Report of the city of Somerville 1903, Part 6

Author: Somerville (Mass.)
Publication date: 1903
Publisher: Somerville, Mass.
Number of Pages: 492


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1903 > 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


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




Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.