Report of the city of Somerville 1902, Part 7

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 7


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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50 19


Crosby Steam Gage & Valve Co., re- pairing apparatus


1 65


Cornelius Callahan, repairing hose


94 33


Boston Woven Hose & Rubber Co., re- pairing hose


93 35


American Fire Engine Co., apparatus


550 85


The Cornelius Callahan Co., apparatus


180 15


Knight & Thomas, apparatus


44 00


John F. Crafts, apparatus


.


25 25


New England Fire Supply Co., apparatus


10 00


Charles T. Holloway & Co., apparatus .


25


Henry K. Barnes, hose


750 83


Gutta Percha & Rubber Mfg. Co., hose .


150 00


Combination Ladder & Rhode Island Coupling Co., hose .


110 00


Frank E. Fitts Mfg. & Supply Co., hose .


46 90


S. F. Hayward & Co., hose


42 50


R. Dreyer, oil


96 03


J. Bartley, oil and salt


1 50


Eastern Drug Co., chemicals


72 87


J. Wesley Edmonds, polish


21 60


P. Sutherland & Co., polish


17 98


Glaister Mfg. Co., polish


9 60


H. D. Padelford, drugs


2 00


Mrs. C. H. Weston, liniment


1 25


Amounts carried forward


$61,916 86


$63,232 10


wagons


S6


ANNUAL REPORTS.


Amounts brought forward


$61,916 86 $63,232 10


Mathieson Alkali Works, soda .


23 52


J. E. Phipps, grease 6 30


W. H. Bullard, soap, sawdust, etc.


33 75


Carr Chemical Co, disinfectant


$ 00


Elias Lathrop, ointment


8 00


L. A. Wright, hardware


47 05


Whitney & Snow, hardware


35


Underhill Hardware Co., hardware .


13 47


E. S. Sparrow & Co., hardware


8 80


W. E. Plumer & Co., hardware


6 85


J. A. Durell, hardware


3 87


Fellows & Co., hardware


1 75


W. L. Snow Co., hardware


78


W. G. Hallock, dusters and brushes


41 50


W. A. Haskell, brooms and mops


26 50


Leander Barber, brooms


15 00


Nu-Broom Co., brooms


9 00


Milwaukee Dustless Brush Co., brushes .


10 20


R. L. Learned, brushes


9 00


George F. Hughes, painting


1 55


C. N. Perkins & Co., repairs


3 50


George E. Wyman, repairing clock .


1 00


F. D. Weld & Co., ladder and shavings


6 50


C. W. H. Moulton & Co., ladder and hooks


56 75


C. H. Whall & Co., jack


24 00


Oliver Whyte & Co., basket


8 00


Joseph Breck & Sons grindstone


Corporation,


5 00


Scrannage Brothers, sockets


2 67


Clara B. Lipsett, tool chest and tools


40 00


Chandler & Farquhar, tools


2 00


C. F. Hovey & Co., sheets and cases


28 80


E. D. Hewins, coal bags


16 80


Scovill Mfg. Co., buttons


20 25


The Boston Regalia Co., insignia


15 66


E. P. Gleason Mfg. Co., fire hats


6 25


Mitchell Mfg. Co., badges .


15 08


Davidson Rubber Co., mouth pieces


3 00


The New Departure Bell Co., bell


20 00


M. F. Underwood, electrical supplies


15 50


Union Glass Co., lantern globes


5 60


Woodhouse Mfg. Co., lanterns


8 00


Fred W. Farrar, repairing clocks


5 50


Andrew J. Morse & Son, hydrant gates and repairing


23 75


Fresh Pond Ice Co., ice


29 50


Cambridge Ice Co., ice


26 20


Winter Hill Ice Co., ice


6 50


Boston Ice Co., ice


6 00


New England Telephone & Telegraph Co., rentals and tolls


226 65


Charlestown Gas & Electric Co., gas


6 40


Somerville Journal Co., printing


52 50


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


47 65


H. A. Shepard & Co., stationery


75


W. A. Greenough & Co., directory .


3 00


Amounts carried forward


$62,963 91


$63,232 10


.


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


87


Amounts brought forward


$62,963 91


$63,232 10


Little, Brown & Co., Revised Laws


7 00


Somerville Post-office, stamps .


6 00


A. J. Whittemore, photographs


4 00


Rufer & Creamer, use of horse .


3 00


George E. Lowell, carriage hire L. H. Brown, carriage hire


10 00


Eugene Mead, carriage hire


10 00


American Express Co., expressing


6 20


George T. Day, expressing


3 89


Glines & Co., expressing


3 49


Gilman Express Co., expressing


2 00


E. R. Perham, expressing


1 70


$63,031 19


Excess and Deficiency, balance to credit of account


200 91


$63,232 10


Funded Debt.


CREDIT.


Balance from 1901 .


$1,461,000 00


Cash, received from sale of City Loan Bonds Nos. 2894 to 3016


123,000 00


Sewer Loan Bonds Nos. 254 to 278


.


25,000 00


Metropolitan Park Assessment Loan Bonds Nos. 1


27,000 00


$1,636,000 00


DEBIT.


Cash, paid Sundry Persons :-


City Loan Bonds Nos. 1647 to 1655


$9,000 00


City Loan Bonds Nos. 1846 to 1863 .


18,000 00


City Loan Bonds Nos. 2107 to 2115 .


9,000 00


City Loan Bonds Nos. 2267 to 2275


9,000 00


City Loan Bonds Nos. 2397 to 2406 .


10,000 00


City Loan Bonds Nos. 2532 to 2539 .


8,000 00


City Loan Bonds Nos. 2638 to 2649 .


12,000 00


City Loan Bonds Nos. 2778 to 2785 .


8,000 00


City Loan Bonds Nos. 1212 to 1214 .


3,000 00


City Loan Bonds Nos. 1517 to 1546 . Sewer Loan Bond No. 61


1,000 00


Sewer Loan Bond No. 178


1,000 00


Sewer Loan Bond No. 202


1,000 00


Sewer Loan Bond No. 224


1,000 00


Sewer Loan Bond No. 44


1,000 00


Sewer Loan Bonds Nos. 98 to 101


4,000 00


Paving Loan Bonds Nos. 46 to 50 Water Loan Bonds Nos. 220 to 226


7,000 00


Water Loan Bonds Nos. 229 to 238


10,000 00


Water Loan Bonds Nos. 347 to 348


2,000 00


Water Loan Bonds Nos. 420 to 421


2,000 00


Water Loan Bonds Nos. 469 to 475 .


7,000 00


Water Loan Bond No. b453


1,000 00


Balance to credit of account of 1903


$159,000 00 1,477,000 00


$1,636,000 00


to 27


.


30,000 00


5,000 00


10 00


88


ANNUAL REPORTS.


Health Department.


CREDIT.


Appropriations, from Taxes, 1902 .


$44,500 00


Amount charged Commonwealth of Massachusetts, ex- pense of contagious diseases 814 46


Water Works Income, amount transferred


7,500 00


Cash, received of William P. Mitchell, clerk, permits to keep swine, etc. $72 00


J. E. Richardson, milk inspector's fees 139 48


Hannibal S. Pond, offal


1,100 00


Freeman L. Lowell, incubator


12 50


Everett Board of Health, use of am- bulance


50 00


City of Medford, use of ambulance . .


30 00


City of Gloucester, medical attendance at Contagious Hospital . .


205 00


Town of Andover, medical attendance at Contagious Hospital .


498 00


Town of Arlington, medical attendance at Contagious Hospital


765 00


George F. McKenna, horse


25 00


2,896 98


$55,711 44


699 02


$56,410 46


DEBIT.


Cash, paid Caleb A. Page, salary as inspec- tor


$1,200 00


disbursements


30 90


Sundry Persons, burying dead animals


116 00


George W. S. Huse, salary as superin- tendent


99 11


Edgar T. Mayhew, salary as superin- tendent


800 89


Julius E. Richardson, salary as milk in- spector


649 96


disbursements


1 85


Charles M. Berry, salary as inspector of


700 00


animals and provisions fumigating, etc.


114 45


Freeman L. Lowell, salary as bacteri- ologist


233 33


Laborers


27,060 67


John Kennedy, labor


5 00


Ira Doughty, labor


61 25


Arthur M. Berry, labor


22 88


E. T. Benson, repairing regenerator


24 00


Melvin & Badger, formaldehyde


67 55


Harvard Co-operative Society, supplies


16 71


William C. Wright, serum tubes


37 90


H. E. Wright & Sons, evaporator


OC


00


M. F. Underwood, repairing motor .


75


Thomas Groom & Co., books and sta- tionery


94 18


Amounts carried forward


$31,345 38


$56,410 46


·


Excess and Deficiency, balance to debit of account


89


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward


$31,345 38


$56,410 46


Somerville Post-office, postage and rent of box 68 00


New England Telephone & Telegraph Co., rentals and tolls


143 23


Somerville Journal Co., printing


191 26


Citizen Press, printing


1 50


Webcowit Press, printing


7 50


H. C. Dimond &


Co., numbering


machine, etc.


10 45


Blickensderfer Typewriter Co., rent of machine


4 00


William L. Julian, advertising


44 25


Samuel Ward Co., books .


11 00


Library Bureau, cards


152 70


F. E. Barton, clerical work


49 75


Dr. F. C. Martin, vaccine points


239 50


Frederick Stearns & Co., vaccine points .


215 00


Thomas Metcalf & Co., vaccine points


145 83


New England Vaccine Co., vaccine points


60 00


Codman & Shurtleff, vaccine points


55 00


C. H. Goldthwaite & Co., vaccine points .


18 60


C. S. Lombard, vaccination shields, etc.


10 95


Dr. C. E. Bedell, vaccinations


644 21


Dr. W. M. Colby, vaccinations .


314 75


Dr. John F. Couch, vaccinations


194 50


Dr. Henry F. Curtis, vaccinations


350 00


Dr. Henry C. Hache, vaccinations


203 50


Dr. H. P. Makechnie, vaccinations


155 50


Dr. Edward J. Meyer, vaccinations


90 00


Dr. L. P. O'Donnell, vaccinations


712 50


Dr. George E. Osgood, vaccinations


120 50


Dr. Ernest D. Pillsbury, vaccinations


252 00


Dr. Francis Shaw, vaccinations


696 20


Dr. C. H. Tozier, vaccinations


41 00


Dr. M. W. White, vaccinations


292 50


Dr. Frank E. Bateman, vaccinations


100 00


Dr. Douglass S. Flewelling, vaccinations


100 00


Dr. A. Ward Follett, vaccinations


100 00


Dr. Charles E. Mongan, vaccinations


100 00


Dr. Charles F. Maguire, vaccinations


111 00


Dr. Freeman L. Lowell, vaccinations


87 00


Dr. J. H. Dennen, vaccinations


696 20


Dr. George F. Hughes, Jr., vaccinations .


485 60


Dr. L. H. Pote, vaccinations


578 00


Dr. Herbert K. Stiles, vaccinations . Roy C. Burckes, janitor's services E. P. Cook, janitor's services


14 00


F. S. Dickinson, janitor's services


14 00


G. A. McGonnigle, janitor's services


29 75


N. L. Pennock, janitor's services


14 00


J. C. Sampson, janitor's services


14 00


Albert C. Taylor, janitor's services


14 00


John F. O'Brien, janitor's services


14 33


Alfred Shiner, janitor's services


14 25


Solshine Mfg. Co., polish


2 00


E. S. Sparrow & Co., polish


50


Amounts carried forward .


$39,855 85


$56,410 46


498 16


14 00


W. B. Higgins, janitor's services


14 00


90


ANNUAL REPORTS.


Amounts brought forward


$39,855 85


$56,410 46


Milton H. Plummer, drugs


186 03


Frederick W. Gay, drugs


85


Marshall-street Pharmacy, drugs


1 35


R. G. Perkins, drugs


256 83


Herbert E. Bowman, drugs


6 65


Eastern Drug Co., acid


2 70


Eimer & Amend, chemicals


1 20


Fox, Fultz, & Co., bottles .


2 50


R. T. Brown & Co., stencils


3 25


J. Durell, tools and hardware


145 10


Howe & Flint, stove, etc.


12 65


T. H. Naughton, plumbing


2 64


William S. Howe & Co., repairing pump .


1 50


Whitney & Snow, hardware


45 16


W. E. Plumer & Co., hardware .


2 15


Fellows & Co., ladder


4 86


John Fisher & Co., offal tubs


10 80


T. Allen, use of team .


96 75


G. F. McKenna, use of team


36 00


J. H. Fannon, use of team


27 00


W. J. McCarthy, use of team


20 00


M. P. Canfield, use of team


3 00


Hale & Mayhew Co., ash carts, etc.


823 55


I. B. Walker, horseshoeing and repairing


196 44


Welch & Hall, horses


928 83


B. S. Walker, bay horse


185 00


C. R. Simpson, veterinary services


112 50


Caldwell's Stable, use of horse for am- bulance


64 50


Proctor Brothers, hay and grain


3,841 66


Lord & Webster, hay and grain


416 51


C. L. Underhill, repairing tools


45 70


D. J. Bennett, harness work


657 26


Edward O'Brien, horseshoeing


209 39


M. E. Crouse, horseshoeing


86 26


I. B. Walker, horseshoeing


63 33


George McDormand, horseshoeing


54 75


I. L. Roberts, horseshoeing


31 00


William Buckley, horseshoeing


25 50


American Express Co., expressing


4 45


Gilman Express Co., expressing


1 00


E. R. Perham, expressing


15


Leonard H. Pote, M. D., professional services


175 00


J. H. Dennen, M. D., professional ser- vices


1,371 00


G. W. Gale, M. D., professional services . Thomas T. Perkins, M. D., professional services


40 00


Mary E. Ayer, nursing at Contagious Hospital


1,758 57


Harriet A. Kimball, nursing at Conta- gious Hospital


511 25


Clinton I. Prouty, nursing at Con-


350 00


Hattie Goodrow, nursing at Contagious Hospital


90 00


Henry A. Wheeler & Co., tents and fly


90 50


Amounts carried forward .


$52,886 77


$56,410 46


·


·


.


.


27 85


tagious Hospital


.


91


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward


$52,886 77


$56,410 46


P. H. Rafferty, burials 38 00


A. E. Mann, burials 35 00


Howe & Flint, lighting vaccination sta- tions


56 36


Somerville Electric Light Co., setting poles


30 92


C. H. Goldthwaite, operating gown 1 75


Emma J. Smith, gas at laboratory


9 00


Wellington-Wild Coal Co., fuel


9 75


Highland Coal Co., fuel


3 10


Frank A. Teele, fuel


48 38


Cambridge Ice Co., ice


70


Union Square Furniture Co., furniture


342 20


John L. Crafts, clothing


16 28


J. H. Brooks, dry goods


162 18


Beckwith Brothers, groceries


52 39


W. B. Seller & Co., groceries


29 14


Medford-street Market, groceries


27 14


Russell & Co., groceries


1,475 96


F. E. Cheney & Co., groceries


38 31


J. A. Brady, groceries


6 50


D. A. McKay, groceries


12 33


Edward Coliten, groceries


85 63


T. A. Cunningham, groceries


40 37


R. M. Sturtevant & Co., groceries and provisions


24 79


Copithorne Brothers, groceries and pro- visions


16 04


James Harris, groceries and provisions .


9 63


W. C. Short, groceries and provisions


16 82


Charles S. Butters, groceries and pro- visions


68 55


W. H. Guscott, groceries and provisions


20 61


Henry A. Wason, groceries and pro- visions


20 22


M. D. Lewis, groceries and provisions


28 54


A. E. Robie, groceries and provisions 19 44


Toothaker Brothers, milk


7 32


Margaret Gorevan, rent


15 00


Dudley A. Dorr, rent


80 00


Frank A. Teele, rent .


25 50


George H. Sallaway, rent .


11 00


George F. Matthews, carpentering


30 48


Arthur C. Gordon, signs and stakes


4 00


John S. Clary Lumber Co., lumber .


18 49


William H. Waller, special officer Contagious Hospital


192 25


Water Maintenance account, water ser-


393 62


$56,410 46


Highway Betterment Assessments.


CREDIT.


Cash, received of sundry persons


$2,367 04


Balance to debit of account, 1903 .


5,078 73


Amount carried forward


$7,445 77


at


vice at Contagious Hospital .


92


ANNUAL REPORTS.


Amount brought forward


$7,445 77


DEBIT.


Balance from 1901


$62 45


Highways, Construction, assess-


ments levied as follows :-


Hall street


$284 88


Columbia street


606 00


Edmands street


271 71


Lowell street


. 1,464 82


Mansfield street


492 07


Morrison avenue


. 1,015 07


Windsor road


487 74


Sycamore street


209 48


Columbus avenue


95 98


Conwell street


171 59


Fosket street


553 75


Gilman terrace


229 16


Hammond street


377 58


Powder House terrace


326 53


6,586 36


Highways, Construction Munroe Street and Stone Avenue, assess-


ments levied


796 96


$7,445 77


Highways, Boston Avenue Bridge.


CREDIT.


Balance to debit of account, 1903 .


$706 86


Balance from 1901


$706 86


Highways, Construction.


CREDIT.


Balance from 1901


$963 36


Appropriations, from Taxes, 1902 .


2,350 00


Amount charged to Commonwealth of Massachusetts, street railway tax (part appropriated) .


10,000 00


Amount charged Highway Betterment Assessments, as- sessments levied


6,586 36


Cash, received of Highways, Construction of Munroe Street and Stone Avenue account, labor


$3,175 16


Highways Maintenance account, stone


46 80


3,221 96


$23,121 68


Excess and Deficiency, balance to debit of account


4,324 45


$27,446 13


DEBIT.


Cash, paid laborers


J. H. Cressey, broken stone


708 94


Amounts carried forward .


$11,201 95


$27,446 13


.


·


.


$10,493 01


DEBIT.


93


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward


$11,201 95


$27,446 13


Mass. Broken Stone Co., stone 909 66


Waltham Trap Rock Co., broken stone . 951 93


William J. McCarthy, stone 51 00


J. Buttimer, ballast


.


63 00


R. M. Sturtevant & Co., use of teams


24 00


J. H. Fannon, teaming stone


81 44


Dennis C. Mahoney, taking of land .


120 30


F. C. Ayer, lumber


29 03


Thomas Groom & Co., books and sta- tionery ·


6 00


Middlesex Registry of Deeds, recording documents .


75 70


Somerville Journal Co., advertising .


288 50


William L. Julian, advertising


12 00


McGrath & Woodley, printing .


5 00


George O. W. Servis, photographs


1 00


Highways Maintenance account, ballast and crushed stone


11,617 12


Prospect Hill Park, filling


78 50


$25,516 13


Clerk of Committees and Departments account, amount transferred


$100 00


Fire Department, amount transferred


930 00


Inspection of Buildings, amount trans- ferred


200 00


Public Buildings Maintenance, Armory, amount transferred .


400 00


Support of Poor, Miscellaneous account, amount transferred .


300 00


$27,446 13


Highways, Construction Munroe Street and Stone Avenue Extension.


CREDIT.


Appropriations from Funded Debt, 1902


$5,500 00


Amount charged Highway Betterment Assessments, as- sessments levied


796 96


$6,296 96


Excess and Deficiency, balance to debit of account


242 38


$6,539 34


DEBIT.


$122 43


Cash, paid S. & R. J. Lombard, edgestones Highways Construction account, use of city teams and materials .


3,175 16


Highways Maintenance account, use of city teams and labor 241 75


Prospect Hill Park account, removing materials, etc.


3,000 00


$6,539 34


94


ANNUAL REPORTS.


Highways, Maintenance.


CREDIT.


Balance from 1901


Excess and Deficiency account, amount transferred


Amount charged Commonwealth of Massachusetts, street railway tax, additional return for 1901 less adjustment of 1900 41 40


Amount charged Commonwealth of Massachusetts, street railway tax (part appropriated)


28,371 24


Amount charged Commonwealth of Massachusetts, Boston Elevated Railway tax (part appropriated)


7,993 64


Cash, received of Theodore H. Locke,


· crushed stone $1 05


S. Adams Clark, street cleaning 5 00


W. F. Noble, driveway


17 18


Charles Moore, crushed stone


50


George F. McKenna, driveway


9 75


Boston Elevated Railway Co., crushed stone


11 65


Fred Estever, teaming coal


6 80


J. W. Russell, manure


92 50


J. R. Marston, old horse


75 00


Daniel Hickey, saddles


10 00


A. M. Prescott, horses


165 00


T. F. Reardon, old horses


90 00


Charles R. Bunker, crushed stone


2 44


Martin W. Carr & Co., crushed stone


8 81


Patrick Connors, ballast


10 00


E. B. Coffin, ballast


3 25


George H. Pendergast, bricks


25 02


John Silk, stone


19 80


W. J. McCarthy, stone


500 00


Thomas Allen, stone .


16 31


Ellis & Buswell, stone


11 21


Warren Bros., stone and cinders


38 14


Elbridge G. Davis, bricks


16 50


Antonio F. Burmann, driveway


11 94


James Cottor, driveway


27 00


O. L. Story, driveway


00 CT


Henry Green, driveway


00


Leander P. Augusta, et al., driveway


13 00


George W. Bentley, driveway


11 25


Moses Smith, driveway


11 88


George H. Streeter, driveway


12 00


T. C. Connor, driveway


9 25


T. Allen, error in bill


137 70


Horatio Harrington, error in pay roll


10 00


Somerville Electric Light Co., labor drilling


6 00


William J. Griffith, discontinuing drive-


6 00


Paul A. Seckendorf, discontinuing drive- way


6 00


William G. Nash, bags


4 00


Charles E. Bedell, iron post


2 50


Highways Construction account, stock .


11,617 12


Amounts carried forward


$13,033 55


$54,072 69


$11,291 66 6,374 75


way


95


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward


$13,033 55 $54,072 69


Highways, Construction Munroe Street and Stone Avenue Extension account, labor and materials .


241 75


Highways, Paved Gutters and Crossings account, paving blocks · Highways, Removing Brown-tail Moths account, labor


5,549 32


5,942 97


Highways, Watering Streets account, use of city teams .


12 90


Powder House Boulevard account, labor


35 43


Prospect Hill Park account, labor .


7 50


Public Buildings Maintenance, Fire De- partment account, use of city teams


373 67


Public Buildings Maintenance, School- houses account, repairs


248 25


Public Grounds account, stone


16 87


Sidewalks Construction account, edge-


stones


2,353 48


Sidewalks Maintenance account, city


936 09


Sewers Construction account, labor, etc. .


335 25


29,087 03


DEBIT.


Cash, paid laborers' pay-rolls


$44,858 73


John P. Prichard, salary as superintend-


ent of streets


2,000 00


disbursements


15 51


Eugene Mead, board of superintendent's horse


261 79


Charles I. Bucknam, services


425 00


Florence E Barton, typewriting


10 00


Dr. G. L. Walton, professional services


25 00


Dr. A. R. Perry, professional services


53 00


Elizabeth Sullivan, damages compensation for


350 00


Jane F. Smith, settlement of claim


100 00


Joseph D. Sutton, settlement of claim


300 00


Margaret Sullivan, settlement of claim


35 00


Town of Wakefield, taxes .


70 44


Middlesex Registry of Deeds, recording plans


5 30


Thomas Groom & Co., books and sta- tionery


64 00


A. C. Libbey & Sons, stationery, etc.


15 57


Somerville Journal Co., printing


85 40


Somerville Post-office, postage .


20 00


Lawrence Mitchell, photographs


50


George O. W. Servis, photographs


1 50


David Bruce, field glasses


7 25


Ashton Valve Co., gage glasses


90


H. H. I. Smith, books


4 26


William L. Julian, advertising


4 25


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


49 95


Heirs Jesse Simpson, rent of land


30 00


Amounts carried forward


$48,793 35


$83,159 72


teams


$83,159 72


·


.


96


ANNUAL REPORTS.


Amounts brought forward


$48,793 35 $83,159 72


City of Medford, maintenance Middlesex-


avenue bridge .


358 01


Suffolk Engraving & Electrotyping Co., half-tone views


38 85


Phillips Co., twelve letters


4 20


George F. Hughes, paint stock


2 50


T. A. Sallaway, paint and supplies


16 17


I. H. Wiley & Co., paint and supplies


28 76


Warren Brothers Co., dipper


: 00


J. A. Durell, hardware


46


Whitney & Snow, hardware


259 00


W. E. Plumer & Co., hardware and tools


245 49


E. S. Sparrow & Co., hardware and tools


25


Underhill Hardware Co., tools .


28 10


Herbert Wood, sharpening saws, etc.


17 75


Jarvis Engineering Co., machinery


77 40


Brown & Wales, tubes


13 02


W. L. Snow, tubes


45


Fred C. Gifford, repairing tools


47 60


John W. Harmon, repairing tools


7 75


A. W. Isele & Son, tools


77 00


S. H. Davis & Co., tools


4 22


Perrin, Seamans, & Co., tools


183 11


Joseph Breck & Sons Corp., tools


87 73


Boston Bolt Co., bolts, screws, etc.


15 51


Braman, Dow, & Co., pipe unions


51 78


Crosby Steam Gage & Valve Co., re- pairing gages


2 25


Chadwick Boston Lead Co., metal


31 82


Dodge, Haley, & Co., wire and steel


104 98


Boston Bamboo Co., poles


8 28


Birch Brothers, labor on pump


1 00


Charlestown Stove Co., pipe for forge


75


P. Lacy, building wall


90 21


W. G. Nash, lime and cement


66 20


Bowker Chemical Co., creosote


75


T. O'Keefe, sand


553 50


T. Allen, granolithic walk .


153 00


William J. McCarthy, stone


146 33


C. W. Dolloff, stone


250 00


Frank Buttimer, stone


1,146 68


Thomas E. Owens, stone


5 07


J. F. Dwyer, stone


1,241 68


Michael Leahy, stone .


12 81


William H. Lennox, stone


1,010 30


Mrs. Shean, stone


14 67


John M. Riley, stone .


731 98


J. H. Cressey, stone


54 09


Edward McCann, stone


11 80


John Turner & Co., stone .


222 64


Waltham Trap Rock Co., stone


346 70


James Burr, stone


5 00


H. G. Kennedy, stone


348 88


Mass. Broken Stone Co., stone


439 01


J. H. Fannon, sand and stone


590 22


S. & R. J. Lombard, paving blocks


1,005 74


Ellis & Buswell, crushed stone .


645 87


Amounts carried forward


$59,765 67


$83,159 72


97


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward


$59,765 67


$83,159 72


J. Buttimer, gravel


20 00


Eastern Paving Brick Co., bricks


420 75


Waldo Brothers, bricks


9 50


Ferris Brick Co., bricks


120 44


Estate of John N. Ball, wagon


80 00


Hale & Mayhew Co., repairing wagons


421 15


Joseph Palmer, repairing wagons


4 50


Welch, Dwyer, & Grady, repairing


wagons


A. M. Wood Co., repairing carts


682 84


E. A. Gillett & Sons, sleigh shaft


75


A. Taylor, buggy


162 50


Fresh Pond Ice Co., whiffletrees


10 00


L. A. Wright, repairing buggy


30 75


Morgan & Bond, harnesses


796 99


D. McDonald, harness work


39 95


Trustees of Tufts College, collar


2 00


George A. Noyes & Co., harness supplies


5 00


Edward O'Brien, horseshoeing


229 38


George McDormand, horseshoeing


19 51


William Buckley, horseshoeing


1 51


I. W. Hamilton, horseshoeing


75


Gilmore Smith Co., hay and grain


865 90


Lord & Webster, hay and grain


2,227 90


Nathan Tufts & Son, hay and grain


3,696 65


Proctor Brothers, hay and grain


197 10


William H. Hitchings, veterinary vices


ser-


18 00


C. H. Paine, horse medicine


5 00


J. N. Marston, horses


410 00


Welch & Hall, horses


400 00


R. M. Sturtevant & Co., horses


400 00


William Buckley, horse


275 00


Bennett & Taylor, horse


175 00


I. B. Walker, repairing scraper


3 13


Charles A. Claflin & Co., repairing roller


138 22


Julian D'Este Co., repairing roller


9 30


O. S. Kelley Co., repairing roller


9 00


A. J. Wilkinson & Co., repairing roller


95


Farrell Foundry Machine Co., repairing crusher


267 20


Walter W. Field, repairing crusher


94 38


Roberts Iron Works Co., repairing crusher


12 26


Charles E. Berry, repairing crusher


1 00


Good Roads Machinery Co., repairing road machine


64 75


Ames Plow Co., plows


32 90


Buffalo Pitts Co., road rollers


3,510 25


William C. Oastler, broom for sweeper


22 50


Charles Hvass, brooms


9 00


Steel Clad Reversible Broom Co., brooms Henry C. Holt Co., lacings


2 00


W. A. Wood Co., oil


17 40


Electric Gas Lighting Co., supplies .


13 58


Union Square Furniture Co., oil heater


3 50


Wellington-Wild Coal Co., fuel


1,862 79


Frank Hervey, powder and fuse


73 42


Amounts carried forward


$77,675 90


$83,159 72


-


.


28 00


-


5 88


98


ANNUAL REPORTS.


Amounts brought forward


$77,675 90 $83,159 72


D. A. McKay, ginger, etc.


4 50


Highland Coal Co., cement


62 00


F. D. Weld & Co., ladders


74 63


Fellows & Co., ladders


33 86


Thomas Hollis Co., drugs


17 00


American Steam Packing Co., packing


26 93


W. B. Mullen, sand


1,322 40


F. C. Ayer, lumber


243 46


T. E. Littlefield, lumber


5 36


W. L. Waugh, lumber and labor


14 35


George W. Gale Lumber Co., cedar posts


15 00


Boston Belting Co., hose


76 99


Boston Coupling Co., hydrant connec- tions


3 80


Barber Asphalt Paving Co., repairing asphalt


12 76


M. F. Underwood, lock work


60


John P. Squire & Co., salt


2 28


Cling Surface Mfg. Co., polish .


8 75


Union Glass Co., lanterns and globes


18 25


Bowker Insecticide Co., syringe, etc.


7 25


H. E. Bowman, medicine


23 05


J. W. Howard, plants


10 55


Armstrong Brothers, soil pipe .


7 00


L. H. Brown, carriage hire


15 00


George E. Lowell, carriage hire


10 00


Eugene Mead, carriage hire


10 00


C. J. Miers, use of teams


58 50


George W. Prichard, teaming


63 11


Boston & Maine Railroad, freight


31 25


Bucknam & McCarthy, dinners


19 30


City of Somerville, sidewalk assessment .


33 16


Highways Construction account, stone .


46 80


Highways, Paved Gutters and Crossings account, paving blocks .




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