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