USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1902 > Part 8
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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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