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