Report of the city of Somerville 1901, Part 7

Author: Somerville (Mass.)
Publication date: 1901
Publisher: Somerville, Mass.
Number of Pages: 552


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1901 > 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).


Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38 | Part 39


Excess and Deficiency, balance to credit of account


121 46


$2,350 00


Hill & Hill, blankets


3 00


3 10


E. R. Perham, expressing .


.


.


80


ANNUAL REPORTS.


City Treasurer.


CREDIT.


Appropriations, from Taxes 1901 . Cash, received of sundry persons, costs on taxes and assessments . · Elizabeth J. McArthur, assessment, in- terest, and costs on lot 54 Victoria street


$3,641 88


25 51


Commonwealth of Massachusetts, fees for collecting National Bank Tax 10 99


3,678 38


$14,678 38


DEBIT.


Cash, paid James F. Beard, salary as city treasurer . Charles L. Ellis, deputy collector of taxes


$3,000 00


1,200 00


disbursements 16 74


Beulah M. Peirce, first assistant to treas- urer


1,000 00


Louise B. McLaughlin, third assistant to treasurer . .


600 00


Florence M. Grow, fourth assistant to treasurer


500 00


Marion C. Kendall, clerical services


393 36


Winnifred P. Briggs, clerical services Susan L. Briggs, clerical services . Inez May Felt, clerical services


105 35


Josephine M. Clark, clerical services


144 02


Rosalena Allen, clerical services


61 34


Ada C. Walker, clerical services


18 68


C. P. Sanborn, fees for collecting delin- quent taxes . Charles I. Shepard, fees for collecting de- linquent taxes


533 00


Theodore H. Locke, fees for collecting delinquent taxes


287 50


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


109 00


B. F. Doten, fees for collecting delinquent taxes


2 50


American Surety Company of New York, treasurer's bond 160 00 .


George Stephens & Co., tax bills


.


118 00


Forbes Lithographing Co., bonds


120 00


Thomas Groom & Co., books


543 91


McGrath & Woodley, books


128 75


Nathan Sawyer & Co., stationery


38 00


Lyman B. Brooks, book


20 50


A. W. Babbitt, book .


5 50


Dennison Mfg. Co., supplies


3 30


W. A. Greenough & Co., directories


6 00


Sampson, Murdock, & Co., directories


5 00


Somerville Journal Co., printing and ad- vertising


1,874 85


Amounts carried forward


$11,959 02


$14,678 38


·


$11,000 00


·


364 03


242 69


357 00


81


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward


$11,959 02


$14,678 38


Citizen Co., printing and advertising


87 25


John Donnelly & Son, bill posting 35 00


Stillman H. Libby, auctioneer


27 30


Edwin O. Childs, recording documents George F. Green, costs


77


Miller & Shaw, repairing cutter


3 66


Herbert Wood, sharpening erasers .


60


G. A. Smith, sharpening scissors


80


Yale & Towne Mfg. Co., cleaning lock


15 00


W. W. Winship, bag


5 00


J. E. McLean, assessment, interest, and costs on lot 51 Victoria street


39 59


Bunker Hill National Bank, clearing house charges


55


Somerville National Bank, clearing house charges


2 22


National Security Bank, clearing house charges


1 92


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


71 32


American Express Co., expressing .


15


J. H. Grundy, expressing .


15


$12,267 50


Excess and Deficiency, balance to credit of account


2,410 88


$14,678 38


Clerk of Committees and Departments.


CREDIT.


Appropriations, from Taxes 1901 .


$4,000 00


Cash, received of Board of Health account, telephone rental and tolls


54 92


$4,054 92


DEBIT.


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


$2,000 00


6 00


Frederic W. Cook, assistant to clerk


125 00


Howard E. Wemyss, assistant to clerk


450 00


Lucia A. Manning, assistant to clerk


600 00


Nannee M. Sargent, clerical services


500 00


Thomas Groom & Co., stationery .


170 60


Somerville Post-office, postage


68 73


Sampson, Murdock, & Co., directory


5 00


W. A. Greenough & Co., directory .


3 00


Somerville Journal Co., printing


16 50


R. Woodman Mfg. & Supply Co., sup- plies


25


New England Telephone & Telegraph Co., rentals and tolls


109 84


$4,054 92


17 20


82


ANNUAL REPORTS.


Contagious Disease Hospital and Land Contiguous to City Home Property.


CREDIT.


Appropriations, amount appropriated by borrowing on Funded Debt account . $20,000 00


DEBIT.


Cash, paid Clarence A. Russell, estate on Broadway


$15,512 11


Susanna C. Cook, estate on Broadway 3,500 00


Harris P. Tibbetts, carpentering


186 27


H. S. Angier & Son, moving building


150 00


D. P. Bucknam, plastering


10 25


$19.358 63


Balance to credit of account, 1902


641 37


$20,000 00


Contingent Fund.


CREDIT.


Appropriations, from Taxes, 1901


$4,500 00


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


37 04


Max Salant, license to peddle


25 00


Peter Lupos, license to peddle


25 00


Aristides Varlas, license to peddle .


25 00


John S. Stralos. license to peddle


25 00


Zacharias M. Truporkiades, license peddle


to


25 00


Joseph Consta, license to peddle


25 00


Sidney Cohen, license to peddle


25 (


Nathan Ragovin, license to peddle .


·


25 00


Sundry Persons, druggists' licenses .


31 00


268 04


$4,768 04


DEBIT.


Cash, paid E F. Hicks, refreshments


$215 00


Union Square Hotel, refreshments .


12 00


Charles F. Wildes, disbursements


7 75


G. E. Elliott, turkeys .


105 84


M. L. King, turkeys .


100 08


Burbeck Brothers, turkeys


96 61


G. W. Despeaux, turkeys


95 40


F. W. and W. Higgins, turkeys


92 16


L. W. Manning, turkeys


90 81


Howard Lowell & Son, hacks for peram- bulating lines


5 00


L. H. Brown, carriage hire


111 00


Eugene Mead, carriage hire


69 00


George E. Lowell, carriage hire


61 00


J. H. Thompson, carriage hire .


20 00


Amounts carried forward


$1,081 65


$4,768 04


83


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward


$1,081 65


$4,768 04


William Kirkland, carriage hire


1 50


City Messenger's account, newspapers


3 00


New England Decorating Co., draping City Hall


75 00


Mrs. Walter C. Bailey, services


8 00


Ernest W. Bailey, expenses as delegate to Buffalo


82 70


A. M. Prescott, moving goods


3 00


Glines & Co., expressing


1 50


E. R. Perham, expressing .


1 35


J. G. Anthoine, use of hall


20 00


M. A. Mann, addressing invitations .


4 50


Somerville Post-office, postage


5 00


Henry D. Padelford. postage .


17 00


Columbia Engraving Co., engraving


38 00


Benjamin F. Freeman, pastel portrait and frame


95 00


State of Massachusetts, 25 per cent. of druggists' licenses ·


7 75


George R. Sands, granite markers


401 60


William Franklin Hall, auditing books of treasurer


405 24


Company M, Eighth Regiment, M. V.


M., appropriation for rifle practice .


250 00


W. C. Kinsley Post 139, G. A. R., con- tribution for observance of Memo- rial Day


400 00


George Stephens, Jr., ringing chimes


12 00


J. H. Cummings, ringing bells .


6 00


H. T. Van Dusen, ringing bells


6 00


George W. Littlefield, ringing bells .


6 00


G. H. Colbath, ringing bell


6 00


E. A. Maynard, ringing bell


6 00


Asbury Strahan, ringing bell


6 00


Harris P. Tibbetts, erecting and remov- ing band stand


17 00


Charles Wood, band


125 00


Cambridge City Band, music


75 00


Herbert Tyler, music


75 00


Jean White Band, music .


75 00


Monument National Band, music


75 00


Dunbar's Band, music


75 00


Knights of the Sacred Heart, drum corps


50 00


John M. Naugle, music


5 00


H. H. Tilton & Co., fireworks


350 00


Whitney & Snow, house numbers


66 74


Somerville Journal Co., printing


37 50


W. E. Plumer & Co., supplies .


1 50


Thomas Groom & Co., supplies


1 25


E. E. Schuebeler, towels


1 50


Schofield and White, fans


55


L. E. Clayton, fans


48


$3,981 31


Excess and Deficiency, balance to credit of account


786 73


$4,768 04


84


ANNUAL REPORTS.


County of Middlesex.


CREDIT.


Appropriations, from Taxes 1901 . .


$55,129 32


DEBIT.


Cash, paid County Tax .


$55,129 32


Coupons Unpaid.


CREDIT.


Coupons of 1900 unpaid July 1, 1901 (trans- ferred from Sundry Persons)


$407 50


Coupons maturing July 1 (transferred from Interest) :--


City Loan, $801,000 six months at 4 per cent.


$16,020 00


City Loan, $152,000 six months at 31/2 per cent. . Sewer Loan, $139,000 six months at 4 per cent.


2,660 00


2,780 00


(Transferred from Water Loan Interest) :- Water Loan, $10,000 six months at 51/2 per cent. .


$275 00


. Water Loan, $82,000 six months at 4 per . cent.


1,640 00


1,915 00


Coupons maturing October 1 (transferred from Interest) :-


City Loan, $19,000 six months at 4 per cent.


$380 00


City Loan, $89,000 six months at 41/2 per cent. Sewer Loan, $11,000 six months at 41/2 per cent. . Paving Loan, $60,000 six months at 4 per cent.


247 50


1,200 00


3,830 00


(Transferred from Water Loan Interest) :-- Water Loan, $115,000 six months at 4 per cent .


2.300 00


Coupons maturing January 1, 1902 (trans- ferred from Interest) :-


City Loan, $736,000 six months at 4 per cent.


$14,720 00


City' Loan, $256,000 six months at 31% per cent.


4,480 00


Sewer Loan, $132,000


six months at 4


per cent.


2,640 00


Sewer Loan, $30,000 six months at 31/2 per cent.


525 00


(Transferred from Water Loan Interest) :- Water Loan $100,000 six months at 51/2 per cent.


$275 00


Amounts carried forward


$275 00


22,365 00


$52,277 50


21,460 00


2,002 50


85


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward


$275 00


$52,277 50


Water Loan, $74,000 six months at 4 per


cent.


1,480 00


1,755 00


$54,032 50


DEBIT.


Coupons paid


$28,767 50


Coupons of 1901 unpaid .


25,265 00


$54,032 50


Election Expenses, City Clerk.


CREDIT.


Appropriations, from Taxes 1901 .


$1,000 00


DEBIT.


Cash, paid Somerville Journal Co., printing and advertising


$459 23


Citizen Co., printing and advertising


20 63


Thomas Groom & Co., stationery


12 10


Eugene Mead, carriage hire


60 00


L. H. Brown, carriage hire


54 00


Robert S. Robson, repairing boxes .


28 00


Underhill Hardware Co., hardware


1 50


John Donnelly & Sons, posting


30 00


American Express Co., expressing .


15


$665 61


Excess and Deficiency, balance to credit of account


334 39


$1,000 00


Election Expenses, Commissioner of Public Buildings.


CREDIT.


Appropriations, from Taxes 1901


$1,000


DEBIT.


Cash, paid Philip Eberle, rent of hall .


$75 00


Charles F. McCarthy, rent of hall .


40 00


Odd Fellows Building Association, rent of hall .


30 00


Warren E. Locke, rent of hall .


14 00


A. Gilman, care of ward room


5 00


A. B. Colesworthy, care of ward room


2 50


B. F. Johnson, care of ward room


2 00


Harris P. Tibbetts, carpentering


516 53


C. W. Stevens, carpentering


8 38


Arthur W. Berry, carpentering


2 25


Heywood Brothers & Wakefield Co., chairs


8 88


John F. O'Brien, lamps and oil


1 89


Copithorne Brothers, oil .


1 10


Gilman Express Co., expressing


1 50


.


$709 03


Excess and Deficiency, balance to credit of account · 290 97


$1,000 00


86


ANNUAL REPORTS.


Election Expenses, Pay of Election Officers.


CREDIT.


Appropriations, from Taxes 1901


$1,700 00


Cash, received from Charles H. Frye, ser- vice returned


1 00


$1,701 00


DEBIT.


Cash, paid Ward and Precinct Officers


$1,586 00


Excess and Deficiency, balance to credit of


account ·


115 00


$1.701 00


Election Expenses, Registrars of Voters.


CREDIT.


Appropriations, from Taxes 1901 .


$1.800 00


Cash, received of John Donnelly & Sons, bill previously


32 00


paid


$1,832 00


DEBIT.


Cash, paid estate of Cromwell G. Rowell, salary as registrar .


$150 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


Levi F. S. Davis, salary as registrar


50 00


Charles G. Brett, clerical assistance


45 00


Frederic W. Cook, clerical assistance


45 00


Frank E. Merrill, clerical assistance


42 00


Charles S. Robertson, clerical assistance .


21 00


William P. Mitchell, clerical assistance .


3 00


Somerville Journal Co., printing and advertising


404 75


Citizen Co., printing and advertising


51 75


Thomas Groom & Co., books


48 00


McGrath & Woodley, books


7 50


Benjamin F. Allen, repairing stamps


3 00


John Donnelly & Son, bill-posting .


30 00


L. H. Brown, carriage hire


12 00


$1,513 00


Excess and Deficiency, balance to credit


of account


319 00


$1,832 00


Electrical Department.


CREDIT.


Appropriations, from Taxes 1901


$7,500 00


Cash, received of Murphy Varnish Co., allowance on bill, 9 60


$7,509 60


Amount carried forward


$7,509 60


87


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward


$7,509 60


DEBIT.


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


$1,300 00


W. E. Decrow, electrical supplies


1,028 03


Electric Gas Lighting Co., electrical supplies


344 50


Thomas W. Gleeson, electrical supplies, N. E. Electric Mfg. Co., electrical sup- plies


51 00


Anchor Electric Co., electrical supplies .


75 00


Chandler & Farquhar, electrical supplies .


39 07


M. F. Underwood, electrical supplies


16 45


Somerville Electric Light Co., electri- cal supplies


5 75


Underhill Hardware Co., electrical sup- plies


16 56


Pettingell, Andrews Co., electrical sup- plies


8 96


Couch & Seeley Co., electrical supplies .


28 00


Stewart & Pownall, electrical supplies


20 00


Fire Department, board of horses


312 00


D. J. Bennett, harness work


43 60


J. A. Kiley, wagon repairs


31 85


J. P. Clisby, painting wagon


15 00


John L. Crafts, cover for wagon


6 50


Welch & Hall, horse


46 75


-


F. H. Cail, use of horse


4 00


George E. Lowell, use of carriage


27 00


American Steel & Wire Co., wire


315 00


J. A. & W. Bird & Co., vitriol


23 10


Whitney & Snow, polislı


1 45


George F. Hughes, turpentine


60


I. H. Wiley, lead and sponges .


7 36


Howe & Flint, plugs


20


W. E. Plumer & Co., supplies


4 72


Charles L. Underhill, repairing tools


2 95


Murphy Varnish Co., varnish


48 00


W. H. Bullard, soap .


60


Charles E. Berry, labor


14 25


G. F. Matthews, labor


5 54


John T. Sellon, fire box glasses


6 75


F. W. Kimball, cross arms, etc.


13 05


Fellows & Co., pole


1 00


C. Caseau, sign boards


6 25


Herbert Wood, filing saws


40


O. F. Sage, bag


2 75


Yawman, Erbe Mfg Co., card cabinet


5 35


Charles E. Perry & Co., record paper


42 75


Thomas Groom & Co., books


13 58


Somerville Journal Co., printing


18 00


Somerville Post-office, postage


4 00


George T. Day, expressing


16 45


E. R. Perham, expressing


1 45


American Express Co., expressing


4 10


Glines & Co., expressing


1 30


Amounts carried forward .


$7,435 40


$7,509 60


3,350 68


103 75


88


ANNUAL REPORTS.


Amounts brought forward .


$7,435 40 $7,509 60


A. G. Renner, expressing


15


Gilman Express Co., expressing .


10


$7,435 65


Excess and Deficiency, balance to credit of account


73 95


$7,509 60


Electrical Department, Bell for Engine Two House.


CREDIT.


Appropriations, amount appropriated by borrowing on Funded Debt account .


$500 00


DEBIT.


Cash, paid Henry K. Barnes, Blymyer bell . $360 00


G. F. Matthews, stock and carpentering .


67 22


C. Bowen, unloading and hoisting bell 46 00


Charles L. Underhill, bolts, etc. 3 10


$476 32


Sidewalks Construction account, amount


transferred


23 68


$500 00


Excess and Deficiency.


CREDIT.


Balance from 1900 .


$10,042 98


DEBIT.


$10,042 98


CREDIT.


City Auditor, balance of 1901 account .


$48 40


City Clerk, balance of 1901 account


744 17


City Engineer, balance of 1901 account


273 67


City Messenger, balance of 1901 account


212 80


City Solicitor, balance of 1901 account .


121 46


City Treasurer, balance of 1901 account Contingent Fund, balance of 1901 account Election Expenses :-


786 73


City Clerk, balance of 1901 account .


334 39


Commissioner of Public Buildings, balance of 1901 account


290 97


Pay of Election Officers, balance of 1901 account Registrars of Voters, balance of 1901 account


115 00


Electrical Department, balance of 1901 account


73 95


Executive Department, balance of 1901 account .


43 83


Fire Department, balance of 1901 account


202 35


Highways, Watering Streets, balance of 1901 account Inspection of Buildings, balance of 1901 account Interest, balance of 1901 account


7 97


Police, balance of 1901 account


1,883 61


Printing and Stationery, balance of 1901 account Public Buildings Maintenance :-


579 07


City Hall, balance of 1901 account .


128 59


City Hall Annex, balance of 1901 account


611 10


Amount carried forward


$15,886 90


Street Lights, amount transferred


2,410 88


319 00


212 57


6,486 39


89


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward


$15,886 90


Fire Department, balance of 1901 account 693 96 Health, balance of 1901 account . 112 06


64 79


Public Grounds, balance of 1901 account


78 50


Public Library, balance of 1901 account


80 63


Sewer Department, balance of 1901 account


86 87


Support of Poor, balance of 1901 account . 405 70


Water Department, balance of 1901 account


29 20


Sealer of Weights and Measures, balance of 1901 account .


433 18


Sewers Maintenance, balance of 1901 account


183 12


Street Lights, balance of 1901 account


753 22


Support of Poor, City Home, balance of 1901 account


350 77


Support of Poor, Miscellaneous, balance of 1901 account


259 28


Public Grounds, balance of 1901 account


4 18


$19,422 36


DEBIT.


Assessors, balance of 1901 account


$56 47


Health Department, balance of 1901 account,


2,614 78


Military Aid, balance of 1901 account . 32 00


Public Buildings Maintenance :-


Police, balance of 1901 account


5 99


Schoolhouses, balance of 1901 account


6,560 71


School Contingent, balance of 1901 account


2,354 80


Soldiers' Relief, balance of 1901 account


822 86


$12,447 61


Balance to credit of account 1902


6,974 75


$19,422 36


Executive Department.


CREDIT.


Appropriations, from Taxes 1901 :


$3,700 00


DEBIT.


Cash, paid Edward Glines, salary as mayor . $2,500 00


Fred E. Warren, secretary to the mayor,


1,000 00


Somerville Journal Co., printing .


37 45


Samuel Ward Co., stationery and sup- plies


11 82


A. C. Libby & Sons, stationery and sup- plies


6 63


Thomas Groom & Co., stationery and supplies


35


Aymar & Bradlee, typewriter ribbon


2 00


W. A. Greenough & Co., directory .


3 00


Somerville Post-office, postage .


25 00


Herbert Wood, repairing lock, etc.


1 00


New England Telephone & Telegraph Co., rentals and tolls


68 77


Glines & Co, expressing


15


$3,656 17


Excess and Deficiency, balance to credit of account


43 83


$3,700 00


Highways, balance of 1901 account


90


ANNUAL REPORTS.


Fire Department


CREDIT.


Appropriations, from Taxes of 1901


$60,900 00


Cash, received of Electrical Department, board of horses


$312 00


Public Grounds account, hose . .


90 00


Steamer Co. No. 4, error in pay-roll


10 00


Clarence Alley, horse


35 00


Frank E. Fitts Mfg. & Supply Co., bill previously paid


2 16


449 16


$61,349 16


DEBIT.


Cash, paid James R. Hopkins, salary as


chief engineer


$1,800 00


Expenses to Indianapolis . 53 00


Nathaniel C. Barker, assistant engineer .


1,203 29


Permanent firemen and substitutes .


33,250 00


Steamer Co. No. 1


1,398 00


Steamer Co. No. 2


1,455 00


Steamer Co. No. 4


1,580 43


Hose Co. No. 2, callmen .


1,557 73


Hose Co. No. 3, callmen


1,215 14


Hose Co. No. 5, callmen


1,538 95


Hose Co. No. 6, callmen


1,044 00


Hose Co. No 7, callmen


696 00


Hook and Ladder Co. No. 1. callmen


1,745 03


Hook and Ladder Co. No. 2, callmen


1,865 75


Proctor Brothers, hay


1,964 31


Fulton O'Brion, hay and grain


822 39


G. W. Ladd, grain


591 09


Nathan Tufts & Sons, hay and grain


399 00


F. C. Dinsmore, straw


8 39


J. A. Marsh, oats


2 16


Welch & Hall Co., horses .


329 10


Myer, Abrams & Co., horse


150 00


John B. Rufer. horseshoeing W. H. Richardson, horseshoeing


144 95


I. B. Walker, horseshoeing


) 65


M. E. Crouse, horseshoeing


139 44


Edward O'Brien, horseshoeing


76 30


I. W. Hamilton, horseshoeing .


, 90


J. H. Thompson, horseshoeing


48 64


William Buckley, horseshoeing


43 09


Harry Tobin, horseshoeing


1 00


Ira L. Roberts, horseshoeing


50


Elias Lathrop, hoof ointment .


8 00


Sudbury Oil & Supply Co., hoof dress- ing


12 50


John G. Lesure, veterinary services .


30 00


Charles R. Simpson, veterinary services .


28 50


Lyle Sterling, veterinary services


6 00


Charles T. Garland, use of horse


4 00


Elms Farm Boarding Stable, board of horse ·


26 72


Henry K. Barnes, harness supplies


455 32


Amounts carried forward


$56,199 91


$61,349 16


291 64


91


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward .


$56,199 91


$61,349 16


D. J. Bennett, harness work


82 65


D. McDonald, harness work


16 95


H. O. Austin, harness work


8 85


Spalding Harness Co., harness work


9 45


Hill & Hill, harness work


4 50


E. Spalding, harness work


1 85


George McDormand, harness work


90


Henry S. Harris & Son, whips


9 00


F. D. and J. W. Bartlett, bit holders


20 00


Hale & Mayhew Co., repairing wagons . 42 15


William T. Henderson, repairing wagons,


484 30


J. A. Kiley, repairing wagons .


246 40


Kelley Springfield Tire Co., repairing tire


4 75


Archibald Wheel Co., repairing appar- atus


428 05


Charles E. Berry, repairing apparatus


415 57


Welch, Dwyer, & Grady, repairing apparatus


369 25


American Fire Engine Co., repairing apparatus


129 41


L. A. Wright, repairing apparatus .


25 00


Joseph Palmer, repairing apparatus


8 75


Enoch Robinson, repairing


50


C. W. H. Moulton & Co., apparatus


104 00


Fellows & Co., ladders


27 00


Joseph Breck & Sons Corporation, jack .


3 00


Boston Coupling Co., pipe hook


5 00


Charles T. Halloway & Co., guishers


54 00


C. H. Whall, engine hoisting jacks .


44 00


E. Teel & Co., hooks 56 49


Manchester Locomotive Works, hooks


snap


33 00


S. D. Hicks, brakes and shoes .


53 74


S. F. Hayward & Co., smoke tectors


pro-


21 30


Edward Kendall & Sons, rolling tubes, .


5 92


Cornelius Callahan Co., hose


192 90


Cornelius Callahan, hose .


31 25


Fabric Fire Hose Co., hose


70 00


Boston Woven Hose & Rubber hose


Co.,


11 75


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


30 00


William J. Kennedy, hose bibb


1 50


Braman, Dow, & Co., steam and gas pipe


80


J. F. Robinson, Fyricide


9 00


C. H. Crane, supplies


1 40


Eastern Drug Co., drugs


84 52


Mathieson Alkali Works, soda


23 52


P. Sutherland & Co., oil


21 00


W. H. Bullard, soap, etc. .


21 77


Burgess Brothers, soap


8 00


James Bartley, oil and salt


1 30


Eastern Salt Co., salt


6 00


Amounts carried forward


$59,430 35


$61,349 16


extin-


.


92


ANNUAL REPORTS.


Amounts brought forward .


$59,430 35 $61,349 16


R. Dreyer, oil, etc.


84 07


Henry C. Stoehr & Co., soap


6 00


F. D. Weld & Co., shavings


3 00


F. D. Weld, shavings .


12 00


Glaister Mfg. Co., polish


19 20


F. T. Lord Polish Co., brass polish


6 00


W. G. Hallock, brushes and dusters


75 50


William A. Haskell, mops, etc.


18 25


Leander Barber, brooms .


9 00


W. P. Butterfield, Son, & Co., chamois .


18 00


Mrs. M. E. Calvert, washing


163 86


Mrs. I. C. Jackson, washing


89 54


Mrs. W. Loveland, washing


55 25


A. M. Spike, washing


36 48


Mrs. E. F. Trefren, washing


35 00


Samuel H. Stevens, washing


25 38


Mrs. Samuel H. Stevens, washing


23 62


James Haines & Co., disinfectant


15 00


Union Square Furniture Co., bedding


21 60


Boston Regalia Co., insignia


16 98


Oak Hall Clothing Co., insignia


2 00


E. P. Gleason Mfg. Co., hats


34 25


Mitchell Mfg. Co., supplies


21 75


Charles A. Mongan, repairing floor


6 15


Wilbur P. Rice, lumber


45


J. P. Clisby, painting sign


18 00


George F. Hughes, painting


16 51


Henry D. Padelford, medicine .


9 30


R. G. Perkins, medicine


4 90


George E. Grover, medicine


50


A. Ward Follett, professional services


4 00


A. E. Merrill, professional services .


4 00


Charles K. Cutter, professional services .


3 00


George A. Phillips, lunch


45 85


Joseph A. Cribby, meals


1 50


Underhill Hardware Co., hardware .


52 39


Whitney & Snow, hardware


27 72


J. A. Durell. hardware


13 79


W. E. Plumer & Co., hardware


14 52


E. S. Sparrow & Co., hardware


4 50


F. E. Fitts Mfg. & Supply Co., baskets .


17 65


Crosby Steam Gage & Valve Co., charts .


1 50


Hall Mfg. Co., tools


21 42


H. G. Winsor, plaster hook


6 00


Charles L. Underhill, repairs


3 45


M. F. Underwood, repairing lamps .


1 05


A. Keen, boxes .


25


Somerville Journal Co., printing


3 00


Benjamin F. Freeman, negatives and prints


5 50


F. W. Barry, Beale, & Co., books and stationery


15 58


Adams, Cushing, & Foster, books and stationery


4 15


Smith Premier Typewriter Co., type- writer and supplies


128 00


J. R. Fenelon & Co., insurance


29 00


Wellington-Wild Coal Co., fuel


128 75


Amounts carried forward


$60,815 46


$61,349 16


93


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward .


$60,815 46


$61,349 16


Fresh Pond Ice Co., ice


29 70


Cambridge Ice Co., ice


33 92


Boston Ice Co., ice


6 00


Winter Hill Ice Co., ice


6 00


Charlestown Gas & Electric Co., gas


3 52


E. W. Ring, disbursements


60


New England Telephone & Telegraph Co., rentals and tolls


151 83


L. H. Brown, carriage hire


10 00


Eugene Mead, carriage hire


10 00


E. T. Conant, carriage hire


3 00


M. G. Staples, moving


8 50


A. M. Prescott, expressing


20 00


J. H. Grundy, expressing .


10 07


George T. Day, expressing


9 62


Glines & Co., expressing


6 22


Gilman Express Co., expressing


5 55


A. G. Renner, expressing .


3 75


E. R. Perham, expressing .


2 70


American Express, expressing .


1 15


$61,136 59


Excess and Deficiency, balance to credit of account


212 57


$61,349 16


Fire Department, Fire Apparatus for Ladder Two Station.


CREDIT.


Balance from 1900


DEBIT. .


$2 72


Fire Department, Fire Station No. 1.


CREDIT.


Balance from 1900 .


$297 25


Sidewalks Construction account, amount transferred .


$297 25


Funded Debt.


CREDIT.


Balance from 1900 .


$1,478,000 00


Cash, received from sale of City Loan Bonds Nos. 2778 to 2893


116,000 00


Sewer Loan Bonds Nos. 224 to 253 . .


30,000 00


$1,624,000 00


DEBIT.


Cash, paid Sundry Persons :-


City Loan Bonds Nos. 1638 to 1646 . $9,000 00


City Loan Bonds Nos. 1828 to 1845 . 18,000 00


City Loan Bonds Nos. 2098 to 2106 . 9,000 00


Amounts carried forward . $36,000 00


$1,624,000 00


$2 72


Sidewalks Construction account, amount transferred .


DEBIT.


94


ANNUAL REPORTS.


Amounts brought forward


$36,000 00 $1,624,000 00


City Loan Bonds Nos. 2256 to 2266 .


11,000 00.


City Loan Bonds Nos. 2387 to 2396 .


10,000 00


City Loan Bonds Nos. 2524 to 2531 .




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