USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1902 > Part 11
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200 86
D. W. Lewis, land tile
64 47
J. C. H. Snow, fence .
155 77
L. W Bowen, glazing
21 15
H. Wood, sharpening saws
1 20
C. S. Lombard, medicine
26 54
Reuben Ring & Co., medicine
20 25
Percy A. Hall, medicine
8 04
C. W. Lerned & Co., disinfectant
6 50
Cambridge Ice Co., ice
16 20
Proctor Brothers, wood
85 20
Magee Furnace Co., stove repairs
3 75
I. B. Walker, wagon repairs
75 61
E. A. Gillett & Sons, wagon supplies
4 75
Joseph A. Pearson, harness
24 00
D. J. Bennett, harness repairs
6 75
Ira L. Roberts, horseshoeing
34 26
J. B. Rufer, horseshoeing
10 45
E. B. West & Co., hay and grain teaming
9 50
Fulton O'Brion, hay and grain
164 89
J. S. Bradeen Co., hay and grain
44 53
New England Telephone & Telegraph Co., rentals and tolls
44 10
Mrs. A. Kelley, papers
4 47
Charles Gott, papers
2 50
Thomas Groom & Co., stationery
1 60
Somerville Journal Co., printing
11 25
Morris-Ireland Safe Co., safe
35 00
Electric Gas Lighting Co., supplies .
17 21
H. G. White, electric labor and supplies .
5 55
E. D. Sawyer & Co., lumber
3 05
Harris P. Tibbetts, carpentering
899 79
W. E. Plumer & Co., hardware
96 84
E. S. Sparrow & Co., hardware
19 33
Highland Coal Co., drain pipe, etc.
7 84
F. C. Alexander, mason work .
110 00
J. S. Newcomb & Co., groceries
407 64
Excelsior Creamery, groceries .
68 43
Mrs. Annie Kelley, groceries
37 12
Ar-Showe & Co., groceries
61 35
F. J. Hopkins, groceries
66 90
C. A. Holmes, groceries
8 85
Henry F. Sander Co., groceries
183 45
Russell & Co., groceries
64 13
E. S. Conant & Co., groceries .
166 37
National Biscuit Co., groceries
22 49
Medford-street Market, groceries
86 87
John Wolfe, Jr., & Co., groceries
95 29
Joseph H. White & Sons, groceries .
4 60
Vermont Butter Co., groceries
6 79
Amounts carried forward
$6,760 84
$7,396 64
494 00
145
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward
$6,760 84
$7,396 64
Holt & Newson, groceries
11 35
James Bartley, groceries
83 90
L. A. Wright & Co., groceries
16 72
Caswell, Livermore Co., groceries
2 99
Timothy Sheehan, labor
6 00
Timothy Mahan, labor
18 00
John Harkin, labor
54 08
John Powers, labor
24 15
Richard Falvey, labor
155 50
John Mahan, labor
14 75
Harry Ogleman, labor
6 40
Eugene Sullivan, labor
10 00
John J. Mahan, labor
81 75
Axel V. Neilson, labor
30 00
William Duke, labor .
80 00
Carrie Emmons, labor
13 06
John Wanatsky, labor
13 32
Vincent, Salacky, labor
11 13
Sprague & Hathaway Co., frames
2 70
$7,396 64
Support of Poor, Miscellaneous.
CREDIT.
Appropriations, from Taxes, 1902 .
$21,300 00
Highways Construction account, amount transferred
300 00
Amount charged Commonwealth of Massachusetts, sup- port of state paupers . .
477.19
Amount charged Commonwealth of Massachusetts, tem- porary support of state paupers
77 49
Amount charged Commonwealth of Massachusetts, burial of state paupers
20 00
Cash, received for support of paupers :- Of Commonwealth of Massachusetts
$1,525 58
Of City of Boston
811 42
Of City of Cambridge
632 90
Of City of Chelsea
29 14
Of City of Everett
2 50
Of City of Fall River
153 66
Of City of Gloucester
3 10
Of City of Haverhill
6 70
Of City of Lowell
306 68
Of City of Lynn .
43 65
Of City of Malden
131 87
Of City of Marlboro
106 32
Of City of Newton
36 95
Of City of Salem
80 00
Of City of Waltham .
110 68
Of City of Woburn
17 45
Of City of Worcester
81 13
Of Town of Andover
16 00
Of Town of Braintree
28 00
Of Town of Canton
4 00
Of Town of Hanover
4 08
Of Town of Hudson
29 14
Of Town of Lancaster
15 20
Amounts carried forward
$4.176 15
$22,174 68
-
146
ANNUAL REPORTS.
Amounts brought forward
$4,176 15 $22,174 68
Of Town of Medfield
20 00
Of Town of Millbury .
17 15
Of Town of Swampscott
50 65
Of Town of South Framingham
18 14
Of Town of Whitman
62 00
Of Town of Winchester
8 85
Massachusetts Hospital for Dipso-
maniacs
7 43
Frederick A. P. Fiske, Gdn., aid fur- nished
1,000 00
Michael Cosgrove, aid furnished 43 18
231 31
Frank Dempsey, aid furnished
42 71
John G. Knight, aid furnished .
53 86
William E. Reid, aid furnished
25 00
Samuel Rines, aid furnished
127 67
Charles I. Davis, aid furnished
146 00
Mrs. R. McG. Taylor, aid furnished
42 71
Mary Brady, aid furnished
146 00
Mrs. Ira S. Carlton, Trustee, aid fur- nished
300 00
Mrs. Stella M. Pelton, aid furnished
3 00
Mrs. Annie Whipple, aid furnished . .
329 64
6,851 45
$29,026 13
DEBIT.
Cash, paid for support of paupers :-
Commonwealth of Massachusetts
$795 11
Worcester Insane Hospital
6,173 34
Worcester Insane Asylum
641 64
Medfield Insane Asylum
3,130 40
Westboro Insane Hospital
1,942 54
Danvers Insane Hospital
1,180 69
Taunton Insane Hospital
477 46
Boston Insane Hospital
169 46
Massachusetts Hospital for Dipso-
222 38
Massachusetts Hospital for Epileptics
686 91
Boston Observation Hospital
6 43
Massachusetts School for Feeble-
Minded
405 75
Mrs. Clara Roberts
126 75
City of Boston
784 15
City of Cambridge
6 80
City of Everett
00
City of Gloucester
78
City of Lawrence
69 86
City of Malden
52 00
City of Marlboro
96 00
City of Newton
3 00
City of Worcester
43 00
Town of Attleboro
57 00
Town of Bridgewater
47 77
Town of Revere .
16 00
Somerville Hospital, care of sick poor
1,827 56
Amounts carried forward .
$18,964 78
$29,026 13
maniacs and Inebriates
Augustus W. Hopkins, aid furnished
147
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward
$18,964 78
$29,026 13
Ellen Mahoney, cash allowance
84 00
Mrs. Emma E. Perkins, cash allowance . 30 00
Mary Budreau, board
33 16
Mary Carroll, board
23 44
Lottie Reading, board
52 17
Susan D. Earle, board
19 43
Kurn Hattin Home, board
100 00
Bridget Condon, board
148 71
Mrs. Clara Roberts, board
42 71
The Children's Mission, board
75 43
Charles C. Folsom, salary as agent . disbursements
359 93
Alvah B. Dearborn, city physician . services
150 00
Cora F. Lewis, secretary
600 00
Laura E. Peavey, clerical services
97 34
Philip Eberle, boots and shoes .
28 95
F. W. Gilbert, boots and shoes
58 20
J. H. Brooks, dry goods
41 06
John L. Crafts, dry goods
14 49
George F. McKenna, burials
60 00
David Fudge & Sons, burials
8 00
C. J. Winterbottom, burials
10 00
W. E. Moore, burials
15 00
A. E. Mann, burials
55 00
John S. McGowan, burials
10 00
Joseph J. Kelley & Son, burial
15 00
F. M. Wilson, burial
20 00
W. F. Flemming, repairing furniture
1 50
A. C. Gordon, painting
1 84
Wellington-Wild Coal Co., fuel
355 74
Frank A. Teele, fuel
15 90
New England Telephone & Telegraph Co., rentals and tolls
57 35
George E. Lowell, carriage hire
6 00
Medford-street Market, groceries
192 00
M. E. Thomas, groceries
3 06
J. G. Albee, groceries
18 00
N. R. Barrows, groceries
73 00
James Davis, groceries
68 00
C. L. Stevens, groceries
100 00
Charles S. Butters, groceries
104 00
Lawler & Freeto, groceries
205 80
James Bartley, groceries
328 45
A. F. Carpenter, groceries
337 64
R. M. Sturtevant & Co., groceries
560 05
W. P. Blanchard, groceries
167 97
C. F. Giles, groceries
351 56
H. G. Applin, groceries
20 21
Sawyer & Read, groceries
49 79
James H. Maguire, groceries
109 00
D. E. Watson, groceries
120 00
A. E. Robie, groceries
141 00
F. L. Card, groceries
93 00
Duncan McKay, groceries
111 75
F. E. Cheney Co., groceries
145 00
Edward Coliten, groceries
73 00
Amounts carried forward
$28,057 41
$29,026 13
30 00
W. A. Flaherty, burials
1,600 00
1,500 00
148
ANNUAL REPORTS.
Amounts brought forward
$28,057 41
$29,026 13
D. J. Lawler, groceries
65 70
D. A. McKay, groceries
71 50
M. L. King, groceries
7 50
E. S. Merriam, medicine
3 35
Milton H. Plummer, medicine .
35 06
H. S. Garcelon, medicine .
1 40
Bell & Co., medicine
6 75
The G. F. Harvey Co., medicine
8 05
Fenelon's Pharmacy, medicine
9 75
Mrs. Nettie King, nursing
20 00
Charles W. Dailey, ambulance .
5 00
Thomas Groom & Co., stationery
23 15
Hooper, Lewis & Co., stationery
3 25
W. A. Greenough & Co., directory .
3 00
Little, Brown & Co., revised laws
7 00
Smith Premier Typewriter Co., supplies
11 00
Somerville Journal Co., printing
32 75
New England Telephone & Telegraph Co., rentals and tolls
35 43
Glines & Co., expressing
50
M. G. Staples, expressing
1 00
Support of Poor, City Home account, wood
258 49
$28,667 04
Excess and Deficiency, balance to credit of account
359 09
$29,026 13
Taxes.
CREDIT.
Cash, received for taxes of 1893
$22 00
66
66
66 1895
147 58
66
66
66
66
1897
254 22
66
66
66
1898
309 90
66
66
66 1899
607 13
66
66
66 1900
39,897 87
66
..
66
66 1901
261,357 39
60
66
66 1902
672,061 14
$974,907 71
Overlay and Abatement: Abatements on taxes of 1892
$2 00
66
66
66
1893
66 00
66
66
60
66 1895
1,247 14
66
60
66 1896
5,506 24
66
60
66
1897
234 00
66
66
66
66
66 1899
1,576 00
66
1900
2,487 60
1901
898 20
66
66
60 1902
5,783 84
18,519 02
Amount carried forward
$993,426 73
6.
1894
66 00
66
66
1896
184 48
66
66
66 1894
232 00
1898
486 00
APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 149
Amount brought forward
$993,426 73
Real Estate Liens, titles accrued to the city
1,529 78
Schoolhouse lot, Ward One, taxes, 1901
11 13
Land on Prospect Hill, tax of 1901 . Sundry Persons, assessment 188 Rogers avenue ad-
139 92
justed
7 95
$995,115 51
Balance to debit of account, 1903 :-
Being uncollected taxes of 1894 .
$4 00
66
66
66 1895
12 00
40 78
66
66
..
1897
6,645 61
66
66
6.
66
1898
5,363 83
66
66
.6
1899
2,628 78
66
1900
3,372 81
66
66
66 1901
6,669 75
66
1902
287,125 70
311,863 26
$1,306,978 77
DEBIT.
Balance from 1901
$342,008 09
Appropriations, amounts appro-
priated from current ex- penses from Taxes of 1902, viz. :-
Assessors
$10,050 00
City Auditor
725 00
City Clerk
6,350 00
City Engineer .
11,900 00
City Messenger
2,000 00
City Solicitor
2,300 00
City Treasurer
9,000 00
Clerk of Committees and De-
partments
4,000 00
Contingent Fund
3,800 00
City Clerk
700 00
Commissioner of Public
Buildings
700 00
Pay of Election Officers
1,600 00
Registrars of Voters
1,500 00
Electrical Department
7,500 00
Executive Department
3,800 00
Fire Department
39,800 00
Health Department
44,500 00
Highways :----
Construction
2,350 00
Removal of Brown-tail
Moths
3,500 00
Inspection of Buildings
4,500 00
Interest
45,500 00
Military Aid
350 00
Police
33,000 00
Printing and Stationery .
3,200 00
Amounts carried forward $242,625 00
$342,008 09
$1,306,978 77
66
66 1896
Election Expenses :---
.
150
ANNUAL REPORTS.
Amounts brought forward . $242,625 00
Public Buildings Maintenance :- City Hall
3,500 00
City Hall Annex
750 00
Fire Department
3,800 00
Health
500 00
Highways
400 00
Police
3,000 00
Public Grounds
50 00
Public Library
3,500 00
Schoolhouses
45,500 00
Sewer
50 00
Support of Poor Water
100 00
Public Grounds
9,500 00
Public Library
14,500 00
Reduction of Funded Debt
88,500 00
School Contingent .
21,000 00
School Teachers' Salaries
228,000 00
Sealer of Weights and Measures 1,100 00
Soldiers' Relief
16,000 00
Somerville Hospital
5,000 00
Street Lights .
63,000 00
Support of Poor:
City Home
4,400 00
Miscellaneous
21,300 00
Commonwealth of Massachusetts, amount assessed for state tax .
26,250 00
Commonwealth of Massachusetts, amount assessed for payment of Metropolitan Sewer assessment, 1902
45,160 25
Commonwealth of Massachusetts, amount assessed for payment of Metropolitan Park assessment, 1900 to 1902
33,916 19
Commonwealth of Massachusetts, amount assessed for payment of national bank tax . ·
1,196 05
County of Middlesex, amount assessed
for County Tax
54,994 82
Street Watering, amount assessed for pay- ment of a proportionate part of costs of watering streets for 1902 . Overlay and Abatement, amount added by the Assessors, including additional warrants
17,335 68
9,542 69
$1,306,978 77
Temporary Loans.
CREDIT.
Balance from 1901
$300,000 00
Cash, borrowed by authority of the Board of Aldermen on notes as follows :-
City Note No. 518, nine months, 3.4 per cent. $100,000 00
City Notes Nos. 519-522, ten months, 3.4 per cent. 100,000 00
Amounts carried forward
$200,000 00
$300,000 00
.
500 00
$342,008 09 $1,306,978 77
776,575 00
151
APPENDIX TO TREASURER AND COLLECTOR'S LEPORT.
Amounts brought forward
$200,000 00 $300,000 00
City Note No. 523, ten months, 3.47 per cent.
50,000 00
City Note No. 524, seven months, dis- counted at 33/4 per cent. .
50,000 00
· City Note No. 525, six months, 3.65 per cent. . City Note No. 526, six months, 31/2 per City Note No. 527, seven months, 33/4 per cent cent.
100,000 00
10,000 00
50,000 00
City Note No. 528, six months, 31/2 per cent.
25,000 00
City Notes Nos 531-538, six months, dis- counted at 4.96 per cent.
100,000 00
City Note No. 539, six months, 41/4 per cent. 15,000 00
City Note No. 540, seven months, 5 per cent.
50,000 00
City Note No. 518, renewed by No. 529, dated October 9, 1902, six months, at 4.75 per cent. 100,000 00
DEBIT.
Cash, paid as follows :-
City Note No. 501, seven months 31/4 per cent. . City Note No. 502, eight months, 3.6 per cent.
$50,000 00
100,000 00
City Note No. 515, five months, dis- counted at 4 per cent. . 25,000 00
25,000 00
100,000 00
100,000 00
100,000 00
City Note No. 524, seven months, dis- counted at 33/4 per cent. . City Note No. 526, six months, 31/2 per cent.
50,000 00
City Note No. 523, ten months, 3.47 per cent. 50,000 00
City Note No. 518, renewed by No. 529, dated October 9, 1902, six months, at 4.75 per cent.
100,000 00
Balance to credit of account, 1903 .
$710,000 00 340,000 00
$1,050,000 00
Water Loan Interest.
CREDIT.
Water Works Income, amount appropriated
$6,790 00
Amount carried forward
$6,790 00
650,000 00
$1,050,000 00
City Note No. 516, five months, dis- counted at 4 per cent. . City Note No. 517, six months, 3.7 per cent. . City Notes Nos. 519, 520, 521, 522, $25,000 each, ten months, 3.4 per cent. City Note No. 525, six months, 3.65 per cent.
10,000 00
152
ANNUAL REPORTS.
Amount brought forward
$6,790 00
DEBIT.
Coupons maturing April 1, 1902 :-
$91,000 six months, at 4 per cent.
$1,820 00
Coupons maturing July 1, 1902 :-
$74,000 six months, at 4 per cent
1,480 00
$10,000 six months, at 51/2 per cent.
275 00
Coupons maturing October 1, 1902 :-
$91,000 six months, at 4 per cent.
1,820 00
Coupons maturing January 1, 1903 :-
$56,000 six months, at 4 per cent. .
1,120 00
$10,000 six months, at 51/2 per cent. . 275 00
$6,790 00
Water Maintenance.
CREDIT.
Water Works Income, amount appropriated
Water Works Extension, amount transferred
Cash, received of sundry persons, costs
$228 00
Watson Vidito, fittings
25
James Hanley, fittings
2 00
New England Dressed Meat & Wool Co., fittings
7 63
E. B. Coffin, fittings
5 00
E. L. White, fittings
. 50
W. E. Daniels, fittings
50
Daniel McIntire, replacing service
17 24
I. A. Whitcomb, replacing service .
36 47
Alice T. Fuller, replacing service
19 39
Max Ruben, iron
211 16
John J. Morrow, old brass
21 92
William D. Doris, old iron
1 50
John McKenna, old iron .
109 00
Boston Elevated Railway Co., fire hose
testing
4 00
Parson Mfg. Co., pipe
18 00
John Silk, pipe
10 00
John P. Squire & Co., pipe, etc.
7 87
Charles M. Berry, old pipe
4 50
Catherine Fitzgerald, labor
1 50
Charles I. Teague, labor .
1 50
L. B. Pillsbury, agent, labor
1 00
Ellis & Buswell, labor
13 09
W. J. McCarthy, casting
7 86
Metropolitan Water & Sewerage Board, casting
12 25
Thomas C. Connor, supply pipe
15 31
W. L. Miller, supply pipe .
27 83
North Packing & Provision Co., laying pipe
221 34
Henry W. Dow, manure
10 00
Neptune Meter Co., difference in price .
5 00
Dudley F. Hunt, et al., deficiency in revenue
24 .00
Commonwealth of Massachusetts, labor .
6 19
Health Department account, laying ser- vice pipe for smallpox hospital .
393 62
Amounts carried forward
$1,447 42
$42,480 00
$34,480 00 8,000 00
153
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward
$1,447 42
$42,480 00
Public Buildings Maintenance, School-
houses account, labor
82 79
Sewers Construction account, pipe .
32 85
Water Works Extension account, stock . 10,972 82
12,535 88
$55,015 88
DEBIT.
Cash, paid laborers .
$20,531 98
Frank E. Merrill, salary as water com-
missioner
2,300 00
disbursements
89 69
Edward M. Shedd, inspector
1,200 00
Florence E. Barton, first assistant
780 00
V. Florence Walker, second assistant
600 00
Hobart S. Palmer, hay and grain
317 48
G. W. Ladd, hay and grain
231 10
N. Tufts & Sons, hay and grain
184 51
Fulton O'Brion, hay and grain
130 73
Edward O'Brien, horseshoeing
110 01
J. B. Rufer, horseshoeing .
33 00
W H. Hitchings, veterinary services
2 00
C. H. Paine, horse medicine
5 00
R. M. Sturtevant & Co., horses
100 00
Charles L. Underhill, repairing wagons
247 83
Hale & Mayhew Co., repairing wagons
22 15
Spalding Harness Co., harness work
98 65
Henry C. Hunt Co., leather
12 50
F. Dooris, repairing tools .
146 16
I. B. Walker, repairing tools
7 90
H. Wood, repairing tools .
2 60
F. W. Farrar, clock work .
2 00
Andrew J. Lloyd & Co., charts
3 05
Perrin, Seamans & Co, tools
105 75
Underhill Hardware Co., tools .
99 95
Charles A. Claflin & Co., tools .
41 50
Harold L. Bond & Co., tools .
41 14
A. J. Wilkinson & Co., tools
31 22
Walworth Mfg. Co., tools .
25 32
Julian D'Este & Co., tools
4 00
W. E. Plumer & Co., hardware
285 99
New England Oil Co., oil .
49 41
I. H. Wiley & Co., oil
16 69
Eastern Salt Co., salt .
17 20
Globe Gas Light Co., gasolene .
14 20
Chapman & Soden, pitch .
6 50
Frank Hervey, dynamite
6 90
Miller & Shaw, machine labor .
11 87
A. W. Chesterton & Co., packing
8 61
Sewall & Day Cordage Co., packing
38 52
M. A. Simpson, sand .
26 50
C. F. Merrill, patterns
9 00
D. Morrison, leather hose
14 60
Jaques Bros. & Co., plugs .
9 40
American Tube Works, boiler tubes
17 48
Henry R. Worthington, pump valves
2 25
Amounts carried forward
$28,042 34
$55,015 88
154
ANNUAL REPORTS.
Amounts brought forward
$28,042 34
$55,015 88
I. G. Marston & Co., hydrant valves
39 15
Rensselaer Mfg. Co., valves
379 50
Chapman Valve Mfg. Co., valves
40 40
R. D. Wood & Co., hydrants
606 56
Norwood Engineering Co., hydrants, etc.
450 00
Hersey Mfg. Co., meters .
160 75
Neptune Meter Co., meters
153 85
National Meter Co., meters
40 00
Thomson Meter Co., meters
120 00
Somerville Iron Foundry, castings
161 44
Osgood & Witherly, castings .
780 74
Builders Iron Foundry, castings
749 07
Davis & Farnum Mfg. Co., castings
44 10
Scrannage Brothers, castings .
117 38
J. L. Mott Iron Works, castings
4 75
City of Cambridge, castings
10 88
Union Water Meter Co., fittings
881 30
Peck Bros. & Co., fittings .
12 39
Coffin Valve Co., fittings
70 25
Sumner & Goodwin Co., fittings
411 74
A. P. Smith Mfg. Co., fittings .
12 60
Walworth Mfg. Co., fittings
18 20
Braman, Dow & Co., pipe and fittings
1,024 46
Chadwick-Boston Lead Co., pipe
229 34
Lead Lined Iron Pipe Co., pipe
988 81
U. S. Cast-Iron Pipe & Foundry Co., pipe
8,086 49
R. D. Wood & Co., pipe
445 72
Richards & Co., pig lead
1,331 29
Cornelius Callahan Co., hose, etc. .
17 20
Crosby Steam Gage & Valve Co., repair- ing gages
6 85
Frederick W. Gow, swivels
13 95
S. W. Fuller, lumber .
167 38
George W. Gale Lumber Co., lumber
46 11
I. H. Brown Moulding Co., sawing .
25
F. W. Gilbert, rubber boots
6 15
Philip Eberle, rubber boots
5 50
Boston & Albany Railroad Co., labor
2 25
Boston & Maine Railroad Co., labor freight . .
804 28
Barber Asphalt Paving Co., repairing
4 00
Wellington-Wild Coal Co., fuel
56 55
Charles Booth, wood .
44 00
Fresh Pond Ice Co., ice
49 69
Cambridge Ice Co., ice
40 98
Winter Hill Ice Co., ice
27 38
W. L. Snow & Co., paint .
3 40
J. P. Wahlstrom & Son, paint .
36 00
Howe & Flint, tin cups
20
W. S. Howe, tin cups .
45 29
Mrs. I. P. Turner, repairing floor .
13 75
Edward Kendall & Sons, repairing boiler
6 37
Priest. Page & Co., repairing scale .
2 60
J. H. Brooks, flannel, etc. .
9 60
Amounts carried forward .
$46,828 35
$55,015 88
Cross street
.
·
3 00
Waldo Bros., cement .
2 12
--
155
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward
$46,828 35
$55,015 88
Michael Caldon, filling
2 50
Thomas Casey, brick .
8 00
Sprague . & Hathaway picture
Co., framing
8 30
Smith Premier Typewriter Co., supplies .
3 82
Municipal Engineering Co., subscription
2 00
"Engineering News," subscription .
5 00
"Fire and Water," subscription
3 00
A. C. Libby & Sons, stationery
1 00
Thomas Groom & Co., books and sta- tionery
122 85
E. C. Hartshorn, photographs
2 75
W. A. Greenough & Co., directory .
3 00
Somerville Journal Co., printing
287 70
Somerville Post-office, stamps
10 00
Carter's Ink Co., ink .
1 13
Eliza A. Stone, claim .
10 00
James A. Wilkins, claim
75 00
Michael Donovan, compensation for
24 00
New England Telephone & Telegraph
161 40
H. S. Garcelon, use of telephone .
50
Boston Elevated Railway Co., car tickets
45 00
American Express Co., expressing 2 30 .
80
Crimmings & Elkins, teaming .
13 50
$47,621 90
Water Works Extension account, amount transferred
700 00
$48,321 90
Water Works Income, balance to credit of account
6,693 98
$55,015 88
Water Service Assessments.
CREDIT.
Cash, received of sundry persons, cost of services laid
$3,575 80
Water Works Extension, amount transferred
$3,575 80
Water Works, Abatements on Water Charges.
CREDIT.
Water Works Income, amount appropriated
$410 00
DEBIT.
Cash, paid sundry persons, money refunded Metered Water Charges, water charges
$225 70
abated
134 50
$360 20
Water Works Income, balance of appropria- tion returned
49 80
$410 00
.
.
damages
Co., rentals and tolls
Gilman Express Co., expressing
DEBIT.
156
ANNUAL REPORTS.
Water Works Extension.
CREDIT.
Water Works Income, amount appropriated
Water Maintenance account, amount transferred
$20,000 00 700 00
Water Service Assessments, amount collected for services laid
3,575 80
$24,275 80
DEBIT.
Cash, paid laborers .
$5,167 10
Water Maintenance
account, service
stock
10,972 82
$16,139 92
Water Maintenance account, amount trans-
ferred
8,000 00
$24,139 92
Water Works Income, balance to credit of
account
135 88
$24,275 80
Water Works Income.
CREDIT.
Metered Water Charges, water bills uncollected, 1902
$120 90
Metered Water Charges, last quarter 1902 uncollected
13,891 78
Water Maintenance, balance of appropriation returned
6,693 98
Water Works Extension, balance of appropriation returned Water Works, Abatements on Water Charges, balance of appropriation returned
135 88
Commonwealth of Massachusetts, proportion of water receipts :- 1901, additional $59 89
1902
847 64
907 53
Cash, received of sundry water takers
200,087 33
$221,887 20
DEBIT.
Water Maintenance, amount appropriated
$34,480 00
Interest (Sewer), amount appropriated
6,622 00
Interest (Water), amount appropriated
6,790 00
Water Works Extension, amount appro-
priated
20,000 00
Water Works, Abatements on Water
410 00
Sewers Maintenance, amount appropriated . Fire Department, amount appropriated
22,000 00
Commonwealth of Massachusetts (Metro- politan Water Assessment), amount appropriated
62,397 89
Health Department, amount appropriated
7,500 00
Reduction of Funded Debt
51,187 31
$221,887 20
Charges, amount appropriated
10,500 00
49 80
157
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Table D .- Balances December 31, 1902.
Cash
$27,177 62
Election Expenses :-
Pay of Election Officers
4 00
Registrars of Voters
59 58
Health Department
699 02
Highway Betterment Assessments
5,078 73
Highways :-
Boston-avenue Bridge
706 86
Construction
4,324 45
Construction Munroe Street and Stone Avenue
242 38
Paved Gutters and Crossings
9,382 27
Removal Brown-tail Moths
2,130 09
Watering Streets
204 54
Interest
1,651 47
Massachusetts, Commonwealth of
14,303 00
Military Aid
232 50
Metered Water Charges
14,189 92
Overlay and Abatement
4,589 97
Public Buildings Maintenance :-
City Hall Annex .
189 03
Fire Department
1,808 61
Public Library
673 59
Schoolhouses
1,470 16
Support of Poor
371 41
Water Department
33 95
Public Library, Isaac Pitman Investment
5,000 00
Public Property
3,602,384 98
Real Estate Liens
2,140 00
School Contingent
3,008 25
School Teachers' Salaries
1,410 47
Sewer Assessments
5,061 79
Sidewalk Assessments
6,294 02
Sidewalks Construction Maintenance
3,176 79
Soldiers' Relief
1,829 59
Support of Poor, City Home
311,863 26
Assessors
$213 45
City Auditor
24 25
City Clerk
202 01
City Engineer
35 07
City Messenger
85
City Solicitor
197 07
City Treasurer
1,096 53
Clerk of Committees and Departments
90 90
Contingent Fund
79 85
Coupons Unpaid
25,942 50
Election Expenses :-
City Clerk
51 13
Commissioner of Public Buildings
41 07
Electrical Department
260 96
Steam Fire Alarm Whistle .
500 00
Executive Department
66 50
Fire Department
200 91
Funded Debt
1,477,000 00
Amounts carried forward
$4,033,405 22
$1,506,003 05
.
.
1,525 09
187 83
Taxes
158
ANNUAL REPORTS.
Amounts brought forward
$4,033,405 22 $1,506,003 05
Highways Maintenance
1,770 81
Middlesex-avenue Bridge
109 63
Paving Washington Street .
212 46
Shade Trees
247 32
Inspection of Buildings
80 65
Joseph F. Wilson Memorial
2,375 00
Overplus on Tax Sales
118 13
Police
6,044 75
Printing and Stationery .
120 99
Property and Debt Balance
2,125,384 98
Prospect Hill Park .
1 34
Public Buildings Construction :-
Schoolhouse in Ward One .
290 93
Schoolhouse in Ward Seven
24,515 05
Public Buildings Maintenance :-
Armory
420 00
City Hall
131 90
Health Department
127 84
Highways
351 48
Police
1,074 85
Public Grounds
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