill, repairing tools
20 50
Whitney & Snow, repairing tools
139 06
H. Wood, repairing tools
8 30
J. A. Durell, repairing tools
45
F. Dooris, repairing tools .
44 55
I. B. Walker, repairing tools
12 99
P. J. Kinneen, repairing tools
2 10
Waldo Brothers, pipe and cement
88 78
Highland Coal Co., pipe
3 30
Edson Mfg. Co., strainer, etc.
17 48
Simpson Brothers Corporation, relaying stone
14 10
E. W. Danforth, expenses
5 00
Frank Reed, Agent, rent of water course
75 00
George L. Reed, rent of water course
150 00
Mrs. Susan Swan, lumber, etc.
17 48
W. L. Snow, hardware
3 82
The W. L. Snow Co., oil
1 04
Sidewalks Maintenance account, bricks
18 00
$10,691 37
Excess and Deficiency, balance to credit of account
4 23
$10,695 60
Sidewalk Assessments.
CREDIT.
Cash, received of sundry persons
$15,702 70
Balance to debit of account, 1903 .
6,294 02
Amount carried forward
$21,996 72
·
.
140
ANNUAL REPORTS.
Amount brought forward
$21,996 72
DEBIT.
Balance from 1901
$5,890 62
Sidewalks Construction
account, assess-
ments levied
. 16,106 10
$21,996 72
Sidewalks, Construction.
CREDIT.
Appropriations, from Funded Debt, 1902
$16,000 00
Sidewalk Assessments account, assessments levied
16,106 10
Highways, Paving Cross Street account, amount trans- ferred
1,584 00
Cash, received of James Fitzpatrick, bricks . $14 10
Thomas E. Cunningham, bricks
9 00
Joseph K. Warren, sidewalk
15 00
Alice E. Lake, sidewalk
33 80
Harriet L. Norton, sidewalk
13 38
Annie Rosenthal, sidewalk
13 24
Barbara Smith, sidewalk
25 60
Lucy E. Burrows, sidewalk
30 20
Edwin M. Stanton, granolithic walk
99 40
Knights of Malta, granolithic walk .
26 63
F. W. Parker, edgestones .
56 54
Benjamin B. Hall, edgestones
127 02
Cosmo Acetta, edgestones .
15 21
Highways Maintenance account, bricks
4 69
483 81
$34,173 91
1,525 09
$35,699 00
DEBIT.
Balance from 1901
$2,624 19
Cash, paid laborers
7,930 44
S. & R. J. Lombard, edgestones
18,537 10
Estate of Thomas Casey, bricks
2,366 74
New England Brick Co., bricks
1,427 49
Warren Brothers Co., granolithic walk
119 40
T. Allen, granolithic walk
53 25
Cosmo Acetta, granolithic walk
6 84
Thomas Groom & Co., books
25 50
Somerville Journal Co., printing
145 50
Highways Maintenance teams and materials
2,353 48
Powder House Boulevard account, circles
32 33
Sewers Construction account, edge-
76 74
stones
$35,699 00
Sidewalks, Maintenance.
CREDIT.
Amount charged to Commonwealth of Massachusetts, Street Railway Tax
$6,000 00
Amount carried forward
$6,000 00
.
.
Balance to debit of account, 1903
account, city
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
141
Amount brought forward $6,000 00
Cash, received of Sewers Maintenance account, bricks
18 00
Excess and Deficiency, balance to debit of account
3,176 79
$9,194 79
DEBIT.
Balance from 1901
$1,711 69
Cash, paid laborers
5,420 01
New England Brick Co., bricks
711 60
Estate of Thomas Casey, bricks
367 90
Patrick Burke, sods
37 50
Somerville Electric Light Co., ashes
10 00
Highways Maintenance account, city
teams and materials
936 09
$9,194 79
Soldiers' Burials.
CREDIT.
Amount charged Commonwealth of Massachusetts, sol-
diers' burials
$315 00
DEBIT.
Cash, paid John Bryant & Sons, services as undertakers
$35 00
Francis M. Wilson, services as under- taker
105 00
George Nichols, services as undertaker
35 00
W. A. Frink, services as undertaker ·
35 00
J. Henry Hartwell & Son, services as undertakers
35 00
Judson Litchfield, services as undertaker
35 00
Charles J. Winterbottom, services as undertaker .
35 00
$315 00
Soldiers' Relief.
CREDIT.
Appropriations, from Taxes, 1902. .
$16,000 00
Cash, sundry persons, money not called for
151 46
Excess and Deficiency, balance to debit of account
1,829 59
$17,981 05
DEBIT.
Cash, paid sundry persons, as per pay-rolls . Commonwealth of Massachusetts, board
$17,412 43
Somerville Hospital, board 185 71
Westboro Insane Hospital, board
42 71
Danvers Insane Hospital, board
52 47
Worcester Insane Hospital, board
239 56
Support of Poor, City Home account, board
11 14
Somerville Journal Co., printing
6 85
$17,981 05
.
$16,151 46
30 18
$6,018 00
142
ANNUAL REPORTS.
Somerville Hospital.
CREDIT.
Appropriations, from Taxes, 1902 .
$5,000 00
DEBIT.
Cash, paid for support of sick poor ·
.
.
$5,000 00
State Aid.
CREDIT.
Amount charged to Commonwealth of Massachusetts,
state aid paid in 1902
$13,385 50
Cash, sundry persons, money not called for .
25 00
$13,410 50
DEBIT.
Cash, paid monthly pay-rolls
$13,410 50
Street Lights.
CREDIT.
Appropriations, from Taxes, 1902
·
$63,000 00
Cash, received of Edwin D. Sibley, et al., lighting West- wood road
. . 54 00
$63,054 00
DEBIT.
Cash, paid Somerville Electric Light Co., lighting .
$62,209 92
moving lamps
61 00
Welsbach Street Lighting Co. of
America, lighting
154 75
George E. Lowell, carriage hire
52 00
Jairus Mann, disbursements
28 80
John C. Bauch, suppers
.
33 00
$62,539 47
Excess and Deficiency, balance to credit of account
514 53
$63,054 00
Sundry Persons.
CREDIT.
Balance from 1901
$437 51
Cash, sundry persons, amounts to be called for : 180 64
$618 15
DEBIT.
Taxes, 1901, assessment 188 Rogers avenue adjusted
$7 95
Amounts carried forward . $7 95
$618 15
.
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
143
Amounts brought forward . $7 95
$618 15
Cash, paid Anna M. Porter, taxes, 1896, on 44 Webster street . Heirs Samuel B. Blethen, annual water charge for 1900 refunded .
46 79
67 25
Heirs Robert A. Vinal, land damages
20 00
Water Works Income account, error in water collections, 1901
1 95
$143 94
Balance to credit of account, 1903
474 21
$618 15
Support of Poor, City Home.
CREDIT.
Appropriations, trom Taxes, 1902 . .
$4,400 00
Cash, received of J. Foster Colquhoun, produce
$2,049 19
John Wolfe, Jr., & Co., produce
237 97
Matthew Colquhoun, board
68 00
Guy Gordon, board
12 00
Arthur M. Gilman, board
21 00
Charles L. Jeffrey, board
3 00
North Packing & Provision Co., hogs
132 33
David Curran, aid
10 86
Frank Gregory, money not called for
4 83
Soldiers' Relief account, board .
11 14
Support of Poor, Miscellaneous account, wood .
258 49
Excess and Deficiency, balance to debit of account .
7,208 81 187 83
$7,396 64
DEBIT.
Cash, paid Mr. and Mrs. J. Foster Col- quhoun, services as warden and matron
$700 00
J. Foster Colquhoun, disbursements
807 39
Annie Haggerty, services
208 53
Nettie Brown, services
16 00
Frank A. Allen, services
185 00
Guy Gordon, services
58 33
F. L. Gregory, services
177 68
Jordan Marsh Co., dry goods .
63 12
Parke Snow, dry goods
35 93
Commonwealth of Massachusetts,
4 00
Massachusetts State Prison, clothing .
41 13
I. C. Earle & Sons, boots and shoes
14 65
George H. Thompson, boots and shoes
17 50
Joseph Breck & Sons, farm supplies
73 54
D. M. Osborne & Co., farm supplies
2 75
C. J. Bailey & Co., farm supplies
2 00
H. S. Pond, swill
94 11
M. Judd & Son, fertilizer .
32 91
Joseph J. Pincus, hose
11 00
clothing
Amounts carried forward . $2,545 57
$7,396 64
144
ANNUAL REPORTS.
Amounts brought forward
$2,545 57
$7,396 64
Charles A. Holmes, bees
8 00
W. W. Rawson & Co., seeds
11 75
Schlegel & Fottler Co., seeds
44 55
F. C. Penny, plants
6 00
Jackson & Newton, sash
124 85
C. W. Badger, putty
2 64
R. McDonald, hot-bed shutters, etc.
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