USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1903 > Part 6
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1,572 00
Steamer Co. No. 2, callmen
1,511 38
Steamer Co. No. 4, callmen
1,420 70
Hose Co. No. 2, callmen
1,397 50
Hose Co. No. 3, callmen
1,292 86
Hose Co. No. 5, callmen
1,399 00
Hose Co. No. 6, callmen
870 00
Hose Co. No. 7, callmen
696 00
Hook & Ladder Co. No. 1, callmen
2,004 90
Hook & Ladder Co. No. 2, callmen
1,983 81
Fulton O'Brion, hay and grain
572 91
Nathan Tufts & Sons, hay and grain F. C. Dinsmore, hay and grain
120 84
Lord & Webster, hay and grain
306 76
Hobart S. Palmer, hay and grain
285 27
Proctor Bros., hay and grain
1,061 96
Amount carried forward
$57,451 43
2,250 88
75
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward
$57,451 43
M. E. Crouse, horseshoeing
27 45
William Buckley, horseshoeing
60 47
George & Ireland, horseshoeing
6 82
Edward O'Brien, horseshoeing
86 00
W. H. Richardson, horseshoeing
176 05
J. B. Rufer, horseshoeing
349 82
J. B. Rufer, iron work
22 35
J. H. Thompson, horseshoeing
34 93
I. B. Walker, horseshoeing
141 15
George & Hamilton, horseshoeing
24 95
J. W. Edwards, horseshoeing
3 52
J. H. Edwards, horseshoeing
68 45
Timothy Collins, horseshoeing .
5 00
Welch & Hall, horses
684 27
Henry S. Harris & Son, horses, har- ness, etc.
817 80
Henry S. Harris & Son, harness work ·
87 45
R. M. Sturtevant, horse 225 00
Charles T. Garland, services and use of horses
10 00
Campbell Iron Works, grate
1 50
American Fire Engine Co., grates
139 87
C. L. Underhill, iron work
2 75
Charles R. Simpson, veterinary services
95 50
Combination Harness Co., harness work
1 65
D. J. Bennett, harness work
99 55
Spalding Harness Co., harness work
16 70
D. McDonald, harness work
17 55
H. O. Austin, harness work
11 90
Morgan & Bond, harness work
15 50
F. D. & J. W. Bartlett, harness work
4 50
Hill & Hill, harness work
8 00
Charles E. Berry, repairing wagons
283 93
L. A. Wright, repairing wagons 38 35
J. A. Kiley, repairing wagons
143 75
Welch, Dwyer & Grady, repairing
330 00
Hale & Mayhew Co., repairing wagons
13 45
Joseph Palmer, repairing wagons
15 00
I. B. Walker, repairing wagons
18 73
William T. Henderson, repairing wagons Archibald Wheel Co., repairing wagons Firestone Tire & Rubber Co., repairing wagons
53 85
E. Teele & Co., repairing wagons
109 65
Edward Kendall & Sons, repairing ap- . paratus
379 83
C. N. Perkins & Co., repairing apparatus
99 00
Crosby Steam Gage & Valve Co., repair- ing apparatus
11 80
J. B. Rufer, repairing apparatus
1 55
Concord Axle Co., hubs .
40 00
C. W. H. Moulton & Co., apparatus
79 50
McGrath & Woodley, bill heads
6 50
W. A. Greenough & Co., directory
3 50
F. W. Barry, Beale & Co., stationery
$12 75
75
12 00
Amount carried forward
·
$62,578 77
wagons
170 50
70 00
76
ANNUAL REPORTS.
Amount brought forward
$62,578 77
Smith Premier Typewriter Co., supplies 3 50
"Fire & Water" Eng. Co., subscription 3 00
Somerville Post-office, stamps
5 00
Harry L. Marston, record books
5 00
F. S. Blanchard & Co., Mass. year book
3 00
Mrs. M. E. Calvert, washing
164 86
Mrs. I. C. Jackson, washing
115 96
Mrs. W. Loveland, washing
53 00
A. M. Spike, washing
30 00
Mrs. Samuel H. Stevens, washing
45 25
Mrs. E. F. Trefren, washing
44 51
Capt. Taber, disbursements
2 50
E. W. Ring, services
36 00
J. A. Durell, hardware
1 60
E. S. Sparrow & Co., hardware
10 38
Underhill Hardware Co., hardware
26 43
W. L. Snow Co., hardware
25
Whitney & Snow, hardware
24 45
Leander Barber, brooms and brushes
18 75
William G. Hallock, brooms and brushes
47 20
Murphy, Leavens & Co., brooms and brushes
36 93
Continental Brush Co., brooms and brushes
22 50
Boston Woven Hose & Rubber Co., hose
68 25
Gutta Percha & Rubber Mfg. Co., hose
240 00
Boston Belting Co., hose .
75 00
Eureka Fire Hose Co., hose
155 00
Combination Ladder & Rhode Island
70 00
Globe Rubber Works, hose
60 00
Anderson Coupling and Supply Co., couplings
64 50
Boston Coupling Co., reducers
197 30
Cambridge Ice Co., ice
50 55
Boston Ice Co., ice
6 00
Fresh Pond Ice Co., ice
37 39
Winter Hill Ice Co., ice
6 00
Wellington-Wild Coal Co., coal
252 00
M. G. Staples, teaming
6 00
American Express Co., expressing
10 45
George T. Day, expressing
3 34
E. R. Perham, expressing
2 20
Glines & Co., expressing
12 60
Gilman Express Co., expressing
5 59
A. G. Renner, expressing
2 90
W. H. Bullard, supplies
15 97
The Clinton Oil Co., supplies
40 57
Eastern Oil and Gasolene Supply Co., oil
76 66
J. A. Wright & Co., polish
26 10
Hinds & Coon, polish
20
Eastern Salt Co., salt
5 25
L. G. Stone & Co., meal
7 00
Eastern Drug Co., drugs
68 68 .
C. S. Lombard & Co., drugs
6 75
Amount carried forward
$64,902 56
R. Dreyer, oil
9 60
J. Wesley Edmonds, polish
6 00
James Bartley, salt
35 87
Coupling Co., hose
APPENDIX TO TREASURER AND COLLECTOR'S
REPORT.
Amount brought forward
$64,902 56
The Cornelius Callahan Co., electrical supplies 141 00
Electric Gas Lighting electrical
supplies 1 00
Henry K. Barnes, electrical supplies .
225 50
H. G. White, electrical supplies
50
Mathieson Alkali Works, soda .
35 28
J. E. Phipps, grease
4 20
F. E. Fitts Mfg. Co., waste
.
10 24
L. G. Green, soap
1 20
George W. Norton, soap
13 05
Sartwell, Heinold & Humphrey, soap
4 80
James Haines & Co., disinfectant
7 50
Winchester Tar Disinfectant Co., disin- fectant
10 00
Grover & Berry, medicine
7 15
George E. Grover, medicine
50
Frank P. Merrill Co., nutriotine
28 00
Ame & Co., standard food
6 00
John G. Lesure, horse medicine
46 00
Nature's Remedy Co., horse medicine
4 65
Elias Lathrop, hoof ointment
8 00
The Mitchell Mfg. Co., insignia
64 95
Boston Regalia Co., insignia
19 91
E. P. Gleason Mfg. Co., repairing
hats, etc.
25 40
Scovill Mfg. Co., buttons
30 37
Joseph Moran, refreshments
8 60
S. H. Thompson, lunch at fire
25 85
Howard Lowell & Son, carriage hire
8 00
Eugene Mead, carriage hire
5 00
J. H. Thompson, carriage hire
8 00
William T. Henderson, carriage hire
15 25
Benjamin F. Freeman, photographs
16 00
New England Telephone &
$252 52
39 75
212 77
S. C. Baxter, State Inspector of Boilers, inspection
2 00.
Oliver Whyte Co., basket and partitions
39 00
New Departure Bell Co., bells 60 00
American Smoke Mask Co., mask ·
4 50
M. E. Youngjohn, oil cloth
88
John L. Crafts, covers and wrenches
48 60
H. Wood, sharpening saws
40
John W. McLean & Co., sharpening clippers
1 50
George W. Ladd, horseshoeing
18 18
Joseph Breck & Sons, truck
7 15
W. A. Haskell, supplies
21 75
S. D. Hicks & Son, repairing acid holders
50 30
George F. Hughes, painting
2 73
Charles F. Mills, carpentering
3 20
Arthur P. Thain, repairing mattress
3 25
$66,160 67
.
Telegraph Co., service
.
78
ANNUAL REPORTS.
Fire Department, New Steam Fire Engine.
CREDIT.
Transferred from Public Buildings Construction, Engine House in Ward Two account
$5,375 00
DEBIT. (Expenditures.)
Cash, paid American Fire Engine Co., fire engine $5,375 00
Funded Debt.
CREDIT.
Funded Debt as stated January 1, 1902
$1,477,000 00
Issue of 1903 :-
City Loan Bonds Nos. 3117 to 3189
$172,500 00
Sewer Loan Bonds Nos. 279 to 303
25,000 00
197,500 00
$1,674,500 00
DEBIT.
Bonds matured in 1903 :-
City Loan Bonds Nos. 1656 to 1664
$9,000 00
City Loan Bonds Nos. 1864 to 1881
18,000 00
City Loan Bonds Nos. 2116 to 2123
8,000 00
City Loan Bonds Nos. 2276 to 2284
9,000 00
City Loan Bonds Nos. 2407 to 2416
10,000 00
City Loan Bonds Nos. 2540 to 2547
8,000 00
City Loan Bonds Nos. 2650 to 2661
12,000 00
City Loan Bonds Nos. 2786 to 2793
8,000 00
City Loan Bonds Nos. 2894 to 2903
10,00,0 00
City Loan Bonds Nos. 1215 to 1217
3,000 00
City Loan Bonds Nos. 1547 to 1581
35,000 00
Sewer Loan Bond No. 62
1,000 00
Sewer Loan Bond No. 179
1,000 00
Sewer Loan Bond No. 203
1,000 00
Sewer Loan Bond No. 225
1,000 00
Sewer Loan Bond No. 254
1,000 00
Sewer Loan Bond No. 45
1,000 00
Sewer Loan Bonds Nos. 102 to 105
4,000 00
Paving Loan Bonds Nos. 51 to 55
5,000 00
Water Loan Bonds Nos. 239 to 256
18,000 00
Water Loan Bond No. b454
1,000 00
Water Loan Bonds Nos. 349 to 350
2,000 00
Water Loan Bonds Nos. 448 to 449
2,000 00
Metropolitan Park Assessment Loan
1,000 00
Bond No. 1
$169,000 00
Present Funded Debt, balance of account
1,505,500 00
$1,674,500 00
Health Department.
CREDIT.
Appropriations, from Taxes, 1903
$39,000 00
Transferred from Reduction of Funded Debt account 4,827 80
Amount carried forward
$13,827 80
.
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
79
Amount brought forward . .
Receipts :-
Cash, received of Commonwealth of Massa- chusetts, expense of contagious dis- eases 113 42
2 40
$115 82
Middlesex Paper Co., paper
1,413 00
J. E. Richardson, milk inspector's fees
132 04
William P. Mitchell, clerk, permits to keep swine, etc.
68 00
Hannibal S. Pond, offal
1,100 00
City of Cambridge, medical attendance at Contagious Disease Hospital
465 00
3,293 86
Stock and labor billed other departments :-
Public Buildings Construction, School- houses
$39 00
(G. A. McGonnigle, services of 1902.)
15 75
$47,137 41
DEBIT. (Expenditures.)
Cash, paid Caleb A. Page, salary as in- spector
$1,200 00
disbursements
90
Sundry persons, burying dead animals
122 00
Edgar T. Mayhew, salary as superin- tendent
1,100 00
Julius E Richardson, salary as milk in- spector
800 00
disbursements
40
Charles M. Berry, salary as inspector of animals and provisions
800 00
fumigating, etc. £
14 50
Frank L. Morse, M. D., salary as bacter- iologist
622 58
disbursements
1 00
Laborers
27,063 00
E. F. Benson, repairing regenerator
24 00
C. E. Bedell, M. D., vaccinating
604 50
J. H. Dennen, M. D., vaccinating
905 00
George F. Hughes, M. D., vaccinating L. H. Pote, M. D., vaccinating
697 00
Francis Shaw, M. D., vaccinating
742 00
Herbert K. Stiles, M. D., vaccinating F. E. Barton, clerical services
65 25
Bessie L. L. Crosby, clerical services
25 33
Eastern Drug Co., drugs
5 36
Frederick W. Gay, drugs .
2 75
Melvin & Badger, drugs and supplies C. S. Lombard & Co., drugs
2 20
C. W. Lerned & Co., disinfectant
8 60
Sulpho-Napthol Co., disinfectant
24 00
New England Vaccine Co., vaccine points
10 20
Frederick Stearns & Co., vaccine points
210 00
R. G. Perkins, medicine
34 74
Amount carried forward
$36,393 74
544 68
623 00
140 75
$43,827 80
23 25
ANNUAL. REPORTS.
Amount brought forward
$36,393 74
H. E. Bowman, medicine
19 31
Shepard, Clark & Co., sponges 12 25
L. E. Knott Apparatus Co., laboratory fittings 24 80
Eimer & Amend, laboratory fittings
3 60
Mary E. Ayer, nursing
280 00
William F. Waller, services as watchman 202 50
Patrick H. Ryan, police services
164 25
Leo Spellman, police services
123 75
Proctor Bros., hay and grain
4,488 94
D. J. Bennett, harness work
347 85
George A. Noyes & Co., harness work
: 92
H. O. Austin, harness work
04
Dennis Doyle, horseshoeing
59
William Buckley, horseshoeing
49 00
M. E. Crouse, horseshoeing
23 50
George McDormand, horseshoeing
107 50
Edward O'Brien, horseshoeing
203 51
I. B. Walker, horseshoeing
233 22
I. L. Roberts, horseshoeing
19 75
Hale & Mayhew Co., wagon repairs
1,072 62
C. L. Underhill, wagon repairs
24 80
F. Ivers & Son, buggy
155 00
Howard Lowell & Son, buggy
125 00
Caldwell's stable, board of horse, etc.
170 07
A. P. Rockwood, board of horse
204 00
Frank W. Leavitt, ash carts
200 00
Charles R. Simpson, veterinary services
99 00
J. A. Durell, hardware
112 64
Whitney & Snow, hardware
40 75
C. L. Underhill, hardware
9 85
Union Square Furniture Co., furniture
26 96
A. C. Libby & Sons, stationery
1 60
Thomas Groom & Co., stationery
7 50
Thorpe & Martin Co., stationery
25
William L. Julian, advertising
10 12
Somerville Journal Co., printing and ad- vertising
139 63
Webcowit Press, printing
7 25
Wesley A. Maynard, advertising
2 80
Somerville Post-office, postage Rent of box
.
3 00
Biller Brothers, groceries
9 40
Edward Coliten, groceries
16 02
Russell & Co., groceries
115 65
West Somerville Branch, groceries
8 07
P. T. O'Brien, groceries
2 92
R. M. Sturtevant & Co., groceries
7 22
John F. O'Brien, oil
60
C. W. Cahalan, labor on boiler
3 68
City of Cambridge, care of patients
97 52
City of Newton, care of patients
16 30
J. H. Brooks, towelling
40
T. E. Littlefield, lumber
: 31
A. C. Gordon, signs and stakes
7 50
William J. McCarthy, use of teams
87 25
.
Amount carried forward
$46,864 35
.
.
126 00
City of Boston, care of patients
.
11 00
Welch & Hall Co., horses
1,173 15
J. H. Edwards, horseshoeing
53 50
81
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward
$46,864 35
T. Allen, use of teams
36 00
John Fisher & Co., pails
16 20
William S. Howe, kettle
1 25
New England Telephone & Telegraph Co., service
137 21
Wellington-Wild Coal Co., coal
63 05
J. A. Marsh, coal and wood
2 55
Cambridge Ice Co., ice
15
American Express Co., expressing
7 00
I. M. Grundy, expressing
25
E. R. Perham, expressing
15
Thorpe's Express, expressing
25
Janitors' services
28 35
28 35
0 00
$47,137 41
Highway Betterment Assessments.
CREDIT.
Cash, received of sundry persons
$10,444 18
Less amount returned after original assessment of Ham- mond street had been paid
68 96
$10,375 22
Balance to debit of account, 1904
5,019 57
DEBIT.
Balance from 1902
$5,078 73
Highways, Construction, assessments levied
as follows :-
Rogers avenue
$1,330 37
Museum street
134 12
Fairlee street
100 45
Kensington avenue
516 19
Winter street
154 28
Homer square
252 87
Sycamore street
447 08
Sydney street
534 96
Spencer avenue
613 53
Gordonia road
521 87
Fountain avenue
216 89
Elmwood street
514 27
Thorndike street
59 10
Fremont street
757 71
Bedford street
102 70
Henry avenue
255 31
Maple street
444 92
Marion street
58 63
Pembroke street
236 13
Poplar street
346 44
Professors row
768 34
Veazie street
253 68
Willoughby street
276 60
Dane avenue
379 14
Durham street
289 58
Fenwick street
254 75
Amounts carried forward . . $9,819 91
$5,078 73
$15,394 79
82
ANNUAL REPORTS.
Amounts brought forward . $9,819 91 $5,078 73
Knowlton street
329 98
Wilton street
.
· 248 44
Windham road .
·
248 13
$10,646 46
Less abatements
330 40
10,316 06
$15,394 79
Highways, Boston Avenue Bridge.
CREDIT.
Transferred from Reduction of Funded Debt account
$652 44 Receipts :-
Cash, received of City of Medford, inspection and inci- dental expenses 54 42
DEBIT.
Balance from 1902
$706 86
Highways, Construction.
CREDIT.
Appropriations, from Funded Debt, 1903
$15,000 00
Reduced by the following transfers :-
Highways, Maintenance account . $3,807 25
Sidewalks, Construction account . 1,185 50
Sidewalks, Maintenance account . 1,185 35
$6,178 10
Increased by the following transfers :- Highways :-
Construction Munroe street
and Stone avent $5 00
Paved Gutters and Crossings 94 36
Middlesex-avenue Bridge 109 63
Watering Streets
1,272 08
1,481 07
$4,697 03
Balance of account unused, carried to 1904
234 48
4,931 51
Charged to Highway Betterment Assess- ments, assessments levied
$10,646 46
Less abatements
330 40
10,316 06
DEBIT. (Expenditures.)
Cash, paid laborers
$9,598 13
Middlesex Registry of Deeds, recording documents
22 75
Wesley A. Maynard, advertising
5 00
Somerville Journal Co., advertising
98 25
Benjamin F. Freeman, photographs
21 00
Amount carried forward
$9,745 13
$706 86
$10,068 49
$20,384 55
83
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward
Frank Hervey, exploders, etc.
$9,745 13 62 76
Addie Russell, damage to estate Broad- way
500 00
C. J. Miers, use of double teams
36 00
George W. Prichard, teaming
21 50
J. H. Fannon, teaming stone
35 52
W. J. McCarthy, teaming stone
22 89
Waltham Trap Rock Co., stone
555 20
J. H. Cressy, stone
23 60
$11,002 60
Highways, Maintenance, use city teams and materials
8,800 83
Highways, Paved Gutters and Crossings, paving blocks
574 87
City of Somerville, assessment
6 25
$20,384 55
Highways, Construction Munroe Street and Stone Avenue Extension.
CREDIT.
Receipts :-
Cash, received of William H. Flaherty and Regan, old
stable
$5 00
DEBIT.
Transferred to Highways, Construction account
$5 00
Highways, Maintenance.
CREDIT.
Appropriations, from Taxes, 1903
$2,100 00
Transferred from Highways, Construction account
3,807 25
$5,907 25
Commonwealth of Massachusetts :-
Street railway tax
$47,392 51
Boston Elevated Railway tax
7,744 52
55,137 03
$61,044 28
Receipts :-
Cash, received of Charles A. Kelley, crushed stone
$243 98
Sturtevant & Haley, crushed stone
2 80
Johnson, Hayward & Piper, crushed stone
31 05
Simpson Brothers Corporation, crushed stone
40 26
D. A. Young & Co., crushed stone
7 00
William J. McCarthy, stone
1,004 90
George M. D. Legg, crushed stone .
79
A. B. Parker, bricks
16 58
Albert Aiken, bricks
3 79
Oliver A. Starr, bricks
5 52
Frederick S. Freeman, bricks
5 34
James Wood, bricks
3 60
Alice C. Cole, bricks
4 15
J. E. Watts, bricks
4 71
Amount carried forward
$1,374 47
84
ANNUAL REPORTS.
Amount brought forward
$1,374 47
T. F. Reardon, horses
145 00
Houlton's Express, care of horse 2 00
Ellen K. Larsen, discontinuing driveway
5 00
Patrick F. Quinn, driveway
5 00
Est. John P. Squire & Co., driveway
17 20
John McCarthy, driveway
30 90
Peter Murray, driveway
16 05
Frank A. Titus, driveway
14 13
J. Frank Mixer, driveway
11 57
Wellington-Wild Coal Co., driveway
repairing
2 25
New England Oil Co., repairing street
182 26
Patrick McGovern, suit for damages
1,000 00
Boston & Maine Railroad, labor
33 60
Fitchburg Railroad (Boston & Lessee), labor .
Maine
28 50
Ellis & Buswell, labor
851 84
Hattie Brims, labor
3 49
Fred C. Dinsmore, laying brick
2 00
Boston Elevated Railway Co., city teams, etc.
276 24
George I. Vincent, gravel
75
A. H. Bickford, repairing sidewalk .
2 25
F. A. Higgins, trimming trees
5 65
William P. Mitchell, sign
1 00
4,011 15
Stock and labor billed other departments :- Public Buildings Maintenance, Fire De-
partment
$21 25
Sidewalks, Maintenance
837 73
Sidewalks, Construction
1,716 45
Highways, Construction
8,800 83
Highways, Watering Streets
234 35
Highways, Paved Gutters and Crossings
1,316 85
Highways, Removing Brown-tails
198 80
13,126 26
$78,181 69
DEBIT. (Expenditures.)
Cash, paid laborers
$46,288 56
John P. Prichard, salary as superinten-
dent of streets
2,000 00
disbursements
2 76
Eugene Mead, board of superintendent's horse
261 03
Charles I. Bucknam, services
340 00
Frank Buttimer, stone
793 92
J. F. Dwyer, stone
950 92
H. G. Kennedy, stone
165 42
William H. Lenox, stone
763 19
R. H. Sturtevant, stone
45 09
Waltham Trap Rock Co., stone
1,227 36
H. J. Green, stone
8 88
J. H. Cressy, stone
145 08
S. & R. J. Lombard, stone
69 48
W. J. McCarthy, stone
4 05
A. H. Kennedy, stone
50 70
Amount carried forward
$53,116 44
·
.
85
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward
$53,116 44
C. L. Batchelder, stone
20 61
Jeremiah Buttimer, stone
419 91
Herbert Nicoll, stone
143 55
Collins & Ham, stone
282 12
J. F. Draper, stone
49 41
P. J. Lennon, stone
71 73
P. J. Leonard, stone
25 08
David Evans, stone
74 79
F. Schumacher, stone
63 15
Boston & Lockport Block Co., paving blocks
29 43
William H. Casey, bricks
80 80
New England Brick Co., bricks
2 06
John F. Elkins, teaming stone
60 40
C. J. Myers, teaming stone
193 08
William J. McCarthy, teaming stone
41 35
George W. Prichard, teaming stone
103 91
J. H. Fannon, teaming stone
118 06
George F. McKenna, teaming stone
4 15
T. Allen, teaming stone
54 16
Ashton Valve Co., gage glasses
1 98
F. C. Ayer, lumber
260 98
A. M. Wood Co., lumber, etc.
416 33
Geo. W. Gale Lumber Co., turning posts
10 00
W. A. Waugh, stakes
16 70
A. C. Aldrich, M. D., sleigh
25 00
Gilmore, Smith & Co., hay and grain
1,456 71
Lord & Webster, hay and grain
1,823 58
Nathan Tufts & Sons, hay and grain
3,545 45
Wm. H. Hitchings, veterinary services
197 00
D. McDonald, harness work
45 33
Morgan & Bond, harness work
770 40
Boston Bolt Co., bolts
11 90
Dodge, Haley & Co., supplies
493 61
Perrin, Seamans & Co., tools
39 39
I. W. Isele & Son, paving rammers
15 00
Cooper Bros., horses
450 00
R. M. Sturtevant & Co., horses
400 00
Edson Mfg. Co., refilling brooms
88 00
Taylor Iron & Steel Co., jaw plates
233 00
Electric Gas Lighting Co., supplies
1 89
Union Glass Co., globes
47 12
Farrell Foundry and Machine Co., re- pairing road machines
51 18
Buffalo-Pitts Steam Roller Works, re- pairing road machines
79 50
Walter M. Field, repairing road machines
49 55
W. S. Howe, repairing road machines
20 11
H. J. Shaw, repairing road machines
6 54
Osgood & Witherly, repairing road ma- chines
8 05
Barbour Stockwell Co., repairing road machines
33 92
Hale & Mayhew Co., repairing wagons
258 59
Ames Plow Co., repairing wagons
30 20
I. H. Brown Moulding Co., repairing wagons
5 19
I. B. Walker, repairing wagons
1 35
Amount carried forward
$65,847 74
86
ANNUAL REPORTS.
Amount brought forward
$65,847 74
L. A. Wright, repairing wagons
32 75
E. Teele & Co., repairing wagons 17 00
Joseph Palmer, repairing wagons 50
Fellows & Co., wagons, etc.
12 62
Harold L. Bond & Co., wheelbarrows, etc.
29 25
Oliver Whyte & Co., netting
7 58
Boston Broom Co., brooms
30 00
Gates Iron Works, buckets
120 00
Roberts Iron Works, grates
25 34
Haywood Hartwell, carpentering
8 00
H. P. Tibbetts, carpentering
32 64
J. C. H. Snow, carpentering
189 25
A. C. Libby & Sons, books and station- ery
43 56
Somerville Journal Co., printing stationery
60 25
Somerville Post-office, postage
10 00
A. J. Whittemore, photographs
11 00
B. F. Freeman, photographs
7 50
Geo. O. W. Servis, photographs
1 50
Geo. McDormand, horseshoeing
19 75
Edward O'Brien, horseshoeing
189 13
I. B. Walker, horseshoeing
5 01
Wm. Buckley, horseshoeing
38
George & Hamilton, horseshoeing
1 70
Murphy Varnish Co., paint, etc.
511 50
I. H. Wiley & Co., gold leaf
7 65
J. F. Berton, painting steps
10 00
W. E. Plumer & Co., hardware
58 07
Whitney & Snow, hardware
275 13
E. S. Sparrow & Co., hardware
146 30
Underhill Hardware Co., hardware
12 84
M. C. Warren & Co., hardware
1 47
Geo. F. Hurn & Co., hardware J. W. Howard, flowers
23 38
George W. Holden, loam
4 00
Geo. M. Spalding, setting glass
00
Boston Belting Co., belting
5 74
H. Wood, repairing tools
21 55
John W. Harmon, repairing tools
5 00
Wm. B. Holmes, brass, labor, etc.
3 20
Suffolk Engraving & Electrotyping Co., half tones
24 66
The Phillips Co., 3 sets letters
2 10
Walker-Pratt Mfg. Co., repairing water . heater .
1 25
Julian D'Este Co., repairing ball cock
9 75
James F. Davlin, plumbing
51 85
Patrick Curtin, settlement of claim
90 00
John J. McCulpher, settlement of claim
2,100 00
Arthur C. Ingalls, settlement of claim
40 00
Frank W. Plummer, settlement of claim
100 00
Henry Rockwood, settlement of claim
750 00
David M. Smith, settlement of claim
112 50
Delia Smith
112 50
Arthur R. Perry, M. D., witness fees
47 00
G. L. Walton, M. D., witness fees
50 00
Amount carried forward
$71,285 89
and
4 00
8%
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward
$71,285 89
Hartford Steam Boiler In- spection & Insurance
150 00
5 55
144 45
Town of Wakefield, taxes
101 50
City of Medford, one-half cost of main-
tenance of Middlesex-avenue bridge 50 77
Wm. W. Fish, appraising Russell estate, Broadway 10 00
John Stackpole, estimating damage to
Russell estate
10 00
Geo. E. Lowell, carriage hire
5 00
Howard Lowell & Sons, carriage hire
24 00
New England Telephone & Telegraph Co., service
51 71
Wellington-Wild Coal Co., fuel
1,826 88
T. O'Keefe, gravel
439 46
W. B. Mullen, gravel
1,029 40
H. J. Green, gravel
114 40
J. H. Fannon, gravel
41 75
A. R. Lewis, gravel
328 00
Charles A. Kelley, sand
168 13
American Express Co., expressing
2 00
Jairus Mann, disbursements
3 00
Asa B. Prichard, car fares
1 30
Armstrong Bros., soil pipe
11 65
Cling Surface Mfg. Co., polish
12 25
John P. Squire & Co., salt .
2 16
Charles A. Claflin & Co., oil
131 27
Braman, Dow & Co., cotton waste
22 19
Boston Belting Co., packing
8 30
Priest, Page & Co., scale
155 00
D. A. Mckay & Co., salt, lard, etc.
2 29
Chadwick-Boston Lead Co., metal
4 97
A. M. Wood Co., steel and iron
93 98
Thomas Hollis Co., drugs
29 95
Frank Hervey, forcite
39 34
W. G. Nash, cement
8 80
Highland Coal Co., lime
1 90
Waldo Bros., lime and cement
41 50
Benjamin Hadley, sand
8 40
Jerry Buttimer, sand
86 00
James H. Hoar, Jr., street cleaning and watering .
108 33
P. Lacey, mason work on Mrs. Ingall's house, Munroe street
86 80
H. S. Angus & Son, raising house .
30 00
$76,522 72
Highways, Paved Gutters and Crossings account, round stone
1,600 49
5 00
8 75
Sidewalks, Construction account corners, Sidewalks, Maintenance account, bricks, Public Buildings Construction, Historical Building and Observatory on Prospect Hill account, stone
32 22
Water Maintenance account, pipe
12 51
$78,181 69
Co., insurance .
88
ANNUAL REPORTS.
Highways, Middlesex Avenue Bridge.
CREDIT.
Balance from 1902
$109 63
DEBIT.
Transferred to Highways Construction account
$109 63
Highways, Paved Gutters and Crossings.
CREDIT.
Appropriations, from Funded Debt, 1903
$20,600 00
Transferred to Highways, Construction account, balance unused
94 36
$20,505 64
Stock and labor billed other departments :- Highways, Maintenance ac-
count
$1,600 49
1,316 85
$283 64
Highways, Construction account
574 87
Sidewalks, Construction account
72 20
Sidewalks, Maintenance account .
41 74
972 45
DEBIT. (Expenditures.)
$9,382 27
Cash, paid laborers
4,049 41
C. W. Dolloff, paving stones
5,664 60
G. L. Dolloff, paving stones
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