USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1901 > Part 8
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8,000 00
City Loan Bonds Nos. 2626 to 2637 .
12,000 00
City Loan Bonds Nos. 1143 to 1146 .
4,000 00
City Loan Bonds Nos. 1209 to 1211 .
3,000 00
City Loan Bonds Nos. 1493 to 1516 .
24,000 00
City Loan Bonds Nos. 1314 to 1323 .
10,000 00
Sewer Loan Bond No. 60
1,000 00
Sewer Loan Bond No. 177
1,000 00
Sewer Loan Bond No. 201
1,000 00
Sewer Loan Bond No. 43 .
1,000 00
Sewer Loan Bonds Nos. 94 to 97
4,000 00
Paving Loan Bonds Nos. 41 to 45
5,000 00
Water Loan Bond No. 290
1,000 00
Water Loan Bond No. b452
1,000 00
Water Loan Bonds Nos. 203 to 212
10,000 00
Water Loan Bonds Nos. a459 to 468
10,000 00
Water Loan Bonds Nos. 214 to 219 .
6,000 00
Water Loan Bonds Nos. 345 to 346 . 2,000 00
Water Loan Bonds Nos. 418 to 419 .
2,000 00
$163,000 00
Balance to credit in account of 1902
1,461,000 00
$1.624,000 00
Health Department.
CREDIT.
Appropriations from Taxes 1901
$34,800 00
Cash, received of Hannibal S. Pond, offal .
$1,100 00
J. E. Richardson, milk inspector's fees
139 42
William P. Mitchell, clerk, permits to keep swine, etc.
58 00
Tom Costello, error in pay roll
12 00
Ernest O. Raymond, medical attendance
at Contagious Hospital
437 47
1,746 89
Excess and Deficiency, balance to debit of account
2,614 78
$39,161 67
DEBIT.
Cash, paid Caleb A. Page, salary as in- spector
$1,200 00
disbursements 38 70
Sundry Persons, burying dead animals
117 50
George W. S. Huse, salary as superin- tendent
900 00
Julius E. Richardson,
salary as milk
inspector
500 00
disbursements
3 73
Charles M. Berry, inspector of
animals
and provisions
600 00
disbursements
62 05
Freeman L. Lowell, bacteriologist
296 74
Amounts carried forward
$3,718 72
$39,161 67
$36,546 89
95
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward .
$3,718 72
$39,161 67
Laborers
25,071 19
Arthur R. Perry, professional services
164 89
H. J. Perry, professional services
485 72
T. B. Shea, professional services
25 00
Henderson Brothers, ambulance
100 00
W. F. Waller, bed for ambulance
10 00
Peter Gray, incubator
128 70
Melvin & Badger, drugs
71 75
Milton H. Plummer, drugs
11 12
Eastern Drug Co., drugs .
5 80
Furbush & Furbush, drugs
2 13
Frederick W. Gay, drugs
1 25
Marshall-street Pharmacy, drugs
70
Eimer & Amend, chemicals
4 30
Billings & Stover. chemicals
60
C. W. Lerned & Co., disinfectant
13 20
Theodore Metcalf Co., vaccine points
450 00
C. H. Goldthwaite, vaccine points
65 90
New England Vaccine Co., vaccine points
39 36
Henry D. Padelford, vaccine points .
2 00
J. Frank Gear, sterilizer
16 00
W. C. Wright, serum tubes
41 20
J. Ellwood Lee Co., test tubes .
14 30
Boston Dental Depot, burner
2 50
Mass. Board of Cattle Commissioners, branding outfit
1 75
D. Webster Alle, Babcock bath, etc.
55 00
A. A. Elston & Co., bath tub
6 00
Electrical Appliance Co., aquaphone
2 58
Bay State Aluminum Co., evaporating dishes
3 30
E. T. Benson, repairing regenerator
16 00
Mary I. Lewis, nursing
350 00
Bessie M. Miller, nursing, etc. .
251 50
E. O. Raymond, clothing destroyed .
117 25
C. J. Bailey & Co., rubber coat
7 23
H. A. Skidmore, flannel
1 85
J. H. Brooks, sheets .
10 96
Union Square Furniture Co., furniture
25 30
W. B. Badger & Co., furniture
36 00
John Fisher & Co., pails
21 60
Belding Brothers, repairing fence .
24 40
Arthur C. Gordon, signs
6 00
Harris P. Tibbetts, sign board
2 75
A. B. Hobbs, painting sign
3 00
Ziegler Electric Co., electrical supplies
3 85
Electric Gas Lighting Co., electrical sup- plies
3 19
L. E. Knott Apparatus Co., electrical supplies
10. 05
C. W. Stevens, oak boxes .
6 00
Proctor Brothers, hay and grain
3,550 66
Nathan Tufts & Sons, hay and grain
198 51
Gilmore, Smith, & Co., hay and straw
133 27
Charles L. Underhill, blacksmithing
96 15
Hale & Mayhew Co., blacksmithing .
774 40
D. J. Bennett, harness work
584 00
I. B. Walker, horseshoeing
214 31
Amounts carried forward
$36,963 19
$39,161 67
96
ANNUAL REPORTS.
Amounts brought forward
$36,963 19
$39,161 67
Edward O'Brien, horseshoeing .
139 13
Ira L. Roberts, horseshoeing
61 50
George McDormand, horseshoeing
1 26
M. E. Crouse, horseshoeing
226 53
I. W. Hamilton, horseshoeing
1 00
J. A. Durell, hardware
124 76
W. E. Plumer & Co., hardware
10 95
Howe & Flint, hardware
16 68
Whitney & Snow, hardware
3 05
Welch & Hall Co., horses
950 00
Caldwell Boarding and Baiting Stable, storage and use of team ·
20 00
Charles R. Simpson, veterinary services .
73 50
W. S. Barnes, boxes
18 75
Whitall, Tatum, & Co., corks
29.03
E. S. Sparrow & Co., supplies .
3 25
Solshine Mfg. Co., polish .
8 00
Lynn Oil Co., oil
3 00
Frank A. Teele, coal and wood
18 85
Russell & Co, groceries
80 79
Somerville Journal Co. printing ·
138 05
Citizen Co., printing .
12 75
Thomas Groom & Co., stationery
14 25
Harvard Co - operative Society, lens
13 60
Robert S. Robson, stamp
1 00
Somerville Post-office. postage and rent of box ·
104 00
New England Telephone & Telegraph Co., rentals and tolls . .
57 73
Clerk of Committees account, telephone rentals and tolls
54 92
American Express Co., expressing
10 45
Thorpe's Express. expressing
1 15
E. R. Perham, expressing
30
Gilman Express Co., expressing
25
$39,161 67
Highway Betterment Assessments.
CREDIT.
Cash, received of sundry persons . .
62 45
Balance to debit of account, 1902 . .
$931 99
DEBIT.
Balance from 1900
.
Highways, Boston Avenue Bridge.
CREDIT.
Cash, received of West End Street Railway Co., contribu- tion for construction
$2,500 00
Balance to debit of account, 1902 .
706 86
$3,206 86
$3,206 86
Amount carried forward
$869 54
$931 99
paper
97
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
'Amount brought forward
$3,206 86
DEBIT.
Balance from 1900
$2,292 32
Cash, paid Holbrook, Cabot, & Daley, on account of contract
669 04
Eastman, Lowell, & Co., iron fence
245 50
$3,206 86
Highways, Construction.
CREDIT.
Balance from 1900 .
$1,123 73
appropriated)
10,876 27
$12,000 00
DEBIT.
Cash, paid laborers .
Highways Maintenance account, use of .
$5,157 01
teams and materials
4,133 45
Sewers Construction account, recording acceptance plans
3 50
Waltham Trap Rock Co., stone
566 14
J. H. Cressey, stone
361 39
J. H. Fannon, teaming
108 86
George W. Prichard, teaming
79 54
Brassil & Barry, teaming .
53 55
D. M. Smith, teaming
43 20
Heirs of Jeduthen Richardson, damages,
375 00
Somerville Journal Co., printing
107 50
Citizen Co., printing .
47 50
Balance to credit of account, 1902
963 36
$12,000 00
Highways, Maintenance.
CREDIT.
Balance from 1900
$40,402 45
Cash, received of Commonwealth of Massa-
chusetts, street railway tax (part ap- propriated)
$25,880 62
Edwin J. Gilmore, driveway
18 75
Fred W. Farrar, driveway
10 00
M. E. Barnes, driveway
8 00
Jennie E. Davis, driveway .
7 25
Perkins Street Baptist church, driveway .
6 75
E. W. Clark & Co., crushed stone
41 65
Orren Sanborn, crushed stone
5 62
William J. McCarthy, stone
1,000 01
Simpson Brothers Corporation, broken stone and cinders .
56 10
Thomas A. Cunningham, bricks
3 38
Amounts carried forward
$27,038 13
$40,402 45
Cash, received of State of Mass., street railway tax (part
·
$11,036 64
98
ANNUAL REPORTS.
Amounts brought forward
$27,038 13 $40,402 45
J. W. Russell, manure
92 50
Joseph White, lowering edgestones
5 00
Trustees Tufts College, lowering edge- stones
4 00
Arexine A. Upton, labor
7 00
Michael Canty, labor .
4 00
City of Medford, use of road roller .
12 00
Holbrook. Cabot, & Daley, gravel and sand
480 50
Eliot Norton, proportional cost removing and rebuilding wall 200 00
Charles M. Berry, horse
30 00
John Connors, ballast
50 00
Thomas Allen, ballast
5 70
J. Green, ballast .
2 80
Mrs. Emily Selg, sidewalk .
29 40
Highways, Construction teams and materials
account, city
4,133 45
Highways, Paved Gutters and Crossings, city teams and materials
8,101 87
Highways, Paving Cross Street, city teams and materials
102 20
Highways, Watering Streets, paint, etc. . Public Buildings Maintenance, Fire De- partment, labor
4 50
Public Buildings Maintenance, School- houses, edgestones, etc.
250 68
Public Grounds, crushed stone .
31 15
Sewers Construction, labor
57 25
Sidewalks Construction, city teams and materials
5.647 98
Sidewalks Maintenance, city teams and materials
722 38
47,166 04
$87,568 49
DEBIT.
Cash, paid laborers' pay-rolls .
$38,070 92
John P. Prichard, salary as superintend- ent of streets
2,000 00
disbursements
5 73
Eugene Mead, board of superintendent's horse
322 88
City of Medford, one-half cost of main- taining Middlesex-avenue bridge .
533 69
J. W. Brogan, stone
109 54
Frank Buttimer, stone
1,238 56
J. H. Cressey, Agt., stone .
384 62
James Barr, stone
179 46
E. H. Bennett, stone
35 02
J. K. Connors, stone .
454 55
J. F. Dwyer, stone
700 41
George W. Holden, stone .
56 68
A. H. Kennedy, stone
483 40
William H. Lenox, stone
724 48
Mass. Broken Stone Co., stone .
466 28
T. O'Keefe, stone
75 22
Amounts carried forward
$45,841 44
$87,568 49
153 55
99
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
$87,568 49
Mrs. Shea, stone .
51 30
S. Teele & Son, stone .
53 28
Armstrong. Brothers, soil pipe .
10 25
Edward Allen, repairing road roller .
5 40
Benjamin F. Anthony, repairing road roller
20 15
F. C. Ayer, lumber
160 82
American Express Co., expressing
50
American Broom Co., brooms .
28 50
Ames Plow Co., scrapers
7 25
American Steam Gage & Valve Co., re- pairing road roller 3 00
Charles I. Bucknam, labor .
138 84
Charles Booth, gravel
44 50
Herbert E. Bowman, oil, etc.
17 40
Boston & Lockport Block Co., blocks
8 37
Bigelow & Dowse Co., globes .
5 85
Belmont Hill Nurseries, trees .
6 00
Boston & Maine Railroad, freight
264 00
Bay State Riding & Driving dinners
Club,
24 00
Boston Coupling Co., repairing road roller
1 60
Lewis N. Bumıp. M. D., compensation for injuries
100 00
John N. Ball, horse and harness
100 00
Braman, Dow, & Co., flanges
44 95
J. F. Berton, painting .
2 25
Boston Elevated Railway Co., paving blocks
170 10
Boston Bolt Co., hardware
6 03
Anthony W. Bowman, professional at- tendance
5 00
Boston Woven Hose & Rubber Co., hose,
5 40
Barbour-Stockwell Co., repairing road roller
13 78
J. A. & W. Bird & Co., paints .
4 35
Buffalo Pitts Co., repairing road roller
8 75
Bucknam & McCarthy, meals
22 00
Joseph Breck & Sons Corporation, tools .
30 73
Florence E. Barton, typewriting report .
10 00
William Buckley, horseshoeing .
2 01
Cling Surface Mfg. Co., repairing crusher
17 50
City of Somerville, sidewalk assessment
140 12
C. H. Crane, cigars
3 50
William Campbell, sand dryer
25 00
Coleman Bros., blocks
696 21
Citizen Co., printing
9 75
Chadwick Boston Lead Co., metal
12 88
Charles A. Claflin & Co., oil
152 98
T. F. Crimmings, use of teams and materials
24 25
Charlestown Gas & Electric Co., lamp posts
35 00
Drew & Gale, metal
6 75
George T. Day, expressing
45
Dodge, Haley, & Co., iron, etc.
211 08
Amounts carried forward .
$48,553 27
$87,568 49
Amounts brought forward .
$45,841 44
.
100
ANNUAL REPORTS.
Amounts brought forward
$48,553 27
$87,568 49
C. W. Dolloff, paving blocks
375 10
Eastern Paving Brick Co., bricks
1,313 45
J. F. Elkins, teaming
49 50
Electric Gas Lighting Co., wire and bell,
6 41
Farrell Foundry & Machine Co.,
machinery
106 55
J. H. Fannon, teaming stone
1,124 93
Walter W. Field, repairing road roller .
22 67
Richard Falvey, sand
44 25
Hugh Farrell, gravel
128 00
Benjamin F. Freeman, photographs
29 00
Glines & Co., expressing .
85
Gilman Express, expressing
1 15
Gilmore, Smith, & Co., hay
394 69
Thomas Groom & Co., books
21 00
P. J. Griffin, damages
150 00
H. J. Greene, gravel
134 90
Good Roads Machinery Co., wheels
10 25
Aaron R. Gay & Co., stationery
5 98
George E. Gilchrist, rails, tees, etc.
14 56
George W. Gale Lumber Co., posts
13 00
George R. Henderson, repairing buggy, Frank Hervey, powder
72 76
Hale & Mayhew Co., setting tire
381 85
William H. Hitchings, veterinary ser- vices
166 75
George F. Hughes, bronze
6 30
John W. Harmon, repairing tools
5 00
William B. Holmes, repairing carts
6 40
Thomas Hollis Co., sulphur
15 40
Highland Coal Co., cement
19 40
Henry C. Hunt Co., lacings
4 62
I. W. Hamilton, horseshoeing
2 00
Hartford Steam Boiler Inspection &
Insurance Co., insurance .
50 00
Highways, Paving Cross Street account, paving blocks
943 99
Edward Kendall & Sons, repairing road roller .
4 40
O. S. Kelley & Co., repairing road roller
5 50
Lord & Webster, hay
2,221 72
T. E. Littlefield, lumber
1 12
S. & R. J. Lombard, stone
3,570 37
Leonard & Ellis, oil
50 48
Middlesex Registry of Deeds, recording documents
59 30
William J. McCarthy, stone
553 12
D. McDonald, harness work
19 20
J. W. Meskell, stone
355 33
John F. Mills, horse
150 00
Monitor Oil & Refining Co., oil
32 00
Menzies Street Cleaner Co., street
cleaners
34 09
George McDormand, horseshoeing
61 53
Murphy Varnish Co., varnish .
346 65
Morgan & Bond, oil .
628 38
McKay & Stockton, potash
2 76
W. B. Mullen, gravel
317 21
Amounts carried forward
$62,593 89
$87,568 49
6 75
101
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward .
$62,593 89
$87,568 49
W. G. Nash, lime
76 55
New England Brick Co., bricks
2,118 42
New England Telephone & Telegraph Co., rentals and tolls
53 70
Edward O'Brien, horseshoeing
228 75
Fulton O'Brion, hay .
209 59
George W. Prichard, teaming stone
8 43
Arthur R. Perry, professional services
15 00
Pittsburg Plate Glass Co., glass
18 00
W. E. Plumer & Co., hardware
72 90
E. R. Perham, expressing
19 95
Proctor Brothers, straw
348 80
The Phillips Co., repairing
7 18
T. H. Quimby, carpentering
47 41
George E. Ricker, meals
12 00
Roberts Iron Works Co., repairing
carts
4 76
Robert S. Robson, rubber stamps
2 05
Estate of James Rawson, painting sign
2 00
John B. Rufer, horseshoeing .
50
W. H. Richardson, clipping horse .
2 00
John P. Squire & Co., salt
87
E. S. Sparrow & Co., hardware
94 43
Suffolk Engraving & Electrotyping Co., photographs
24 75
T. A. Sallaway, paint stock
12 93
Somerville Journal Co., printing
48 25
H. H. I. Smith, books
6 12
D. M. Smith, paving blocks
54 55
R. W. Shattuck & Co., labor
37 10
Somerville Electric Light Co., ashes
9 25
Somerville Post-office, postage
10 00
R. M. Sturtevant, horses .
275 00
W. L. Snow, repairing crusher
35
John Silk, sand and gravel
39 60
Sidewalks Construction account, labor and materials
93 28
Nathan Tufts & Sons, grain
2,904 29
Teele & Foster Lumber Co., lumber
13 64
A. Taylor, wagon
178 00
Taylor Iron & Steel Co., jaw plates
89 57
Frank A. Teele, sand
6 50
John Turner & Co., granite blocks .
3,396 69
Town of Wakefield, release of tax titles .
25 30
Thorpe's Express, expressing .
1 00
Underhill Hardware Co., hardware .
104 20
Union Square Furniture Co., oil stove
3 50
M. L. Vinal, books
1 75
Viscol Co., dressing
22 50
F. D. Weld, repairing ladder .
5 00
Whitney & Snow, hardware
266 66
Wellington Wild Coal Co., fuel
1,295 64
L. A. Wright, repairing wagon
2 25
A. M. Wood Co., oak shafts, etc.
462 44
A. J. Whittemore, photographs
11 00
Welch & Hall, horses
375 00
Waltham Trap Rock Co., stone
526 70
Herbert Wood, sharpening tools
8 20
Amounts carried forward
$76,248 19
$87,568 49
102
ANNUAL REPORTS.
Amounts brought forward
$76,248 19 $87,568 49
I. B. Walker, setting tires, etc.
1 73
I. H. Wiley & Co., japan .
25 23
M. E. Youngjohn, cotton cloth
1 68
$76,276 83
Balance to credit of account, 1902
11,291 66
$87,568 49
Highways, Paved Gutters and Crossings.
CREDIT.
Cash, received from State of Massachusetts, street railway tax (part appropriated)
$18,000 00
Balance to debit of account, 1902 .
5,356 94
$23,356 94
DEBIT.
Balance from 1900 .
$8,302 44
Cash, paid laborers
6,908 98
Highways, Maintenance account, teams and materials
8,101 87
W. G. Nash, cement
37 65
Highland Coal Co., cement
6 00
$23,356 94
Highways, Paving Cross Street.
CREDIT.
Balance from 1900 .
$12,000 00
Cash, received of Boston Elevated Railway
Co., asphalt paving
$12,113 75
Highways Maintenance account, paving blocks
943 99
13,057 74
$25,057 74
DEBIT.
Cash, paid laborers
$603 50
Barber Asphalt Paving Co., on account of contract
22,451 24
Highways Maintenance account, use of teams
102 20
$23,156 94
Balance to credit of account, 1902 ·
1,900 80
$25,057 74
Highways, Paving Davis Square.
CREDIT.
Balance to debit of account, 1902 .
$316 80
DEBIT.
Balance from 1900
$316 80
.
APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 103
Highways, Paving Washington Street.
CREDIT.
Balance from 1900 . ·
$212 46
DEBIT.
Balance to credit of account, 1902 .
$212 46
Highways, Watering Streets.
CREDIT.
Taxes, assessments levied
$15,613 04
Cash, received of abutters
$75 48
Public Grounds account, watering boule- vard ·
160 00
Sundry Persons, insuring .
36 00
.
271 48
$15,884 52
DEBIT.
Cash, paid laborers .
$448 75
Charles I. Bucknam, overseeing
600. 66
John F. Elkins, watering .
509 68
James H. Thompson, watering
510 97
George W. Prichard, watering
586 67
A. M. Prescott, watering
589 33
Cornelius R. Bowlby, watering
560 00
Benjamin Thomas, watering
589 33
John A. Marsh, watering .
476 30
David M. Smith, watering
588 68
William Libbey, watering .
526 67
George F. McKenna, watering
552 00
Henry J. McAvoy, watering
528 33
James H. Fannon, watering
528 00
David J. Caldwell, watering
552 00
John B. Rufer, watering
525 33
Eugene P. Gormley, watering .
400 00
Timothy F. Crimmings, watering
468 51
Edwin E. Whitehouse, watering
521 38
Charles T. Garland, watering .
473 64
George E. Lowell, watering
549 34
Ralph M. Sturtevant, watering
548 00
Charles P. Brann, watering
473 64
George W. Cummings, watering
468 30
Walter M. Brown, watering
522 67
William B. Holmes, repairing carts
9 85
I. B. Walker, repairing carts
18 30
J. L. & H. K. Potter, repairing carts
824 85
Hale & Mayhew Co., repairing carts
268 00
A. M. Wood Co., repairing carts
24 82
Joseph Palmer, repairing carts
88 74
Howe & Flint, repairing carts
49 45
Charles S. Robertson, insurance
36 00
Citizen Co., printing
6 25
John B. Rufer, horseshoeing
1 75
I. W. Hamilton, repairing
25
Amounts carried forward
$14,978 44
$15,884 52
-
552 00
Frank Buttimer, watering
101
ANNUAL REPORTS.
Amounts brought forward .
$14,978 44 $15,884 52
L. A. Wright, repairing
3 25
Dodge, Haley, & Co., repairing
7 78
Oliver Whyte & Co., repairing
8 15
American Stave & Cooperage Co., re- pairing
3 50
Murphy Varnish Co., paint
6 75
Highways Maintenance account, paint stock
153 55
Underhill Hardware Co., wrenches .
8 25
W. E. Plumer & Co., tools
8 20
Fulton O'Brion, hay .
2 10
Ira L. Roberts, horseshoeing
4 75
Edward O'Brien, horseshoeing
7 50
David J. Caldwell, teaming
6 00
David M. Smith, teaming
3 00
Charles T. Garland, shade
3 50
B. Thomas, shade
3 50
Edward H. Miller, frame .
3 00
F. C. Ayer, lumber
4 89
Charles A. Claflin & Co., flax
1 15
Richard T. McCrossan, compensation for damages, etc.
61 43
McGrath & Woodley, book
15 00
Lillian E. Leavitt, clerical services
74 66
Glines & Co., expressing .
30
Water Works Extension account, water posts, repairs and maintenance of same
313 52
$15,682 17
Excess and Deficiency, balance to credit of account .
202 35
$15,884 52
Inspection of Buildings.
CREDIT.
Appropriations, from Taxes 1901 .
$4,500 00
DEBIT.
Cash, paid Frederick C. Fuller, salary as
$1,900 00
commissioner of public buildings disbursements
5 00
Walter T. Littlefield, assistant con-
missioner of public buildings
1,200 00
Duncan C. Greene, inspector of plumb- ing
1,200 00
Citizen Co., printing .
60 00
Somerville Journal Co., printing
15 25
Thomas Groom & Co., books and sta- tionery
17 65
W. A. Greenough & Co., directory .
3 00
Somervillle Post-office, postage
4 00
B. L. Makepeace, blue prints .
2 40
Wadsworth, Howland, & Co., tracing cloth
3 08
Amounts carried forward
$4,410 38
$4,500 00
.
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
105
Amounts brought forward .
$4,410 38
$4,500 00
New England Telephone & Telegraph
Co., rentals and tolls
45 65
George E. Lowell, carriage hire
36 00
$4,492 03
Excess and Deficiency, balance to credit of account .
7 97
$4,500 00
Interest.
CREDIT.
Appropriations. from Taxes 1901 .
$45,000 00
Water Works Income, amount transferred
6,440 00
Sundry Persons, amount of coupons entered by error Dec. 31. 1899 :-- City Loan
$1,540 00
Sewer Loan
22 50
1,562 50
Real Estate Liens, interest
96 65
Cash, received of sundry persons on taxes and assessments
$16,872 45
Interest on deposits in banks .
1,997 15
18,869 60
$71,968 75
DEBIT.
Coupons maturing July 1 (transferred to Coupons Unpaid)
$21,460 00
Coupons maturing October 1 (transferred to Coupons Unpaid) Coupons maturing January 1, 1902 (trans- ferred to Coupons Unpaid) . . Sundry Persons, charged August 31, 1900, by error . .
3,830 00
22,365 00
45 00
Isaac Pitman Income Fund, Poetry, interest on investment . Isaac Pitman Income Fund, Art, interest on investment
54 86
55 56
Cash, paid interest on Temporary Loans :- On note No. 492, $50,000 four months at 4 per cent.
$667 67
On notes Nos. 495-500, $200,000 six months. discounted at 3.30 per cent. . On note No. 487, $100,000 six months, two days, at 31/2 per cent. .
1,769 44
On note No. 493, $50,000 five months at 4 per cent.
833 33
On note No. 494, $50,000 six months at 4 per cent. . On note No. 501, $100,000 seven months at 3.25 per cent.
1,000 00
1,895 83
Amounts carried forward
$9,465 27
$47,810 42
.
$47,810 42
3,300 00
106
ANNUAL REPORTS.
Amounts brought forward
On notes Nos. 503-506, $25,000 2 months, 2 days; 507-510, $25,000 3 months; 511-514, $25,000 4 months, discounted at 4 per cent., and $10.00 premium, On notes Nos. 515-516, $50,000 five months, two days, discounted at 4 per cent. .
$9,465 27 $47,810 42
3,012 22
844 45
Cash, paid Martha A. Russell, interest on $4,000 two years, four months, at 4 per cent.
346 67
Faustina A. Russell, interest on $2,000 two years, four months, at 4 per cent. .
173 33
Cash, paid Coupons due April 1 :- City Loan, $19,000 six months at 4 per cent. $380 00 . City Loan, $89,000 six months at 41/2 per cent. 2,002 50
Paving Loan, $60,000 six
months at 4 per cent. 1,200 00
Sewer Loan, $11,000 six months
at 41/2 per cent. 247 50
3,830 00
17,671 94
$65,482 36
Excess and Deficiency, balance to credit of account
6,486 39
$71,968 75
Massachusetts, Commonwealth of.
CREDIT.
State Tax
$30,625 00
Metropolitan Sewer Assessment
41,195 19
National Bank Tax
1,097 10
Metropolitan Water Assessment .
56,816 76
$129,734 05
DEBIT.
Soldiers' Burials, due from State, 1900 ac- count · Military Aid, due from State, 1900 account, Street Railway Tax, due from State, 1901 ac- count . State Aid, due from State, 1900 account, Corporation Taxes, due from State, 1901 account
$315 00
348 50
59,756 89
11,388 00
25,841 12
City Treasurer, fee for collecting national Bank Tax
10 99
. Public Buildings Maintenance, Police, rent of Armory · ·
50 00
Cash, balance due the Commonwealth . .
32,023 55
$129,734 05
$13,321 94
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
107
State Aid, due from State, 1901 account
$11,988 00
Soldiers' Burials, due from State, 1901 account 490 00 State of Massachusetts, Soldiers' Burials, due from State, 1900 account . State of Massachusetts, Military Aid, due from State, 1901 account 432 00
105 00
$13,015 00
Balance to debit of account, 1902
$13,015 00
Metered Water Charges.
CREDIT.
Water Works, Abatements on Water Charges, abate-
ments .
$23 94
Cash, received of sundry water takers . 13,480 12
$13,504 06
Balance to debit of account, 1902 .
13,755 31
$27,259 37
DEBIT.
Balance from 1900
Water Works Income, meter rates for last
quarter 1901, payable 1902
13,366 25
Water Works Income, water bills uncol- lected
294 02
$27,259 37
Military Aid.
CREDIT.
Appropriations, from Taxes of 1901
$400 00
Commonwealth of Massachusetts 432 00
$832 00
Excess and Deficiency, balance to debit of account
32 00
$864 00
DEBIT.
Cash, paid sundry persons as per pay-rolls .
$864 00
Overlay and Abatement.
CREDIT.
Balance from 1900 . . . Taxes, amount of overlay from Assessors' warrant
$15,964 11
Amount of assessors' supplementary warrants
901 09
George A. Crane, taxes previously abated
3 26
Cash, taxes collected
34 00
Amount carried forward
37,580 17
$54,482 63
$13,599 10
108
ANNUAL REPORTS.
Amount brought forward .
$54,482 63
DEBIT.
Taxes, amount of abatements
$24,242 41
Cash, paid John M. Hagar, tax of 1901 re- funded
7 95
Manley O. Butler, tax of 1901 refunded .
6 36
Florence Willard, tax of 1901 refunded .
3 18
Bridget Fahey, tax of 1901 refunded
4 77
Frank H. Hitchcock. exec., tax of 1901 refunded
23 85
Fred G. Smith, tax of 1901 refunded
2 00
Beulah A. Jacobs, exex., tax of 1901 refunded
9 54
3 18
Fred L. Pulsifer, tax of 1901 refunded Support of Poor, Miscellaneous account, amount transferred ·
4,000 00
Support of Poor, City Home, amount transferred
1,500 00
School Teachers' Salaries, amount trans- ferred
18,739 69
Sundry Persons, amount transferred
1,302 59
$49,845 52
Balance to credit of account, 1902
4,637 11
$54,482 63
Overplus on Tax Sales.
CREDIT.
Balance from 1900
$868 13
DEBIT.
Cash, paid C. Amory Stevens, premium on taxes sold for 1897
$650 00
Clara E. Sexton, premium on taxes sold for 1897 .
100 00
$750 00
Balance to credit of account, 1902 .
118 13
$868 13
Police.
CREDIT.
Appropriations, from Taxes 1901 .
$31,500 00
Cash, received of Commonwealth of Massa- chusetts, corporation tax, balance from 1900 .
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