Report of the city of Somerville 1902, Part 8

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 8


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).


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1,142 36


Sidewalks Construction account, bricks .


4 69


$81,100 84


Amount credited to Commonwealth of Mas- sachusetts, readjustment of street rail- way tax


288 07


Excess and Deficiency, balance to credit of account


1,770 81


$83,159 72


Highways, Middlesex Avenue Bridge.


CREDIT.


Cash, received of City of Medford, proceeds of sale of draw-tender's house, etc. . . $109 63


$81,388 91


DEBIT.


Balance to credit of account, 1903 .


$109 63


APPENDIX TO TREASURER AND COLLECTOR'S


REPORT. 99


Highways, Paved Gutters and Crossings.


CREDIT.


Appropriations, from Funded Debt, 1902


$19,000 00


Cash, received of W. G. Nash, bags


$13 20


Highways Maintenance account, paving stock


1,142 36


Highways, Watering Streets account, paving blocks


70 50


1,226 06


$20,226 06


Balance to debit of account, 1903


9,382 27


$29,608 33


DEBIT.


Balance from 1901


$5,356 94


Cash, paid laborers


7,591 01


Thomas Groom & Co, books and sta- tionery


6 00


T. Allen, concrete crossings


909 33


W. G. Nash, cement


85 80


Warren Brothers Co., pitch


131 70


Charlestown Gas & Electric Co., coal tar


113 75


C. W. Dolloff, paving blocks


5,929 57


S. & R. J. Lombard, paving blocks


1,905 45


John M. Riley, paving blocks


1,342 02


J. H. Fannon, paving blocks


6 70


John Turner & Co., paving blocks


7 65


Coleman Brothers, paving blocks


673 09


Highway Maintenance account, paving blocks


5,549 32


$29,608 33


Highways, Paving Cross Street.


CREDIT.


Balance from 1901 . DEBIT.


$1,900 80


Highways, Paving Davis Square account,


amount transferred


$316 80


Sidewalks Construction account, amount


1,584 00


$1,900 80


Highways, Paving Davis Square.


CREDIT.


Highways, Paving Cross Street account, amount trans- ferred


$316 80


DEBIT.


Balance from 1901


$316 80


transferred


100


ANNUAL REPORTS.


Highways, Paving Washington Street.


CREDIT.


Balance from 1901


$212 46


DEBIT.


Balance to credit of account, 1903


$212 46


Highways, Removing Brown-Tail Moths.


CREDIT.


Appropriations, from Taxes, 1902 .


$3,500 00


Cash, received of sundry persons, labor re- moving moths


$424 23


Public Buildings Maintenance, School-


houses account, labor removing moths


37 75


461 98


Excess and Deficiency, balance to debit of account


2,130 09


$6,092 07


DEBIT.


Cash, paid laborers


$118 00


Somerville Journal Co., printing and sta-


tionery


15 10


Somerville Post-office, postage


16 00


Highways, Maintenance account, labor, printing, etc.


5,942 97


$6,092 07


Highways, Shade Trees.


CREDIT.


Contingent Fund account, amount transferred


$500 00


DEBIT.


Cash, paid Contingent Fund account, trees,


tree-guards, and labor (setting)


$252 68


Excess and Deficiency, balance to credit of account


247 32


$500 00


Highways, Watering Streets.


CREDIT.


Taxes, assessments levied


$17,335 68


Cash, received of abutters


$148 18


M. W. Carr & Co., watering driveway


12 00


Fresh Pond Ice Co., bill previously paid .


10 00


W. J. Blaisdell, error in pay-roll


4 00


Murphy Varnish Co., express charges


1 88


Sundry persons, insuring


.


230 06


Amount carried forward


$17,565 74


·


54 00


$3,961 98


101


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward $17,565 74 Excess and Deficiency, balance to debit of account 204 54


$17,770 28


DEBIT.


Cash, paid laborers


$532 00


Charles I. Bucknam, overseeing disbursements


595 00


C. R. Bowlby, watering


607 50


C. P. Brann, watering


600 00


Frank Buttimer, watering


103 75


D. J. Caldwell, watering


607 50


George W. Cummings, watering


466 41


Ernest A. Dodge, watering


517 50


C. T. Garland, watering


547 50


Henry J. Holland, watering


481 16


William Libbey, watering


517 50


George E. Lowell, watering


607 50


J. A. Marsh, watering


600 00


Henry J. McAvoy, watering


525 00


George F. McKenna, watering


607 50


A. M. Prescott, watering


613 50


George W. Prichard, watering .


607 50


D. M. Smith, watering


600 00


R. M. Sturtevant, watering


551 25


Benjamin Thomas, watering


607 50


J. H. Thompson, watering


440 00


W. M. Thacher, watering


585 00


E. E. Whitehouse, watering


566 25


Jeremiah Buttimer, watering


340 00


T. F. Crimmings, watering


422 26


J. F. Elkins, watering


425 00


James H. Hoar, Jr., watering


425 00


Ellen McAvoy, watering


425 00


M. W. Patten, watering


425 00


P. Shannon, watering


457 99


J. L. & H. K. Potter, repairing carts


1,565 14


Walter W. Field, repairing carts


16 60


Hale & Mayhew Co., repairing carts


56 00


Joseph Palmer, repairing carts


60 42


I. B. Walker, repairing carts


13 15


L. A. Wright, repairing carts


5 75


American Steam Packing Co., Asbesto metallic


1 12


Dodge, Haley, & Co., steel


40


Murphy Varnish Co., paint, etc.


302 38


A. M. Wood Co., poles and lumber .


38 74


Charles A. Claflin & Co., flax packing


4 88


Boston Woven Hose & Rubber Co., clamps .


27


Fresh Pond Ice Co., whiffletrees


.


10 00


Hutchinson & Gethin, water spouts .


18 35


Edward O'Brien, horseshoeing


16 75


Fulton O'Brion, hay


1 90


B. Thomas, teaming


10 50


Elizabeth F. Glover, overpaid watering Glover circle


2 00


Amounts carried forward


$17,531 89


$17,770 28


47


102


ANNUAL REPORTS.


Amounts brought forward


$17,531 89


$17,770 28


Charles S. Robertson, insurance


45 00


Lillian E. Leavitt, clerical services


85 33


A. L. Haskell, books and pencils


66


Somerville Post-office, postage


8 75


Somerville Journal Co., stationery


3 25


S. Ward Co., book


12 00


Highways Maintenance account, use of teams


12 90


Highways, Paved Gutters and Crossings


account, paving blocks . 70 50


$17,770 28


Inspection of Buildings.


CREDIT.


Appropriations, from Taxes, 1902 .


$4,500 00


Highways Construction account, amount transferred .


200 00


Cash, received of Frederick C. Fuller, plumbers' licenses


54 50


$4,754 50


DEBIT.


Cash, paid Frederick C. Fuller, salary as commissioner of public buildings .


$1,900 00


Walter T. Littlefield, assistant commis- sioner of public buildings


1,400 00


Duncan C. Greene, inspector of plumbing


1,200 00


Somerville Journal Co., printing


35 10


A. C. Libbey & Sons, stationery


3 55


R. M. Starbuck, books


13 75


Wadsworth, Howland, & Co., supplies


. 57


W. A. Greenough & Co., directory


3 00


New England Telephone & Telegraph Co., rentals and tolls


67 97


George E. Lowell, hacks


18 00


D. W. Crocker, use of landau


10 00


John C. Fowler, dinners


13 30


Hutchinson & Gethin, gasolene furnace


7 61


$4,673 85


Excess and Deficiency, balance to credit of account


80 65


$4,754 50


Interest.


CREDIT.


Appropriations, from Taxes, 1902 .


$45,500 00


Water Works Income, amount transferred .


6,622 00


Amount charged to Real Estate Liens, interest


11 05


Cash, received of sundry persons


15,003 17


Excess and Deficiency, balance to debit of account


$67,136 22


1,651 47


$68,787 69


103


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


DEBIT.


Coupons maturing April 1, 1902 $3,027 50


Coupons maturing July 1, 1902 22,165 00


Coupons maturing October 1, 1902


3,027 50


Coupons maturing January 1, 1902


23,460 00


$51,680 00


Cash, paid interest on Temporary Loans :-


On note No. 501, $50,000 two months, twenty-one days, at 31/4 per cent.


$416 25


On note No. 502, $100,000 eight months, at 3.6 per cent. .


2,387 78


On note No. 517, $100,000 six months, two days, at 3.7 per cent. ·


1,870 56


On note No. 524, $50,000 seven months, two days, at 33/4 per cent. (discount)


1,104 17


On note No. 518, $100,000 nine months, at 3.4 per cent. ·


2,550 00


On notes Nos. 519-522, $25,000 each, ten months, at 3.4 per cent. .


2,833 33


. On note No. 525, $100,000 six months, at 3.65 per cent.


1,835 14


On notes Nos. 531-538, $100,000 six


2,480 00


On note No. 523, $50,000 ten months, two days, at 3.47 per cent.


1,455 46


$17,107 69


$68,787 69


Joseph F. Wilson Memorial.


CREDIT.


Received from Trustees under the will of Joseph F. Wilson $2,375 00


DEBIT.


Balance to credit of account, 1903 .


$2,375 00


Massachusetts, Commonwealth of.


CREDIT.


State Tax .


$26,250 00


National Bank Tax


1,196 05


Metropolitan Parks Loan Sinking Fund, 1900


$4,305 59


Interest on Parks, 1900


7,981 87


Interest on Boulevards, 1900


1,597 12


Cost of Maintaining Parks, 1900


3,072 72


Cost of Maintaining Boulevards, 1900


781 20


Cost of Maintaining Nantasket, 1900


221 20


17,959 70


Amount carried forward


$45,405 75


months, at 4.96 per cent. (discount) . On note No. 526, $10,000 six months, at 31/2 per cent. .


175 00


104


ANNUAL REPORTS.


Amount brought forward


Metropolitan Parks Loan Sinking Fund, 1901


$4,423 28


Interest on Parks, 1901


8,001 59


Interest on Boulevards, 1901


1,608 97


Cost of Maintaining Parks, 1901


4,199 38


Cost of Maintaining Boulevards, 1901


1,049 41


Cost of Maintaining Nantasket, 1901


510 46


Metropolitan Parks Loan Sinking Fund, 1902


$4,781 04


Interest on Parks, 1902


8,428 79


Interest on Boulevards, 1902


1,766 38


Cost of Maintaining Parks, 1902


4,594 95


Cost of Maintaining Boulevards, 1902


1,394 24


Cost of Maintaining Nantasket, 1902


510 46


Interest on Deferred Metropolitan Park Payments


Metropolitan Sewer Loan Sinking Fund,


North Metropolitan System, 1902


$6,433 71


Interest on, 1902


23,485 38


Cost of Maintenance, 1902


15,241 16


45,160 25


Metropolitan Water Loan Sinking Fund,


1902


$19,014 85


Interest on, 1902 .


30,427 40


Cost of Maintenance, 1902


12,955 64


62,397 89


Readjustment of Street Railway Tax, 1901


288 07


Cash


2,180 56


$198,389 01


DEBIT.


Balance from 1901


.


$13,015 00


Corporation Taxes, 1901


2,308 59


Corporation Taxes, 1902


26,431 50


National Bank Tax, 1901


118 64


National Bank Tax, 1902


4,937 16


Armory Rents


700 00


Street Railway Tax, 1901


41 40


Street Railway Tax, 1902


44,371 24


Boston Elevated Railway Tax, 1902


7,993 64


Temporary Support of State Paupers


554 68


Burial of State Paupers


20 00


Expense of Contagious Diseases


814 46


Water Receipts, 1901


59 89


Water Receipts, 1902


847 64


Collecting National Bank Tax


12 01


Cash


96,163 16


$198,389 01


State Aid, 1902 .


$13,385 50


Soldiers' Burials, 1902


315 00


Military Aid, 1902


602 50


$14,303 00


Balance to debit of account, 1903


14,303 00


-


$45,405 75


.


19,793 09


21,475 86 1,687 54


105


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


$27,000 of Metropolitan Park Assessments was pro- vided for by borrowing on Funded Debt, by authority of Chapter 225, Acts of 1892.


Metered Water Charges.


CREDIT.


Water Works, Abatements on Water Charges, abatements Cash, received of sundry water takers


$134 50 13,443 57


$13,578 07


Balance to debit of account, 1903 .


14,189 92


$27,767 99


DEBIT.


Balance from 1901


$13,755 31


Water Works Income, meter rates for last


quarter of 1902, payable 1903 .


13,891 78


Water Works Income, water bills un-


120 90


$27,767 99


Military Aid.


CREDIT.


Appropriations, from Taxes, 1902 .


$350 00


Commonwealth of Massachusetts .


602 50


Cash, received of sundry persons, money not called for


36 00


Excess and Deficiency, balance to debit of account


232 50


$1,221 00


DEBIT.


Cash, paid sundry persons as per pay-rolls


$1,221 00


Overlay and Abatement.


CREDIT.


Balance from 1901


$4,637 11


Taxes, amount of overlay from assessors' warrant


9,107 81


Amount of assessors' supplementary warrants


434 88


Cash, taxes previously abated .


17 20


$14,197 00


Excess and Deficiency, balance to debit of account


4,589 97


$18,786 97


DEBIT.


Taxes, amount of abatements


$18,519 02


Cash, paid Frank E. Powers, tax of 1901 re- funded


2 00


Mary Callahan, tax of 1901 refunded


14 31


·


Amounts carried forward . $18,535 33


$18,786 97


.


collected


$988 50


106


ANNUAL REPORTS.


Amounts brought forward


$18,535 33 $18,786 97


David and Ellen Hennessey, tax of 1902 refunded


8 20


Matthew McGarry, tax of 1902 refunded . 2 00


Patrick S. Cleary, tax of 1902 refunded


11 48


Trustees Tufts College, tax of 1902 re- funded


221 40


Eleanor A. Scott, tax of 1902 refunded


6 56


Charles W. Goodrich, tax of 1902 re- funded


2 00


$18,786 97


Overplus on Tax Sales.


CREDIT.


Balance from 1901


$118 13


DEBIT.


Balance to credit of account, 1903


118 13


Police.


CREDIT.


Appropriations, from Taxes, 1902 .


$33,000 00


Appropriations, from corporation tax for 1901 credited by Commonwealth of Massachusetts


2,308 59


Appropriations, from national bank tax for 1901 credited by Commonwealth of Massachusetts Appropriations, from corporation tax for 1902 credited by Commonwealth of Massachusetts


26,431 50


Appropriations, from national bank tax for 1902 credited by Commonwealth of Massachusetts


4,937 16


Cash, received of John R. Fairbairn, Master of House of Correction, fines


$575 00


Herbert A. Chapin, clerk of the courts, fines .


4,580 00


Sundry persons, cloth for uniforms . 624 51 .


5,779 51


$72,575 40


DEBIT.


$1,900 00


Robert R. Perry, captain


1,500 00


Dennis Kelley, lieutenant


1,290 61


Eugene A. Carter, lieutenant


1,287 70


Edward McGarr, sergeant


1,200 00


Christopher C. Cavanagh, sergeant


1,200 00


Charles E. Woodman, sergeant


1,200 00


George H. Carleton, inspector


1,127 95


Phineas W. Skinner, patrolman


1,089 00


John Hafford, patrolman .


939 00


Albion L. Staples, patrolman


1,095 00


George W. Bean, patrolman


553 50


George W. Bean, retired (half pay)


268 50


Amounts carried forward


$14,751 26


$72,575 40


Cash, paid Melville C. Parkhurst, chief lock-up keeper


100 00


118 64


107


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward


$14,751 26


$72,575 40


John E. Fuller, patrolman


1,095 00


Edward M. Carter, patrolman .


1,095 00


George L. Smith, patrolman


1,092 00


Francis A. Perkins, patrolman


1,095 00


William H. Johnston, patrolman Charles S. Thrasher, patrolman


678 00


Arthur E. Keating, patrolman . John G. Knight, patrolman


756 00


Jacob W. Skinner, patrolman


1,095 00


Theodore E. Heron, patrolman


1,095 00


David A. Bolton, patrolman


1,089 00


James M. Harmon, patrolman .


1,086 00


Michael T. Kennedy, patrolman


1,095 00


Ira S. Carlton, patrolman .


1,095 00


Charles W. Stevens, patrolman


1,095 00


Ezra A. Dodge, patrolman


1,095 00


Eugene H. Gammon, patrolman


1,074 00


James J. Pollard, patrolman


1,095 00


Daniel G. Simons, patrolman


1,113 00


Samuel Burns, patrolman


1,095 00


Frederick H. Googins, patrolman


1,095 00


Jotham Chisholm, patrolman


1,095 00


William J. Davidson, patrolman


1,095 00


Elmer E. Drew, patrolman


690 00


John A. Dadmun, patrolman


1,095 00


Eugene A. Woodsum, patrolman


1,095 00


George L. Rice, patrolman


1,095 00


Myron S. Gott, patrolman


1,074 75


John A. Ray, patrolman


1,062 75


Herbert Hilton, patrolman


1,074 75


Charles W. Reick, patrolman


1,044 75


Charles E. Byrnes, patrolman


984 00


Thomas Damery, patrolman


984 00


Frank C. Hopkins, patrolman


984 00


Charles W. Allen, patrolman


954 50


Hudson M. Howe, patrolman


907 50


Frederic J. Balcom, patrolman .


912 50


Ernest S. Goff, patrolman .


912 50


Sanford S. Lewis, patrolman


912 50


Frank H. Graves, patrolman


912 50


Henry A. Sudbey. reserve patrolman


902 50


Harry L. Allen. reserve patrolman.


900 00


Martin Sharry, reserve patrolman


844 25


James M. Lynch, reserve patrolman


285 00


William J. Sutherland, reserve patrolman


570 00


Harvey R. Fuller, reserve patrolman ·


555 00


Thomas F. McNamara, reserve patrol- man


552 50


Lewis F. Arnold, reserve patrolman


230 00


Charles S. Johnston, reserve patrolman


222 50


George E. Reece, reserve patrolman


230 00


Judson W. Oliver, driver


912 50


Edward E. Ware, driver


821 25


Edward Lowman, driver


80 00


Frederick G. Jones, driver


207 00


Martin E. Driscoll, driver .


20 25


Patrick H. Ryan, special patrolman


138 75


Amounts carried forward


$63,326 76


$72,575 40


.


1,095 00


1,095 00


108


ANNUAL REPORTS. -


Amounts brought forward


$63,326 76 $72,575 40


John H. Kelley, special patrolman


11 25


Frank C. Downer, special patrolman


117 50


Edmund J. Keane, special patrolman


26 00


William G. Penny, special patrolman


26 00


Henry Y. Gilson, special patrolman


26 00


William F. Waller, special patrolman


26 00


Frank A. Brown, special patrolman


32 00


Walter M. Thacher, special patrolman


22 00


John E. Baptiste, special patrolman


4 00


Sundry persons, police duty at polls


144 00


Dennis Kelley, disbursements


25 95


Eugene A. Carter, disbursements


174 47


George H. Carleton, disbursements .


36 16


F. W. Hopkins, disbursements .


75 96


Lemuel Snow, disbursements


: 60


Thomas Damery, disbursements


1 30


Charles W. Reick, disbursements


95


Sanford S. Lewis, disbursements A. E. Keating, disbursements


: 29


John A. Ray, disbursements


1 52


J. A. Marsh, hay and grain


251 17


C. H. Paine, horse medicine


2 00


Ira L. Roberts, horseshoeing


74 50


Spalding Harness Co., repairs .


11 40


Union Square Carriage & Wagon Co., repairs . .


8 60


Charles Waugh & Co., repairing ambu- lance, etc.


212 10


Stephen D. McPhee, labor


20 00


Lawrence L. Peirce, veterinary services


8 00


Henry F. Curtis, professional services


2 00


C. E. Bushee, medicine case


6 36


Mary A. Staples, matron


12 50


Gertrude A. Bauer, matron


235 00


Idella Taylor, washing


45 15


Ray's Laundry, washing


4 00


American Towel Supply Co., towels


48 00


Mrs. William McEachern, feeding pris- oners


36 00


E. B. West, crackers


1 30


Thomas Groom & Co., stationery


96 70


Little, Brown, & Co., law books


37 75


W. A. Greenough & Co., directories


9 00


C. M. Blake, newspapers


14 60


Somerville Journal Co., printing


27 25


Henry Barrett, photographs


53 00


New England Telephone & Co., rentals and tolls


205 15


Beck Duplicator Co., ribbon


1 00


Neostyle Co., copying machine and sup- plies


58 55


Aymar & Bradlee, paper


1 45


Wagner Typewriter Co., ribbon


2 00


Hobbs & Warren Co., envelopes


1 00


M. L. Vinal, envelopes


3 10


J. H. Brooks, dry goods


2 50


Roderick Cameron, cloth for uniforms


251 03


Amounts carried forward


$65,839 42


$72,575 40


Telegraph


3 55


109


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward


$65,839 42


$72,575 40


M. J. Connor, cloth for uniforms


234 41


Gordon Clasp Co., belt buckles


37 50


D. J. Bennett, repairing belts


16 00


Allen Brothers, badges, etc.


18 25


Raphael Masstrangialo, badges, etc.


139 57


Mitchell Mfg. Co., badges .


12 00


Bent & Bush, captains' wreaths


14 00


Scoville Mfg. Co., buttons


30 38


Iver Johnson Co., revolvers


74 26


Whitney & Snow, hardware


39 76


H. Wood, repairs


1 15


Howe & Flint, repairs


25


F. W. Farrar, repairing clocks


1 50


Fresh Pond Ice Co., ice


35 00


L. H. Brown, carriage hire


25 50


Charles W. Dailey, carriage


6 00


M. G. Staples, teaming


50


Thorpe's Express, expressing


2 15


American Express Co., expressing


2 05


E. R. Perham, expressing .


1 00


$66,530 65


Excess and Deficiency, balance to credit of account


6,044 75


$72,575 40


Powder-House Boulevard.


CREDIT.


Balance from 1901


-$3 10


Cash, received of Sidewalks Construction account, circles .


32 33


$35 43


DEBIT.


Cash, paid Highways Maintenance account, rolling


$35 43


Printing and Stationery ( Public Documents and Stationery for the Board of Alderman ).


CREDIT.


Appropriations, from Taxes, 1902 .


$3,200 00


DEBIT.


Cash, paid Thomas Groom & Co., sta- tionery


$16 60


Little, Brown & Co., revised laws .


7 00


Somerville Journal Co, printing annual reports, etc.


2,955 26


G. H. Walker & Co., maps


100 00


E. R. Perham, express


15


$3,079 01


Excess and Deficiency, balance to credit of account 120 99


$3,200 00


110


ANNUAL REPORTS.


Property and Debt Balance.


CREDIT.


Balance from 1901


$2,048,116 82


Public Property, property acquired in 1902 .


93,268 16


Reduction of Funded Debt, bonds paid


142,000 00


Renewal of Funded Debt, bonds paid


17,000 00


$2,300,384 98


DEBIT.


Appropriations, amount borrowed on


Funded Debt account


$175,000 00


Balance to credit of account, 1903 .


2,125,384 98


$2,300,384 98


Prospect Hill Park ( Construction ).


CREDIT.


Balance from 1901


$7,500 00


Appropriations, from Funded Debt, 1902


8,000 00


Cash, received of Highways, Construction Munroe Street and Stone Avenue ac- count, removing material


$3,000 00


Highways Construction account, filling .


78 50


Charles M. Berry, old house


10 00


3,088 50


$18,588 50


DEBIT.


Cash, paid T. F. Crimmings and John F.


Elkins, on account of contract


$13,612 88


S. & R. J. Lombard, edgestones


1,336 87


Waldo Brothers, cement


494 47


Thomas Allen, concreting


517 82


George R. Dugad & Co., labor


22 40


Arthur C. Gordon, painting fence


14 00


Wilbur P. Rice, stakes


12 25


F. C. Ayer, lumber


73 56


George A. Walker, signs


9 00


Whitney & Snow, hardware


122 11


Fulton O'Brion, grain


27 41


C. W. Stevens, labor and materials


139 98


I. B. Walker, rods


3 20


T. F. McGann & Sons Co., iron fence


718 75


Somerville Journal Co., advertising .


2 00


Ernest W. Bowditch, services


100 00


James Tevlin, teaming


57 39


E. J. Lyons, delivering granite


412 00


W. J. McCarthy, teaming .


200 00


Laborers


21 00


City of Somerville, water services


89 00


City Engineer's account, services


85 00


Highways Maintenance account, crushed stone


7 50


Public Grounds account, labor .


503 00


Balance to credit of account, 1903 .


$18,587 16


1 34


$18,588 50


.


I. H. Brown Moulding Co., sawing .


57


111


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Public Buildings Construction, City Hall Annex Improvement.


CREDIT.


Excess and Deficiency account, amount transferred Public Library Addition account, amount transferred


$600 00 55 02


$655 02


DEBIT.


Cash, paid C. W. Stevens, on account of contract


$610 00


Howe & Flint, steamfitting


22 09


Armstrong Brothers, plumbing


18 60


Electric Gas Lighting Co., electrical sup- plies


4 33


$655 02


Public Buildings Construction, City Hall Portico.


CREDIT.


Contagious Disease Hospital account, amount transferred . $641 37


Public Library Addition account, amount transferred 858 63


$1,500 00


DEBIT.


Cash, paid G. F. Matthews, on account of


contract constructing portico


$1,238 00


copper gutter and connecting


46 81


extra work


46 12


B. L. Makepeace, blue prints


1 39


$1,332 32


Public Builings Construction, Schoolhouse in Ward Seven account, amount trans- ferred


167 68


$1,500 00


Public Buildings Construction, Morse School Sanitary Improvement.


CREDIT.


Public Buildings Construction, Schoolhouse in Ward


Seven account, amount transferred $2,000 00


DEBIT.


Cash, paid Armstrong Brothers, on account of contract


$1,859 00


Public Buildings Construction, School- house in Ward Seven account, amount transferred 141 00


$2,000 00


.


.


112


ANNUAL REPORTS.


Public Buildings Construction, Schoolhouse in Ward One.


CREDIT.


Balance from 1901 .


$27,488 82


Appropriations, from Funded Debt, 1902


8,000 00


Public Library Addition account, amount transferred


406 70


$35,895 52


DEBIT.


Cash, paid George M. Davis & Son, on ac- count of contract


$27,100 00


Alexander Duncan & Co., on account of contract


5,139 00


Armstrong Brothers, contract for


plumbing


2,075 00


Joseph R. Doherty, partial purchase of land


133 33


Knott & Co., gas fixtures .


53 88


B. L. Makepeace, blue prints


4 00


George W. Manning, repairing flag staff .


14 50


William Cullan, labor


12 00


I. B. Walker, iron work


2 15


Chandler Adjustable Chair & Desk


996 19


Somerville Journal Co., printing


6 00


Glines & Co., expressing


57 41


City of Somerville, taxes of 1901


11 13


$35,604 59


Balance to credit of account, 1903 .


290 93


$35,895 52


Public Buildings Construction, Schoolhouse in Ward Seven.


CREDIT.


Appropriations, from Funded Debt, 1902


$34,000 00


Public Buildings Construction, City Hall Portico account,


amount transferred


167 68


Public Buildings Construction, Morse School Sanitary Im-


provement account, amount transferred


141 00


Public Buildings Construction, Shed at City Home ac- count, amount transferred


7 82


$34,316 50


DEBIT.


Cash, paid Frederick C. Alexander, on ac- count of contract


$4,246 50


Jacob Fottler & Warren M. Draper, land on Morrison avenue


3,500 00


B. L. Makepeace, blue prints


18 60


Slade & Crawford, copies of specifications


27 00


Wadsworth, Howland, & Co., stationery


9 20


Amounts carried forward .


$7,801 30


$34,316 50


·


.


.


Works, furniture


.


.


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


113


Amounts brought forward


$7,801 30 15


$34,316 50


Glines & Co., expressing


$7,801 45


Public Buildings Construction, Morse School Sanitary Improvement account, amount transferred


2,000 00


$9,801 45


Balance to credit of account, 1903


24,515 05


$34,316 50


Public Buildings Construction, Shed at City Home.


CREDIT.


Balance from 1901


$7 82


DEBIT.


Public Buildings Construction, Schoolhouse in Ward


Seven account, amount transferred


$7 82


Public Buildings Maintenance, Armory.


CREDIT.


Highways Construction account, amount transferred . . $400 00


Amount allowed by Commonwealth of Massachusetts,


armory rent


300 00


$700 00


DEBIT.


Cash, paid James W. Colgan, rent of hall


$150 00


George E. Jacobs, rent of hall .


115 00


Martin H. Hathaway, rent of hall


15 00


$280 00


Excess and Deficiency, balance to credit of account


420 00


$700 00


Public Buildings Maintenance, City Hall.


CREDIT.


Appropriations, from Taxes, 1902 .


$3,500 00


DEBIT.


Cash, paid Irwin G. Felt, janitor .


$804 00


George H. Griffin, night janitor


840 00


W. B. Higgins, substitute janitor


28 00


John Kelley, substitute janitor .


30 00


Luther T. Allen, shade


2 50


A. E. Googins, floor oil


1 00


E. Schuebeler, cheese cloth


4 05


L. E. Clayton, cheese cloth


50


Amounts carried forward


$1,710 05


$3,500 00


.


114


ANNUAL REPORTS.


Amounts brought forward


$1,710 05 $3,500 00


James Bartley, soap, etc. 3 45


Lawler & Freeto, soap, paper, etc. 3 70


Shepard, Clark, & Co., supplies


26 20


Mrs. A. H. Wood, repairing flag


2 00


Somerville Electric Light Co., lighting fan motors and supplies


806 87


Electric Gas Lighting Co., supplies .


13 07


Cambridge Gas Light Co., lighting .


1 00


M. F. Underwood, electrical supplies


5 50


Herbert Wood, lock work.


5 85


Wellington-Wild Coal Co., fuel


375 56


Thomas McNee, roofing .


5 35


H. P. Tibbetts, carpentering


44 53


G. F. Matthews, carpentering




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