USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1902 > Part 6
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4 50
T. J. Partridge, return of births
1 00
W. F. Patterson, return of births
1 75
H. McDonald Peggs, return of births
4 50
Arthur R. Perry, return of births
9 50
Eugenie M. Phillips, return of births
4 25
Ernest D. Pillsbury, return of births
3 75
Edwin A. Sanborn, return of births
50
Margaret M. Sanford, return of births Frederick G. Smith, return of births
14 25
Betty Suber, return of births
.00
Anna B. Taylor, return of births
1 25
F. W. Taylor, return of births
1 50
J. S. Thompson, return of births
1 50
Harmon S. Trueman, return of births
5 00
Waldo H. Tyler, return of births
1 00
Charles J. Walsh, return of births
5 25
Walter J. Webb, return of births
75
Roswell Wetherbee, return of births
50
Horace C. White, return of births
1 25
M. W. White, return of births .
14 50
George W. W. Whiting, return of births
10 25
Ray S. Wilder, return of births
50
Reuben Willis, return of births
2 75
Nelson M. Wood, return of births
2 25
John Bryant's Sons, reporting deaths
19 25
H. Dwight Bisbee, reporting deaths
25
W. A. Frink, reporting deaths
16 00
David Fudge & Son, reporting deaths
31 00
C. H. Lockhart, reporting deaths
9 00
Alfred E. Mann, reporting deaths E. H. Marsh & Son, reporting deaths
16 00
P. H. Rafferty, reporting deaths
20 75
Francis M. Wilson, reporting deaths
30 75
Somerville Post-office, stamps
47 00
Thomas Groom & Co., books and sta- tionery
116 40
McGrath & Woodley, books and sta- tionery
162 00
S. Ward & Co., books and stationery
30 48
Smith Premier Typewriter Co., supplies .
5 48
Thorpe & Martin, repairing typewriter
1 60
Yawman & Erbe Mfg. Co., cards
10 85
Fred Macy Co., cards
2 66
Somerville Journal Co., printing and ad- vertising
234 10
W. A. Greenough & Co., directory
3 00
Sampson, Murdock & Co., directory
6 00
Robert S. Robson Co., stamps
17 10
Benjamin F. Allen, rubber stamps
11 22
John Donnelly & Sons, posting lists
6 00
Amounts carried forward
$7,797 09
$8,096 95
W. A. Flaherty & Son, reporting deaths
34 75
11 50
50
3 25
12 75
72
ANNUAL REPORTS.
Amounts brought forward
$7,797 09 $8,096 95
T. H. Ball, mortgage blanks 2 51
Pemberton Law Stationery Co., forms 25
Hobbs & Warren Co., forms
1 50
G. H. Dickerman, box
5 75
J. D. Bartley, book rests
4 50
Carter's Ink Co., ink
1 13
New England Telephone & Telegraph Co., rentals and tolls
69 12
American Express Co., expressing
12 79
Gilman Express Co., expressing
30
$7,894 94
Excess and Deficiency, balance to credit of
account
202 01
$8,096 95
City Engineer.
CREDIT.
Appropriations, from Taxes, 1902
$11,900 00
Cash, received of Christopher G. Ross, et al., plans
$8 00
Abutters on Fairlee street, plan
8 00
Abutters on Winter street, plan
8 00
Niles Brothers, plan .
5 00
Isadore F. Hathaway, et al., plan
8 00
William H. Smith, et al., plan
8 00
Abutters on Veazie street, plan
8 00
Abutters on Fenwick street, plan
5 00
Abutters on Bedford street, plan
5 00
Abutters on Homer square, plan
8 00
Abutters on Charles street, plan
5 00
Edward Coliten, et al., plan
10 00
Trustees Tufts College, et al., plan
15 00
Abutters on Maple and Jackson streets, plan .
10 00
Abutters on Vine street, plan
8 00
Prospect Hill Park, engineering services
85 00
Sewers, Construction, engineering ser-
345 00
549 00
$12,449 00
DEBIT.
Cash, paid Ernest W. Bailey, salary as city engineer
$2,800 00
Engineer's Assistants
9,022 06
Engineer's Assistants, car fares
229 07
Thomas Groom & Co., stationery
50 70
Library Bureau, cards
1 15
Wadsworth, Howland, & Co., pencils, etc.
38 20
Somerville Post-office, postage stamps
12 50
George E. Moss, paper
1 90
Spalding Print Paper Co., paper
75
Sprague & Hathaway Co., card mounts .
40
Amounts carried forward
$12,156 73
$12,449 00
vices
73
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward
$12,156 73 $12,449 00
Nichols Eng. & Contracting Co., steel tape
3 75
George H. Walker & Co., maps
25 00
"Municipal Journal and Engineer," sub- scription .
6 00
Frost & Adams Co., crayons
75
George O. W. Servis, photographs .
3 00
S. & R. J. Lombard, posts
50 00
Whitney & Snow, hardware
29 48
W. P. Rice, stakes
32 90
H. Wood, repairing tools
1 00
C. L. Berger & Sons, repairing instru- ments
2 80
J. H. Brooks, dry goods
2 60
I. H. Brown Moulding Co., lumber and sawing
5 97
Waldo Brothers, cement
1 23
New England Telephone & Telegraph Co., rentals and tolls
49 34
American Express Co., expressing
75
E. R. Perham, expressing
15
Sewers, Maintenance Account, setting
stone bounds
42 48
$12,413 93
Excess and Deficiency, balance to credit of account
35 07
$12,449 00
City Messenger.
CREDIT.
Appropriations, from Taxes, 1902 .
$2,000 00
DEBIT.
Cash, paid Jairus Mann, salary as city mes- senger
$1,500 00
disbursements 51 80
William Buckley, horseshoeing
26 00
F. J. Stanley, board of horse
136 00
sleigh
20 00
S. C. & A. L. Jameson, board of horse
134 00
repairing sleigh
1 50
D. J. Bennett, harness work
22 40
Charles L. Underhill, repairs
10 20
L. H. Brown, carriage hire
91 00
William Kirkland, carriage hire'
5 00
Thomas Groom & Co., stationery
1 25
$1,999 15
Excess and Deficiency, balance to credit of account
. 85
$2,000 00
.
74
ANNUAL REPORTS.
City Solicitor.
CREDIT.
Appropriations, from Taxes, 1902 .
$2,300 00
Cash, received of Frank W. Kaan, city solicitor, examina- tion of title
30 00
$2,350 00
DEBIT.
Cash, paid Frank W. Kaan, salary as city solicitor
$1,800 00
office rent
150 00
supplies
76 93
Dennis Kelley, salary as claim agent
100 00
Charles D. Elliot, plan
6 00
Arthur R. Perry, M. D., services at court
20 00
$2,152 93
Excess and Deficiency, balance to credit of account
197 07
$2,350 00
City Treasurer.
CREDIT.
Appropriations, from Taxes, 1902 .
$9,000 00
Amounts charged to Real Estate Liens,
sundry costs on taxes
$22 65
Amount charged to Commonwealth of Mas- sachusetts, fees for collecting National Bank Tax
12 01
34 66
Cash, received of sundry persons, costs on
taxes and assessments
6,344 01
$15,378 67
DEBIT.
Cash, paid James F. Beard, salary as city treasurer
$3,000 00
Charles L. Ellis, deputy collector of
1,200 00
disbursements
14 90
Beulah M. Peirce, first assistant
1,000 00
Louise B. McLaughlin, second assistant .
700 00
Florence M. Grow, third assistant
600 00
Marion C. Kendall, fourth assistant
500 00
Winnifred P. Briggs, clerical services
276 01
Susan L. Briggs, clerical services
249 34
Lilla A. Johnson, clerical services
158 68
Inez M. Felt, clerical services
146 68
Amy L. Hamlet, clerical services
40 00
C. P. Sanborn, fees for collecting delin- quent taxes
517 50
Theodore H. Locke, fees for collecting delinquent taxes
305 00
Amounts carried forward
$8,708 11
$15,378 67
taxes
75
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward
$8,708 11 $15,378 67
F. W. Hopkins, fees for collecting delin- quent taxes
247 50
Charles E. Davis, fees for collecting de- linquent taxes 214 50 Malcolm E. Sturtevant, fees for collect- ing delinquent taxes 107 00
John J. Kenney, fees for collecting delin- quent taxes ·
22 85
Charles I. Shepard, fees for collecting delinquent taxes
19 50
American Surety Co. of New York, treasurer's bond
160 00
Little, Brown, & Co., book
7 00
McGrath & Woodley, books
23 00
Sampson, Murdock & Co., directory
6 00
W. A. Greenough & Co., directories
6 00
Miller & Shaw, repairing coupon cutter .
4 09
Somerville Journal Co., printing and ad- vertising
3,604 00
Webcowit Press, printing
321 75
H. C. Dimond & Co., stamp
45
Thomas Groom & Co .. stationery
299 73
Nathan Sawyer & Co., stationery
41 50
Somerville National Bank, clearing house charges
2 96
National Security Bank, clearing house charges ·
1 34
Bunker Hill National Bank, clearing house charges
24
John Donnelly & Sons, posting
58 00
S. H. Libby, services as auctioneer .
71 10
Edwin O. Childs, recording documents
27 75
Dennison Mfg. Co., bill straps .
80
Carter's Ink Co., ink and ribbon
6 75
Library Bureau, card system
17 00
Bufford Sons Engraving Co., bonds
200 00
Smith Premier Typewriter Co., repairs
11 35
Yale & Towne Mfg. Co., cleaning time lock
15 00
G. A. Smith, sharpening erasers
25
New England Telephone & Telegraph Co., rentals and tolls
75 47
E. R. Perham, expressing
15
American Express Co., expressing
75
American Pneumatic Service Co., ex- pressing
25
$14,282 14
Excess and Deficiency, balance to credit of account
1,096 53
$15,378 67
Clerk of Committees and Departments.
CREDIT.
Appropriations, from Taxes, 1902
$4,000 00
Highways Construction, amount transferred
100 00
$4,100 00
Amount carried forward
$4,100 00
76
ANNUAL REPORTS.
Amount brought forward
$4,100 00
DEBIT.
Cash, paid William P. Mitchell, salary as
clerk of committees and departments .
$2,000 00
Howard E. Wemyss, assistant 700 00
Lucia A. Manning, assistant
600 00
Nannee M. Sargent, assistant
500 00
Thomas Groom & Co., books and sta- tionery
66 42
Smith Premier Typewriter Co., supplies .
28 64
Somerville Post-office, postage
86 00
W. A. Greenough & Co., directory
3 00
Webcowit Press, printing .
15 75
A. C. Libby & Sons, stationery
9
) 14
E. R. Perham, expressing .
.
Excess and Deficiency, balance to credit of
90 90
$4,100 00
Contagious Disease Hospital and Land Contiguous to City Home.
CREDIT.
Balance from 1901
$641 37
DEBIT.
Public Buildings Construction, City Hall Portico account, amount transferred
$641 37
Contingent Fund.
CREDIT.
Appropriations, from Taxes, 1902
$3,800 00
Cash, received of Fulton O'Brion, fees for weighing
$56 66
Sundry persons, licenses to peddle
250 00
Sundry persons, druggists' licenses
29 00
Highways, Shade Trees account, labor
252 68
588 34
$4,388 34
DEBIT.
Cash, paid J. G. Anthoine, rent of hall .
$20 00
C. M. Blake, papers
6 00
L. H. Brown, carriage hire
47 00
Eugene Mead, carriage hire
5 00
George E. Lowell, carriage hire
22 00
J. H. Thompson, carriage hire
12 00
E. F. Hicks, lunches
155 00
McCarthy & Bucknam, dinners
10 00
B. A. Prince, collations
32 00
M. A. Mann, services
5 00
H. D. Padelford, postage stamps
12 00
Somerville Post-office, postage stamps
76 00
J. H. Cummings, ringing bell
5 00
J. V. Lawrence, ringing bell
8 00
Amounts carried forward
$415 00
$4,388 34
15
$4,009 10
account
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward
$415 00
$4,388 34
J. Howard Colbath, ringing bell
8 00
George W. Littlefield, ringing bell
8 00
Asbury Strahan, ringing bell
6 00
E. A. Maynard, ringing bell
8 00
George Stephens, Jr., ringing chimes 12 00
Whitney & Snow, hardware
51 20
J. A. Durell, paper, etc.
3 60
W. E. Plumer & Co., paper
2 50
F. Dooris, repairing tools
2 64
Company M, Eighth Regiment, Infantry,
M. V. M., appropriation practice
for rifle
250 00
Company K, Eighth Regiment, Infantry, M. V. M., appropriation for rifle
practice
250 00
H. H. Russell, decorations
15 00
Spanish War Veteran Association, con- tribution for observance of Memorial day 25 00
Willard C. Kinsley Post, 139, G. A. R., contribution for observance of Memo- rial day
400 00
Belmont Hill Nurseries, shade trees ·
148 00
D. H. B. Hooper, tree guards
52 68
Joseph E. Gallagher, setting tablets memorial
29 88
S. Henry Hadley, rehearsals
50 00
Masten & Wells Fireworks Mfg. Co., fireworks
450 00
Boston Cadet Band, music
250 00
Stafford Balloon Co., balloon ascension
150 00
Frank McGrath, games
24 80
Leo S. Greenough, services at games
5 00
A. F. Sampson, services at games
5 00
Harris P. Tibbetts, labor on band stand
34 50
John P. Fiske, use of chairs
9 00
Bliss, Fabyan Co., cloth
8 60
G. E. Elliott, turkeys
146 96
Burbeck Brothers, turkeys
134 42
M. L. King, turkeys
129 80
L. W. Manning, turkeys
127 38
F. W. & W. Higgins, turkeys
119 40
William Osborne, serving notices
2 50
State of Massachusetts, 25 per cent. of liquor licenses
7 25
Arthur C. Gordon, painting signs
12 00
Laborers
64 50
Sewers Maintenance account, setting
89 88
Highways, Shade Trees account, amount transferred .
500 00
Electrical Department, Steam Fire Alarm Whistle, amount transferred .
300 00
$4,308 49
Excess and Deficiency, balance to credit of account
79 85
$4,388 34
tablets
$3,508 49
ANNUAL REPORTS.
County of Middlesex.
CREDIT.
Appropriations, from Taxes, 1902 . .
$54,994 82
DEBIT.
Cash, paid County Tax
$54,994 82
Coupons Unpaid.
CREDIT.
Balance of coupons unpaid January 1, 1902 Coupons maturing April 1, 1902 :-
$25,265 00
City Loan, $12,000 six months at 4 per cent. . . City Loan, $65,000 six months at 41/2 per cent. .
$240 00
Paving Loan, $55,000 six months at 4 per per cent. .
1,100 00
Sewer Loan, $10,000 six months at 41/2 per cent. .
225 00
Water Loan, $91,000 six months at 4 per cent.
1,820 00
Coupons maturing July 1, 1902 :-
City Loan, $256,000 six months at 31/2 per cent.
$4,480 00
City Loan, $726,000 six months at 4 per per cent. · . Sewer Loan, $30,000 six months at 31/2 per cent. Sewer Loan, $132,000 six months at 4 per cent.
14,520 00
525 00
2,640 00
Water Loan, $74,000 six months at 4 per cent. .
1,480 00
Water Loan, $10,000 six months at 51/2 per cent.
275 00
23,920 00
Coupons maturing October 1, 1902 :-
City Loan, $12,000 six months at 4 per cent.
$240 00
City Loan, $65,000 six months at 41/2 per cent.
1,462 50
Paving Loan, $55,000 six months at 4 per cent. Sewer Loan, $10,000 six months at 41/2 per cent. Water Loan, $91,000 six months at 4 per cent.
1,100 00
225 00
1,820 00
Coupons maturing January 1, 1903 :-
City Loan, $359,000 six months at 31/2 per cent. ·
$6,282 50
City Loan, $663,000 six months at 4 per cent.
13,260 00
Sewer Loan, $54,000 six months at 31/2 per cent.
945 00
Amounts carried forward
$20,487 50
$58,880 00
1,462 50
4,847 50
4,847 50
9
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward
$20,487 50
$58,880 00
Sewer Loan, $125,000 six months at 4 per cent.
2,500 00
Water Loan, $56,000 six months at 4 per cent.
1,120 00
Water Loan, $10,000 six months at 51/2 per cent.
275 00
Metropolitan Park Assessment Loan,
472 50
24,855 00
$83,735 00
DEBIT.
Coupons paid
$57,792 50
Coupons of 1902 unpaid
25,942 50
$83,735 00
Election Expenses, City Clerk.
CREDIT.
Appropriations, from Taxes, 1902 .
$700 00
DEBIT.
Cash, paid Somerville Journal Co., printing and advertising
$414 66
William L. Julian, advertising
53 00
Thomas Groom & Co., supplies
5 93
B. F. Allen, seals
7 25
Samuel Ward Co., stationery
23 51
James Bartley, candles
72
Robert S. Robson, repairing boxes
26 50
Eugene Mead, carriage hire
59 00
L. H. Brown, carriage hire
58 00
American Express Co., expressing .
30
$648 87
Excess and Deficiency, balance to credit of account
51 13
$700 00
Election Expenses, Commissioner of Public Buildings.
CREDIT.
Appropriations, from Taxes, 1902 .
$700 00
DEBIT.
Cash, paid Harris P. Tibbetts, cleaning and repairing bill boards
$552 15
C. W. Stevens, carpentering
15 30
H. W. Covell, putting up lantern
14 22
Odd Fellows Building Association, rent of hall
30 00
Simon Connor & Co., rent of hall
30 00
Warren E. Locke, rent of hall
16 00
John F. O'Brien, oil
1 26
$658 93
Excess and Deficiency, balance to credit of account
· 41 07
$700 00
$27,000 six months at 31/2 per cent.
80
ANNUAL REPORTS.
Election Expenses, Pay of Election Officers.
CREDIT.
Appropriations, from Taxes, 1902 .
$1,600 00
Excess and Deficiency, balance to debit of account
4 00
$1,604 00
Cash, paid election officers DEBIT.
$1,604 00
Election Expenses, Registrars of Voters.
CREDIT.
Appropriations, from Taxes, 1902 .
$1,500 00
Excess and Deficiency, balance to debit of account
59 58
$1,559 58
DEBIT.
Cash, paid Charles P. Lincoln, salary as registrar
$200 00
Charles E. Parks, salary as registrar
200 00
Levi F. S. Davis, salary as registrar
200 00
George I. Vincent, salary as registrar
200 00
Charles G. Brett, clerical services
30 00
Frederic W.Cook, clerical services .
30 00
George E. Davis, clerical services
12 00
F. E. Merrill, clerical services .
27 00
Herbert I. Laighton, clerical services
24 00
William P. Mitchell, clerical services
3 00
McGrath & Woodley, precinct books
49 50
Thomas Groom & Co., binding lists
6 00
Somerville Journal Co., printing voting lists, etc.
455 21
The Fred Macy Co., card index
73 50
William L. Julian, advertising .
49 37
$1,559 58
Electrical Department.
CREDIT.
Appropriations, from Taxes, 1902 .
$7,500 00
Cash, received of George H. Streeter, cut- ting wires ·
$8 00
Richard H. Sturtevant, cutting wires
6 00
Western Electric Co., wire returned
22 50
John J. McCarthy, labor, etc.
19 40
55 90
$7,555 90
DEBIT.
Cash, paid Edward Backus, salary as super- intendent of electric lights and lines disbursements
$1,300 00
8 40
Laborers
.
3,576 93
Amounts carried forward
$4,885 33
$7,555 90
.
.
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward
$4,885 33
$7,555 90
W. E. Decrow, electrical supplies
970 24
T. W. Gleeson, electrical supplies
58 50
Electric Gas Lighting Co., electrical
supplies
420 73
Pettingell-Andrews Co., electrical sup- plies
114 93
9 94
Chandler & Farquhar, electrical supplies Somerville Electric Light Co., electrical supplies
5 00
Western Electric Co., wire
231 00
D. J. Bennett, brushes, etc.
20 10
George F. Hughes, oil
70
F. W. Kimball, cleats
15 26
John T. Sellon, glasses
10 13
Whitney & Snow, hardware
2 63
Underhill Hardware Co., hardware
25 14
W. E. Plumer & Co., hardware
13 37
Boston Bolt Co., screws
7 69
I. H. Wiley & Co., varnish
12 85
J. A. Kiley, repairing wagon
49 70
Fellows & Co., ladder
1 20
Charles L. Underhill, iron
1 00
Charles E. Perry & Co., rag paper
30 57
H. Wood, sharpening saws
40
W. H. Bullard, castor oil
30
I. H. Brown Moulding Co., lumber
11 50
Sage's Trunk Depot, bag
4 50
Hill & Holt, repairing
15 00
Robert Josselyn, gloves
5 62
Thomas Groom & Co., books and sta- tionery
3 73
Somerville Journal Co., printing
49 20
Somerville Post-office, stamps .
4 00
American Express Co., expressing
1 60
George T. Day, expressing
12 83
Gilman Express Co., expressing
25
Fire Department, board of horses
300 00
$7,294 94
Excess and Deficiency, balance to credit of account
260 96
$7,555 90
Electrical Department, Steam Fire Alarm Whistle.
CREDIT.
Appropriations, from Funded Debt, 1902
$200 00
Contingent Fund, amount transferred
300 00
$500 00
DEBIT.
Balance to credit of account, 1903 .
$500 00
.
81
82
ANNUAL REPORTS.
Excess and Deficiency.
CREDIT.
Balance from 1901
$6,974 75
DEBIT.
Public Buildings Construction, City Hall Annex Improvement, amount trans- ferred $600 00
Highways Maintenance, amount transferred 6,374 75
$6,974 75
CREDIT.
Assessors, balance of 1902 account
$213 45
City Auditor, balance of 1902 account
24 25
City Clerk, balance of 1902 account
202 01
City Engineer, balance of 1902 account .
35 07
City Messenger, balance of 1902 account
85
City Solicitor, balance of 1902 account
197 07
City Treasurer, balance of 1902 account
1,096 53
Clerk of Committees and Departments, balance of 1902 account
90 90
Contingent Fund, balance of 1902 account Election Expenses :-
79 85
City Clerk, balance of 1902 account
51 13
Commissioner of Public Buildings, balance of 1902 ac- count
41 07
Electrical Department, balance of 1902 account .
260 96
Executive Department, balance of 1902 account
66 50
Fire Department, balance of 1902 account
200 91
Highways Maintenance, balance of 1902 account
1,770 81
Highways, Shade Trees, balance of 1902 account Inspection of Buildings, balance of 1902 account . Police, balance of 1902 account .
80 65
6,044 75
Printing and Stationery, balance of 1902 account . Public Buildings Maintenance :-
120 99
Armory, balance of 1902 account
420 00
City Hall, balance of 1902 account
131 90
Health, balance of 1902 account .
127 84
Highways, balance of 1902 account
351 48
Police, balance of 1902 account
1,074 85
Public Grounds, balance of 1902 account
28 22
Sewers, balance of 1902 account .
86
Public Grounds, balance of 1902 account
30 49
Public Library, balance of 1902 account
93 55
Reduction of Funded Debt, balance of 1902 account
12,147 99
Sealer of Weights and Measures, balance of 1902 account .
85 81
Sewers Maintenance, balance of 1902 account
4 23
Street Lights, balance of 1902 account
514 53
Support of Poor, Miscellaneous, balance of 1902 account
359 09
Balance to debit of account, 1903
$26,195 91
2,101 77
Amount carried forward
$28,297 68
247 32
83
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward
DEBIT. $28,297 68
Election Expenses :-
Pay of Election Officers, balance of 1902 account
$4 00
Registrars of Voters, balance of 1902 ac- count
59 58
Health Department, balance of 1902 account Highways :-
699 02
Construction, balance of 1902 account
4,324 45
Construction Munroe Street and Stone Avenue, balance of 1902 account
242 38
Removal Brown-tail Moths, balance of 1902 account
2,130 09
Watering Streets, balance of 1902 account Interest, balance of 1902 account
204 54
Military Aid, balance of 1902 account
232 50
Overlay and Abatement .
4,589 97
Public Buildings Maintenance :-
189 03
City Hall Annex, balance of 1902 account . Fire Department, balance of 1902 account
1,808 61
Public Library, balance of 1902 account
673 59
Schoolhouses, balance of 1902 account
1,470 16
Support of Poor, balance of 1902 account .
371 41
Water Department, balance of 1902 ac- count
33 95
School Contingent, balance of 1902 account .
3,008 25
School Teachers' Salaries, balance of 1902 account
1,410 47
Sidewalks Maintenance, balance of 1902 ac- count · ·
3,176 79
Soldiers' Relief, balance of 1902 account
1,829 59
Support of Poor, City Home, balance of 1902 account
187 83
$28,297 68
Executive Department.
CREDIT.
Appropriations, from Taxes, 1902 .
$3,800 00
DEBIT.
Cash, paid Hon. Edward Glines, salary as mayor
$2,500 00
Fred E. Warren, secretary to the mayor disbursements
1 05
Somerville Post-office, stamps .
4 00
A. C. Libby & Sons, stationery
12 82
Samuel Ward Co., stationery
5 77
Somerville Journal Co., printing
30 35
Little, Brown & Co., books
7 20
W. A. Greenough & Co., directory
3 00
Wagner Typewriter Co., supplies
1 00
New England Telephone & Telegraph Co., rentals and tolls
68 35
$3,733 50
Excess and Deficiency, balance to credit of account
66 50
$3,800 00
1,651 47
.
1,099 96
84
ANNUAL REPORTS.
Fire Department.
CREDIT.
Appropriations, from Taxes, 1902
$39,800 00
Water Works Income, amount transferred
22,000 00
Highways Construction, amount transferred
930 00
Cash, received of Boston Elevated Railway Co., damage to apparatus
$177 10
E. Teel & Co., old wheels
25 00
Electrical Department, board of horses
300 00
502 10
$63,232 10
DEBIT.
Cash, paid James R. Hopkins, salary as chief engineer
$1,800 00
disbursements
53 00
Nathaniel C. Barker, assistant engineer
1,200 00
Permanent firemen and substitutes
33,472 16
Steamer Co. No. 1, callmen
1,485 00
Steamer Co. No. 2, callmen
1,485 50
Steamer Co. No. 4. callmen .
1,428 05
Hose Co. No. 2, callmen
1,512 25
Hose Co. No. 3, callmen
1,355 42
Hose Co. No. 5, callmen
1,537 46
Hose Co. No. 6, callmen
1,014 83
Hose Co. No. 7, callmen
779 73
Hook & Ladder Co. No. 1, callmen
1,950 19
Hook & Ladder Co. No. 2, callmen .
1,934 50
J. B. Rufer, horseshoeing
258 15
I. B. Walker, horseshoeing
194 18
W. H. Richardson, horseshoeing
166 10
M. E. Crouse, horseshoeing
165 17
Edward O'Brien, horseshoeing
134 76
William Buckley, horseshoeing
54 19
I. W. Hamilton, horseshoeing
49 42
J. H. Thompson, horseshoeing . George & Ireland, horseshoeing I. L. Roberts, horseshoeing
23 60
1 30
F. J. Stanley, clipping horse
5 00
Mrs. M. E. Calvert, washing
170 89
Mrs. I. C. Jackson, washing
96 29
Mrs. W. Loveland, washing
56 50
Mrs. Samuel H. Stevens, washing
52 25
A. M. Spike, washing
31 49
Mrs. E. F. Trefren, washing
36 13
Archibald Wheel Co., wagon hubs
76 50
H. O. Austin, harnesses
12 70
F. D. & J. W. Bartlett, bit holders
30 00
D. J. Bennett, harness work
156 60
Harry A. Glazier, hangers
19 50
S. D. Hicks & Son, brake shoes
33 00
Hill & Hill, harness and repairs
55 27
Spalding Co., harness work
24 60
Myer, Abrams & Co., harness work
205 75
D. McDonald, harness work
27 85
William T. Henderson, repairing wagons
34 00
Amounts carried forward
$53,225 48
$63,232 10
46 20
85
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward .
$53,225 48
$63,232 10
Dr. F. A. Dallen, horse dentistry
67 00
John G. Lesure, horse medicine
13 70
C. H. Paine, horse medicine
10 00
Grover & Berry, horse medicine
3 70
George E. Grover, horse medicine
65
C. S. Lombard & Co., horse medicine
25
Ame & Co., horse food
18 00
Charles R. Simpson, veterinary services .
128 25
Welch & Hall, horse
115 60
Henry S. Harris & Son, clipping machine
12 25
Proctor Brothers, hay and grain
1,709 63
Lord & Webster, hay and grain
960 43
Nathan Tufts & Sons, hay and grain
938 72
Fulton O'Brion, hay and grain
673 43
George W. Ladd, hay and grain
241 60
Hobart S. Palmer, hay and grain
205 09
A. Fitch & Co., hay and grain .
117 75
F. C. Dinsmore, hay and grain .
75 50
J. A. Marsh, hay and grain
42 26
J. A. Kiley, repairing wagons
185 50
Welch, Dwyer & Grady, repairing
137 95
Hale & Mayhew Co., repairing wagons
93 70
Otto A. Meyer Co., repairing wagons
8 30
Joseph Palmer, repairing wagons .
4 00
L. A. Wright, repairing wagons
2 40
Charles E. Berry, repairing apparatus
306 54
E. Teel & Co., repairing apparatus .
177 10
William Campbell & Co., repairing ap- paratus
69 00
Edward Kendall & Sons, repairing appa- ratus
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