Report of the city of Somerville 1900, Part 6

Author: Somerville (Mass.)
Publication date: 1900
Publisher: Somerville, Mass.
Number of Pages: 546


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1900 > Part 6


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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113 34


Amy L. Hamlet. clerical services


54 68


Marion C. Kendall, clerical services


132 01


Lillian E. Leavitt, clerical services .


81 34


Josephine M. Clark, clerical services


33 34


Susan L. Briggs, clerical services


24 00


C. P. Sanborn, fees for collecting delin- quent taxes


52 50


Theodore H. Locke, fees for collecting delinquent taxes ·


41 00


Benjamin F. Doten, fees for collecting delinquent taxes


20 50


F. W. Hopkins, fees for collecting delin- quent taxes


3 00


Amounts carried forward


$8,149 80


$17,936 19


treasurer .


·


.


68


ANNUAL REPORTS.


Amounts brought forward


$8,149 80 $17,936 19


Charles I. Shepard, fees for collecting de- linquent taxes


50


Thomas Groom & Co., books 489 95 .


Forbes Lithograph Mfg. Co., bonds .


110 00


George Stephens & Co., tax bills


113 75


H. C. Dimond & Co., stamps


77


Ihling Brothers & Everard, book


2 80


A. W. Babbitt, book


7 50


The Citizen Co., printing


123 85


Somerville Journal Co., printing


1,911 35


Stillman H. Libby, auctioneer .


21 00


John Donnelly & Sons, posting


46 00


Edwin O. Childs, recording deeds


60


The Carter's Ink Co., ribbon, etc.


5 63


Derby Desk Co., coupon cutter


22 00


The Yale & Towne Mfg. Co., cleaning lock


15 00


American Surety Co. of New York, treasurer's bond


60 00


Pneumatic Hand Stamp Co., stamps


30


Frederic W. Cook, car fares


2 28


New England Telephone & Telegraph Co., rentals and tolls


56 70


Eugene Mead, carriage hire


4 00


W. A. Greenough & Co., directory .


3 00


Somerville Post-office, stamps


2 30


H. D. Padelford, stamps


1 00


American Express Co., expressing .


30


$11,159 38


Excess and Deficiency, balance to credit of account


6,776 81


$17,936 19


Clerk of Committees and Departments.


CREDIT.


Appropriations, amount assessed


$4,100 00


Excess and Deficiency, balance to debit of account


115 12


$4,215 12


DEBIT.


Cash, paid William P. Mitchell, clerk of committees and departments disbursements


$1,899 97


2 00


Frederic W. Cook, assistant to clerk


1,200 00


Lucia A. Manning, assistant to clerk


600 00


Nannee M. Sargent, clerical services


118 01


Thomas Groom & Co., books .


182 80


Citizen Co., printing


9 00


Somerville Journal Co., printing


27 75


Somerville Post-office, stamps


97 25


Smith Premier Typewriter Co., paper


3 10


Gilman Express Co., expressing


32


New England Telephone & Telegraph Co., rentals and tolls 74 92


$4,215 12


.


69


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Contingent Fund.


CREDIT.


Appropriations, amount assessed .


$9,535 00


Cash, received of Fulton O'Brion, fees for weighing · . .


$36 23


Gregorios Papanicolan, license to peddle ..


25 00


Peter Lupos, license to peddle .


25 00


Nathan Ragovin, license to peddle 25 00


Sundry Persons, druggists' licenses .


24 00


135 23


$9,670 23


DEBIT.


Cash, paid E. F. Hicks, refreshments $270 00


Dwight W. Thurber, refreshments


60 00


B. A. Prince & Co., refreshments


60 50


H. A. Belcher, turkeys


106 32


Burbeck Brothers, turkeys


88 12


Hazen & Brown, turkeys


80 80


M. L. King, turkeys


78 72


A. L. Proctor, turkeys


107 84


Jairus Mann, disbursements


2 08


L. H. Brown, carriage hire


68 00


J. H. Thompson, carriage hire .


44 00


Charles L. Ellis, disbursements


1 50


C. M. Blake, newspapers


.


6 00


J. W. Howard, flowers


1 35


M. A. Mann, laundering, etc.


16 50


Harrison Macomber, settlement of claim .


383 78


State of Massachusetts, 25 per cent. of liquor licenses


6 00


John Donnelly & Sons, posting


7 50


City Engineer's account, numbering houses


42 00


Whitney & Snow, hardware


37 72


Company M, Eighth Regiment, M. V. M., appropriation for rifle practice


250 00


Willard C. Kinsley Post 139, G. A. R., contribution for observance of Memo- rial Day


400 00


Simon Connor & Co., rent of hall


15 00


New England Decorating Co., deco- rating


10 00


Union Square Furniture Co., use of fur- niture .


5 00


Harris P. Tibbetts, repairing band stand .


17 88


H. T. VanDusen, ringing bell .


9 00


J. H. Colbath, ringing bell


12 00


J. H. Cummings, ringing bell


3 00


Asbury Strahan, ringing bell


9 00


E. A. Maynard, ringing bell


9 00


George W. Littlefield, ringing bell


11 00


George Stephens, Jr., ringing chimes


16 00


American Band, music


75 00


Amounts carried forward


$2,310 61


$9,670 23


.


·


70


ANNUAL REPORTS.


Amounts brought forward


$2,310 61


$9,670 23


D. W. Boardman, music


75 00


Dunbar's Band, music


75 00


Medford Military Band, music .


125 00


Charles Wood, music


125 00


Thomas Long & Co., prizes


25 00


Masten & Wells Fireworks fireworks


Mfg. Co.,


300 00


Inspection of Buildings account, amount transferred


800 00


$3,835 61


Excess and Deficiency, balance to credit of account


5,834 62


$9,670 23


County of Middlesex.


CREDIT,


Taxes, amount assessed .


$48,311 73


DEBIT.


Cash, paid County Tax


$48,311 73


Election Expenses, City Clerk.


CREDIT.


Appropriations, amount assessed .


$1,000 00


DEBIT.


Cash, paid Somerville Journal Co., printing and advertising


$234 31


The Citizen Co., printing and adver- tising ·


63 26


Thomas Groom & Co., stationery


·


203 05


John Donnelly & Sons, posting


25 00 .


Sprague & Hathaway Co., mounting ward maps ·


13 40


Robert S. Robson, boxes repairing ballot


27 00


Cotton & Gould, election crayons


12 00


Whitney & Snow, hammers, tacks, etc.


1 59


Charles L. Underhill, box handle, etc. M. E. Youngjohn, tape


45


Commonwealth of Massachusetts, count- ing apparatus


85 00


Eugene Mead, carriage hire


60 00


L. H. Brown, carriage hire


60 00


$787 66


Excess and Deficiency, balance to credit of account


212 34


$1,000 00


·


.


·


2 60


$3,035 61


71


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Election Expenses, Commissioner of Public Buildings.


CREDIT.


Appropriations, amount assessed .


$1,200 00


DEBIT.


Cash, paid Simon Connor & Co., rent of hall $90 00


F. H. Dudley, rent of hall .


8 00


Warren E. Locke, rent of hall .


21 00


Mulliken & Moore, rent of hall


10 00


Philip Eberle, rent of hall


100 00


Young Men's Christian Association,


rent of hall


6 00


Odd Fellows' Association, rent of hall .


15 00


William T. Higgins, care of ward room .


7 50


Charles Weston, care of ward room


12 50


George A. McGunnigle, care of ward room


11 00


J. C. Sampson, care of ward room


9 00


Alfred F. Shiner, care of ward room


7 58


A. B. Colesworthy, care of ward room


10 50


F. S. Dickinson, care of ward room 11 00


11 00


Charles Gale, care of ward room


6 00


E. P. Cook, care of ward room


5 00


J. W. Rich, care of ward room .


12 50


John F. O'Brien, care of ward room


13 78


E. T. Peterson, care of ward room


5 00


J. H. Kelley, care of ward room


9 00


R. C. Burckes, care of ward room


5 00


D. G. Marston, care of ward room .


11 00


J. M. Rich, care of ward room .


10 00


Harris P. Tibbetts, carpentering


652 85


Arthur W. Berry, carpentering


71 80


Copithorne Brothers, oil can


1 80


Herbert Wood, lock work


1 30


$1,135 11


Excess and Deficiency, balance to credit of account


64 89


$1,200 00


Election Expenses, Pay of Election Officers.


CREDIT.


Appropriations, amount assessed . .


$1,700 00


DEBIT.


Cash, paid Ward and Precinct Officers Excess and Deficiency, balance to credit of account


$1,602 00


98 00


$1,700 00


·


N. L. Pennock, care of ward room .


72


ANNUAL REPORTS.


Election Expenses, Registrars of Voters.


CREDIT.


Appropriations, amount assessed . $1,800 00


DEBIT.


Cash, paid Cromwell G. Rowell, salary as registrar


$200 00


George I. Vincent, salary as registrar 200 00


Charles P. Lincoln, salary as registrar


200 00


Charles E. Parks, salary as registrar


200 00


Charles G. Brett, clerical assistance


51 00


Frederic W. Cook, clerical assistance


63 00


Frank E. Merrill, clerical assistance


51 00


Charles S. Robertson, clerical assistance .


63 00


William P. Mitchell, clerical assistance


3 00


Somerville Journal Co., printing and ad- vertising


437 75


The Citizen Co., printing and adver- tising


57 88


Thomas Groom & Co., printing and sta- tionery


40 00


John Donnelly & Sons, posting voting lists


134 00


L. H. Brown, carriage hire


12 00


$1,712 63


Excess and Deficiency, balance to credit of account


87 37


$1,800 00


Electrical Department.


CREDIT.


Appropriations, amount assessed .


$7,000 00


Interest account, amount transferred


500 00


Cash, received of Boston Elevated Railway Co., labor


$53 75


West End Street Railway Co., labor


76 25


John F. Fallon, old iron


10 10


140 10


$7,640 10


DEBIT.


Cash, paid Edward Backus, salary as super- intendent of electric lines and lights disbursements


$1,200 00


90


Laborers


3,267 50


1,623 81


W. E. Decrow & Co., electrical supplies . Pettingell-Andrews Co., electrical sup- plies


165 03


Dennis Kelley, electrical supplies


3 00


Amounts carried forward


$6,260 24


$7,640 10


·


.


73


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward .


$6,260 24 $7,640 10


Electric Gas Lighting Co., electrical supplies


193 36


Western Electric Co., electrical supplies .


160 04


Anchor Electric Co., electrical supplies .


14 50


M. F. Underwood, electrical supplies


8 00


Couch & Seeley Co., telephone and jack .


18 75


Chandler & Farquhar, tools


41 92


W. E. Plumer & Co., hardware


80


Underhill Hardware Co., hardware


11 05


Boston Bolt Co., screws


8 73


C. W. H. Moulton & Co., wire cutter


12 00


Safety Insulated Wire & Cable Co., cable and reel


38 50


John T. Sellon, glass


6 60


Elijah Walker. cross arms, etc.


5 76


I. H. Brown Moulding Co., lumber


6 59


William H. Wood & Co., lumber


8 97


Derby Desk Co., lumber


2 25


I. H. Wiley & Co., paint, etc.


11 22


W. E. Daniels & Co., framing map .


7 35


Charles E. Perry & Co., register rolls


44 20


C. B. Fagan, dentistry


3 00


John B. Rufer, horseshoeing


4 30


Fire Department, board of horses


312 00


D. J. Bennett, harness work


88 45


Charles E. Berry, harness work


6 25


J. T. Macneill, harness work


65


Kimball Brothers & Co., wagon


135 00


Thomas W. Gleeson, repairs, etc.


57 00


Charles I. Underhill, repairs


8 65


Kilroy Brothers, repairs


4 75 .


Fred W. Farrar, repairing timer


3 00


Western Electrical Instrument Co., re- pairing meter


12 52


Howe & Flint, pipe, etc.


5 40


C. S. Knowles, glass insulators


17 95


George F. Hughes, oil and paint


'3 32


W. H. Bullard, soap and candles


1 16


Thomas Groom & Co., stationery


8 78


Somerville Citizen Co., stationery


4 75


Somerville Journal Co., cards and


printing


46 00


Somerville Post-office, stamps


5 00


A. E. Jacobs, rubber stamps and pad


60


Pneumatic Hand Stamp Co., stamp and pad


1 15


Sage's Trunk Depot, bag


00


George T. Day, expressing


13 45


American Express Co., expressing


3 65


Gilman Express Co., expressing


2 61


Glines & Co., expressing


1 40


E. R. Perham, expressing


15


A. G. Renner, expressing


15


$7,614 92


Excess and Deficiency, balance to credit of account


.


.


25 18


$7,640 10


74


ANNUAL REPORTS.


Excess and Deficiency.


CREDIT.


Balance from 1899


$36,991 52


DEBIT.


Street Lights, amount transferred


$36,991 52


CREDIT.


Assessors, credit balance of account


$478 30


City Auditor, credit balance of account


21 63


City Clerk, credit balance of account


861 90


City Engineer, credit balance of account


224 28


City Messenger, credit balance of account


226 05


City Treasurer, credit balance of account Contingent Fund, credit balance of account Election Expenses :-


5,834 62


City Clerk, credit balance of account


212 34


Registrars of Voters, credit balance of account


87 37


Commissioner of Public Buildings, credit balance account


of


Pay of Election Officers, credit balance of account .


98 00


Executive Department, credit balance of account


354 23


Fire Department, credit balance of account


1,087 25


Highways, Shade Trees, credit balance of account Highways, Watering Streets, credit balance of account


211 00


Inspection of Buildings, credit balance of account


106 05


Interest, credit balance of account


6,756 99


Military Aid, credit balance of account .


151 50


Printing and Stationery, credit balance of account Public Buildings Maintenance :-


1,710 45


City Hall, credit balance of account


193 55


City Hall Annex, credit balance of account


192 98


Health Department, credit balance of account .


35 44


Highways, credit balance of account


131 37


Sewer Department, credit balance of account


142 17


Water Department, credit balance of account


95


Public Grounds, credit balance of account


31


School Contingent, credit balance of account


1,543 43


Sealer of Weights and Measures, credit balance of account


359 39


Sewers, Maintenance, credit balance of account


27 76


Soldiers' Relief, credit balance of account


414 81


Street Lights, credit balance of account


267 03


Support of Poor, Miscellaneous, credit balance of account .


649 12


Water Maintenance, credit balance of account 708 02


Water Works Extension, credit balance of account


128 14


$31,810 84


DEBIT.


City Solicitor, debit balance of account $32 28


Clerk of Committees and Departments, debit


balance of account 115 12


Amounts carried forward


$147 40


$31,810 84


·


64 89


Electrical Department, credit balance of account .


.


25 18


1,727 53


.


6,776 81


75


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward


$147 40 $31,810 84 count .


222 57


Police, debit balance of account


7,364 44


Public Buildings Maintenance :-


Fire Department, debit balance of


account


156 19


Police, debit balance of account


82 21


Public Library, debit balance of account 673 34


Schoolhouses, debit balance of account


1,497 69


Support of Poor, debit balance of account Reduction of Funded Debt, debit balance of account .


10,502 86


School Teachers' Salaries, debit balance of account


129 97


Sidewalks, Maintenance, debit balance of account


542 36


Support of Poor, City Home, debit balance of account


75 72


$21,767 86


Balance to credit of account, 1901 .


10,042 98


$31,810 84


Executive Department.


CREDIT.


Appropriations, amount assessed . ·


$4,000 00


DEBIT.


Cash, paid George O. Proctor, salary as mayor


$2,500 00


Fred E. Warren, secretary to the mayor .


961 53


Aymar & Bradlee, typewriter


87 75


Somerville Journal Co., printing and


stationery


21 85


Samuel Ward Co., stationery and sup- plies


5 93


New England Telephone & Telegraph Co., rentals and tolls


42 56


Somerville Post-office, stamps


26 00


American Express Co., expressing


15


$3,645 77


Excess and Deficiency, balance to credit of account


354 23


$4,000 00


Fire Department.


CREDIT.


Appropriations, amount assessed


$58,000 00


Cash, received of Louis H. Carr, bill previ- ously paid


$1 27


Electrical Department, board of horses .


312 00


313 27


Amount carried forward


$58,313 27


373 11


Health Department, debit balance of ac-


76


ANNUAL REPORTS.


Amount brought forward $58,313 27


DEBIT.


Cash, paid James R. Hopkins, chief


engineer


$1,800 00


Nathaniel C. Barker, assistant engineer


600 00


Permanent firemen and substitutes .


31,491 42


Steamer Co. No. 1, callmen


1,499 50


Steamer Co. No. 2, callmen


1,290 58


Steamer Co. No. 4, callmen


1,441 29


Hose Co. No. 2, callmen


1,255 64


Hose Co. No. 3, callmen


1,427 50


Hose Co. No. 5, callmen


1,345 58


Hose Co. No. 6, callmen


1,013 00


Hook & Ladder Co. No. 1, callmen


1,794 49


Hook & Ladder Co. No. 2, callmen


1,900 05


Luther F. Bickers, extra fire duty


2 00


Otty T. Teakles, extra fire duty


2 00


John H. Ford, extra fire duty


4 00


Michael H. Kennedy, extra fire duty


2 00


Martin S. Lacey, extra fire duty


4 50


Clarence Alley, extra fire duty .


2 00


Horace L. Duncklee, extra fire duty


2 00


George A. Bixby, extra fire duty


2 00


John M. Fallon, extra fire duty


4 50


LeBarron, Emery, extra fire duty


2 00


Fred L. Jensen, extra fire duty .


2 00


Martin E. Driscoll, extra fire duty


2 00


Hosmer, Robinson, & Co., hay


1,293 49


Gilmore, Smith, & Co., hay


846 23


Fulton O'Brion, hay and grain


305 94


G. W. Ladd Co., hay and grain


176 85


Nathan Tufts & Sons, grain


640 85


Powers & Co., grain .


90 20


J. A. Marsh, hay and straw


14 95


John B. Rufer & Co., use of horses .


10 00


John B. Rufer, horseshoeing


216 66


I. B. Walker, horseshoeing


200 95


W. H. Richardson, horseshoeing


166 50


M. E. Crouse. horseshoeing


143 50


A. Clement. horseshoeing


72 54


William Buckley, horseshoeing


60 50


J. H. Thompson, horseshoeing


34 80


Edward O'Brien, horseshoeing


26 80


I. W. Hamilton, horseshoeing


6 75


George McDormand, horseshoeing


1 00


McBarron & Co., horseshoes


10 10


Charles E. Berry, repairing apparatus


313 88


Hale & Mayhew Co., repairing appa- ratus


207 20


Welch, Dwyer, & Grady, repairing ap- paratus ·


127 58


E. Teel & Co., repairing apparatus .


114 70


Charles L. Underhill, repairing ratus


appa-


20 39


S. D. Hicks & Son, repairing appa-


20 18


ratus


L. A. Wright, repairing apparatus .


15 50


Amounts carried forward .


$52,028 09


$58,313 27


.


·


77


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward .


$58,313 27


Harry Hunt, repairing apparatus


$52,028 09 8 83


Edward Kendall & Son, repairing ap- paratus


6 73


G. A. Anderson, repairing apparatus


6 00


Howe & Flint, repairing apparatus .


80


A. J. Wilkinson & Co., tools


60


George F. Hughes, canvas


2 50


John L. Crafts, canvas covers, etc.


52 45


Cornelius Callahan Co., hose, etc.


1,013 10


Henry K. Barnes, nozzle and hose


296 89


Boston Belting Co., couplings and hose


415 09


Fabric Fire Hose Co., hose


225 00


Boston Woven Hose & Rubber Co., hose


185 77


Eureka Fire Hose Co., hose


70 00


D. J. Bennett, harness work


116 75


Hill & Hill, harness work .


73 58


E. Spalding, harness work


19 40


J. T. Macneill, harness work


7 40


D. McDonald, harness work


5 90


H. O. Austin, harness work


5 75


Combination Ladder & R. I. Coupling Co., hooks


14 00


F. H. Flagg, hook handle


1 25


W. G. Hallock, dusters


38 70


R. L. Leonard, brushes


4 50


Leander Barber, brooms


18 00


Braman, Dow, & Co., hardware


20 40


Whitney & Snow, hardware


14 45


W. E. Plumer & Co., hardware


6 55


Rinaldo Eldridge, scrapers


3 00


Joseph Breck & Sons, grindstone


6 00


J. S. Trowbridge Co., scales


12 00


R. Drever, oil


71 66


W. H. Bullard, oil


35 82


James Bartley, oil


6 50


John H. Givan, oil


4 75


A. F. Carpenter, oil


3 60


Leonard & Co., oil


3 50


H. W. Burgess, oil


3 00


J. A. Durell, oil


2 55


Elias Lathrop, ointment


8 00


A. W. Chesterton Co., grease


1 25


Ford & Dennen, soap


8 25


New England Soap Co., soap


9 15


Cleansing & Polishing Co., polish


8 00


Alden Speare's Sons & Co., polish


3 38


L. G. Stone, polish


00


F. W. Gregory & Co., oil and soap


29 82


J. H. Brown, lubricant


, 00


Margaret Calvert, washing


132 33


Mrs. I. C. Jackson, washing


59 97


Mrs. W. Loveland, washing


58 50


Samuel H. Stevens, washing


49 35


Mrs. E. F. Trefren, washing


35 50


Amounts carried forward


$55,234 24


$58,313 27


E. S. Sparrow & Co., oil


8 88


78


ANNUAL REPORTS.


Amounts brought forward


A. M. Spike, washing


Boston & Suburban


Laundry Co.,


washing


2 15


Eastern Drug Co., soda


121 64


West & Jenney, vitriol


4 62


John G. I.esure, horse medicine


16 00


Charles R. Simpson, vices


veterinary ser-


H. B. Welles, dentistry


70 00


Eastern Salt Co., salt


3 00


Sulpho Napthol Co., napthol


12 00


W. W. Reid Mfg. Co., liquids


12 00


Red Cross Chemical Co., fluid .


6 60


S. F. Hayward & Co., expander


10 00


Harry A. Glazier, cups for hangers .


8 40


Ame & Co., food


36 00


Frank E. Fitts Mfg. & Supply Co.,


waste


9 88


Joseph Palmer, repairing springs


27 65


Rubber Tire Wheel Co., repairing


41 00


Underhill Hardware Co., repairing tools .


21 84


Charles River Iron Works, repairing boiler


9 72


Derby Desk Co., repairing desk


3 00


Gleason & Bailey, fire hats


49 25


W. E. Decrow, rubber gloves


6 00


John H. Graham & Co., fire bell


20 00


Mitchell Mfg. Co., badges


38 75


Scovill Mfg. Co., buttons


10 12


Oak Hall Clothing Co., insignia


6 64


C. H. Daley, insignia


2 00


Boston Regalia Co., insignia


1 50


W. P. Butterfield & Sons, chamois


15 00


Wilbur P. Rice, lumber


2 22


I. H. Brown Moulding Co., board


25


M. F. Underwood, squeegees


12 00


J. F. Berton, painting


1 50


William A. Haskell, mops, etc.


8 50


Archibald Wheel Co., wheels


243 64


William T. Henderson, fuel wagon


175 00


A. M. Prescott, use of horses


22 00


Nahum J. Busby & Co., ladder


12 00


F. D. Weld, shavings, etc.


38 25


T. H. Quimby, filing saws


40


Herbert Wood, filing saws


40


Union Square Furniture forters


Co.,


com-


14 00


Jordan, Marsh, & Co., sheets


40 20


Adams, Cushing, & Foster, books


4 45


Thomas Groom & Co., books


2 25


Somerville Post-office, stamps


5 00


H. D. Padelford, stamps, etc.


25


The Citizen Co., printing


11 50


Pneumatic Hand Stamp Co., stamps


4 75


Cambridge Ice Co., ice


30 17


Fresh Pond Ice Co., ice


29 89


Amounts carried forward


$56,533 61


$58,313 27


tires


.


.


$55,234 24 34 49


$58,313 27


34 50


79


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward


$56,533 61


$58,313 27


Winter Hill Ice Co., ice


6 00


Boston Ice Co., ice 6 00


Charlestown Gas & Electric Co., gas


10 45


James R. Hopkins, disbursements


1 10


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


11 50


Edwin F. Trefren, reimbursement for suit for damages


325 00


New England Telephone & Telegraph Co., rentals and tolls


213 56


Wellington-Wild Coal Co., fuel


70 00


L. H. Brown, carriage hire


10 00


George T. Day, expressing


20 46


Bancroft's Express, expressing Glines & Co., expressing


4 55


J. H. Grundy, expressing


3 47


American Express Co., expressing


1 50


Gilman's Express Co., expressing


1 21


E. R. Perham, expressing


1 95


Thorpe's Express, expressing


15


$57,226 02


Excess and Deficiency, balance to credit of account


1,087 25


$58,313 27


Fire Department, Fire Apparatus for Ladder Two Station.


CREDIT.


Appropriations, amount appropriated by borrowing on Funded Debt account


$3,000 00


Fire Department, Fire Station, Clarendon Hill, amount transferred


32 72


$3,032 72


DEBIT.


Cash, paid Charles T. Holloway & Co., chemical and hose wagon


$1,950 00


Welch & Hall, horses


335 00


Henry K. Barnes, hose


652 00


D. J. Bennett, harness work


50 00


J. R. Hopkins, expenses .


43 00


$3,030 00


Balance to credit of account, 1901 .


2 72


$3,032 72


Fire Department, Fire Station, Clarendon Hill.


CREDIT.


Balance from 1899


$32 72


DEBIT.


Fire Department, Fire Apparatus for Ladder Two Station, amount transferred


$32 72


5 51


80


ANNUAL REPORTS.


Fire Department, Fire Station No. 1.


CREDIT.


Balance from 1899


DEBIT. $1,000 00


Cash, paid Trustees of Mt. Benedict Land


Co., 937 feet land . .


$702 75


Balance to credit of account, 1901 . 297 25


$1,000 00


Funded Debt.


CREDIT.


Balance from 1899


$1,492,500 00


Cash, received from sale of City Loan Bonds Nos. 2626


to 2777 ·


152,000 00


$1,644,500 00


DEBIT.


Cash, paid Sundry Persons :-


City Loan Bonds Nos. 1629 to 1637 .


$9,000 00


City Loan Bonds Nos. 1810 to 1827


18,000 00


City Loan Bonds Nos. 2088 to 2097 .


10,000 00


City Loan Bonds Nos. 2245 to 2255


11,000 00


City Loan Bonds Nos. 2376 to 2386


11,000 00


City Loan Bonds Nos. 2516 to 2523


8,000 00


City Loan Bonds Nos. 1093 to 1102 .


10,000 00


City Loan Bonds Nos. 1139 to 1142 .


4,000 00


City Loan Bonds Nos. 1203 to 1208 .


6,000 00


City Loan Bonds Nos. 1469 to 1492 .


24,000 00


City Loan Bonds Nos. 1304 to 1313 .


10,000 00


City Loan Paving Bonds Nos. 36 to 40


5,000 00


Sewer Loan Bond No. 59 .


1,000 00


Sewer Loan Bond No. 176


1,000 00


Sewer Loan Bond No. 200


1,000 00


Sewer Loan Bond No. 42 .


1,000 00


Sewer Loan Bonds Nos. 90 to 93


4,000 00


Water Loan Bonds Nos. 183 to 195


12,500 00


Water Loan Bond No. 289


1,000 00


Water Loan Bond No. b451


1,000 00


Water Loan Bonds Nos. 200 to 202


3,000 00


Water Loan Bonds Nos. 343 to 344


2,000 00


Water Loan Bonds Nos. 416 to 417


2,000 00


Water Loan Bonds Nos. a448 to a458


11,000 00


Balance to credit in account of 1901


$166,500 00 1,478,000 00


$1,644,500 00


81


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Health Department.


CREDIT.


Appropriations, amount assessed


$30,000 00


Cash, received of Hannibal S. Pond, offal


$1,025 00


J. E. Richardson, milk inspector's fees


140 40


George F. McKenna, horse 60 00


M. P. Canfield, horse


50 00


William P. Mitchell, permits to keep goats, etc.


44 00


C. S. Philbrick, milk inspector's fees .


3 50


Howard Hamblen, bill previously paid


90


William S. McIntire, manure


19 00


1,342 80


Excess and Deficiency, balance to debit of account


222 57


$31,565 37


DEBIT.


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


$1,200 00


disbursements


34 40


Sundry persons, burying animals .


93 50


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


900 00


Charles S. Philbrick, salary as milk in- spector


66 67


J. E. Richardson, salary as milk in-


333 34


disbursements


13 15


Charles M. Berry, inspector of animals and provisions disbursements


600 00


27 95


Laborers


21,183 33


Gilmore, Smith, & Co., hay


1,340 90


Nathan Tufts & Sons, grain


1,643 04


M. E. Crouse, horseshoeing


247 40


Edward O'Brien, horseshoeing


162 64


Ira L. Roberts, horseshoeing


62 89


I. B. Walker, horseshoeing


3 50


P. J. Kenney, horseshoeing


2 50


Welch & Hall. horses


1,135 00


D. J. Bennett, harness work


453 05


A. S. Lohnes & Co., carts


220 00


Hill & Hill, cart and covers


51 13


Hale & Mayhew Co., repairing wagons


785 41


Charles L. Underhill, repairing wagons


116 95


J. W. Downes, veterinary services


21 95


Charles R. Simpson, veterinary services


111 95


Charles Booth, hired teams


4 25


Neils A. Dolleris, bicycle


18 00


Eastern Drug Co., sulphur


8 39


· New England Vaccine Co., virus


17 43


Amounts carried forward .


$30,858 72


$31,565 37


spector


$31,342 80


82


ANNUAL REPORTS.


Amounts brought forward


$30,858 72 $31,565 37


Melvin & Badger, regenerator, etc.


106 00


E. F. Benson, repairing regenerator 00


A. E. Wallis, repairing regenerator 2 00


Whitall, Tatum, & Co., drying oven, etc.


10 10


L. E. Knott Apparatus Co., lactoscope


00


Fox, Fultz, & Co., scales


54 52


John Fisher & Co., offal tubs


10 80


J. A. Durell, tools


84 11


G. F. Matthews, lumber


6 94


W. H. Morris, lumber




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