Report of the city of Somerville 1899, Part 5

Author: Somerville (Mass.)
Publication date: 1899
Publisher: Somerville, Mass.
Number of Pages: 430


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1899 > Part 5


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).


Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33


Water Works Extension


19,978 59


20,000 00


21 41


Water Works Income


214,280 83


214.280 83


Water Works, Abatements on Water Charges


6,000 01)


6,000 00


Cash .


2,160,350 15


2,089,038 03


71,312 12


71,312 12


+71,312 12


$9,852,571 69


$9,852,571 69


$3,414,328 78


$3,414,328 78


$11,948 53 136,991 52


$48,940 05


$507,137 11


$470,145 59 +36,991 52


$2,160,350 15


$2,160,350 15


$48,940 05


$48,940 05


$507,137 11


Excess and Deficiency


$11,948 53 507.137 11 2,895,243 14


$48,940 05 470,145 59


Public Property


Funded Debt


Property and Debt Balance


1 492,500 00 1,402,743 14


83,414,328 78


$3,414,328 78


170 34


ITighways, Paving Washington Street, Tufts Street to Boston Line


10,031 10


10.248 38


256 50


256 50


20'0


507 00


65,191 73


92,108 05


26,916 32


26,916 32 3,472 13 4,474 89


4 00


68 63


Overlay and Abatement


56,262 60


55,013 00


41 67


41 67


750 00


2,791 67


Police Station Incidentals


8.229 58


7,000 00


Property and Debt Balance Public Grounds


10,712 84


10,866 33


153 54


313 31


10,320 14


Public Library


11,728 33


11.728 35


1,000 00


1,000 00


Public Property .


546 98


321 30


9,774 32


Powder-House Boulevard


9,774 32


10,321 30


1,079 70


17,920 30


17,920 30


19,000 00


1,079 70


243 36


18,868 71


Schoolhouse, Burns, Addition


19,680 87


19.500 00


180 87


Schoolhouse, Forster, Improvement


6,463 65


6.485 01


Schoolhouse, Prescott, Heating and Ventilating School Teacher' Salaries


192,959 90


191,000 00


Sewer Assessments


13.842 83


7,795 85


6,046 98


846 58


9.441 66


9.441 66


9,346 58


Sewers Maintenance Sidewalks


21,011 54


20 887 09


124 45


124 45


3,386 09


11,687 97


3,386 09


93 00


10,886 00


Reduction of Funded Debt, Metropolitan Sewer Assessment, account of Water Works Income State of Massachusetts, Metropolitan Water Assessment, balance to credit in account of Funded Debt of 1900


995 12


Support of Poor, Miscellaneous Taxes .


1.238,235 15


850,108 94


388,126 21


Temporary Loans


700,000 00


1,010,'00 00


310,000 00


310,000 00


8,555 00


Water Maintenance


66,776 $2


66,926 44


149 62


149 62


16.811 96


4,293 15


16 12


13 24


2 88


2 88


13 24


21 41


214.280 83


49,574 51


Sundry Persons


23.185 00


52,581 10


29,396 10


23.185 00


28,924 89


27,827 40


1.096 09


5.827 40


28,924 39


Schoolhouse Incidentals


19.680 87


14,396 04


12 25


2,483 77


192 959 90


1,959 90


6,909 42


1,249 60


1,249 60


1,000 00


Health Department High ways


27.999 51 79,210 75


25.044 00


2.955 51


32 72


$32 72


Fire Department, Fire Station, Clarendon Hill .


59,743 10


58,836 00


11 617 28


Fire Department, Fire Station No. 1


1.000 00


108,682 46


763 50


15.289 52


41,511 73


15,327 63


18,790 76


3,472 13


Excess and Deficiency


10,122 76


10.122 76


$10,328 41 48,923 22


Assets and Liabilities


2 80


4,181 47


19,978 59


119 18


95 08


42,858 09


1,000 00


261 31


8,229 58


507 00


*Balance, 1898, + Balance.


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


49


Amount brought forward


$10,122 76


DEBIT.


Schoolhouse, Burns Addition, account,


amount transferred . · . $7,500 00


Schoolhouse, Ward Two, amount trans- ferred ·


1,500 00


Schoolhouse, Highland, Sanitary Improve-


ment, amount transferred 1,122 76


$10,122 76


Cash.


CREDIT.


Engineering Department


$10,328 41


County of Middlesex


48,923 22


Electrical Department


6,614 14


Fire Department


59,743 10 11,617 28


Funded Debt


169,500 00


Health Department .


27,999 51


Highways


79,210 75


Highways, Paving Webster Avenue, Fitchburg Railroad to Cambridge Line


170 34


Highways, Paving Washington Street, Tufts Street to Bos- ton Line


10,031 10


Indigent Soldiers and Sailors Interest


507 00


Miscellaneous


15,327 63 68 63


Overplus on Tax Sales


1,359 00


Police


56,262 60


Police Station Incidentals


2,791 67


Printing and Stationery


8,229 58 9,712 84


Public Grounds, Lincoln Park


10,320 14


Public Library


11,728 33


Public Library Addition .


10,441 97


Powder-house Boulevard


9,774 32


14,030 47


School Contingent, Janitors' Salaries


17,920 30


School Fuel


11,028 14


Schoolhouse Incidentals .


18,868 71


Schoolhouse, Burns, Addition .


19,680 87


Schoolhouse, Forster, Improvement


18,753 96


Schoolhouse, Highland, Sanitary Improvement Schoolhouse, Prescott, Heating and Ventilating Schoolhouse, Ward Two


2,483 77


School Teachers' Salaries


192,959 90


Sewers, Construction


33,396 85


Sewers, Maintenance


9,441 66


Sidewalks


21,008 72


State Aid


10,886 00


State of Massachusetts


27,075 00


42,858 09


State of Massachusetts, Metropolitan Sewer Assessment State of Massachusetts, Metropolitan Water Assessment


20,975 58


Amount carried forward


$1,153,510 75


Relief and Burial of Indigent Soldiers and Sailors Salaries


33,968 41


School Contingent


21,178 50


6,463 65


28,358 88


Public Grounds


41,511 73


Overlay and Abatement


Fire Department, Fire Station, Clarendon Hill


50


ANNUAL REPORTS.


Amount brought forward


$1,153,510 75


State of Massachusetts, Non-resident Bank Stock


995 12


Street Lights


49,574 51


Sundry Persons


23,185 00


Support of Poor, "City Home"


15,409 25


Support of Poor


28,924 39


Temporary Loans


700,000 00


Water Loan Interest


8,555 00


Water Maintenance .


66,776 82


Water Services


4,181 47


Watering Streets


17,827 95


Water Works Extension


19,978 59


Water Works, Abatements on Water Charges


119 18


Balance to debit in account, 1900 .


71,312 12


$2,160,350 15


DEBIT.


Balance from 1898 .


$70,376 04


Engineering Department


354 52


Electrical Department


29 34


Fire Department


156 00


Funded Debt


·110,000 00


Health Department


1,044 00


Highways


68,682 46


Highways, Paving Washington Street, Tufts Street to Boston Line


248 38


Indigent Soldiers and Sailors


20 00


Interest


15,289 52


Miscellaneous


6,771 76


Overlay and Abatement


4 00


Overplus on Tax Sales


2,870 00


Police


4,013 00


Police Station Incidentals


750 00


Public Grounds .


1,866 38


Public Grounds, Lincoln Park


313 31


Public Library


2,720 95


Reduction of Funded Debt


6,809 00


Powder-house Boulevard


321 30


Real Estate Liens


315 21


Relief and Burial of Indigent Soldiers and Sailors


4 00


Salaries


33,831 26


School Contingent


261 31


Schoolhouse Incidentals


243 36


Schoolhouse, Highland, Sanitary Improve- ment


12 25


Sewer Assessments .


6,909 42


Sewers, Construction


1,815 23


Sewers, Maintenance


846 58


Sidewalks


920 41


Sidewalk Assessments


11,687 97


State Aid .


93 00


State of Massachusetts, Metropolitan Water Assessment


2,577 19


State of Massachusetts, Burial of Indigent Soldiers and Sailors


455 00


State of Massachusetts, Indigent Soldiers and Sailors


269 00


Amounts carried forward


$352,881 15


$2,160,350 15


51


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward


$352,881 15 $2,160,350 15 (


State of Massachusetts, State Aid .


10,972 50 410 00


Support of Poor, "City Home"


Support of Poor


5,827 40


Taxes


844,468 60


Temporary Loans


710,000 00


Water Maintenance


16,811 96


Water Services


2 80


Water Service Assessments


4,293 15


Watering Streets Assessments


13 24


Watering Streets


388 52


Water Works Income


214,280 83


$2,160,350 15


County of Middlesex.


CREDIT.


Taxes, amount assessed .


$48,923 22


DEBIT.


Cash, paid County Tax


$48,923 22


Electrical Department.


CREDIT.


Appropriations, amount assessed


$6,800 00


Cash, received of W. E. Cassidy, old copper .


$21 94


John F. Fallon, old copper


7 40


29 34


$6,829 34


DEBIT.


Cash, paid laborers


Edward Backus, salary as Superintend-


ent of Electric Lines and Lights . ·


1,200 00


Pettingill - Andrews Co., electric sup- plies


525 79


W. E. Decrow, batteries


721 83


W. E. Plumer & Co., batteries


4 10


Thomas W. Gleeson, wire .


47 93


New England Glass Co., insulators .


8 10


Anchor Electric Co., transmitter, etc.


69 16


I. H. Brown Moulding Co., wire


1 30


Frederick A. Swan, relay .


4 55


Ira B. Hersey, cross arms .


15 49


Municipal Signal Co., signal box, etc.


127 50


Cornelius Callahan Co., gong


19 50


Chandler & Farquhar, tools


19 35


F. W. Ainsworth, vitriol


24 75


Western Electric Co., meter


4 00


Safety Insulated Wire and Cable Co., wire


23 25


Underhill Hardware Co., hardware .


37 39


Howe & Flint, hardware


1 30


Amounts carried forward


$6,017 79


$6,829 34


$3,162 50


52


ANNUAL REPORTS.


Amounts brought forward


$6,017 79


$6,829 34


D. J. Dennett, harness work


33 95


Charles Waugh & Co., repairs of wagon


25 75


Charles L. Underhill, repairs of wagon


45


C. Caseau, painting


5 50


E. Howard Watch and Clock Co., repairs of clock


21 95


Herbert Wood, repairs of tools


.


40


Chapman Carriage Co., wagon .


225 00


John L. Crafts, canvas cover


4 00


Fairbanks & Co., dye stock


9 00


I. H. Wiley & Co., sponges


18 60


Charles E. Perry, paper


33 83


John T. Sellon, glasses


8 00


Thomas Groom & Co., books


5 58


Somerville Journal Co., printing


3 75


The Mitchell Mfg. Co., letters


1 71


New England Telephone & Telegraph Co., rentals and tolls


10 00


George H. Maynard, gas pipe


3 05


F. C. Ayer, lumber


1 98


Fire Department, board of horse


6 00


George T. Day, expressing


17 95


American Express Co., expressing


1 65


Glines & Co., expressing


15


Edward Backus, freight


1 55


Frank L. Draper, freight


55


$6,614 14


Excess and Deficiency, balance to credit of


account


215 20


$6,829 34


Engineering Department.


CREDIT.


Appropriations, amount assessed


$10,000 00


Cash, received of Boston Elevated Railway


Co., engineering services .


$53 92


Somerville Electric Light Co., engineer- ing services


23 76


Massachusetts Pipe Line Gas Co., giving grade


4 61


Miscellaneous account, labor


26 00


Water Maintenance account, maps


·


200 00


554 52


$10,554 52


DEBIT.


Cash, paid Ernest W. Bailey, City Engineer . $2,400 00


Engineer's Assistants


7,416 46


Engineer's Assistants, car fares


216 15


Wadsworth, Howland, & Co., paper, etc. .


91 35


B. L. Makepeace, paper


2 95


Thomas Groom & Co., stationery


34 72


Amounts carried forward


$10,161 63


$10,554 52


·


.


·


·


246 23


Interest account, amount transferred


·


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


53


Amounts brought forward


$10,161 63


$10,554 52


Frost & Adams Co., stationery


4 68


Williams, Brown, & Earl, vellum


35


Charles E. Moss, blue print paper


5 90


Spaulding Print Paper Co., paper


1 26


John F. McGowan, instruments


5 00


Buff & Berger, repairs of instruments


17 90


William Watson, repairs of instruments


2 00


Conant Brothers Co., polished plate, etc.


10 10


F. E. Barnes, map


1 00


W. W. White & Co., mounting map


8 45


A. J. Wilkinson & Co., glasses .


1 52


J. H. Brooks. cloth


2 10


Pinkham & Smith, magnifiers


90


Library Bureau, cards


1 00


E. S. Sparrow & Co., tools


. 65


Whitney & Snow, tools


30 13


Ernest J. Cambridge, stamps


14 75


Wilbur P. Rice, lumber


29 29


New England Telephone and Telegraph Co., toll


25


I. H. Brown Moulding Co., stakes


22 95


American Express Co., expressing


2 60


J. H. Grundy, expressing :


2 30


George H. Towle, expressing


55


Glines & Co., expressing .


15


$10,328 41


Excess and Deficiency, balance to credit of account


226 11


$10,554 52


Excess and Deficiency.


CREDIT.


Balance from 1898


$16,549 22


Sewers Construction account, amounted transferred .


$16,549 22


CREDIT.


Engineering Department, credit balance of account


$226 11


Electrical Department, credit balance of account


215 20


Indigent Soldiers and Sailors, credit balance of account


256 50


Interest, credit balance of account


26,916 32


Miscellaneous, credit balance of account


3,472 13


Overlay and Abatement, credit balance of account


4,474 89


Public Grounds, credit balance of account


153 54


Public Library, credit balance of account


02


Salaries, credit balance of account


7,862 85


School Contingent, credit balance of account


82 81


School Contingent, Janitors' Salaries, credit balance of ac- count


1,079 70


Metropolitan Water Assessment, credit balance of ac- count


2,577 19


Street Lights, credit balance of account ·


.


425 49


Water Maintenance, credit balance of account


149 62


Amount carried forward


$47,892 37


DEBIT.


54


ANNUAL REPORTS.


Amount brought forward


$47,892 37


Watering Streets, credit balance of account 54 41


Water Works Extension, credit balance of account


21 41


School Fuel, credit balance of account


971 86


$48,940 05


DEBIT.


Fire Department, debit balance of account


$887 10


Health Department, debit balance of ac-


count


2,955 51


Police, debit balance of account


1,249 60


Police Station Incidentals, debit balance of account


41 67


Printing and Stationery, debit balance of account ·


1,229 58


Public Grounds, Lincoln Park, debit balance of account


6 83


Relief and Burial of Indigent Soldiers and Sailors, debit balance of account . . Schoolhouse Incidentals, debit balance of ac- count .


1,676 47


School Teachers' Salaries, debit balance of account


1,959 90


Sewers, Maintenance, debit balance of ac- count


95 08


Sidewalks, debit balance of account


124 45


Support of Poor, debit balance of account


1,096 99


$11,948 53


Balance to credit in account, 1900 .


36,991 52


$48,940 05


Fire Department.


CREDIT.


Appropriations, amount assessed .


$58,000 00


Cash, received of Electrical Department, horse keeping .


$156 00


Interest account, amount transferred


700 00


856 00


$58,856 00


Excess and Deficiency, balance to debit of account


887 10


$59,743 10


DEBIT.


Cash, paid James R. Hopkins, chief engi- neer


$1,800 00


Nathaniel C. Barker, assistant engineer 600 00


Permanent firemen and substitutes


28,784 92


Steamer Co. No. 1, callmen


1,330 75


Steamer Co. No. 2, callmen


1,283 92


Steamer Co. No. 4, callmen


1,289 08


Hose Co. No. 2, callmen


1,323 25


Hose Co. No. 3, callmen


1,268 25


Amounts carried forward


$37,680 17


$59,743 10


·


625 35


55


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward .


$37,680 17


$59,743 10


Hose Co. No. 5, callmen


1,275 50


Hose Co. No. 6, callmen


212 50


Hook and Ladder Co. No. 1, callmen


1,685 75


Hook and Ladder Co. No. 2, callmen W. J. Kennedy, extra fire duty .


9 10


Luther Bickers, extra fire duty .


2 00


J. Coneeny, extra fire duty


2 00


Le Barron Emery, extra fire duty


.2 00


John H. Ford, extra fire duty


4 00


Robert Jesson, extra fire duty .


2 00


Martin Lacey, extra fire duty .


4 00


W. F. Webber, extra fire duty .


2 00


Clarence H. Alley, extra fire duty


2 00


Fred Jensen, extra fire duty


4 00


George R. Dale, extra fire duty


2 00


William H. Wheaton, extra fire duty


2 00


John Givan, extra fire duty


2 00


Charles E. Shaw, extra fire duty


2 00


C. H. Timson, extra fire duty .


8 00


Lord & Webster, hay and straw


1,333 95


C. A. Slager, hay and straw


437 28


Fulton O'Brion, hay and grain . G. W. Ladd Co., hay and grain Powers & Co., hay


173 28


Gilmore, Smith, & Co., hay


131 84


Nathan Tufts & Sons, grain


481 84


M. E. Crouse, horseshoeing


137 15


I. B. Walker, horseshoeing, etc.


177 55


W. H. Richardson, horseshoeing, etc.


147 80


John B. Rufer, horseshoeing, etc.


293 46


William Buckley, horseshoeing, etc.


60 35


J. H. Thompson, horseshoeing, etc. Edward O'Brien, horseshoeing, etc.


35 80


A. Clement, horseshoeing, etc. .


34 60


P. F. Thompson, horseshoeing .


4 80


P. J. Kinneen, horseshoeing


3 25


S. D. Hicks & Son, repairs of apparatus .


21 93


Miller & Shaw, repairs of apparatus


3 25


Charles Waugh, repairs of apparatus


34 63


E. Teel & Co., repairs of apparatus .


82 80


L. A. Wright, repairs of apparatus


58 55


Charles River Iron Works, repairs of apparatus


14 61


Charles E. Berry, repairs of apparatus ·


366 71


American Fire Engine Co., repairs of ap- paratus


197 60


Joseph Palmer, repairs of apparatus


6 75


Pettingill Andrews Co., electrical plies


sup-


3 94


Thomas W. Gleeson, electrical supplies


8 89


Braman, Dow, & Co., fittings


10 14


John Bartlett, fittings


2 59


Charles R. Luce & Co., tools


15 00


Boston Automatic Fire Alarm Co., in- struments


6 00


American Tube Works, sliding pole


11 97


W. H. Banfil, extinguishers


42 00


Defender Fire Extinguisher Co., extin- guishers


30 00


Amounts carried forward


$47,648 49


$59,743 10


584 85


124 92


-


44 50


1


1,620 89


56


ANNUAL REPORTS.


Amounts brought forward .


$47,648 49


$59,743 10


John L. Crafts, canvas cover


6 50


James F. Connell, whips


6 30


Enoch Robinson, bolts


16 15


William H. Josselyn, swinging bits .


100 00


Boston Woven Hose & Rubber Co., hose, etc.


178 25


Boston Belting Co., hose, etc.


79 20


Henry K. Barnes, hose, etc.


2 75


Fabric Fire Hose Co., hose, etc.


195 00


Revere Rubber Co., hose


686 00


Percy S. Rogers & Co., nozzle


4 00


Chelmsford Foundry Co., iron .


2 00


F. S. Hayward & Co., receptacles


60 00


J. T. Macneill, harness work


19 90


E. Spalding, harness work


24 55


D. J. Bennett, harness work


108 55


Ford & Dennen, snaps


12 00


Hill & Hill, hooks, etc.


23 87


H. F. Brackett, carpentering


203 14


J. M. Andrews & Co., carpentering


287 04


G. D. B. Robinson, carpentering


131 14


Armstrong Brothers, repairs of building


12 57


Thomas McNee, repairs of roof


61 03


Somerville Brush & Mop Co., dusters


00


Cornelius Callahan, lanterns, etc.


211 28


A. J. Tuttle, rope


5 32


I. H. Wiley & Co., sponges


12 00


Eastern Salt Co., salt


3 00


E. Schuebeler, sheets


43 46


Charles S. Lombard, cotton


4 15


Fire Department Publishing Co., book


5 00


F. W. Barry, Beale, & Co., book


8 00


Thomas Groom & Co., stamp


6 00


Somerville Journal Co., printing


27 50


Somerville Citizen Co., printing


7 25


Jacob Bean & Co., repairs of boiler


176 81


W. A. Snow & Co., stable supplies


82 00


Randall Mfg. Co., curry combs


1 50


Mills Brothers & Co., chamois


10 00


Mitchell Mfg. Co., badges


11 25


Oak Hall Clothing Co., regalia


39 51


Scovell Mfg. Co., brushes


16 88


A. F. McMillan, repairs of stove


9 71


Kimball Mfg. Co., labor


1 00


P. Bowdren, labor


1 50


T. Allen, concreting


70 00


George H. Maynard, plumbing


9 40


Pierce & Pierce, plumbing


3 50


J. B. Carr, setting glass


2 00


M. Buttimer, mason work


63 19


West & Jenney, drugs


106 20


Henry D. Padelford, drugs


8 20


Charles S. Lombard, bandages .


.


5 18


Hub Chemical Co., disinfectant


13 33


John G. Lesure, horse medicine


20 00


C. H. Paine, horse medicine


10 00


George E. Grover, horse medicine


50


Charles R. Simpson, veterinary services .


47 75


Amounts carried forward


$51,030 80


$59,743 10


-


57


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward


$51,030 80


$59,743 10


James C. Taylor, repairs of blankets


1 00


Derby Desk Co., stock 1 50


9 50


50


Hale & Mayhew Co., setting tires


2 50


Continental Grate Co., grate


25 00


George F. Hughes, glass


2 37


Arthur L. Rea, shades


21 67


C. C. Bailey & Co., rugs


9 00


Combination Ladder Co., landing pads


24 00


Isaac Coffin & Co., packing


90


George M. Nickerson, repairs of steam pipe


16 50


E. S. Sparrow & Co., hardware


40 83


Underhill Hardware Co., hardware


28 03


Whitney & Snow, hardware


11 78


W. E. Plumer & Co., hardware


32 09


Howe & Flint, hardware


55 83


Charles L. Underhill, tools, etc.


21 25


H. Wood, repairs of lock


1 55


Elijah Walker, lock


3 00


N. F. Underwood, keys


1 00


James Woodard, tools


15 00


H. W. Burgess, oil .


16 69


W. H. Bullard, oil


45 93


John H. Givan, oil


1 35


Leonard & Co., oil


1 15


J. A. Durell, oil, etc.


13 06


King & Co., oil .


3 90


Stovine Mfg. Co., polish


10 80


John T. Sellon, paint .


1 00


Holcomb & Hoke Mfg. Co., brushes


12 00


W. G. Hallock, brooms


23 52


Leander Barber, brooms


15 75


Frank E. Fitts Mfg. & Supply Co., waste


24 01


Oliver Whyte & Co., baskets


18 00


Hall Mfg. Co., axe handles


7 00


Wellington-Wild Coal Co., fuel


1,138 74


F. D. Weld, ladders


136 75


Highland Coal Co., cement


83


I. H. Brown Moulding Co., lumber Wilbur P. Rice, lumber


26 71


F. C. Ayer, lumber


4 89


John M. Woods & Co., lumber


26 85


Charlestown Gas & Electric Co., gas


43 41


Cambridge Gaslight Co., gas


102 35


Somerville Electric Light Co., lighting


586 87


New England Telephone & Telegraph Co., rentals and tolls 173 92


City of Somerville, sidewalk assessment ·


27 14


City of Somerville, water for hydrants


4,172 00


City of Somerville, water for houses


352 14


Cambridge Ice Co., ice


25 71


Fresh Pond Ice Co., ice


73 56


Boston Ice Co., ice .


6 00


Amounts carried forward


$58,534 18


$59,743 10


A. F. Carpenter, oil


6 40


James Bartley, oil


3 60


24 55


George E. Wyman, repairs of clock . Globe Gaslight Co., repairs of torch Andrew A. Lamont, rubber tires


52 00


58


ANNUAL REPORTS.


Amounts brought forward


$58,534 18 $59,743 10


Winter-hill Ice Co., ice


6 00


Mrs. Calvert, washing


151 42


Mrs. Loveland, washing


64 87


Irving C. Jackson, washing


32 44


Irving C. Jackson, salary


45 92


Charles H. Stevens, washing


49 38


Mrs. E. F. Trefren, washing


39 75


A. M. Spike, washing


34 48


Louis H. Carr, washing


1 27


Boston & Suburban Laundry, washing


81


Heywood Brothers & Wakefield Co., fur- niture


15 00


Eugene Mead, carriage hire


7 00


David W. Crocker, carriage hire


7 00


A. M. Prescott, use of horses


20 00


Welch & Hall, horse .


140 00


L. H. Brockway, exchanging horse .


45 00


Stillman H. Libby, premium of insur- ance


37 50


Charles S. Robertson, premium of insur- ance


236 25


J. R. Fenelon & Co., premium of insur- ance


7 50


W. V. T. Hinckley, premium of insur- ance


150 00


L. B. Pillsbury, premium of insurance .


75 (


George T. Day, expressing


20 70


American Express Co., expressing


3 90


Glines & Co., expressing .


5 55


John H. Grundy, expressing


8 20


Gilman Express Co., expressing


3 38


E. R. Perham, expressing .


60


$59,743 10


Fire Department, Fire Station, Clarendon Hill.


CREDIT.


Balance from 1898


$7,650 00


Appropriations, amount appropriated by


borrowing on Funded Debt account .


4,000 00


DEBIT.


Cash, paid Loring & Phipps, services as


architects


$373 45


Ezra T. Merrill, on account of contract .


7,445 50


W. E. Decrow, gong, striker, etc. 1,105 00


George M. Nickerson, gas and electric fixtures


104 45


Stewart & Pownall, switch


20 00


F. Bryant & Co., electric switches


33 00


Cornelius Callahan Co., landing pads


30 00


Eagle Cornice & Skylight Works, sky- light


50 00


Safety Insulated Wire & Cable Co., cable


26 80


Amounts carried forward .


$9,188 20


$11,650 00


.


.


.


$11,650 00


.


59


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward .


$9,188 20


$11,650 00


C. W. H. Moulton & Co., step ladders Cambridge Gaslight Co., gas piping


59 50


5 89


James F. Davlin, pipe


10 92


Thomas W. Gleeson, electric work


7 50


S. F. Hayward, receptacles


60 00


Somerville Electric Light Co., lamp Pettingill Andrews Co., push buttons


18 88


Jacob Bean & Co., heater, etc.


52 74


Standard Wire Mattress Co., beds


27 00


Jordan, Marsh, & Co., sheets


42 80


G. W. Sammet & Son, pillows, blankets, etc.


62 80


Charles W. Allen, furniture .


69 25


W. B. Badger & Co., desk


24 50


Conant Brothers Co., mirrors


9 70


Charles Waugh, hose wagon


449 00


John B. Rufer, wheels, etc.


200 00


Charles E. Berry, harness


147 10


D. J. Bennett, harness


72 70


John L. Crafts, roping tower


150 00


L. H. Brockway, horse


175 00


Welch & Hall, horse


160 00


New England Telephone & Telegraph


13 50


Highways account, driveway


570 72


Public Grounds, Lincoln Park account, grading


24 75


Sewers Maintenance account, labor .


13 93


$11,617 28


Balance to credit of account, 1900


32 72


$11,650 00


Fire Department, Fire Station No. 1.


CREDIT.


Appropriations, amount appropriated by borrowing on .


Funded Debt account


$1,000 00


DEBIT.


Balance to credit in account, 1900 .


$1,000 00


Funded Debt.


CREDIT.


Balance from 1898


·


$1,552,000 00


Cash, received from sale of City Loan bonds Nos. 2516


to 2625


110,000 00


$1,662,000 00


DEBIT.


Cash, paid Sundry Persons :-


City Loan Bonds Nos. 1620 to 1628 $9,000 00


City Loan Bonds Nos. 1791 to 1809 19,000 00


Amounts carried forward .


$28,000 00 $1,662,000 00


Co., rentals and tolls


90


60


ANNUAL REPORTS.


Amounts brought forward


$28,000 00


$1,662,000 00


City Loan Bonds Nos. 2078 to 2087 .


10,000 00


City Loan Bonds Nos. 2234 to 2244 .


11,000 00


City Loan Bonds Nos. 2365 to 2375 .


11,000 00


City Loan Bonds Nos. 994 to 1002


9,000 00


City Loan Bonds Nos. 1083 to 1092 .


10,000 00


City Loan Bonds Nos. 1135 to 1138 .


4,000 00


City Loan Bonds Nos. 1196 to 1202


7,000 00


City Loan Bonds Nos. 1445 to 1468 .


24,000 00


City Loan Bonds Nos. 1294 to 1303 .


10,000 00


Sewer Loan Bond No. 58 .


1,000 00


Sewer Loan Bond No. 175


1,000 00


Sewer Loan Bond No. 199


1,000 00


Sewer Loan Bonds Nos. 86 to 89


4,000 00


Sewer Loan Bond No. 41 .


1,000 00


City Loan Paving Bonds Nos. 31 to 35


5,000 00


Water Loan Bonds Nos. 167 to 181 .


15,000 00


Water Loan Bond No. 182


500 00


Water Loan Bond No. 288


1,000 00


Water Loan Bond No. b450


1,000 00


Water Loan Bonds Nos. 330 to 342 .


13,000 00


Water Loan Bonds Nos. 409 to 410


2,000 00


$169,500 00


Balance to credit in account of 1900


1,492,500 00


$1,662,000 00


Health Department.


CREDIT.


Appropriations, amount assessed


$24,000 00


Cash, received of Hannibal S. Pond, offal


$1,000 00


William P. Mitchell, permits to keep


swine and collect grease


44 00


1,044 00


$25,044 00


Excess and Deficiency, balance to debit of account


2,955 51


$27,999 51


DEBIT.


Cash, paid Caleb A. Page, salary as in- spector ·


$1,200 00


Caleb A. Page, car fares


26 65


Sundry persons, burying animals


87 50


George W. S. Huse, salary as Superin- tendent


900 00


Laborers


19,920 83


M. E. Crouse, horseshoeing


154 40


Edward O'Brien, horseshoeing


196 63


Ira L. Roberts, horseshoeing


50 76


George McDonald, horseshoeing


2 38


J. A. Durell, tools


95 08


D. J. Bennett, harness work


300 00


John Fisher, offal tubs


21 60


Hill & Hill, covers


97 46


Amounts carried forward


$23,053 29


$27,999 51


·


61


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward


$23,053 29


$27,999 51


A. F. Lohnes & Co., pungs and repairs .


558 35


Charles L. Underhill, repairs of carts


107 55


The Hale & Mayhew Co., repairs carts


of


245 65


Nathan Tufts & Sons, hay and grain


1,627 93


Fulton O'Brion, hay and grain


436 07


R. W. Willey & Co., hay .


376 57


Gilmore, Smith, & Co., hay


487 10


Wellington-Wild Coal Co., fuel




Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.