USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1901 > Part 7
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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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