Report of the city of Somerville 1902, Part 9

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 9


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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19 86


B. E. Higgins, mason work


15 50


Damon Safe & Iron Works, labor on safe


5 00


Underhill Hardware Co., setting glass, etc.


15 01


Whitney & Snow, hardware


12 35


W. E. Plumer & Co., hardware


27 67


W. J. Fermoyle, painting and glazing


35 25


W. S. Howe, plumbing


26 76


H. W. Covell, plumbing


11 65


A. A. Sanborn, steamfitting


9 30


Howe & Flint, repairing


1 95


William Hall & Co., repairing


5 00


F. W. Farrar, repairing clock


6 00


W. F. Flemming, cane seats


8 50


Derby Desk Co., cane seats


14 50


W. B. Badger & Co., desk


34 20


Jones, McDuffee, & Stratton, cooler . .


water


5 50


Union Square Furniture Co, tumblers


50


F. T. Lord Polish Co., brass polish .


6 25


M. A. Mann, laundering


24 00


W. J. McCarthy, gravel


30 00


$3,368 10


Excess and Deficiency, balance to credit of account


131 90


$3,500 00


Public Buildings Maintenance, City Hall Annex.


CREDIT.


Appropriations, from Taxes, 1902


$750 00


Excess and Deficiency, balance to debit of account


189 03


$939 03


DEBIT.


Cash, paid James H. Chase, janitor


$420 00


W. F. Flemming, repairing furniture


3 00


Higgin Mfg. Co., screens


21 85


H. A. Wheeler & Co., awnings .


38 50


Electric Gas Lighting Co., supplies .


9 09


Somerville Electric Light Co., lighting


41 23


Amounts carried forward


$533 67


$939 03


50 22


115


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


$939 03


M. F. Underwood, electric work


3 50


Wellington-Wild Coal Co., fuel


194 37


C. L. Underhill, repairs


1 25


F. W. Farrar, repairing clocks .


3 00


Hartford Steam Boiler Inspection &


Insurance Co., insurance


50 00


A. A. Sanborn, steamfitting


18 62


C. W. Stevens, plastering and sink


42 31


Underhill Hardware Co., hardware .


6 05


F. C. Ayer, lumber


8 23


G. F. Matthews, carpentering


17 11


Thomas McNee, roofing


25 40


Armstrong Brothers, plumbing


14 27


D. P. Bucknam, repairing fire box


8 10


Jarvis Engineering Co., grates .


12 40


H. Wood, keys .


40


Glines & Co., expressing


35


$939 03


Public Buildings Maintenance, Fire Department.


CREDIT.


Appropriations, from Taxes, 1902 .


$3,800 00


Excess and Deficiency, balance to debit of account


1,808 61


$5,608 61


DEBIT.


Cash, paid Cambridge Gas Light Co., gas


$178 30


Charlestown Gas & Electric Co., gas


43 32


Somerville Electric Light Co., lighting


820 19


Electric Gas Lighting Co., supplies .


8 93


Wellington-Wild Coal Co., fuel


1,297 03


Braman, Dow & Co., steamfitting


10 81


Edward Kendall & Sons, steamfitting


6 49


J. A. Durell, repairing


122 05


Howe & Flint, repairing


25 81


W. J. Kennedy, plumbing .


18 05


W. L. Snow & Co., plumbing


10 86


G. H. Maynard, plumbing


4 80


W. S. Howe, plumbing


442 89


Armstrong Brothers, plumbing


11 54


Hutchinson & Gethin, gas fitting


14 43


S. D. Hicks & Son, repairing boiler


7 90


L. A. Wright, plates


4 00


J. B. Rufer, iron work


2 50


W. E. Plumer & Co., hardware


18 60


E. S. Sparrow & Co., hardware


64 02


Underhill Hardware Co., hardware .


122 57


Whitney & Snow, hardware


3 00


W. J. Fermoyle, varnishing


8 70


F. E. Cushing, painting


266 25


G. H. Crosby, painting


13 75


George F. Hughes, painting


9 11


J. H. Pattee, painting and glazing


152 00


G. F. Matthews, carpentering


357 15


Amounts carried forward


$4,045 05


$5,608 61


Amounts brought forward


$533 67


.


.


.


116


ANNUAL REPORTS.


Amounts brought forward


$4,045 05


$5,608 61


G. D. B. Robinson, carpentering


49 02


H. P. Tibbetts, carpentering


196 25


J. F. Walker, carpentering


20 62


Lynn Stall Co., repairing floors .


31 30


W. A. Snow & Co., stall floors


55 20


William T. Henderson, repairing stable


30 00


C. L. Underhill, iron work


10 00


R. W. Doe, furnace work .


7 70


William S. Howe & Co., grate


2 00


Thomas McNee, roofing .


145 80


Pattee Co., repairing ceiling


7 25


Thomas Dowd, tinting ceilings


25 00


George A. Darrah, plastering


111 35


C. F. Hovey & Co., crash .


57 21


Union Square Furniture Co., furniture and bedding


290 60


W. B. Badger & Co., desk


15 00


William F. Eccles, mattresses


19 50


Marshall-street Pharmacy, drugs


60


W. H. Bullard, soap, etc.


4 75


F. E. Fitts Mfg. & Supply Co., brushes


2 62


H. Wood, keys


20


F. W. Kimball, trap doors


10 00


George W. Manning, labor on flag staff


1 75


F. C. Ayer, lumber


4 87


Gilman Express Co., expressing


1 50


City of Somerville, highway assessment


49 80


Highways Maintenance account, paving driveway


373 67


$5,608 61


Public Buildings Maintenance, Health Department.


CREDIT.


Appropriations, from Taxes, 1902 .


$500 00


DEBIT.


Cash, paid Arthur W. Berry, carpentering $131 71


Thomas McNee, repairing roof


11 85


H. S. Angus & Son, lumber


76 30


F. C. Ayer, lumber


8 32


W. L. Snow Co., plumbing


41 30


Somerville Electric Light Co., lighting


72 50


Electric Gas Lighting Co., supplies .


2 37


Wellington-Wild Coal Co., fuel


27 81


$372 16


Excess and Deficiency, balance to credit of


127 84


$500 00


Public Buildings Maintenance, Highways.


CREDIT.


Appropriations, from Taxes, 1902 .


$400 00


Cash, received of Thomas Ormond, rent ·


$78 00


Amounts carried forward


$78 00


$400 00


account


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


117


Amounts brought forward


$78 00


$400 00


Arthur Murley, rent .


64 00


142 00


$542 00


DEBIT.


Cash, paid Somerville Electric Light Co., lighting


$103 59


John Stackpole, carpentering


78 41


Underhill Hardware Co., glass . .


8 52


Excess and Deficiency, balance to credit of


account


. 351 48


$542 00


Public Buildings Maintenance, Police.


CREDIT.


Appropriations, from Taxes, 1902 . ·


$3,000 00


Amount allowed by Commonwealth of Massachusetts, armory rent


400 00


Cash, received of J. O. Hayden, county treasurer, rent of court room


600 00


$4,000 00


DEBIT.


Cash, paid Frank Miller, services as janitor .


$850 00


A. Robinson, night janitor


204 00


Edwin B. Price, janitor


58 00


M. P. Canfield, care of grounds


13 75


Cambridge Gas Light Co., gas


492 00


Somerville Electric Light Co., lighting


216 67


Electric Gas Lighting Co., supplies .


21


Gas Consumers' Association, gas regu- lation


24 00


Wellington-Wild Coal Co., fuel


470 93


H. W. Covell, plumbing


7 40


Howe & Flint, plumbing


78 48


W. S. Howe, plumbing


11 09


W. E. Plumer & Co., hardware


9 75


Whitney & Snow, hardware


50 56


G. D. B. Robinson, putting on windows


26 77


C. A. Slager, setting glass


3 25


G. M. Fortin, setting glass


3 15


I. B. Walker, repairs .


5 25


Union Square Furniture Co., furniture


13 25


A. C. Lyman, repairing furniture


23 89


Derby Desk Co., repairing platform


19 25


W. B. Badger & Co., desks


90 00


Gutta Percha & Rubber Mfg. Co., mat- ting


57 12


Flynn Brothers, repairing chair


2 00


C. W. Lerned & Co., disinfectant


75 00


G. W. Manning, trucks


10 78


Amounts carried forward


$2,816 55


$4,000 00


.


$190 52


118


ANNUAL REPORTS.


Amounts brought forward


$2,816 55


$4,000 00


Mrs. A. H. Wood, mending flag


2 00


H. Wood, sharpening mower


1 25


A. F. McMillan, furnace work .


27 54


A. A. Sanborn, steam fitting


6 90


Andrews & Andrews, asbestos covering .


70 91


Excess and Deficiency, balance to credit of account .


1,074 85


$4,000 00


Public Buildings Maintenance, Public Grounds.


CREDIT.


Appropriations, from Taxes, 1902 .


$50 00


DEBIT.


Cash, paid Wellington-Wild Coal Co., fuel .


$21 78


Excess and Deficiency, balance to credit of


28 22


$50 00


Public Buildings Maintenance, Public Library.


CREDIT.


Appropriations, from Taxes, 1902 .


$3,500 00


Cash, received of W. S. Howe, old junk


4 00


Excess and Deficiency, balance to debit of account


673 59


$4,177 59


DEBIT.


Cash, paid Charles A. Southwick, services as janitor


$1,000 00


Charles A. Southwick, Jr., services as


janitor


26 00


Alice M. Thornton, labor .


134 00


Cambridge Gas Light Co, gas .


81 40


Electric Gas Lighting Co., supplies


37 91


Somerville Electric Light Co., lighting


1,751 97


M. F. Underwood, electric work


4 12


H. G. White, electric work


28 66


Wellington-Wild Coal Co., fuel


463 23


Union Glass Co., globe


1 50


Derby Desk Co., furniture


4 25


Paine Furniture Co., furniture .


6 50


Doten-Dunton Desk Co., chair


5 50


W. F. Flemming, repairing furniture


; 00


Howe & Flint, gas fitting


16 16


W. E. Plumer & Co., hardware


50


Underhill Hardware Co., hardware .


39 58


Whitney & Snow, hardware


75


G. H. Maynard, plumbing .


1 55


Amounts carried forward


$3,609 58


$4,177 59


.


$3,504 00


account


$2,925 15


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


119


Amounts brought forward


$3,609 58


$4,177 59


A. H. Hines, mason work .


6 85


A. A. Sanborn, steam fitting


5 90


G. F. Matthews, carpentering


393 26


Thomas McNee, roofing


25 40


G. A. Walker, painting


6 60


D. P. Bucknam, repairing fire box


7 50


Hartford Steam Boiler Inspection & In- surance Co., insurance 50 00


H. A. Wheeler & Co., awnings .


50 00


Providence Ideal Ventilating Co., venti- lators


15 30


Gutta Percha & Rubber Co., mat


7 20


$4,177 59


Public Buildings Maintenance, Schoolhouses.


CREDIT.


Appropriations, from Taxes, 1902 .


$45,500 00


Cash, received of J. W. Pitcher, old shed


$15 00


N. H. Reed & Son, old iron


58 00


73 00


$45,573 00


Excess and Deficiency, balance to debit of account


1,470 16


$47,043 16


DEBIT.


Cash, paid janitors' salaries .


$20,776 88


John H. Adcock, plumbing


28 23


Edwin Connell, plumbing


11 91


J. E. Parsons, plumbing


12 61


G. H. Maynard, plumbing


15 70


H. W. Covell, plumbing


63 56


W. S. Howe, furnace work and plumbing


782 95


W. L. Snow Co., plumbing and hardware


117 97


E. S. Sparrow & Co., hardware


26 41


Underhill Hardware Co., hardware .


255 56


W. E. Plumer & Co., hardware


257 51


Whitney & Snow, hardware


353 91


T. A. Sallaway, hardware


15 85


J. E. Bell, slating


219 49


Thomas McNee, roofing


1,137 21


E. Horne, mason work


3 85


F. C. Alexander, mason work


102 65


A. H. Hines, mason work


1 35


D. P. Bucknam, mason work


276 55


Arthur W. Berry, fence


110 57


C. W. Stevens, repairing fence . T. Allen, concreting


12 00


J. H. Fannon, concreting


504 25


Charles E. Berry, making rake


6 45


Howe & Flint, furnace work


127 89


William S. Howe & Co., furnace work


21 64


J. W. Johnson, furnace work


26 25


A. F. McMillan, furnace work .


137 00


Amounts carried forward


$25,548 09


$47,043 16


141 89


120


ANNUAL REPORTS.


Amounts brought forward


$25,548 09 $47,043 16


J. B. Rufer, iron work


2 35


I. B. Walker, iron work 21 73


J. H. Thompson, iron work 1 00


D. P. Bucknam, repairing fire box


72 20


Barbour, Stockwell Co., castings


75


Boston Feather Duster Co., dusters


129 36


Charles A. Austin Brush Co., dusters


17 60


Murphy, Leavens Co., brushes .


52 35


W. G. Hallock, brushes


34 00


R. C. Burckes, setting glass


6 25


F. H. Hilling, setting glass


6 60


F. N. Smith, setting glass .


10 50


J. Q. Twombly, setting glass


4 15


J. F. Berton, setting glass


10 35


J. T. Crosby, setting glass


18 00


John T. Sellon, setting glass


9 85


J. B. Boynton, setting glass


17 55


B. E. Ellsworth & Co., setting glass


8 40


A. C. Gordon, setting glass


26 55


Boston Steam Pump Repair & Supply Co., repairing pump


92 50


Knowles Steam Pump Works, repairing pump


18 26


Bradlee & Chatman, steam fitting


58 69


Isaac Coffin & Co., steam fitting


211 09


A. A. Sanborn, steam fitting


455 33


Falls Rivet & Machine Co., supplies


50


Hutchinson & Gethin, repairing hinge, etc.


4 35


Charlestown Gas & Electric Co., gas


293 66


Cambridge Gas Light Co., gas


610 20


Electric Gas Lighting Co., supplies


150 99


Gas Consumers' Association, gas regu- lation


40 00


Somerville Electric Light Co., lighting


825 32


rent of fans


60 00


motor, etc.


708 06


Chandler Adjustable Chair & Desk


Works, furniture


1,111 20


George S. Perry & Co., furniture


29 40


Derby Desk Co., furniture


221 35


Heywood Brothers & Wakefield Co., fur- niture


108 06


Kenney Brothers & Wolkins, furniture


24 00


Allen, Totman Co., furniture


79 50


W. B. Badger & Co., furniture


18 23


W. F. Flemming, repairing furniture


58 80


Union Square Furniture Co., furniture moving


206 24


D. L. Wood, furniture moving .


89 40


M. G. Staples, furniture moving


4 00


J. A. Durell, gas fitting


288 92


Knott & Co., gas fitting


42 12


Alexander Duncan & Co, steam fitting


161 18


Fred W. Farrar, clock work


78 70


David W. Skinner, clock work .


23 00


Moulton C. Libbey, clock work


13 00


Herbert Wood, keys and sharpening tools


27 85


Amounts carried forward


$32,111 53


$47,043 16


·


121


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward


$32,111 53


$47,043 16


M. F. Underwood, keys


50 99


James Young, labor


5 60


A. J. Wilkinson & Co., sawed brass .


44


W. J. Fermoyle, painting and glazing


129 95


N. L. Pennock, painting


13 00


Driscoll & Jones, painting


46 10


Henry H. Mayville, painting


22 50


G. A. Walker, painting


141 35


Allen Shade Holder Co., shade holders .


23 50


Luther T. Allen, shades


219 40


M. L. King, oil .


48


C. E. Delano, oil


55


Russell & Co., oil


1 32


P. Sutherland & Co., oil and waste .


89 69


Sanitas Co., disinfectant


52 00


Thomas Groom & Co., books and sta- tionery


10 75


A. T. Thompson & Co., rheostats


24 00


S. H. Couch Co., phone


5 50


Warren Hallett, carpentering


791 00


G. F. Matthews, carpentering


537 69


Harris P. Tibbetts, carpentering


217 77


A. M. Waining, carpentering


208 75


Arthur W. Berry, carpentering


17 05


George M. Davis & Son, contract


119 00


M. Harrington, salt


60


Joseph K. James, cleaning material .


6 00


Lever Brothers (Limited), soap powder .


26 63


Lawler & Freeto, soap


1 21


Hartford Steam Boiler Inspection & In- surance Co., insurance


50 00


Wellington-Wild Coal Co., fuel


10,711 00


North Packing & Provision Co., ashes


15 00


E. S. Kearney, saw dust


22 25


W. H. Bullard, oil and barrels


3 60


F. A. Higgins, jars


6 25


F. F. Goodnow & Co., ladder


1 50


Dodge, Haley & Co., bolts


1 01


John M. Woods Co., lumber


84 12


F. C. Ayer, lumber


12 82


I. H. Brown Moulding Co., moulding


10 38


Henry K. Barnes, making belt


4 93


Cutter, Wood & Stevens Co., pulley


4 20


Blodgett Brothers & Co., electric work


17 62


Johnson Electric Service Co., heat regu- lating


73 55


Frank O. Johnson, gas supplies


65 34


New England Roller Grate Co., grates


144 00


Continental Grate Co., grates .


56 00


Braman, Dow & Co., water gauge


2 50


D. McIntire, loam


2 50


Patrick Bowden, care of grounds


242 50


Patrick Burke, grading


50 00


John Silk, sods


5 50


George S. Miller, labor


3 00


John Kelley, labor


3 50


George W. Manning, splicing halliards, etc.


69 87


Amounts carried forward


$46,537 29


$47,043 16


122


ANNUAL REPORTS.


Amounts brought forward


$46,537 29


$47,043 16


Mrs. A. H. Wood, repairing flags


3 50


Sarah A. Durgan, flags


18 00


Henry A. Wheeler & Co., ensigns


6 00


George F. Hughes, staining


30 05


George S. Miller, whitening


25 50


E. O. Arnold & Co., carpet cleaning


27 99


Gracey & Potter, carpet cleaning


2 70


George F. Hurn & Co., carpet cleaning


15 04


S. H. Whitcomb, carpet cleaning


2 00


Glines & Co., expressing


6 30


Highways Maintenance account, teaming coal and grading


248 25


Highways, Removing Brown-tail Moths account, labor removing moths


37 75


Water Maintenance account, replacing service


82 79


$47,043 16


Public Buildings Maintenance, Sewer Department.


CREDIT.


Appropriations, from Taxes, 1902 .


DEBIT.


Cash, paid F. C. Ayer, lumber


$18 12


H. N. Johnson, carpentering


11 87


Wellington-Wild Coal Co., fuel


19 00


W. L. Snow Co., twine


15


Excess and Deficiency, balance to credit of


86


$50 00


Public Buildings Maintenance, Support of Poor.


CREDIT.


Appropriations, from Taxes, 1902 .


$500 00


Excess and Deficiency, balance to debit of account


371 41


$871 41


DEBIT.


Cash, paid Somerville Electric Light Co., lighting


$221 18


supplies


Cambridge Gas Light Co., gas .


11 00


Wellington-Wild Coal Co., fuel


100 43


M. F. Underwood, electric work


1 37


E. S. Sparrow & Co., hardware Howe & Flint, plumbing


81 55


C. W. Cahalan, plumbing


220 00


W. S. Howe, plumbing


1 30


W. L. Snow Co., repairing boiler


23 94


Highland Coal Co., cement


47 14


Harris P. Tibbetts, carpentering


140 36


John Stackpole, fence


Frederick G. Jones, painting


18 84


$871 41


1


·


$49 14


account


$50 00


.


90


1 00


2 40


123


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Public Buildings Maintenance, Water Department.


CREDIT.


Appropriations, from Taxes, 1902


$100 00


Excess and Deficiency, balance to debit of account 33 95


$133 95


DEBIT.


Cash, paid Somerville Electric Light Co., lighting


$76 14


supplies


1 70


Arthur W. Berry, carpentering


1 60


G. F. Matthews, carpentering .


48 00


J. P. Wahlstrom & Son, setting glass


2 50


William S. Howe, dippers


16


W. L. Snow Co., paint


3 85


.


$133 95


Public Grounds.


CREDIT.


Appropriations, from Taxes, 1902 .


$9,500 00


Cash, received of Boston Elevated Railway Co., maintenance


Broadway parkway, 1900 . . $50 00


Maintenance Broadway park-


50 00


$100 00


Prospect Hill Park account, labor


503 00


Public Grounds, Athletic Apparatus ac- count, rings, bolts, etc.


9 95


Public Grounds, Athletic Field in Ward Seven account, labor


599 05


1,212 00


$10,712 00


DEBIT.


Cash, paid laborers


$7,185 29


J. A. Durell, hardware


29 44


Whitney & Snow, hardware


225 31


Underhill Hardware Co., hardware .


56 40


E. S. Sparrow & Co., hardware


77 75


Bliss Brothers, hardware


2 77


W. E. Plumer & Co., hardware


6 17


H. L. Frost & Co., labor destroying brown-tail moths


77 50


P. Burke, grading and sodding


54 94


The Gutta Percha & Rubber Mfg. Co., hose


11 00


J. W. Howard, plants and labor


1,123 29


F. C. Ayer, lumber


171 36


C. W. Stevens, lumber


160 00


Thomas Allen, concreting


23 85


James Tevlin, teaming


189 00


G. F. McKenna, teaming


55 00


McCarthy & Gill, labor and teaming


345 09


G. W. Prichard, use of horse


110 00


Amounts carried forward


$9,904 16


$10,712 00


.


way, 1901


.


.


124


ANNUAL REPORTS.


Amounts brought forward


$9,904 16 $10,712 00


Warren Brothers Co., rent of steam


roller


70 00


I. K. Kimball & Co., settee slats .


12 00


M. D. Jones & Co., settees


41 00


Waldo Brothers, tiles, etc.


18 40


American Net & Twine Co., back stop net


1 50


Highland Coal Co .. lime


1 90


H. W. Covell, plumbing


7 10


Mrs. A. H. Wood, repairing flags


4 00


G. W. Manning, labor


52 25


Charles E. Berry, labor, etc.


11 05


T. F. Crimmings, plowing


28 00


H. Wood, repairing tools .


36 60


I. B. Walker, repairing tools


20 55


L. A. Wright, repairing tools


4 60


F. Dooris, repairing tools


8 75


C. L. Underhill, repairing tools


3 75


George O. W. Servis, photographs


11 00


Spalding Mfg. Co., ladder .


10 29


Wright & Ditson, athletic goods


13 50


A. Goldstein, boots and repairs


7 30


George G. Page Box Co., sawdust


2 00


New England Dressed Meat & Co., ashes


6 25


W. H. Berton, painting


52 80


J. F. Berton, painting


11 55


Z. E. Cliff, lumber, etc.


16 08


Belding Brothers, fence


46 10


D. J. Bennett, harness work


15 75


William T. Henderson, brace, hook and chain


3 25


George E. Lowell, carriage hire


7 00


Bucknam & McCarthy, suppers for com- mittee


17 50


J. H. Thompson, use of brake


15 00


Hobart S. Palmer, grain


2 01


G. A. Walker, signs


21 00


Leopold Morse & Co., suit and cap, etc.


39 45


Gilman Express Co., expressing


50


American Express Co., expressing


45


City of Somerville, water service pipe


140 25


Highways Maintenance account, crushed stone


16 87


$10,681 51


Excess and Deficiency, balance to credit of account


30 49


$10,712 00


Public Grounds, Athletic Apparatus.


CREDIT.


Balance from 1902


·


$11 45


DEBIT.


Cash, paid I. B. Walker, iron work $1 50


Public Grounds account, rings, bolts, etc. 9 95


$11 45


Wool


1


APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 125


Public Grounds, Athletic Field in Ward Seven.


CREDIT.


Balance from 1902


·


$2,246 05


Appropriations, from Funded Debt, 1902


1,000 00


$3,246 05


DEBIT.


Cash, paid McCarthy & Gill, grading


$765 80


Clarence W. Stevens, fence and labor grand stand


124 28


gates


40 74


F. C. Ayer, lumber


429 11


J. F. Berton, painting


38 30


Thomas H. Naughton, plumbing


66 62


E. S. Sparrow & Co., hardware


49 95


Public Grounds account, labor, materials, etc.


599 05


$3,246 05


Public Grounds, Glen Street Addition.


CREDIT.


Appropriations, from Funded Debt, 1902


$800 00


DEBIT.


Balance to credit of account, 1903 .


$800 00


Public Grounds, Land for Park Purposes.


CREDIT.


Balance from 1901


$240 30


DEBIT.


Public Grounds, Land on Prospect Hill account, amount


transferred


$240 30


Public Grounds, Land on Prospect Hill for Park Purposes.


CREDIT.


Balance from 1901


$3,680 00


Apropriations, from Funded Debt, 1902


13,500 00


· Public Grounds, Land for Park Purposes account, amount transferred


240 30


DEBIT.


Cash, paid John Stackpole, estimate taking land


$10 00


Mary E. Jones, land and building


13,500 00


taxes on same, 1901


143 18


John W. Vinal, damages


1,280 51


Philip Eberle, damages


2,215 09


City of Somerville, taxes of 1901 assessed


to Lydia E. Hutchinson


139 92


$17,288 70


Balance to credit of account, 1903 .


131 60


$17,420 30


$17,420 30


1,132 20


126


ANNUAL REPORTS.


Public Library.


CREDIT.


Balance from 1901


$220 75


Appropriations, from Taxes, 1902 .


14,500 00


Cash, received of county treasurer, return on amount received of the city for dog licenses in 1901


$3,230 95


Sam Walter Foss, librarian, fines


716 89


A. L. Cadwell, money not called for


4 75


E. B. Hall & Co., bill previously paid


10 00


3,962 59


$18,683 34


DEBIT.


Cash, paid Sam Walter Foss, salary as li- brarian


$2,500 00


disbursements


79 09.


Adele Smith, assistant librarian


700 00


F. Mabel Norcross, cataloguer


600 00


Esther M. Mayhew, assistant cataloguer


528 20


Anna L. Stone, assistant


500 00


Mary J. Warren, assistant


500 00


Mabel E. Bunker, assistant


583 20


Mary S. Woodman, assistant


500 00


Edith B. Hayes, assistant .


500 00


Florence D. Hurter, assistant


408 34


Bessie L. Duddy, assistant


383 34


Nellie M. Whipple, assistant


266 64


Alice W. Sears, assistant


150 12


Charles F. Shepard, assistant


154 60


Gardner Stacy, assistant


256 21


David Countway, assistant


107 85


Charles A. Perry, assistant


56 58


George Manchester, assistant


4 30


Stuart Dean, assistant


23 30


N. J. Bartlett & Co., books


41 00


E. M. Berlin, books


1 35


Oliver Ditson Co., music books


203 45


Dodd, Mead & Co., books


31 60


E. P. Dutton, books


2 68


W. A. Greenough & Co., directories


6 00


E. B. Hall & Co., books


50 00


William B Harrison, books


3 50


H. S. Inman, books


40 00


Charles E. Lauriat Co., books .


189 31


Lee & Shepard, books


34 62


Little, Brown & Co., books


3,077 78


George E. Littlefield, books


102 90


Macmillan Co., books


43 23


National Conference of Charities & Cor- rection, books


1 25


National Education Association, books .


2 00


F. A. Ober, books


3 80


G. T. Ridlon, books


5 00


George Routledge & Son, books


1 62


Charles Scribner's Sons, books


67 58


Amounts carried forward .


$12,849 75


$18,683 34


·


.


139 31


Joseph Story, assistant


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


122


Amounts brought forward


$12,849 75


$18,683 34


Samuel Austen, books


9 26


Mrs. E. S. Brooks, books .


48 62


D. C. Heath & Co., books


3 28


C. F. Libbie & Co., books


108 85


Methodist Book Concern, books


1 46


John Moore, books


7 25


G. P. Putnam's Sons, books


10 98


Architectural Reproduction, books .


2 50


O. N. Babcock, books


9 00


A. S. Clark, books


33 00


Desmond Publishing Co., books


252 00


C. H. Engle, books


1 08


R. B. Graham, books .


6 62


Francis P. Harper, books .


9 00


Charles C. Haskell, books


2 25


Hinds & Noble, books


5 60


Henry R. Johnson, books .


1 50


J. Mallman, books


5 00


Fleming H. Revell Co., books .


94


Frederick Starr, books


14 25


Virtue Co., books


17 50


A. Wessells Co., books


2 41


James H. West, books


90


H. W. Wilson, books


13 00


Charles L. Woodward, books


22 00


P. W. Ziegler & Co., books


4 13


Longmans, Green, & Co., books


26 08


Emma L. Orcutt, books


1 00


Publishers' Weekly, books


12 25


Silver, Burdett & Co., books


1 67


J. R. Aldrich, books .


1 50


D. Appleton & Co., books


9 08


Burnham Antique Book Store, books


5 50


W. B. Clarke Co., books


5 50


Essex Publishing Co., books


71 00


Goodspeed's Book Shop, books


14 00


Houghton, Mifflin & Co., books


120 10


Sampson, Murdock Co., books


6 00


William H. Abbott, books


2 00


C. W. Bardeen, books


13


Henry T. Coates & Co., books


.


6 03


Engineering News Publishing Co., books


4 00


T. T. Fryer, books


84 55


Ginn & Co., books


42 81


George F. Lasher, books .


2 50


John Wiley & Sons, books


7 62


J. Q. Adams & Co., books


12 50


Bay State Co., books


28 00


W. R. Bradford, books


6 30


Cumulative Index Co., books


5 00


G. F. Garland, books


7 30


Harper & Brothers, books


38 95


Journal Publishing Co., books .


4 00


Robert & Linn Luce, books


1 50


Cora E. McDevitt, books .


3 62


Joseph McDonough, books


3 20


Amounts carried forward


$13,976 13


$18,683 34


.


Buffalo Public Library, books .


31


128


ANNUAL REPORTS.


Amounts brought forward


$13,976 13 $18,683 34


W. F. Morrill, books .


15 00


Joel Munsell's Sons, books


6 53


Sibley & Ducker, books


5 00


Soule Art Co., books


5 00


E. Van Nostrand, books


2 59


Hardy, Pratt & Co., books


56 70


E. & J. B. Young & Co., books


1 04


American Academy Political and Social Science, books


6 50


John F. Brooks, books


2 00


Cathedral Library Association, books


1 14


Chemical Publishing Co., books


3 62


Cedric Chivers, books


114 49


Charles D. Craigie, books


50


A. B. Cross, books


2 50


Harper Brothers, books


34 50


S. F. McLane, books


16 25


New Amsterdam Book Co., books


2 58


L. C. Page & Co., books


1 08


L. S. Richards, books


1 50


D. Van Nostrand, books


7 18


A. E. Vaughn, books


4 00


Balch Brothers, books


2 60


Thomas Y. Crowell & Co., books


15 04


Funk & Wagnalls Co., books


1 60


Frederick W. Bailey, books


10 00


Ihling Brothers & Everard, books


3 75


Burrows Brothers Co., books


255 50


Old Corner Book Store, books


8 11


Arthur H. Clark Co., books


8 00


Cupples & Schoenhof, books


5 50


Henry Holt & Co., books


2 68


A. C. McClurg & Co., books


5 83


J. D. Millet Co., books


42 00


George H. Rigby, books




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