USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1900 > Part 7
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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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