Report of the city of Somerville 1902, Part 6

Author: Somerville (Mass.)
Publication date: 1902
Publisher: Somerville, Mass.
Number of Pages: 518


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1902 > Part 6


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


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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