Report of the city of Somerville 1900, Part 7

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 7


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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75


Arthur C. Gordon, painting signs


00


Charles H. Berry, filling land


: 00


Moseley Stoddard Mfg. Co., bottles, etc. .


14 00


Solshine Mfg. Co., polish


7 00


A. McArthur & Co., cloth


4 75


Union Square Furniture Co., bed, mat- tress, and pillow


7 25


Margaret McCabe, washing


1 50


Somerville Journal Co., printing


56 05


Citizen Co., printing


14 00


Thomas Groom & Co., books


114 40


New England Telephone & Telegraph Co., rentals and tolls


49 16


Edward A. Binney, premium of insur- ance ·


24 00


Arthur R. Perry, M. D., professional services .


2 00


Somerville Post-office, stamps


63 00


J. H. Thompson, carriage hire


7 00


Milton H. Plummer, peppermint


6 47


Milton H. Plummer, express


12 55


C. H. Crane, express .


8 55


American Express Co., expressing


8 20


Gilman Express Co., expressing


1 95


Thorpe's Express, expressing


1 80


Howard Hamblen, expressing


1 80


M. G. Staples, expressing


50


Boyle Express Co., expressing


50


$31,565 37


Highway Betterment Assessments.


CREDIT.


Cash, received of sundry persons


$17 00


Highways, Construction, assessments abated


679 19


Balance to debit of account, 1901


931 99


$1,628 18


DEBIT.


$696 19


Highways, Construction, assessments levied


· $1,628 18


83


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Highways, Boston Avenue Bridge.


CREDIT.


Appropriations, amount appropriated by borrowing on Funded Debt account . .


$6,500 00


Balance to debit of account, 1901


2,292 32


$8,792 32


DEBIT.


Cash, paid Holbrook, Cabot, & Daley, on ac- count of contract


$8,484 04


City Engineer's account, inspection 225 00


Somerville Journal Co., printing 42 75


George O. W. Servis, car fares


13 88


George O. W. Servis, photographs .


4 50


Ernest W. Bailey, disbursements


6 50


Howard Lowell & Son, use of horse and carryall


2 50


Sewers Maintenance account, digging


8 75


Middlesex Registry of Deeds, recording plans


2 65


Medford Mercury, advertising hearing .


1 75


$8,792 32


Highways, Construction.


CREDIT.


Appropriations, amount assessed .


$2,000 00


Cash, received of State of Massachusetts, street railway tax ·


$10,000 00


Highway Betterment Assessments, as-


1,628 18


William H. Berry, removing buildings


40 00


11,668 18


$13,668 18


DEBIT.


Cash, paid laborers


$4,266 50


Highways Maintenance account, use of teams and materials .


4,003 09


Ellis & Buswell, labor and materials


1,691 89


Adelbert B. Carpenter, taking of land on Wesley street


600 00


George W. Hobbs, taking of land on Wesley street ·


150 00


Holbrook, Cabot, & Daly, bridge across Arlington brook on Broadway . extras


525 00


T. F. Crimmings, broken stone


31 20


S. & R. J. Lombard, edgestones


31


Amounts carried forward .


$11,334 92


$13,668 18


.


.


·


test pits


sessments levied


·


66 93


84


ANNUAL REPORTS.


Amounts brought forward


Teel & Foster Lumber Co., lumber


George E. Gilchrist, fence 131 37


A. J. Whittemore, photographs 4 00


Somerville Journal Co., advertising


83 87


The Citizen Co., advertising


42 75


Middlesex Registry of Deeds, recording documents


23 05


Samuel F. Woodbridge, compensation for damages


178 50


Frank A. Teel, compensation for


damages .


60 00


Highway Betterment Assessments, as-


679 19


$12,544 45


Excess and Deficiency, balance to credit of account


1,123 73


$13,668 18


Highways, Maintenance.


CREDIT.


Balance from 1899


$29,471 71


Appropriations, amount assessed


7,000 00


Cash, received of Samuel Rines, driveway


$37 43


North Packing & Provision Co., driveway


25 00


Henry M. Taylor, driveway


25 00


A. S. Hill, driveway


10 00


Benjamin F. Brown, driveway


10 00


Lillian M. Tibbetts, driveway


6 75


Lord Brothers, driveway


6 75


Israel Nesson, driveway


5 00


Charles A. Grimmons, driveway


2 50


William J. McCarthy, crushed stone


666 67


John Turner & Co., crushed stone


317 92


W. L. Clark & Co., crushed stone


25 50


G. M. Davis & Son, crushed stone


19 50


Alfred H. Hines, crushed stone


4 50


George B. Pitcher, crushed stone


3 48


John B. Rufer, crushed stone


3 25


Trustees Tufts College, crushed stone


3 19


William H. Ennis, crushed stone


3 90


Rufus R. Wade, crushed stone


3 05


J. W. Russell, manure


92 50


Austin M. Pinkham, cleaning sidewalk


19 50


Massachusetts Pipe Line Gas Co., pipe


13 31


W. H. Richardson, lowering edgestones . Joseph L. Gilman, edgestones


4 00


Sundry Persons, trees


6 00


Sadie Riley, labor


2 25


Harry F. Curtis, labor


: 00


Alexander M. Averill, labor


2 25


Heirs George W. Hayes, labor


10 00


George W. Prichard, use of roller


10 00


Amounts carried forward


$1,344 72


$36,471 71


sessments abated


$11,334 92 6 80


$13,668 18


3 52


85


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward


$1,344 72 $36,471 71


Boston Elevated Railway Co., labor and materials


1,623 37


Commonwealth of Massachusetts,


street


railway tax


48,191 05


Boston Elevated Railway tax


7,585 23


Highways, Paved Gutters and Crossings, city teams and material .


11,890 01


Highways, Construction, city teams and materials


4,003 09


Sidewalks, Construction, city teams and materials


2,377 28


Sidewalks, Maintenance, city teams and materials


1,715 19


Public Buildings Maintenance, Police,


labor and materials


112 76


Public Buildings Maintenance, School- houses, city teanis


140 37


Water Maintenance, crushed stone .


77 50


Public Grounds, crushed stone


8 63


Highways, Watering Streets, city teams .


44 80


Highways, Shade Trees, city teams .


21 00


Public Grounds, labor


39 38


Sewers Construction, labor


31 75


Schoolhouse, Förster, Improvement, labor


21 23


Public Buildings Maintenance, Fire De- partment, sand, etc.


27 00


79,254 36


$115,726 07


DEBIT.


Cash, paid laborers' pay-rolls


$39,352 67


John P. Prichard, salary as superin-


tendent of streets


2,000 00


disbursements


13 85


Eugene Mead, board of superintendent's horse


238 68


City of Medford. one-half cost of main- taining Middlesex-avenue bridge


446 37


J. H. Fannon, stone


887 12


Frank Buttimer, stone


852 31


Massachusetts Broken Stone Co., stone


521 80


H. A. Hanscom & Co., stone


396 66


Timothy O'Keefe, stone


277 27


John F. Elkins, stone


233 28


J. Connors, stone


169 41


George H. Lowe, stone


47 00


Andrew Kennedy, stone


4 41


Mrs. Shean, stone


12 23


T. F. Crimmings, stone


49 78


Mrs. E. B. Parker, stone


21 08


William H. Lenox, stone


112 59


John G. Terry, stone


89 46


William J. McCarthy, stone


45 66


William R. Carr, stone


10 20


Amounts carried forward


$45,781 83


$115,726 07


86


ANNUAL REPORTS.


Amounts brought forward


$45,781 83 $115,726 07


T. B. Munroe, stone


13 38


Harrison Mitchell, round stone


1,387 25


John Turner & Co., stone, bricks, etc.


1,071 85


Boston Elevated Railway Co., stone


3,750 14


J. L. Higley & Co., bricks


431 19


Eastern Paving Brick Co., bricks


847 00


S. & R. J. Lombard, paving blocks .


1,267 42


Charles Linnehan, gravel and sand .


407 60


John Bennett, gravel


649 50


James Logan, gravel


80


Charles Booth, gravel


2 00


D. M. Smith, stone, teaming, etc.


750 83


W. G. Nash, cement .


15 75


Highland Coal Co., cement


5 30


R. M. Sturtevant & Co., horses


600 00


Support of Poor, horse


125 00


Amos Rines, horse


85 00


Henderson Brothers, buggy, etc.


205 00


A. Taylor, wagon


130 00


Nathan Tufts & Sons, grain


2,008 00


Lord & Webster, hay


1,589 22


Hosmer, Robinson, & Co., hay and grain


.1,087 18


Gilmore, Smith, & Co., hay and straw


549 76


E. R. Lovell & Co., hay


522 29


W. H. Hitchings, veterinary services


22 00


C. H. Paine, horse medicine


10 00


Morgan & Bond, harness supplies


510 52


D. McDonald, harness work


155 53


Page Brothers & Co., blinders


3 00


Edward O'Brien, horseshoeing


215 01


I. B. Walker, horseshoeing


61 01


A. Clement, horseshoeing


54 13


William Buckley, horseshoeing


2 00


Robert Brown, horseshoes, nails, etc. Whitney & Snow, hardware


318 37


E. S. Sparrow & Co., hardware


136 90


Underhill Hardware Co., hardware .


65 81


William B. Holmes, hardware


9 18


J. A. Durell, hardware


8 50


Walker & Pratt Mfg. Co., hardware


75


Dodge, Haley, & Co., tools


490 01


W. E. Plumer & Co., tools


190 18


Perrin, Seamans, & Co., tools


38 85


Joseph Breck & Sons, tools


35 97


George H. Sampson, tools


5 26


W. L. Snow, tools


1 65


F. C. Ayer, lumber ·


230 72


John M. Woods & Co., lumber


55 14


Teele & Foster Lumber Co., lumber


30 11


George W. Gale Lumber Co., lumber


19 00


I. H. Brown Moulding Co., lumber


. 13


Medford Wood Work Mfg. Co., lumber


75


T. H. Quimby, carpentering


26 05


C. G. Tozier, sawing carriage stock


1 88


Amounts carried forward


$66,134 60


$115,726 07


George McDormand, horseshoeing


97 76


W. H. Richardson, horseshoeing


9 75


35 39


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


. 87


Amounts brought forward


$66,134 60


$115,726 07 .


Braman, Dow, &. Co., repairing boiler, etc.


73 41


Walter W. Field, repairing road


roller, etc.


18 65


Edward Kendall & Sons, repairing road roller, etc.


3 20


Benjamin F. Anthony & Son, repairing road roller


21 60


Edwin S. Cabot, repairing road roller


1 50


Edward Allen, repairing road roller


80


A. J. Wilkinson & Co., repairing road roller


39


Hale & Mayhew Co., repairing wheels :


96 75


L. A. Wright, repairing wheels


2 50


Rowell, Dodge, & O'Brien, repairing axle


1 00


James H. Roberts & Co., repairing crusher


7 00


John W. Harmon, repairing tools


9 00


Harris P. Tibbetts, repairing roof


16 65


Mrs. C. A. Barnes, repairing piazza


1 00


Levi L. Parsons, labor


7 13


James Rawson, lettering signs


134 80


H. F. Engels, health food .


2 50


John P. Squire & Co., salt


78


Ashton Valve Co., clamp and link


5 00


Edson Mfg. Co., pump, etc.


84 60


F. D. Weld, ladders, etc.


10 05


George H. Sampson, sand pump


1 50


F. H. Flagg, runners


50 00


Taylor Iron & Steel Co., jaw plates .


100 40


Farrell Foundry & Machine Co., jaw plates, etc.


95 35


Chase, Parker, & Co., chafe irons


65


William C. Oastler, street sweeper .


350 00


James Forsyth, road scraper


50 00


Ames Plow Co., scraper


39 19


S. Armstrong & Co., waste barrels


18 00


Cling Surface Mfg. Co., cling surface


8 75


Oliver Whyte & Co., metal netting .


3 75


Fairbanks Co., splice for scale .


9 75


Armstrong Brothers, pipe


11 75


T. Allen, concreting


24 15


Henry C. Hunt Co., leather lace


4 50


New England Broom Co., brooms


122 00


I. H. Wiley & Co., paints .


176 10


T. A. Sallaway, varnish, etc.


17 64


Leonard & Ellis, oil


33 15


P. Sutherland & Co., oil


29 06


Buffalo Pitts Co., oil .


3 00


Somerville Electric Light Co., ashes


35 50


Herbert Wood, filing saws


15 95


A. M. Wood Co., hoop iron, lumber, etc. .


235 06


Frank Hervey, forcite


114 69


Hecla Powder Co., gelatine


11 50


Thomas Hollis, anodyne


7 35


Amounts carried forward .


$68,207 29


$115,726 07


-


C. N. Brown & Co., vinegar, meal, etc. .


5 64


-


83


ANNUAL REPORTS.


Amounts brought forward


$68,207 29 $115,726 07


Hotel Colson, meals


6 00


Union Square Hotel, meals


34 00


B. A. Prince & Co., refreshments


10 00


E. F. Hicks, lunch


30 00


Duncan A. McKay, supplies


. 33


William Campbell & Co., tar kettle, etc.


33 00


Cornelius Callahan, spreader


1 75


Charles A. Claflin & Co., packing, etc.


132 23


Rand & Byam, soap


1 76


L. F. S. Davis, canvas cover .


2 50


Boston Belting Co., hose, etc.


34 10


Belmont Hill Nursery, trees


6 00


Patrick Lacey, building wall, etc.


928 40


Thomas Groom & Co., stationery


21 40


Somerville Journal Co., books, station- ery, and advertising 69 30


Citizen Co., stationery and advertising


28 12


Aaron R. Gay & Co., books


15 00


Robert Burlen, perforating book


15


Hooper, Lewis, & Co., stationery


10 80


H. H. Smith, stationery


1 15


A. E. Jacobs, stencil, etc. .


4 45


Somerville Post-office, stamps .


5 00


Benjamin F. Freeman, photographs


7 50


A. J. Whittemore, photographs


7 00


George O. W. Servis, photographs


2 00


Allen Bros., stamps


1 30


City of Somerville, water


10 08


New England Telephone & Telegraph Co., rentals and tolls


49 25


Hartford Steam Boiler Inspection and Insurance Co., insurance 150 00


N. E. Fitz & Co., wharfage


90 60


J. H. Thompson, carriage hire


14 00


William Kirkland, carriage hire


10 00


Wellington-Wild Coal Co., fuel


1,366 81


Frank M. Parshley, judgment in suit for injuries


1,046 36


Helen M. Small, compensation for dam- ages


750 00


Mary A. Bowen, compensation for dam- ages


650 00


Marion Gorman, compensation for dam- ages


600 00


Margaret L. O'Brien, compensation for damages


495 00


Middlesex Registry of Deeds, recording leases


4 70


Fitchburg Railroad Co., freight


168 81


E. R. Perham. expressing


17 95


Gilman Express Co., expressing


1 29


Bancroft's Express, expressing


45


Highways, Paving Davis Square, paving blocks


171 90


Public Buildings Maintenance, School- houses, bricks


84 60


Amounts carried forward .


$75,283 33


$115,726 07


.


89


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward


$75,283 33


Public Buildings Maintenance, Police,


$115,726 07 bricks


6 16


Sidewalks Construction, labor


21 56


Water Maintenance, pipe


12 57


$75,323 62


Balance to credit of account, 1901


40,402 45


$115,726 07


Highways, Paved Gutters and Crossings.


CREDIT.


Appropriations, amount assessed


$12,000 00


Balance to debit of account, 1901


8,302 44


$20,302 44


DEBIT.


Cash, paid laborers' pay-rolls


$8.308 71


George H. Lowe, constructing gutter


88 00


S. & R. J. Lombard, edgestones


13 07


Highland Coal Co., cement


2 65


Highways, Maintenance account, use of city teams and materials


11,890 01


$20,302 44


Highways, Paving Cross Street.


CREDIT.


Public Grounds, Land for Park Purposes, amount trans- ferred


$9,000 00


Schoolhouse in or near Ward Seven, amount transferred . 3,000 00


$12,000 00


DEBIT.


Balance to credit of account, 1901 .


$12,000 00


Highways, Paving Davis Square.


CREDIT.


Balance from 1899


$5,000 00


Appropriations, amount appropriated by borrowing on


Funded Debt account


3,500 00


Cash, received of Highways, Maintenance account, flagging .


171 90


Balance to debit of account, 1901


316 80


$8,671 90


Amount carried forward


$8,988 70


90


ANNUAL REPORTS.


Amount brought forward


DEBIT. $8,988 70


Cash, paid John Turner & Co., on account of contract .


$4,903 35


Eastern Paving Brick Co., on account of contract


3,800 00


Portland Stone Ware Co., bricks


167 50


F. C. Ayer, lumber ·


3 74


City Engineer's account, inspection


87 40


Sewers, Maintenance account, changing lines and grades


26 71


$8,988 70


Highways, Paving Washington Street.


CREDIT.


Balance from 1899


.


$217 28


DEBIT.


Cash, paid James Tevlin, use of team $4 82


Balance to credit of account, 1901


212 46


$217 28


Highways, Shade Trees.


CREDIT.


Appropriations, amount assessed . .


$500 00


DEBIT.


Cash, paid laborers


$75 00


Belmont Hill Nurseries, trees .


109 00


Thomas W. Watson, trees


9 00


Morse & Whyte, tree guards


75 00


Highways, Maintenance account, teams


use of


21 00


$289 00


Excess and Deficiency, balance to credit of account


211 00


$500 00


Highways, Watering Streets.


CREDIT.


Appropriations, amount assessed


$4,000 00


Taxes, assessments levied


14,968 88


Cash, received of abutters


84 00


$19,052 88


DEBIT.


Watering Streets Assessments, balance from


1899


$2 88


Cash, paid laborers


242 00


Amounts carried forward .


$244 88


$19,052 88


·


.


.


.


.


·


1


91


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward .


$244 88


$19,052 88


Nathaniel C. Barker, overseeing


620 50


C. P. Brann, watering .


897 01


George W. Prichard, watering


620 00


C. R. Bowlby, watering


547 50


Benjamin Thomas, watering .


517 66


David M. Smith, watering


502 66


R. M. Sturtevant, watering


502 66


James H. Fannon, watering


497 66


A. M. Prescott, watering


472 50


Henry McAvoy, watering


466 85


Henry J. McAvoy, watering


394 35


Charles T. Garland, watering


459 35


J. A. Marsh, watering


457 66


J. H. Thompson, watering


459 35


R. A. R. Benson, watering


55 66


Philip McGovern, watering B. J. Reardon, watering


406 85


Frank Buttimer, watering


445 16


Howard Lowell, watering


445 16


Mrs. Thomas F. Casey, watering


394 35


Timothy F. Crimmings, watering


394 35


John F. Elkins, watering


394 35


John B. Rufer, watering


394 35


Eugene Gormley, watering


394 35


A. M. Wood Co., repairing carts


19 42


Joseph Palmer, repairing carts


15 09


Rowell, Dodge, & O'Brien, repairing carts


10 05


I. B. Walker, repairing carts


2 90


John B. Rufer, repairing carts


85


J. L. & H. K. Potter, two carts, etc.


water


754 09


I. H. Wiley & Co., paint


122 62


E. S. Sparrow & Co., varnish


2 70


Dodge, Haley, & Co., seat spring


1 00


Mabel Dadmun, clerical services


77 34


Thomas Groom & Co., books, etc.


14 00


Highways, Maintenance account, use of teams .


44 80


Water Works Extension account, water posts, repairs and maintenance of same


377 91


· Sidewalks, Construction account, amount transferred .


4,000 00


Excess and Deficiency, balance to credit of account


1,727 53


$19,052 88


Inspection of Buildings.


CREDIT.


Appropriations, amount assessed


$3,300 00


Amount carried forward ·


$3,300 00


443 06


Estate of R. A. R. Benson, watering


454 35


$13,325 35


$17,325 35


92


ANNUAL REPORTS.


Amount brought forward $3,300 00


Contingent Fund, amount transferred 800 00


Cash, received of Frederick C. Fuller, Commissioner of Public Buildings, plumbers' licenses 31 50


$4,131 50


DEBIT.


Cash, paid Frederick C. Fuller, salary as commissioner of public buildings


$1,900 00


Walter T. Littlefield, assistant commis- sioner of public buildings 800 00


Duncan C. Greene, inspector of plumbing


1,200 00


Thomas F. Martin, plumbing stock 5 14


The Sprague & Hathaway Co., picture frame ·


10 00


E. B. McLean & Co., stamp


45


Wadsworth, Howland, & Co., supplies


13 85


Somerville Post-office, stamps


7 00


Somerville Journal Co., printing and stationery


19 25


Thomas Groom & Co., directory and sta- tionery


7 45


The Citizen Co., printing


4 00


Aaron R. Gay & Co., permit book .


16 00


New England Telephone and Telegraph Co., rentals and tolls


42 31


$4,025 45


Excess and Deficiency, balance to credit of account


106 05


$4,131 50


Interest.


CREDIT.


Appropriations, amount assessed .


$55,000 00


Water Works Income, amount transferred


6,240 00


Cash, received of sundry persons on taxes and assessments $14.556 77


Interest on deposits in banks


2,045 14


16,601 91


$77,841 91


DEBIT.


Cash, paid on Funded Debt :-


$104,000, one year at 4 per cent.


$4,160 00


$255,000, one year at 4 per cent.


10.200 00


$695,000, one year at 4 per cent. 27,800 00


$74,000, six months at 4 per cent.


1,480 00


$125,000, six months at 41/2 per cent. 5,625 00


$152,000, six months at 31/2 per cent.


2,660 00


$51,925 00


Amount carried forward


$77,841 91


93


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward


$77,841 91


On Temporary Loans :--


Rogers, Newman, & Tolman, on note of $50,000, six months, discounted at 3.32 per cent. $830 00


Rogers, Newman, & Tolman, on note of $50,000, six months, discounted at 3.32 per cent. .


830 00


Boston Five Cents Savings Bank, on note of $100,000, six months, twelve days at 4.2 per cent., interest payable at maturity


2,240 00


Boston Five Cents Savings Bank, on note .


of $100,000, six months, 41/4 per cent., interest payable at maturity


2,125 00


Blake Brothers & Co., on note of $25,- 000, six months, discounted at 2.85 per cent.


356 25


Blake Brothers & Co., on note of $25,000, six months, discounted at 2.85 per cent.


356 25


Blake Brothers & Co., on note of $50,000, six months, discounted at 2.85 per cent. 712 50


Rogers, Newman, & Tolman, on note of $100,000, two months, twelve days, dis- counted at 3.18 per cent. 636 00


Warren Institution for Savings, on note of $100,000, six months, at 31/2 per cent., interest payable at maturity


1,750 00


Boston Five Cents Savings Bank, on note of $50,000, four months, at 3.1 per cent., payable at maturity


516 67


Rogers, Newman, & Tolman, on note of $25,000, five months, eleven days, dis- counted at 3.45 per cent. 385 72


Rogers, Newman, & Tolman, on note of $25,000, five months, eleven days, dis- counted at 3.45 per cent. 385 73


404 90


S. Z. Bowman, on note of $10,000, one year, two months, twenty-four days, 4.2 per cent., payable at maturity


518 00


$12,451 92


On Funded Debt


$51,925 00


On Temporary Loans


12,451 92


George O. Martin, interest on premium of tax of 1897


8 00


City Engineer, amount transferred


200 00


Electrical Department, amount transferred .


500 00


Amounts carried forward


$65,084 92


$77,841 91


Rogers, Newman, & Tolman, on note of $25,000, five months, nineteen days, discounted at 3.45 per cent. · Rogers, Newman, & Tolman, on note of $25,000, five months. nineteen days, discounted at 3.45 per cent. .


404 90 1


94


ANNUAL REPORTS.


Amounts brought forward


$65,084 92


$77,841 91


Support of Poor, Miscellaneous, amount transferred . Support of Poor, City Home, amount trans- ferred


3,000 00


1,000 00


Public Grounds, Land on Prospect Hill for Park Purposes, amount transferred .


2,000 00


$71,084 92


Excess and Deficiency, balance to credit of account


6,756 99


$77,841 91


Metered Water Charges.


CREDIT.


Balance to debit of account, 1901 . .


$13,599 10


DEBIT.


Water Works Income, meter rates for last quarter 1900, payable 1901


$13,445 41


Water Works


bills uncol-


lected


153 69


$13,599 10


Military Aid.


CREDIT.


Appropriations, amount assessed


$500 00


State of Massachusetts, Indigent Soldiers and Sailors 348 50


$848 50


DEBIT.


Cash, paid sundry persons as per pay-rolls .


$697 00


Excess and Deficiency, balance to credit of


151 50


$848 50


Overlay and Abatement.


CREDIT.


Taxes, amount added by the assessors for convenience in apportionment, to be applied to abatement on taxes .


$34,218 46


Amount of assessors' supplementary warrants ·


507 60


Cash, taxes collected


7 55


$34,733 61


DEBIT.


Taxes, amount of abatements


$18,741 04


Cash, paid George A. Came, tax of 1899 re- funded ·


3 26


Henry Donaghey, tax of 1900 refunded .


8 00


Amounts carried forward .


$18,752 30


$34,733 61


account


·


95


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward


$18,752 30 $34,733 61


Eleanor Pocklington, tax of 1900 re- funded 3 20 . Daniel O. Waldron, tax of 1900 refunded . 2 00


2 00


8 00


Waldemar Veazie, tax of 1900 refunded .


2 00


$18,769 50


Balance to credit of account, 1901


15,964 11


$34,733 61


Overplus on Tax Sales.


CREDIT.


Balance from 1899 . .


$1,668 13


DEBIT.


Cash, paid George E. Martin, premium on taxes sold for 1897


$400 00


Francis Flint, premium on taxes of 1897 . 400 00


$800 00


Balance to credit of account, 1901 .


868 13


$1,668 13


Police.


CREDIT.


Appropriations, amount assessed ·


$22,000 00


· Cash, received of Commonwealth of Massa- chusetts, corporation tax .


$23,392 72


Commonwealth of Massachusetts, na- tional bank tax


3,769 21


John R. Fairbairn, Master of House of Correction, fines


473 50


Herbert A. Chapin, clerk of the courts, fines


3,072 01


Sundry persons, cloth for uniforms . .


155 66


Excess and Deficiency, balance to debit of account


7,364 44


$60,227 54


DEBIT.


Cash, paid Melville C. Parkhurst, chief $1,900 00


Robert R. Perry, captain .


1,500 00


Edward McGarr, sergeant


1,200 00


Christopher Cavanagh, sergeant Dennis Kelley, sergeant


1,200 00


Eugene A. Carter, sergeant .


1,200 00


Charles E. Woodman, sergeant


1,200 00


John E. Fuller, patrolman


1,095 00


George D. Smith, patrolman


1,092 00


.


Amounts carried forward .


$11,587 00


$60,227 54


1,200 00


30,863 10


George F. Waldron, tax of 1900 refunded Brown, Durell, & Co., tax of 1900 re- funded ·


96


ANNUAL REPORTS.


Amounts brought forward


$11,587 00


$60,227 54


Edward M. Carter, patrolman .


1,095 00


George W. Bean, patrolman


1,092 00


Phineas W. Skinner, patrolman


1,095 00


John Hafford, patrolman


1,095 00


Albion L. Staples, patrolman


1,095 00


George H. Carleton, patrolman


1,095 00


Francis A. Perkins, patrolman .


1,095 00


Charles S. Thrasher, patrolman


1,095 00


William H. Johnston, patrolman


1,092 00


Arthur E. Keating, patrolman


1,095 00


John G. Knight, patrolman


1,080 00


Jacob W. Skinner, patrolman


1,095 00


Theodore E. Heron, patrolman


1,095 00


David A. Bolton, patrolman


1,092 00


Ulysses G. Skinner, patrolman


1,083 00


James M. Harmon, patrolman


1,086 00


Michael T. Kennedy, patrolman


1,095 00


Charles W. Stevens, patrolman


1,095 00


Ira S. Carlton, patrolman


1,095 00


Ezra A. Dodge, patrolman


1,095 00


Eugene H. Gammons, patrolman


1,074 00


James J. Pollard, patrolman


1,095 00


Daniel G. Simons, patrolman


1,095 00


Samuel Burns, patrolman .


1,089 00


Frederick H. Googins, patrolman


1,089 00


Jotham Chisholm, patrolman


1,095 00


William J. Davidson, patrolman


1,095 00


Elmer E. Drew, patrolman


1,092 00


John A. Dadmun, patrolman


1,095 00


Eugene A. Woodsum, patrolman


1,095 00


George L. Rice, patrolman


1,095 00


Myron S. Gott, reserve patrolman .


912 50


John A. Ray, reserve patrolman


912 50


Herbert Hilton, reserve patrolman .


912 50


Charles W. Reick, reserve patrolman


912 50


Charles E. Byrnes, reserve patrolman


912 50


Thomas Damery, reserve patrolman


900 00


Frank C. Hopkins, reserve patrolman


912 50


Clifford B. True, reserve patrolman


912 50


Hudson M. Howe, reserve patrolman


667 50


Charles W. Allen, reserve patrolman


675 00


Ernest S. Goff, reserve patrolman .


645 00


Frederic J. Balcom, reserve patrolman


652 50


Judson W. Oliver, driver


919 00


Martin Sharry, driver


730 00


Edward E. Ware, driver


722 00


Edward Lowman, hostler


94 00


Irving E. Wilson, special patrolman


20 00


John H. Kelley, special patrolman .


8 75


James M. Lynch, special patrolman


10 00


George H. Dearborn, special patrolman .


4 00


Peter Savage, special patrolman


8 00


Albert Gilman, special patrolman


8 00


Nathan L. Pennock, special patrolman


8 00


Edward T. Peterson, special patrolman .


8 00


William H. Walker, special patrolman


4 00


Edward F. Reed, special patrolman


8 00


Amounts carried forward


$57,930 25


$60,227 54


97


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.




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