USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1902 > Part 9
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19 86
B. E. Higgins, mason work
15 50
Damon Safe & Iron Works, labor on safe
5 00
Underhill Hardware Co., setting glass, etc.
15 01
Whitney & Snow, hardware
12 35
W. E. Plumer & Co., hardware
27 67
W. J. Fermoyle, painting and glazing
35 25
W. S. Howe, plumbing
26 76
H. W. Covell, plumbing
11 65
A. A. Sanborn, steamfitting
9 30
Howe & Flint, repairing
1 95
William Hall & Co., repairing
5 00
F. W. Farrar, repairing clock
6 00
W. F. Flemming, cane seats
8 50
Derby Desk Co., cane seats
14 50
W. B. Badger & Co., desk
34 20
Jones, McDuffee, & Stratton, cooler . .
water
5 50
Union Square Furniture Co, tumblers
50
F. T. Lord Polish Co., brass polish .
6 25
M. A. Mann, laundering
24 00
W. J. McCarthy, gravel
30 00
$3,368 10
Excess and Deficiency, balance to credit of account
131 90
$3,500 00
Public Buildings Maintenance, City Hall Annex.
CREDIT.
Appropriations, from Taxes, 1902
$750 00
Excess and Deficiency, balance to debit of account
189 03
$939 03
DEBIT.
Cash, paid James H. Chase, janitor
$420 00
W. F. Flemming, repairing furniture
3 00
Higgin Mfg. Co., screens
21 85
H. A. Wheeler & Co., awnings .
38 50
Electric Gas Lighting Co., supplies .
9 09
Somerville Electric Light Co., lighting
41 23
Amounts carried forward
$533 67
$939 03
50 22
115
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
$939 03
M. F. Underwood, electric work
3 50
Wellington-Wild Coal Co., fuel
194 37
C. L. Underhill, repairs
1 25
F. W. Farrar, repairing clocks .
3 00
Hartford Steam Boiler Inspection &
Insurance Co., insurance
50 00
A. A. Sanborn, steamfitting
18 62
C. W. Stevens, plastering and sink
42 31
Underhill Hardware Co., hardware .
6 05
F. C. Ayer, lumber
8 23
G. F. Matthews, carpentering
17 11
Thomas McNee, roofing
25 40
Armstrong Brothers, plumbing
14 27
D. P. Bucknam, repairing fire box
8 10
Jarvis Engineering Co., grates .
12 40
H. Wood, keys .
40
Glines & Co., expressing
35
$939 03
Public Buildings Maintenance, Fire Department.
CREDIT.
Appropriations, from Taxes, 1902 .
$3,800 00
Excess and Deficiency, balance to debit of account
1,808 61
$5,608 61
DEBIT.
Cash, paid Cambridge Gas Light Co., gas
$178 30
Charlestown Gas & Electric Co., gas
43 32
Somerville Electric Light Co., lighting
820 19
Electric Gas Lighting Co., supplies .
8 93
Wellington-Wild Coal Co., fuel
1,297 03
Braman, Dow & Co., steamfitting
10 81
Edward Kendall & Sons, steamfitting
6 49
J. A. Durell, repairing
122 05
Howe & Flint, repairing
25 81
W. J. Kennedy, plumbing .
18 05
W. L. Snow & Co., plumbing
10 86
G. H. Maynard, plumbing
4 80
W. S. Howe, plumbing
442 89
Armstrong Brothers, plumbing
11 54
Hutchinson & Gethin, gas fitting
14 43
S. D. Hicks & Son, repairing boiler
7 90
L. A. Wright, plates
4 00
J. B. Rufer, iron work
2 50
W. E. Plumer & Co., hardware
18 60
E. S. Sparrow & Co., hardware
64 02
Underhill Hardware Co., hardware .
122 57
Whitney & Snow, hardware
3 00
W. J. Fermoyle, varnishing
8 70
F. E. Cushing, painting
266 25
G. H. Crosby, painting
13 75
George F. Hughes, painting
9 11
J. H. Pattee, painting and glazing
152 00
G. F. Matthews, carpentering
357 15
Amounts carried forward
$4,045 05
$5,608 61
Amounts brought forward
$533 67
.
.
.
116
ANNUAL REPORTS.
Amounts brought forward
$4,045 05
$5,608 61
G. D. B. Robinson, carpentering
49 02
H. P. Tibbetts, carpentering
196 25
J. F. Walker, carpentering
20 62
Lynn Stall Co., repairing floors .
31 30
W. A. Snow & Co., stall floors
55 20
William T. Henderson, repairing stable
30 00
C. L. Underhill, iron work
10 00
R. W. Doe, furnace work .
7 70
William S. Howe & Co., grate
2 00
Thomas McNee, roofing .
145 80
Pattee Co., repairing ceiling
7 25
Thomas Dowd, tinting ceilings
25 00
George A. Darrah, plastering
111 35
C. F. Hovey & Co., crash .
57 21
Union Square Furniture Co., furniture and bedding
290 60
W. B. Badger & Co., desk
15 00
William F. Eccles, mattresses
19 50
Marshall-street Pharmacy, drugs
60
W. H. Bullard, soap, etc.
4 75
F. E. Fitts Mfg. & Supply Co., brushes
2 62
H. Wood, keys
20
F. W. Kimball, trap doors
10 00
George W. Manning, labor on flag staff
1 75
F. C. Ayer, lumber
4 87
Gilman Express Co., expressing
1 50
City of Somerville, highway assessment
49 80
Highways Maintenance account, paving driveway
373 67
$5,608 61
Public Buildings Maintenance, Health Department.
CREDIT.
Appropriations, from Taxes, 1902 .
$500 00
DEBIT.
Cash, paid Arthur W. Berry, carpentering $131 71
Thomas McNee, repairing roof
11 85
H. S. Angus & Son, lumber
76 30
F. C. Ayer, lumber
8 32
W. L. Snow Co., plumbing
41 30
Somerville Electric Light Co., lighting
72 50
Electric Gas Lighting Co., supplies .
2 37
Wellington-Wild Coal Co., fuel
27 81
$372 16
Excess and Deficiency, balance to credit of
127 84
$500 00
Public Buildings Maintenance, Highways.
CREDIT.
Appropriations, from Taxes, 1902 .
$400 00
Cash, received of Thomas Ormond, rent ·
$78 00
Amounts carried forward
$78 00
$400 00
account
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
117
Amounts brought forward
$78 00
$400 00
Arthur Murley, rent .
64 00
142 00
$542 00
DEBIT.
Cash, paid Somerville Electric Light Co., lighting
$103 59
John Stackpole, carpentering
78 41
Underhill Hardware Co., glass . .
8 52
Excess and Deficiency, balance to credit of
account
. 351 48
$542 00
Public Buildings Maintenance, Police.
CREDIT.
Appropriations, from Taxes, 1902 . ·
$3,000 00
Amount allowed by Commonwealth of Massachusetts, armory rent
400 00
Cash, received of J. O. Hayden, county treasurer, rent of court room
600 00
$4,000 00
DEBIT.
Cash, paid Frank Miller, services as janitor .
$850 00
A. Robinson, night janitor
204 00
Edwin B. Price, janitor
58 00
M. P. Canfield, care of grounds
13 75
Cambridge Gas Light Co., gas
492 00
Somerville Electric Light Co., lighting
216 67
Electric Gas Lighting Co., supplies .
21
Gas Consumers' Association, gas regu- lation
24 00
Wellington-Wild Coal Co., fuel
470 93
H. W. Covell, plumbing
7 40
Howe & Flint, plumbing
78 48
W. S. Howe, plumbing
11 09
W. E. Plumer & Co., hardware
9 75
Whitney & Snow, hardware
50 56
G. D. B. Robinson, putting on windows
26 77
C. A. Slager, setting glass
3 25
G. M. Fortin, setting glass
3 15
I. B. Walker, repairs .
5 25
Union Square Furniture Co., furniture
13 25
A. C. Lyman, repairing furniture
23 89
Derby Desk Co., repairing platform
19 25
W. B. Badger & Co., desks
90 00
Gutta Percha & Rubber Mfg. Co., mat- ting
57 12
Flynn Brothers, repairing chair
2 00
C. W. Lerned & Co., disinfectant
75 00
G. W. Manning, trucks
10 78
Amounts carried forward
$2,816 55
$4,000 00
.
$190 52
118
ANNUAL REPORTS.
Amounts brought forward
$2,816 55
$4,000 00
Mrs. A. H. Wood, mending flag
2 00
H. Wood, sharpening mower
1 25
A. F. McMillan, furnace work .
27 54
A. A. Sanborn, steam fitting
6 90
Andrews & Andrews, asbestos covering .
70 91
Excess and Deficiency, balance to credit of account .
1,074 85
$4,000 00
Public Buildings Maintenance, Public Grounds.
CREDIT.
Appropriations, from Taxes, 1902 .
$50 00
DEBIT.
Cash, paid Wellington-Wild Coal Co., fuel .
$21 78
Excess and Deficiency, balance to credit of
28 22
$50 00
Public Buildings Maintenance, Public Library.
CREDIT.
Appropriations, from Taxes, 1902 .
$3,500 00
Cash, received of W. S. Howe, old junk
4 00
Excess and Deficiency, balance to debit of account
673 59
$4,177 59
DEBIT.
Cash, paid Charles A. Southwick, services as janitor
$1,000 00
Charles A. Southwick, Jr., services as
janitor
26 00
Alice M. Thornton, labor .
134 00
Cambridge Gas Light Co, gas .
81 40
Electric Gas Lighting Co., supplies
37 91
Somerville Electric Light Co., lighting
1,751 97
M. F. Underwood, electric work
4 12
H. G. White, electric work
28 66
Wellington-Wild Coal Co., fuel
463 23
Union Glass Co., globe
1 50
Derby Desk Co., furniture
4 25
Paine Furniture Co., furniture .
6 50
Doten-Dunton Desk Co., chair
5 50
W. F. Flemming, repairing furniture
; 00
Howe & Flint, gas fitting
16 16
W. E. Plumer & Co., hardware
50
Underhill Hardware Co., hardware .
39 58
Whitney & Snow, hardware
75
G. H. Maynard, plumbing .
1 55
Amounts carried forward
$3,609 58
$4,177 59
.
$3,504 00
account
$2,925 15
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
119
Amounts brought forward
$3,609 58
$4,177 59
A. H. Hines, mason work .
6 85
A. A. Sanborn, steam fitting
5 90
G. F. Matthews, carpentering
393 26
Thomas McNee, roofing
25 40
G. A. Walker, painting
6 60
D. P. Bucknam, repairing fire box
7 50
Hartford Steam Boiler Inspection & In- surance Co., insurance 50 00
H. A. Wheeler & Co., awnings .
50 00
Providence Ideal Ventilating Co., venti- lators
15 30
Gutta Percha & Rubber Co., mat
7 20
$4,177 59
Public Buildings Maintenance, Schoolhouses.
CREDIT.
Appropriations, from Taxes, 1902 .
$45,500 00
Cash, received of J. W. Pitcher, old shed
$15 00
N. H. Reed & Son, old iron
58 00
73 00
$45,573 00
Excess and Deficiency, balance to debit of account
1,470 16
$47,043 16
DEBIT.
Cash, paid janitors' salaries .
$20,776 88
John H. Adcock, plumbing
28 23
Edwin Connell, plumbing
11 91
J. E. Parsons, plumbing
12 61
G. H. Maynard, plumbing
15 70
H. W. Covell, plumbing
63 56
W. S. Howe, furnace work and plumbing
782 95
W. L. Snow Co., plumbing and hardware
117 97
E. S. Sparrow & Co., hardware
26 41
Underhill Hardware Co., hardware .
255 56
W. E. Plumer & Co., hardware
257 51
Whitney & Snow, hardware
353 91
T. A. Sallaway, hardware
15 85
J. E. Bell, slating
219 49
Thomas McNee, roofing
1,137 21
E. Horne, mason work
3 85
F. C. Alexander, mason work
102 65
A. H. Hines, mason work
1 35
D. P. Bucknam, mason work
276 55
Arthur W. Berry, fence
110 57
C. W. Stevens, repairing fence . T. Allen, concreting
12 00
J. H. Fannon, concreting
504 25
Charles E. Berry, making rake
6 45
Howe & Flint, furnace work
127 89
William S. Howe & Co., furnace work
21 64
J. W. Johnson, furnace work
26 25
A. F. McMillan, furnace work .
137 00
Amounts carried forward
$25,548 09
$47,043 16
141 89
120
ANNUAL REPORTS.
Amounts brought forward
$25,548 09 $47,043 16
J. B. Rufer, iron work
2 35
I. B. Walker, iron work 21 73
J. H. Thompson, iron work 1 00
D. P. Bucknam, repairing fire box
72 20
Barbour, Stockwell Co., castings
75
Boston Feather Duster Co., dusters
129 36
Charles A. Austin Brush Co., dusters
17 60
Murphy, Leavens Co., brushes .
52 35
W. G. Hallock, brushes
34 00
R. C. Burckes, setting glass
6 25
F. H. Hilling, setting glass
6 60
F. N. Smith, setting glass .
10 50
J. Q. Twombly, setting glass
4 15
J. F. Berton, setting glass
10 35
J. T. Crosby, setting glass
18 00
John T. Sellon, setting glass
9 85
J. B. Boynton, setting glass
17 55
B. E. Ellsworth & Co., setting glass
8 40
A. C. Gordon, setting glass
26 55
Boston Steam Pump Repair & Supply Co., repairing pump
92 50
Knowles Steam Pump Works, repairing pump
18 26
Bradlee & Chatman, steam fitting
58 69
Isaac Coffin & Co., steam fitting
211 09
A. A. Sanborn, steam fitting
455 33
Falls Rivet & Machine Co., supplies
50
Hutchinson & Gethin, repairing hinge, etc.
4 35
Charlestown Gas & Electric Co., gas
293 66
Cambridge Gas Light Co., gas
610 20
Electric Gas Lighting Co., supplies
150 99
Gas Consumers' Association, gas regu- lation
40 00
Somerville Electric Light Co., lighting
825 32
rent of fans
60 00
motor, etc.
708 06
Chandler Adjustable Chair & Desk
Works, furniture
1,111 20
George S. Perry & Co., furniture
29 40
Derby Desk Co., furniture
221 35
Heywood Brothers & Wakefield Co., fur- niture
108 06
Kenney Brothers & Wolkins, furniture
24 00
Allen, Totman Co., furniture
79 50
W. B. Badger & Co., furniture
18 23
W. F. Flemming, repairing furniture
58 80
Union Square Furniture Co., furniture moving
206 24
D. L. Wood, furniture moving .
89 40
M. G. Staples, furniture moving
4 00
J. A. Durell, gas fitting
288 92
Knott & Co., gas fitting
42 12
Alexander Duncan & Co, steam fitting
161 18
Fred W. Farrar, clock work
78 70
David W. Skinner, clock work .
23 00
Moulton C. Libbey, clock work
13 00
Herbert Wood, keys and sharpening tools
27 85
Amounts carried forward
$32,111 53
$47,043 16
·
121
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward
$32,111 53
$47,043 16
M. F. Underwood, keys
50 99
James Young, labor
5 60
A. J. Wilkinson & Co., sawed brass .
44
W. J. Fermoyle, painting and glazing
129 95
N. L. Pennock, painting
13 00
Driscoll & Jones, painting
46 10
Henry H. Mayville, painting
22 50
G. A. Walker, painting
141 35
Allen Shade Holder Co., shade holders .
23 50
Luther T. Allen, shades
219 40
M. L. King, oil .
48
C. E. Delano, oil
55
Russell & Co., oil
1 32
P. Sutherland & Co., oil and waste .
89 69
Sanitas Co., disinfectant
52 00
Thomas Groom & Co., books and sta- tionery
10 75
A. T. Thompson & Co., rheostats
24 00
S. H. Couch Co., phone
5 50
Warren Hallett, carpentering
791 00
G. F. Matthews, carpentering
537 69
Harris P. Tibbetts, carpentering
217 77
A. M. Waining, carpentering
208 75
Arthur W. Berry, carpentering
17 05
George M. Davis & Son, contract
119 00
M. Harrington, salt
60
Joseph K. James, cleaning material .
6 00
Lever Brothers (Limited), soap powder .
26 63
Lawler & Freeto, soap
1 21
Hartford Steam Boiler Inspection & In- surance Co., insurance
50 00
Wellington-Wild Coal Co., fuel
10,711 00
North Packing & Provision Co., ashes
15 00
E. S. Kearney, saw dust
22 25
W. H. Bullard, oil and barrels
3 60
F. A. Higgins, jars
6 25
F. F. Goodnow & Co., ladder
1 50
Dodge, Haley & Co., bolts
1 01
John M. Woods Co., lumber
84 12
F. C. Ayer, lumber
12 82
I. H. Brown Moulding Co., moulding
10 38
Henry K. Barnes, making belt
4 93
Cutter, Wood & Stevens Co., pulley
4 20
Blodgett Brothers & Co., electric work
17 62
Johnson Electric Service Co., heat regu- lating
73 55
Frank O. Johnson, gas supplies
65 34
New England Roller Grate Co., grates
144 00
Continental Grate Co., grates .
56 00
Braman, Dow & Co., water gauge
2 50
D. McIntire, loam
2 50
Patrick Bowden, care of grounds
242 50
Patrick Burke, grading
50 00
John Silk, sods
5 50
George S. Miller, labor
3 00
John Kelley, labor
3 50
George W. Manning, splicing halliards, etc.
69 87
Amounts carried forward
$46,537 29
$47,043 16
122
ANNUAL REPORTS.
Amounts brought forward
$46,537 29
$47,043 16
Mrs. A. H. Wood, repairing flags
3 50
Sarah A. Durgan, flags
18 00
Henry A. Wheeler & Co., ensigns
6 00
George F. Hughes, staining
30 05
George S. Miller, whitening
25 50
E. O. Arnold & Co., carpet cleaning
27 99
Gracey & Potter, carpet cleaning
2 70
George F. Hurn & Co., carpet cleaning
15 04
S. H. Whitcomb, carpet cleaning
2 00
Glines & Co., expressing
6 30
Highways Maintenance account, teaming coal and grading
248 25
Highways, Removing Brown-tail Moths account, labor removing moths
37 75
Water Maintenance account, replacing service
82 79
$47,043 16
Public Buildings Maintenance, Sewer Department.
CREDIT.
Appropriations, from Taxes, 1902 .
DEBIT.
Cash, paid F. C. Ayer, lumber
$18 12
H. N. Johnson, carpentering
11 87
Wellington-Wild Coal Co., fuel
19 00
W. L. Snow Co., twine
15
Excess and Deficiency, balance to credit of
86
$50 00
Public Buildings Maintenance, Support of Poor.
CREDIT.
Appropriations, from Taxes, 1902 .
$500 00
Excess and Deficiency, balance to debit of account
371 41
$871 41
DEBIT.
Cash, paid Somerville Electric Light Co., lighting
$221 18
supplies
Cambridge Gas Light Co., gas .
11 00
Wellington-Wild Coal Co., fuel
100 43
M. F. Underwood, electric work
1 37
E. S. Sparrow & Co., hardware Howe & Flint, plumbing
81 55
C. W. Cahalan, plumbing
220 00
W. S. Howe, plumbing
1 30
W. L. Snow Co., repairing boiler
23 94
Highland Coal Co., cement
47 14
Harris P. Tibbetts, carpentering
140 36
John Stackpole, fence
Frederick G. Jones, painting
18 84
$871 41
1
·
$49 14
account
$50 00
.
90
1 00
2 40
123
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Public Buildings Maintenance, Water Department.
CREDIT.
Appropriations, from Taxes, 1902
$100 00
Excess and Deficiency, balance to debit of account 33 95
$133 95
DEBIT.
Cash, paid Somerville Electric Light Co., lighting
$76 14
supplies
1 70
Arthur W. Berry, carpentering
1 60
G. F. Matthews, carpentering .
48 00
J. P. Wahlstrom & Son, setting glass
2 50
William S. Howe, dippers
16
W. L. Snow Co., paint
3 85
.
$133 95
Public Grounds.
CREDIT.
Appropriations, from Taxes, 1902 .
$9,500 00
Cash, received of Boston Elevated Railway Co., maintenance
Broadway parkway, 1900 . . $50 00
Maintenance Broadway park-
50 00
$100 00
Prospect Hill Park account, labor
503 00
Public Grounds, Athletic Apparatus ac- count, rings, bolts, etc.
9 95
Public Grounds, Athletic Field in Ward Seven account, labor
599 05
1,212 00
$10,712 00
DEBIT.
Cash, paid laborers
$7,185 29
J. A. Durell, hardware
29 44
Whitney & Snow, hardware
225 31
Underhill Hardware Co., hardware .
56 40
E. S. Sparrow & Co., hardware
77 75
Bliss Brothers, hardware
2 77
W. E. Plumer & Co., hardware
6 17
H. L. Frost & Co., labor destroying brown-tail moths
77 50
P. Burke, grading and sodding
54 94
The Gutta Percha & Rubber Mfg. Co., hose
11 00
J. W. Howard, plants and labor
1,123 29
F. C. Ayer, lumber
171 36
C. W. Stevens, lumber
160 00
Thomas Allen, concreting
23 85
James Tevlin, teaming
189 00
G. F. McKenna, teaming
55 00
McCarthy & Gill, labor and teaming
345 09
G. W. Prichard, use of horse
110 00
Amounts carried forward
$9,904 16
$10,712 00
.
way, 1901
.
.
124
ANNUAL REPORTS.
Amounts brought forward
$9,904 16 $10,712 00
Warren Brothers Co., rent of steam
roller
70 00
I. K. Kimball & Co., settee slats .
12 00
M. D. Jones & Co., settees
41 00
Waldo Brothers, tiles, etc.
18 40
American Net & Twine Co., back stop net
1 50
Highland Coal Co .. lime
1 90
H. W. Covell, plumbing
7 10
Mrs. A. H. Wood, repairing flags
4 00
G. W. Manning, labor
52 25
Charles E. Berry, labor, etc.
11 05
T. F. Crimmings, plowing
28 00
H. Wood, repairing tools .
36 60
I. B. Walker, repairing tools
20 55
L. A. Wright, repairing tools
4 60
F. Dooris, repairing tools
8 75
C. L. Underhill, repairing tools
3 75
George O. W. Servis, photographs
11 00
Spalding Mfg. Co., ladder .
10 29
Wright & Ditson, athletic goods
13 50
A. Goldstein, boots and repairs
7 30
George G. Page Box Co., sawdust
2 00
New England Dressed Meat & Co., ashes
6 25
W. H. Berton, painting
52 80
J. F. Berton, painting
11 55
Z. E. Cliff, lumber, etc.
16 08
Belding Brothers, fence
46 10
D. J. Bennett, harness work
15 75
William T. Henderson, brace, hook and chain
3 25
George E. Lowell, carriage hire
7 00
Bucknam & McCarthy, suppers for com- mittee
17 50
J. H. Thompson, use of brake
15 00
Hobart S. Palmer, grain
2 01
G. A. Walker, signs
21 00
Leopold Morse & Co., suit and cap, etc.
39 45
Gilman Express Co., expressing
50
American Express Co., expressing
45
City of Somerville, water service pipe
140 25
Highways Maintenance account, crushed stone
16 87
$10,681 51
Excess and Deficiency, balance to credit of account
30 49
$10,712 00
Public Grounds, Athletic Apparatus.
CREDIT.
Balance from 1902
·
$11 45
DEBIT.
Cash, paid I. B. Walker, iron work $1 50
Public Grounds account, rings, bolts, etc. 9 95
$11 45
Wool
1
APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 125
Public Grounds, Athletic Field in Ward Seven.
CREDIT.
Balance from 1902
·
$2,246 05
Appropriations, from Funded Debt, 1902
1,000 00
$3,246 05
DEBIT.
Cash, paid McCarthy & Gill, grading
$765 80
Clarence W. Stevens, fence and labor grand stand
124 28
gates
40 74
F. C. Ayer, lumber
429 11
J. F. Berton, painting
38 30
Thomas H. Naughton, plumbing
66 62
E. S. Sparrow & Co., hardware
49 95
Public Grounds account, labor, materials, etc.
599 05
$3,246 05
Public Grounds, Glen Street Addition.
CREDIT.
Appropriations, from Funded Debt, 1902
$800 00
DEBIT.
Balance to credit of account, 1903 .
$800 00
Public Grounds, Land for Park Purposes.
CREDIT.
Balance from 1901
$240 30
DEBIT.
Public Grounds, Land on Prospect Hill account, amount
transferred
$240 30
Public Grounds, Land on Prospect Hill for Park Purposes.
CREDIT.
Balance from 1901
$3,680 00
Apropriations, from Funded Debt, 1902
13,500 00
· Public Grounds, Land for Park Purposes account, amount transferred
240 30
DEBIT.
Cash, paid John Stackpole, estimate taking land
$10 00
Mary E. Jones, land and building
13,500 00
taxes on same, 1901
143 18
John W. Vinal, damages
1,280 51
Philip Eberle, damages
2,215 09
City of Somerville, taxes of 1901 assessed
to Lydia E. Hutchinson
139 92
$17,288 70
Balance to credit of account, 1903 .
131 60
$17,420 30
$17,420 30
1,132 20
126
ANNUAL REPORTS.
Public Library.
CREDIT.
Balance from 1901
$220 75
Appropriations, from Taxes, 1902 .
14,500 00
Cash, received of county treasurer, return on amount received of the city for dog licenses in 1901
$3,230 95
Sam Walter Foss, librarian, fines
716 89
A. L. Cadwell, money not called for
4 75
E. B. Hall & Co., bill previously paid
10 00
3,962 59
$18,683 34
DEBIT.
Cash, paid Sam Walter Foss, salary as li- brarian
$2,500 00
disbursements
79 09.
Adele Smith, assistant librarian
700 00
F. Mabel Norcross, cataloguer
600 00
Esther M. Mayhew, assistant cataloguer
528 20
Anna L. Stone, assistant
500 00
Mary J. Warren, assistant
500 00
Mabel E. Bunker, assistant
583 20
Mary S. Woodman, assistant
500 00
Edith B. Hayes, assistant .
500 00
Florence D. Hurter, assistant
408 34
Bessie L. Duddy, assistant
383 34
Nellie M. Whipple, assistant
266 64
Alice W. Sears, assistant
150 12
Charles F. Shepard, assistant
154 60
Gardner Stacy, assistant
256 21
David Countway, assistant
107 85
Charles A. Perry, assistant
56 58
George Manchester, assistant
4 30
Stuart Dean, assistant
23 30
N. J. Bartlett & Co., books
41 00
E. M. Berlin, books
1 35
Oliver Ditson Co., music books
203 45
Dodd, Mead & Co., books
31 60
E. P. Dutton, books
2 68
W. A. Greenough & Co., directories
6 00
E. B. Hall & Co., books
50 00
William B Harrison, books
3 50
H. S. Inman, books
40 00
Charles E. Lauriat Co., books .
189 31
Lee & Shepard, books
34 62
Little, Brown & Co., books
3,077 78
George E. Littlefield, books
102 90
Macmillan Co., books
43 23
National Conference of Charities & Cor- rection, books
1 25
National Education Association, books .
2 00
F. A. Ober, books
3 80
G. T. Ridlon, books
5 00
George Routledge & Son, books
1 62
Charles Scribner's Sons, books
67 58
Amounts carried forward .
$12,849 75
$18,683 34
·
.
139 31
Joseph Story, assistant
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
122
Amounts brought forward
$12,849 75
$18,683 34
Samuel Austen, books
9 26
Mrs. E. S. Brooks, books .
48 62
D. C. Heath & Co., books
3 28
C. F. Libbie & Co., books
108 85
Methodist Book Concern, books
1 46
John Moore, books
7 25
G. P. Putnam's Sons, books
10 98
Architectural Reproduction, books .
2 50
O. N. Babcock, books
9 00
A. S. Clark, books
33 00
Desmond Publishing Co., books
252 00
C. H. Engle, books
1 08
R. B. Graham, books .
6 62
Francis P. Harper, books .
9 00
Charles C. Haskell, books
2 25
Hinds & Noble, books
5 60
Henry R. Johnson, books .
1 50
J. Mallman, books
5 00
Fleming H. Revell Co., books .
94
Frederick Starr, books
14 25
Virtue Co., books
17 50
A. Wessells Co., books
2 41
James H. West, books
90
H. W. Wilson, books
13 00
Charles L. Woodward, books
22 00
P. W. Ziegler & Co., books
4 13
Longmans, Green, & Co., books
26 08
Emma L. Orcutt, books
1 00
Publishers' Weekly, books
12 25
Silver, Burdett & Co., books
1 67
J. R. Aldrich, books .
1 50
D. Appleton & Co., books
9 08
Burnham Antique Book Store, books
5 50
W. B. Clarke Co., books
5 50
Essex Publishing Co., books
71 00
Goodspeed's Book Shop, books
14 00
Houghton, Mifflin & Co., books
120 10
Sampson, Murdock Co., books
6 00
William H. Abbott, books
2 00
C. W. Bardeen, books
13
Henry T. Coates & Co., books
.
6 03
Engineering News Publishing Co., books
4 00
T. T. Fryer, books
84 55
Ginn & Co., books
42 81
George F. Lasher, books .
2 50
John Wiley & Sons, books
7 62
J. Q. Adams & Co., books
12 50
Bay State Co., books
28 00
W. R. Bradford, books
6 30
Cumulative Index Co., books
5 00
G. F. Garland, books
7 30
Harper & Brothers, books
38 95
Journal Publishing Co., books .
4 00
Robert & Linn Luce, books
1 50
Cora E. McDevitt, books .
3 62
Joseph McDonough, books
3 20
Amounts carried forward
$13,976 13
$18,683 34
.
Buffalo Public Library, books .
31
128
ANNUAL REPORTS.
Amounts brought forward
$13,976 13 $18,683 34
W. F. Morrill, books .
15 00
Joel Munsell's Sons, books
6 53
Sibley & Ducker, books
5 00
Soule Art Co., books
5 00
E. Van Nostrand, books
2 59
Hardy, Pratt & Co., books
56 70
E. & J. B. Young & Co., books
1 04
American Academy Political and Social Science, books
6 50
John F. Brooks, books
2 00
Cathedral Library Association, books
1 14
Chemical Publishing Co., books
3 62
Cedric Chivers, books
114 49
Charles D. Craigie, books
50
A. B. Cross, books
2 50
Harper Brothers, books
34 50
S. F. McLane, books
16 25
New Amsterdam Book Co., books
2 58
L. C. Page & Co., books
1 08
L. S. Richards, books
1 50
D. Van Nostrand, books
7 18
A. E. Vaughn, books
4 00
Balch Brothers, books
2 60
Thomas Y. Crowell & Co., books
15 04
Funk & Wagnalls Co., books
1 60
Frederick W. Bailey, books
10 00
Ihling Brothers & Everard, books
3 75
Burrows Brothers Co., books
255 50
Old Corner Book Store, books
8 11
Arthur H. Clark Co., books
8 00
Cupples & Schoenhof, books
5 50
Henry Holt & Co., books
2 68
A. C. McClurg & Co., books
5 83
J. D. Millet Co., books
42 00
George H. Rigby, books
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