USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1903 > Part 7
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109 23
John Turner & Co., paving blocks .
118 95
C. W. Dolloff & Co., paving blocks
100 00
Ferris Brick Co., paving blocks
207 54
S. & R. J. Lombard, paving blocks
1,269 04
Charlestown Gas & Electric Co., coal tar
16 25
Warren Bros. Co., tar and pitch
40 80
W. G. Nash, cement
356 72
J. H. Fannon, concreting
99 78
Boston & Maine Railroad, freight
52 50
$21,478 09
Highways, Paving Washington Street.
CREDIT.
Balance from 1902
$212 46
DEBIT. (Expenditures.)
Cash, paid Patrick McGovern, on account of contract . $212 46
Highways, Removing Brown=Tail Moths.
CREDIT.
Appropriations, from Taxes, 1903
Transferred from Excess and Deficiency account, bal-
ance overdrawn
595 71
Amount carried forward
$3,595 71
.
·
.
·
.
$21,478 09
Balance from 1902
11 00
T. Allen, concreting
$3,000 00
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
89
Amount brought forward Receipts :-
$3,595 71
Cash, received of sundry persons, removing moths from trees $126 46 Stock and labor billed other depart- ments :-
Public Buildings, maintenance, School-
houses account
27 63
Public Grounds account
37 00
191 09
DEBIT. (Expenditures.)
$3,786 80
Cash, paid laborers .
$3,588 00
Highways, Maintenance account, use of
city teams and materials .
198 80
$3,786 80
Highways, Thorndike Street Subway.
CREDIT.
Appropriations, from Funded Debt, 1903 $3,800 00
Balance of account unused, carried to 1904
1,791 07
DEBIT. (Expenditures.)
Cash, paid Boston & Maine Railroad, first payment on account of construction subway
$2,000 00
F. C. Ayer, lumber
8 93
$2,008 93
Highways, Watering Streets.
CREDIT.
Appropriations, from Taxes, 1903
$1,000 00
Taxes, assessments levied
20,621 44
Receipts :-
Cash, received of abutters
$104 36
Sundry persons, insuring
62 00
166 36
Transferred to Highways, Construction account, balance
unused .
1,272 08
$20,515 72
DEBIT. (Expenditures.)
Cash, paid laborers
$366 21
Charles I. Bucknam, overseeing
800 00
Jeremiah Buttimer, watering
466 13
Cornelius R. Bowlby, watering
629 00
William F. Bennett, watering
474 35
Edward F. Caldwell, watering
555 79
David J. Caldwell, watering
496 29
Amount carried forward
$3,787 77
.
.
$2,008 93
.
$21,787 80
90
ANNUAL REPORTS.
Amount brought forward
$3,787 77
Jackson Caldwell, watering
515 59
T. F. Crimmings, watering
466 13
Ernest A. Dodge, watering
524 00
John F. Elkins, watering
514 85
James H. Fannon, watering
553 75
Charles T. Garland, watering
625 50
William A. Hall, watering
562 50
William Libbey, watering
499 04
Howard Lowell & Son, watering
587 00
John A. Marsh, watering .
615 00
George F. McKenna, watering
622 00
Henry J. McAvoy, watering
514 85
Ellen McAvoy, watering
466 13
Mark W. Patten, watering
531 29
A. M. Prescott, watering
1,089 33
George W. Prichard, watering
608 00
Patrick Shannon, watering
118 77
David M. Smith, watering
625 50
R. M. Sturtevant, watering
654 90
Suburban Coal Co., watering
968 30
Ralph A. Sturtevant, watering
524 29
Mary J. Shean, watering
524 00
Alfred F. Shiner, watering
2 74
James H. Thompson, watering
524 00
Watson M. Thatcher, watering
172 33
E. E. Whitehouse, watering
594 00
Hale & Mayhew Co., repairing carts
207 07
J. L. & H. K. Potter, repairing carts
1,750 66
I. B. Walker, repairing carts
51 69
Joseph Palmer, repairing carts
45 14
Edward O'Brien, horseshoeing
16 50
W. E. Plumer & Co., hardware
5 80
William S. Howe, fillers
36 00
Murphy Varnish Co., paint stock
184 50
Charles S. Robertson, insurance
45 00
Somerville Post-office, postage
4 00
Aunita N. Fales, clerical services
96 00
City of Medford, watering
Boston
47 45
$20,281 37
Highways, Maintenance account, paint
stock and board of horse
234 35
$20,515 72
Inspection of Buildings.
CREDIT.
Appropriations, from Taxes, 1903
$4,100 00
Transferred to Excess and Deficiency account, balance unused
101 62
$3,998 38
Receipts :- Cash, received of Walter T. Littlefield, plumbers' licenses 47 50
$4,045 88
.
avenue
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
91
DEBIT.
(Expenditures.)
Cash, paid Frederick C. Fuller, salary as
commissioner of public buildings ·
$112 36
Walter T. Littlefield, salary as com-
missioner of public buildings 1,870 43
George H. Galpin, assistant to com-
missioner of public buildings 666 67
Duncan C. Green, inspector of plumbing New England Telephone & Telegraph Co., service
70 40
Howard Lowell & Son, board of horse 16 72
W. A. Greenough & Co., directory 3 50
34 70
Somerville Journal Co., stationery
70 35
Smith Premier Typewriter Co., supplies
75
$4,045 88
Interest.
CREDIT.
Appropriations, from Taxes, 1903
$52,000 00
Transferred from Red. Funded Debt, balance overdrawn 1,354 75
Water Works Income, amount transferred . 7,120 00
$60,474 75
Coupons Unpaid account, charged by error in 1901 Receipts :-
45 00
Cash, received of sundry persons
12,067 25
$72,587 00
DEBIT. (Expenditures.)
Coupons maturing April 1, 1903, $2,170 00
Coupons maturing July 1, 1903,
23,460 00
Coupons maturing Oct. 1, 1903,
2,170 00
Coupons maturing Jan. 1, 1904,
24,652 50
$52,452 50
Cash, paid interest on tem- porary loans :-
On note No. 527, $50,000,
$1,098 97
seven months, one day, at 33/4 per cent. On note No. 528, $25,000, six months, at 31/2 per cent. On note No. 543, $50,000, nine months, at 4.6 per
437 50
cent. (discount)
1,725 00
On note No. 529, $100,000, six months, at 434 per cent. On note No. 539, $15,000, six months, at 41/4 per cent. (discount) ·
2,375 00
On notes Nos. 551-553,
$50,000, seven months,
4.74 per cent. (discount)
1,382 49
Amounts carried forward $7,337 71
318 75
$52,452 50
1,200 00
A. C. Libby & Sons, stationery .
92
ANNUAL REPORTS.
Amounts brought forward On notes Nos. 546-549, $100,00, six months, 4.6 per cent. (discount)
$7,337 71 $52,452 50
2,300 00
On notes Nos. 556-557, $25,000, six months, 45/8 per cent. (discount)
578 12
On note No. 540, $50,000, seven months, at 5 per
cent.
1,458 33
On note No. 555, $100,000, three months, 45/8 per cent.
1,156 25
On note No. 541, $50,000, nine months, at 4 per cent. .
1,500 00
On note No. 542, $50,000, nine months, at 4 per cent.
1,500 00
On note No. 544, nine months, at cent.
41/4 per
478 13
On note No. 550. $25,000, six months, at 41/2 per cent
562 50
On note No. 558, $25,000, six months, at 45/8 per cent. 578 13
On notes Nos. 565-567, $100,000, six months, at 4.56 per cent. (discount) . 2,685 33
20,134 50
$72,587 00
Joseph F. Wilson Memorial.
Balance from 1902
.
$2,375 00
DEBIT. (Expenditures.)
Cash, paid laborers
$665 25
Simpson Bros. Corporation, basin
750 00
H. G. White, electric work
187 61
George H. Maynard, plumbing
146 10
T. F. Crimmings, sand
4 00
M. A. Simpson, sand
2 50
James F. Davlin, ells, etc.
3 68
Somerville Iron Foundry, manhole and ring
13 10
James Tevlin, teaming
87 00
Waldo Bros., pipe
54 10
Chadwick-Boston Lead Co., pipe
25 90
B. F. Quimby, labor and teams
84 28
Belding Bros., lumber and labor
16 45
F. C. Ayer, lumber
21 93
George F. Nilsson, rocks and services
39 50
Gilman Express Co., lead
50
New England Brick Co., brick
10 40
T. F. McGann & Sons Co., plate
35 00
A. C. Gordon, labor, glass, etc.
2 05
F. E. Jones, disbursements
3 00
Amount carried forward
$3,152 35
$15,000,
.
CREDIT.
APPENDIX TO TREASURER
AND COLLECTOR'S REPORT.
93
Amount brought forward
$3,152 35
Hugh Nawn, breaking stone
27 00
Whitney & Snow, hardware
. 63
T. Allen, concreting
6 00
E. R. Perham, expressing
35
$2,187 33
Public Buildings Construction, Historical Building and Observatory on Prospect Hill account, labor and teaming 39 70
Public Grounds account, sod and loam
20 00
Sewers Construction account, sand and
50 00
Water Maintenance account, stock and labor
77 97
$2,375 00
Massachusetts, Commonwealth of.
CREDIT.
State Tax .
$43,750 00
National Bank Tax
1,387 01
Armory Loan Sinking Fund, 1903
$1,690 03
Interest on, 1903
2,175 00
3,865 03
Metropolitan Parks Loan Sinking Fund, 1903
$4,981 02
Interest on Parks, 1903
8,790 14
Interest on Boulevards, 1903
1,272 98
Cost of Maintaining Parks, 1903
4,842 00
Cost of Maintaining Boulevards, 1903
1,371 80
Cost of Maintaining Nantasket, 1903
551 29
Metropolitan Sewer Loan Sinking Fund, North Metropolitan System, 1903
$6,766 95
Interest on, 1903
21,671 10
Cost of Maintenance, 1903
18,150 28
46,588 33
Metropolitan Water Loan Sinking Fund,
1903 .
$15,748 56
Interest on, 1903
48,776 77
Cost of Maintenance, 1903
12,763 10
77,288 43
$194,688 03
DEBIT.
Balance from 1902
$14,303 00 12 00
Corporation Taxes, 1902 (cash)
1,679 37
Corporation Taxes, 1903
25,545 87
National Bank Tax, 1902 (cash)
25 33
National Bank Tax, 1903
4,814 76
Support of State Paupers, 1902 (cash)
365 80
Support of Paupers, 1903
664 89
Temporary Support of State Paupers
186 12
Expense of Contagious Diseases
2 40
Armory Rents
725 00
Street Railway Tax, 1903
47,392 51
Water Receipts, 1903
1,279 93
Amount carried forward
$96,972 98
.
21,809 23
(cash)
$14,291 00
cement
·
94
ANNUAL REPORTS.
Amount brought forward
Boston Elevated Railway Tax, 1903
Fees for collecting National Bank Tax
Cash .
$92,027 14 2,070 50
89,956 64
$194,688 03
State Aid, 1903
$13,875 50
Soldiers' Burials, 1903
280 00
Military Aid, 1903
787 96
$14,943 46
Balance to debit of account, 1904
$14,943 46
Metered Water Charges.
CREDIT.
Water Works, Abatements on
Water Charges account,
abatements
$278 59
Receipts :-
Cash, received of sundry water takers
14,019 15
Balance to debit of account, 1904
15,538 44
$29,836 18
DEBIT.
Balance from 1902 . .
$14,189 92
Water Works Income, meter rates for last
quarter of 1903, payable 1904
15,646 26
$29,836 18
Military Aid.
CREDIT.
Appropriations, from Taxes, 1903
$500 00
Transferred from Excess and Deficiency account, balance overdrawn ·
287 96
$787 96
Receipts :--
Commonwealth of Massachusetts
787 96
$1,575 92
DEBIT. (Expenditures.)
$1,585 92
Cash, paid sundry persons as per pay-rolls
10 00
$1,575 92
Overlay and Abatement.
CREDIT.
Taxes, amount of overlay from assessors' warrant
$13,468 06
Amount of assessors' supplementary warrants
.
564 88
Balance to debit of account, 1904
.
1,934 13
$15,967 07
.
.
$14,297 74
$96,972 98 7,744 52 13 89
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
95
DEBIT.
Taxes, amount of abatements
(cash)
$15,852 79 30 00
Cash, paid sundry persons, taxes refunded
$15,822 79 144 28
$15,967 07
Overplus on Tax Sales.
CREDIT.
Balance from 1902
$118 13
DEBIT.
Balance to credit of account, 1904
$118 13
Police.
CREDIT.
Appropriations, from Taxes, 1903
$31,000 00
Transferred from Excess and Deficiency account, balance overdrawn
2,690 52
$33,690 52
Receipts :-
Commonwealth of Massachusetts, corpora- tion tax, 1902
1,679 37
Commonwealth of Massachusetts, national bank tax, 1902
25 33
Commonwealth of Massachusetts, corpora- tion tax, 1903
25,545 87
Commonwealth of Massachusetts, national bank tax, 1903
4,814 76
Cash, received of John R. Fairbairn, Master of House of Correction, fines
$510 00
Herbert A. Chapin, clerk of the Courts, fines
4,729 00
Sundry persons, cloth for uniforms
438 50
.
5,677 50
$71,433 35
DEBIT. (Expenditures.)
Cash, paid Melville C. Parkhurst, chief lock-up keeper
100 00
Robert R. Perry, captain
1,500 00
Dennis Kelley, lieutenant
1,350 00
Eugene A. Carter, lieutenant
1,350 00
Charles E. Woodman, sergeant
1,297 80
Edward McGarr, sergeant
1,200 00
George H. Carleton, sergeant
1,190 73
Arthur E. Keating, sergeant
1,155 45
Eugene H. Gammon, sergeant
1,132 02
James M. Harmon, sergeant
1,136 00
Thomas Damery, inspector
1,103 70
Christopher C. Cavanagh, sergeant retired, half-pay .
254 10
Phineas W. Skinner, patrolman
1,080 00
Albion L. Staples, patrolman
1,080 00
Amount carried forward
$17,521 60
$1,900 00
691 80
96
ANNUAL REPORTS.
Amount brought forward
$17,521 60
John E. Fuller, patrolman
1,080 00
Edward M. Carter, patrolman
1,080 00
George L. Smith, patrolman
1,068 00
Francis A. Perkins, patrolman
1,074 00
William H. Johnston, patrolman
1,053 00
Jacob W. Skinner, patrolman
1,080 00
Theodore E. Heron, patrolman
1,077 00
David A. Bolton, patrolman
1,080 00
Michael T. Kennedy, patrolman
1,083 00
Ira S. Carlton, patrolman
1,080 00
Charles W. Stevens, patrolman
1,080 00
Ezra A. Dodge, patrolman
1,080 00
James J. Pollard, patrolman
1,080 00
Daniel G. Simons, patrolman
1,080 00
Samuel Burns, patrolman
1,080 00
Frederick H. Googins, patrolman
1,077 00
Jotham Chisholm, patrolman
1,074 00
William J. Davidson, patrolman
1,080 00
Elmer E. Drew, patrolman
927 00
John A. Dadmun, patrolman
1,080 00
Eugene A. Woodsum, patrolman
1,074 00
George L. Rice, patrolman
1,059 00
Myron S. Gott, patrolman
1,080 00
John A. Ray, patrolman
1,068 00
Herbert Hilton, patrolman
1,080 00
Charles W. Reick, patrolman
1,059 00
Charles E. Byrnes, patrolman
1,058 75
Frank C. Hopkins, patrolman
1,050 00
Charles W. Allen, patrolman
1,027 50
Hudson M. Howe, patrolman
926 25
926 25
Frederick J. Balcom, patrolman Ernest S. Goff, patrolman
926 25
Sanford S. Lewis, patrolman
923 50
Frank H. Graves, patrolman
903 25
Henry A. Sudbey, patrolman
895 00
Harry L. Allen, patrolman
900 00
William J. Sutherland, patrolman
897 50
Harvey R. Fuller, patrolman
892 50
Thomas F. McNamara, patrolman
900 00
Louis F. Arnold, reserve patrolman
900 00
Charles S. Johnston, reserve patrolman
900 00
James M. Lynch, reserve patrolman
900 00
Martin Sharry, reserve patrolman
902 50
Henry Y. Gilson, reserve patrolman
565 00
Robert T. Blair, reserve patrolman
475 00
Ernest Howard, reserve patrolman
452 50
Theodore S. Hall, reserve patrolman
352 50
George A. C. Peters, reserve patrolman
262 50
Judson W. Oliver, driver
900 00
Edward E. Ware, driver
814 49
Frederick G. Jones, driver
812 25
Martin E. Driscoll, driver
94 50
Patrick H. Ryan, special patrolman
10 00
Frank O. Downer, special patrolman
37 50
Peter J. Savage, special patrolman
10 50
John H. Kelley, special patrolman
21 75
Patrick C. Coyle, special patrolman
286 25
Amount carried forward
$67,143 59
George E. Reece, reserve patrolman
885 00
97
APPENDIX. TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward
$67,143 59
Herbert Bucknam, special patrolman
5 00
Edwin H. Miller, special patrolman
5 00
Lemuel J. Simons, special patrolman
305 00
Sundry persons, special services at polls
136 00
George W. Bean, retired, half-pay
540 00
John Hafford, retired, half-pay
370 50
George H. Carleton, disbursements
21 79
Lemuel Snow, disbursements
18 55
Eugene A. Carter, disbursements
111 05
Dennis Kelley, disbursements .
19 00
T. F. McNamara, disbursements
1 10
Phineas W. Skinner, disbursements
1 00 .
George E. Reece, disbursements
11 74
David A. Bolton, disbursements
4 70
Thomas Damery, disbursements
27 98
F. W. Hopkins, committing prisoners
125 84
Gertrude A. Bauer, matron
230 00
Charles W. Dailey, use of ambulance
6 00
J. A. Marsh, hay and grain
286 41
A. P. Rockwood, board of horse
5 00
Ira L. Roberts, horseshoeing
93 50
Charles Waugh & Co., rubber tire patrol wagon
400 00
Frank W. Leavitt, repairing wagon
37 20
Spalding Harness Co., harness work
6 90
D. J. Bennett, harness work
21 25
Jackson Caldwell, horse
150 00
Lawrence L. Pierce, veterinary services
13 75
Idella Taylor, washing
43 55
American Towel Supply Co., towels
48 00
J. H. Brooks, pillow slips
75
Mrs. William McEachern, meals prisoners
for
47 25
R. M. Sturtevant & Co., supplies
12 73
C. H. Goldthwaite & Co., surgical sup- plies
4 65
M. W. White, M. D. professional services W. A. Bell, M. D., professional services .
5 00
L. P. O'Donnell, M. D., professional services
5 00
G. F. Hughes, M. D., professional services John M. Homan, M. D., professional ser- vices
3 00
C. F. McCaffrey, M. D., professional services
2 00
C. E. Bushee, medicines
10 28
Whitney & Snow, hardware
40 04
Allen Coughlin, hardware
35
W. E. Plumer & Co., hardware
1 83
Henry Barrett, photographs
33 00
Underwood Typewriter Co., ribbon
1 00
F. S. Blanchard & Co., Mass. year book
3 00
The Frank Shepard Co., books
1 00
Hobbs & Warren Co., supplies
47 03
W. A. Greenough & Co., directories
10 50
M. L. Vinal, stationery
4 55
Somerville Journal Co., printing
34 60
F. W. Jackman, printing .
2 00
Amount carried forward
$70,484 91
3 00
3 00
·
16 95
ANNUAL REPORTS.
Amount brought forward
$70,484 91
Little, Brown & Co., law books
6 75
C. M. Blake, papers 10 95
John L. Crafts, repairing show case 1 50
C. C. Luman, chair cushions
5 0.0
Jackson Caldwell & Co., pillow
1 00
H. Wood, making keys 40
Roderick Cameron, cloth for uniforms 388 90
Lovett, Hart & Phipps Co., cloth for uniforms 120 31
Thomas W. Talcott, cloth for service stripes 3 44
R. Masstrangialo, belts and hat trim- mings
54 98
Allen Brothers, badges
9 00
Iver Johnson & Co., revolvers, etc.,
48 69
Union Glass Co., lanterns
7 00
Scoville Mfg. Co., buttons
13 50
Fresh Pond Ice Co., ice
35 00
New England Telephone and Telegraph Co., service 205 42
Somerville Electric Light Co., rent of fan
1 00
L. H. Brown, carriage hire
30 00
I. M. Grundy, expressing
2 30
E. R. Perham, expressing
15
American Express Co., expressing
. 30
A. G. Renner, expressing
30
Thorpe's Express, expressing
1 55
$71,433 35
Printing and Stationery (Public Documents and Stationery for the Board of Aldermen).
CREDIT.
Appropriations, from Taxes, 1903 · $2,500 00
Transferred to Excess and Deficiency account, balance
unused
674 00
$1,826 00
DEBIT. (Expenditures.)
Cash, paid Somerville Journal Co., printing annual reports, etc.
$1,600 70
Webcowit Press, printing
3 75
George H. Walker & Co., maps
200 00
Thomas Groom & Co., stationery
.
$1,826 00
Property and Debt Balance.
CREDIT.
Balance from 1902 .
$2,125,384 98
Public Property, property acquired in 1903
112,694 23
Funded Debt, bonds paid
169,000 00
$2,407,079 21
DEBIT.
Funded Debt, issue of 1903
.
$197,500 00
Balance to credit of account, 1904
2,209,579 21
$2,407,079 21
.
.
21 55
99
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Public Buildings Construction, Addition to Bingham School.
CREDIT.
Appropriations, from Funded Debt, 1903 $34,500 00
Balance of account unused, carried to 1904
17,219 56
$17,280 44
DEBIT. (Expenditures.)
Cash, paid Wadsworth, Howland & Co., tracing cloth, etc.
$8 24
B. L. Makepeace, blue prints
24 52
Thomas F. Maguire, land
2,493 74
James H. McGuire, land
1,187 37
City of Somerville, balance of taxes for
1903 on lot 47, Lowell street
6 04
City of Somerville, one-half taxes
14 04
John E. Locatelli, contract for construc- tion
12,914 00
Charles Cahalan, plumbing contract
400 00
F. R. Cutter, clock work
16 00
Charlestown Gas and Electric Co., ser- vice pipe
3 75
F. O. Johnson, steam fitting
25 24
Kenney Brothers & Wolkins, desk tops
187 50
$17,280 44
Public Buildings Construction, Clark W. Bennett School.
CREDIT.
Balance from 1902
$290 93
Transferred from Reduction of Funded Debt account
211 62
$502 55
DEBIT. (Expenditures.)
Cash, paid Ellen Doherty, balance on land
$290 91
Chandler Adjustable Chair and Desk Works, furniture
111 00
F. W. Farrar, clock
5 00
Jackson Caldwell & Co., desks and chairs
22 00
Cambridge Gas Light Co., connecting gas
16 01
$444 92
Sidewalks Construction account, sidewalk
30 09
City of Somerville, assessment
27 54
$502 55
Public Buildings Construction, Engine House in Ward Two.
CREDIT.
Appropriations, from Funded Debt, 1903
$43,000 00
Transferred to Fire Department, New
Steam Fire Engine account
5,375 00
Amount carried forward
$37,625 00
.
100
ANNUAL REPORTS.
Amount brought forward Receipts :-
$37,625 00
Cash, received of sundry persons, rent
546 00
Balance of account unused, carried to 1904
22,260 31
$15,910 69
DEBIT. (Expenditures.) Cash, paid Alice M. Rich, Marie A. Kidder,
Louise A., and Arthur P. Vinal, land .
$10,000 00
Sumner Robinson, George A. Blaney, and Charles I. Travelli, land
5,500 00
Joseph J. Giles, purchasing land
137 50
Wadsworth, Howland & Co., tracing paper .
3 25
B. L. Makepeace, tracing paper
17 10
$15,657 85
City of Somerville, taxes
252 84
$15,910 69
Public Buildings Construction, Historical Building and Observatory on Prospect Hill.
CREDIT.
1
Appropriations, from Funded Debt, 1903
$7,000 00
Increased by the following transfers :- City Engineer account
$303 03
Public Grounds, Glen street addition .
800 00
1,103 03
$8,103 03
Receipts :-
Stock and labor billed other departments :-
Highways, Maintenance
$32 22
Joseph F. Wilson Memorial
39 70
Prospect Hill Park
531 21
(cash) 603 13
$8,706 16
DEBIT. (Expenditures.)
Cash, paid George R. Dugad, labor on tower and granite masonry
$4,753 33
Laborers .
15 00
I. H. Brown Moulding Co., lumber
28 92
E. Ricker, Son & Co., stone
178 89
Austin Ford & Son, granite
1,696 68
Herbert L. Henderson, beams
107 10
T. F. Crimmings, stone and gravel
220 '16
William J. McCarthy, teams and gravel
31 50
James Tevlin, use of teams
27 75
William S. Howe, conductors
27 78
H. E. Campbell, copper box
4 90
Broad Gauge Iron Works, staff ball
4 00
John Rush Greene, doors
120 00
Enoch Robinson, iron work
134 50
Amount carried forward
$7,350 51
.
.
.
$38,171 00
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
101
Amount brought forward .
$7,350 51
L. M. Ham & Co., stairs
658 00
Simpson Brothers Corporation, floors Belding Brothers, labor, etc.
325 00
47 35
$8,380 86
Public Grounds account, labor
325 30
$8,706 16
Public Buildings Construction, Martha Perry Lowe School.
CREDIT.
Balance from 1902
$24,515 05
Appropriations, from Funded Debt, 1903
$18,000 00
Transferred from Reduction of Funded
29 66
18,029 66
$42,544 71
DEBIT. (Expenditures.)
Cash, paid Frederick C. Alexander, contract for construction
$34,863 50
Huey Brothers, contract for heating and ventilating
3,457 00
B. L. Makepeace, blue prints
7 59
Thomas F. Martin, contract for plumb- ing
1,785 00
Cambridge Gas Light Co., pipe and piping
20 16
William J. McCarthy, grading and team- ing
352 00
Simpson Brothers Corporation, .
stone
walks
255 30
E. S. Sparrow & Co., supplies
40 10
Allen, Totman & Co., umbrella racks
40 00
L. T. Allen, shades
107 50
Jackson Caldwell & Co., desks
85 00
Derby Desk Co., furniture
119 56
Doten-Dunton Desk Co., furniture
57 50
Kenney Brothers & Wolkins, desks
187 50
$41,377 71
Public Buildings Maintenance, Schoolhouses
account, furniture
1,100 00
City of Somerville, taxes .
67 00
$42,544 71
Public Buildings Maintenance, Armory.
CREDIT.
Receipts :-
Commonwealth of Massachusetts, allowed for armory rent Transferred to Excess and Deficiency account, balance unused
$725 00
48 17
$676 83
.
1
Debt account .
102
ANNUAT. REPORTS.
DEBIT. (Expenditures.) Cash, paid J. W. Colgan, rent of armory and gas used at armory *$343 50
Public Buildings Maintenance, Police account, rent of armory
333 33
$676 83
* Originally paid in Contingent Fund account.
Public Buildings Maintenance, City Hall.
CREDIT.
Appropriations, from Taxes, 1903
$3,800 00
Transferred from Excess and Deficiency account, balance overdrawn
826 49
$4,626 49
DEBIT. (Expenditures.)
Cash, paid Irwin G. Felt, janitor
$800 00
George H. Griffin, janitor
840 00
Wesley B. Higgins, substitute janitor
28 00
John H. Kelley, substitute janitor work on boiler
2 50
Derby Desk Co., repairing furniture
1 50
W. F. Flemming, repairing furniture
12 50
L. T. Allen, shades
5 35
Jackson Caldwell & Co., furniture
85 52
Doten-Dunton Desk Co, furniture
148 00
William S. Howe, repairing plumbing
3 00
James F. Davlin, gas fitting and plumb- ing
228 03
George W. Manning, cleaning gutters .
10 00
G. F. Matthews, carpentering
164 59
C. W. Stevens, carpentering
104 20
Harris P. Tibbetts, carpentering
57 81
Charles F. Mills, carpentering
36 00
W. E. Plumer & Co., hardware
10 01
Whitney & Snow, hardware
5 50
Underhill Hardware Co., hardware
3 65
E. S. Sparrow & Co., hardware
00
F. C. Ayer, lumber
4 71
G. A. Walker, varnishing
9 30
W. J. Fermoyle, varnishing
15 60
A. C. Gordon, painting
32
James Bartley, matches and soap
4 55
Mrs. E. Schuebeler, towels
: 73
Jim Hodder & Bros., towels
3 89
M. A. Mann, laundering
15 00
F. A. Higgins, pitcher, etc.
1 35
D. W. Skinner, repairing clock
2 00
H. Wood, lock work
2 20
H. A. Wheeler & Co., awnings
44 00
Chamberlin Metal Weather Strip Co., weather strip
3 25
Amount carried forward
$2,737 51
28 00
Gracey & Weir, cleaning carpets
42 45
103
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward
$2,737 51
A. Duncan & Co., steam fitting
90
A. A. Sanborn, steam fitting
8 55
F. O. Johnson, gas fitting
10 25
Electric Gas Lighting Co., supplies
8 89
Knott & Co., electric work
29 27
Cambridge Gas Light Co., gas
16 20
Somerville Electric Light Co., lighting rent of fans
8 77
lamps
60
Wellington-Wild Coal Co., fuel
525 45
Cambridge Ice Co., ice
123 18
Hartford Steam Boiler Insp. & Ins. Co., insurance
50 00
Smith Premier Typewriter Co., type-
88 65
$4,626 49
Public Buildings Maintenance, City Hall Annex.
CREDIT.
Appropriations, from Taxes, 1903
$800 00
Transferred from Excess and Deficiency account, balance overdrawn
18 40
$818 40
DEBIT. (Expenditures.)
Cash, paid James H. Chase, janitor .
$420 00
John H. Kelley, work on boiler
2 50
Fresh Pond Ice Co., ice
4 00
Somerville Electric Light Co., lighting
54 81
Wellington-Wild Coal Co., fuel
182 45
F. O. Johnson, steam fitting
2 80
F. C. Ayer, lumber
28 92
G. W. Manning, splicing halyards
6 50
C. W. Stevens, carpentering
24 40
Warren Hallett, carpentering
6 65
W. E. Plumer & Co., hardware
40
Underhill Hardware Co., hardware
5 75
F. W. Farrar, repairing clock
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