Report of the city of Somerville 1902, Part 10

Author: Somerville (Mass.)
Publication date: 1902
Publisher: Somerville, Mass.
Number of Pages: 518


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1902 > Part 10


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


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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