Report of the city of Somerville 1903, Part 8

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 8


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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1 50


W. J. Fermoyle, setting glass


50


Gracey & Weir, cleaning carpets


30 32


Jackson Caldwell & Co., rugs


33 75


D. P. Bucknam, repairing fire box


8 15


$818 40


Public Buildings Maintenance, Fire Department.


CREDIT.


Appropriations, from Taxes, 1903


$4,400 00


Transferred to Excess and Deficiency account, balance


unused


49 27


$4,350 73


DEBIT. (Expenditures.)


Cash, paid F. C. Ayer, lumber


$237 40


W. P. Rice, lumber


132 87


-


Amount carried forward


$370 27


writer


1,018 27


104


ANNUAL REPORTS.


Amount brought forward $370 27


I. H. Brown Moulding Co., moulding


3 46


Wm. S. Howe, grate


3 60


D. P. Bucknam, setting grates


7 00


A. B. Franklin, grate bars, etc.


20 30


Foster Furnace Co., grate, etc.


26 71


A. F. McMillan, cleaning stove


21 41


Walsh Bros., repairing boiler, etc.


28 35


Kellsey & Stack, repairing tank


5 50


Wm. J. Kennedy, plumbing


13 25


C. W. Cahalan, plumbing


61 95


Armstrong Bros., plumbing


5 15


W. L. Snow Co., plumbing


41 41


J. A. Durell, plumbing


4 06


Thomas H. Naughton, plumbing


19 33


Jackson Caldwell & Co., furniture


68 82


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


47 96


M. E. Youngjohn, blankets and com- forters


11 50


F. W. Farrar, clock


10 00


Lynn Stall Co., stall floors


24 00


W. A. Snow & Co., stall floors


24 00


J. B. Rufer, work on stalls.


28 77


Chas. F. Mills, carpentering


280 39


G. D. B. Robinson, carpentering


7 10


J. M. Andrews & Son, carpentering


20 66


G. F. Matthews, carpentering


7 25


H. P. Tibbetts, carpentering


21 01


J. C. H. Snow, carpentering


18 46


W. E. Plumer & Co., hardware


41 83


Whitney & Snow, hardware


40


E. S. Sparrow & Co., hardware


152 35


Underhill Hardware Co., hardware


4 83


H. G. White, hardware


17 05


Chandler & Farquhar, hardware


42 29


H. A. Wheeler & Co., repairing flags


2 55


Thomas McNee, repairing roof


67 97


J. F. Berton, shellacing


5 50


J. H. Pattee, setting glass


6 50


George F. Hughes, setting glass


1 50


Cambridge Gas Light Co., gas


118 30


Charlestown Gas & Electric Co., gas


50 90


Somerville Electric Light Co., lighting supplies


12 83


Wellington-Wild Coal Co., fuel


1,688 49


L. A. Wright, repairing chair


·


Highways, Maintenance account, granite


21 25


$4,350 73


Public Buildings Maintenance, Health Department.


CREDIT.


1


Appropriations, from Taxes, 1903


$250 00


Transferred from Excess and Deficiency account, bal- ance overdrawn


207 21


$457 21


909 99


4 50


$4,329 48


posts


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


105


DEBIT. (Expenditures.)


Cash, paid Arthur W. Berry, carpentering


$13 75


W. L. Waugh, carpentering


50 10


C. F. Mills, carpentering


37 95


Thomas McNee, roofing


90 25


F. C. Ayer, lumber


11 99


T. E. Littlefield, lumber


18 68


Somerville Electric Light Co., lighting


142 54


Wellington-Wild Coal Co., fuel


36 50


E. S. Sparrow & Co., hardware


2 95


W. A. Snow & Co., manger


42 00


Arthur C. Gordon, signs ·


. 10 50 .


$457 21


Public Buildings Maintenance, Highways.


CREDIT.


Appropriations, from Taxes, 1903


$20,0 00


Transferred to Excess and Deficiency account, balance


148 16


$51 84


Receipts :-


Cash, received of Arthur Murley, rent $120 00


Thomas Ormand, rent


120 00


240 00


$291 84


DEBIT. (Expenditures.)


Cash, paid J. A. Durell, repairing leak


$1 40


E. S. Sparrow & Co., hardware


15 66


G. W. Manning, labor and cement


10 62


New England Bolt & Nut Co., bolts


5 74


Thomas H. Naughton, plumbing


9 12


Wm. S. Howe, plumbing


13 00


F. O. Johnson, plumbing .


11 35


Somerville Electric Light Co., lighting


115 93


T. Allen, tar


3 00


F. C. Ayer, lumber


25 17


Chas. F. Mills, carpentering


70 50


City of Somerville, highway assessment


10 35


$291 84


Public Buildings Maintenance, Police.


CREDIT.


Appropriations, from Taxes, 1903 .


$2,600 00


Transferred to Excess and Deficiency account, balance unused


358 54


$2,241 46


Receipts :- Cash, received of J. O. Hayden, county treasurer, rent of court room $900 00


Amount carried forward


$900 00


unused


$281 49


106


ANNUAL REPORTS.


1


Amount brought forward $900 00


Stock and labor billed other departments :-


Public Buildings Maintenance, Armory account, rents from Commonwealth . 333 33


1,233 33


$3,474 79


DEBIT. (Expenditures.)


Cash, paid Frank Millar, janitor


$850 00


Edwin B. Price, janitor


158 00


Augustus Robinson, janitor


36 00


Wm. S. Howe, plumbing


129 14


Thomas H. Naughton, plumbing


6 53


C. W. Lerned & Co., disinfectant


36 05


W. E. Plumer & Co., hardware


6 03


Whitney & Snow, hardware


15 31


I. H. Brown Moulding Co., drawers


88 50


G. D. B. Robinson, carpentering


240 28


A. A. Sanborn, steam fitting


9 40


John H. Kelley, work on boiler


2 50


G. W. Mannings, repairing flagstaff


38 75


Wm. H. Brine Co., flag


15 00


Jackson Caldwell & Co., furnishings


157 40


G. M. Fortin, setting glass


6 55


A. C. Gordon, setting glass


1 50


John Kennedy, plastering


218 78


G. G. Lyman, repairing chair


10 00


Couch & Seeley Co., phone


12 50


Cambridge Gas Light Co., gas


504 30


Somerville Electric Light Co., lighting rent of fan .


9 00


Gas Consumers' Association, gas regu -- lation ·


22 00


Wellington-Wild Coal Co., fuel


659 54


H. Wood, sharpening mower, etc.


20 05


Hartford Steam Boiler Inspection &


50 00


$3,474 79


Public Buildings Maintenance, Public Grounds.


CREDIT.


Appropriations, from Taxes, 1903 . $75 00


Transferred to Excess and Deficiency account, balance


40 45


unused


$34 55


DEBIT. (Expenditures.)


Cash, paid E. Horne, repair- ing chimney


25 55


A. C. Gordon, painting signs


4 00


Geo. W. Manning, lowering staff


5 00


$23 56


H. P. Tibbetts, carpentering


23 56


0 00


$34 55


A. F. McMillan, work on stove


9 47


Broad Gauge Iron Works, brass ball


7 00


155 21


Insurance Co., insurance


APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 107


Public Buildings Maintenance, Public Library.


CREDIT.


Appropriations, from Taxes, 1903


$3,800 00


Transferred from Excess and Deficiency account, balance


overdrawn


857 13


$4,657 13


DEBIT. (Expenditures.)


Cash, paid Charles A. Southwick, janitor Edwin Adler, janitor


$1,000 00


W. J. Fermoyle, glazing and varnishing


109 10


G. F. Matthews, carpentering


38 34


W. W. Calkin, carpentering


5 11


G. W. Manning, carpentering


1 00


L. A. Penney, carpentering


27 77


Alice M. Thornton, cleaning


11 64


Underhill Hardware Co., hardware


11 10


Whitney & Snow, hardware


2 75


D. P. Buckman, work on boiler


27 38


John H. Kelley, work on boiler


2 50


W. F. Flemming, repairing furniture


9 00


Wm. F. Eccles, reupholstering


71 50


J. M. Burckes, plastering


17 50


Thomas Dowd, plastering


21 60


Wellington-Wild Coal Co., fuel


740 09


Cambridge Ice Co., ice


9 20


Cambridge Gas Light Co., gas


70 20


Union Glass Co., globes


: 25


Electric Gas Lighting Co., supplies


45 33


Knott & Co., electric work


18 18


H. G. White, electric work


29 25


Somerville Electric Light Co., lighting


2,357 34


$4,657 13


Public Buildings Maintenance, Schoolhouses.


CREDIT.


Appropriations, from Taxes, 1903


$51,170 00


Transferred from Excess and Deficiency account, balance overdrawn


2,349 48


Receipts :-


Cash, received of Henry B. Sellon, lighting


$20 80


J. E. L. McLean, lighting


1 05


Nathan H. Reed & Son, old iron


29 15


Mina J. Wendell, damages


1 50


.


$52 50


1,152 50


$54,671 98


$53,519 48


Stock and labor billed other departments :- Public Buildings Construction, Martha Perry Lowe School 1,100 00


28 00


108


ANNUAL REPORTS.


DEBIT. (Expenditures.)


Cash, paid janitors' salaries


$21,247 10


George H. Maynard, plumbing


33 25


James W. O'Neil, plumbing


193 01


Thomas H. Naughton, plumbing


58 90


H. E. Campbell, plumbing


1 35


John H. Adcock, plumbing


8 15


H. W. Covell, plumbing


14 27


J. A. Durell, plumbing


125 37


Wm. S. Howe, plumbing


217 51


J. E. Parsons, plumbing


10 50


W. L. Snow & Co., plumbing


61 36


Armstrong Bros., plumbing


213 59


James F. Davlin, plumbing


57 42


Kellsey & Stack, plumbing


45 05


Andrews & Andrews, plumbing


95 00


C. W. Cahalan, plumbing


26 43


Frank O. Johnson, plumbing


221 23


M. C. Short, plumbing


3 18


Edwin Connell, plumbing


4 00


Isaac Coffin & Co., steam fitting


233 29


A. Duncan & Co., steam fitting


448 57


A. A. Sanborn, steam fitting


253 75


Daniel T. Campbell, repairing boilers


12 50


John H. Kelley, repairing boilers


91 95


C. E. Terrio, gas fitting


16 00


S. W. Stack & Son, gas fitting


6 00


J. F. O'Brien, removing pipes


9 00


Charles E. Berry, iron work


5 81


J. B. Rufer, iron work


5 95


C. L. Underhill, iron work


1 60


I. B. Walker, iron work


22 35


Jas. H. Roberts & Co., iron work


67 11


Roberts Iron Works Co., iron work


31 77


Cunningham Iron Co., furnace work


3 00


R. W. Doe, furnace work


4 90


J. W. Johnson, furnace work


85 22


Continental Grate Co., furnace work


100 25


Hutchinson & Gethin, furnace work


1 56


A. F. McMillan, furnace work


87 54


Charles H. M. Hunnewell, furnace work


67 88


D. P. Bucknam, mason work


495 14


B. E. Higgins, mason work


15 50


Ganey & Burke, mason work


15 65


H. P. Lovering, mason work


77 83


Walsh Brothers, mason work


5 23


John Kennedy, plastering


171 65


Thomas Dowd, plastering


99 38


Percy Lowell, whitewashing


52 00


W. B. Higgins, whitewashing


4 00


Charles A. Kelley, laying drain


25 50


Allen, Totman & Co., coating boards, etc.


black-


168 26


J. E. Bell, slated paper


17 74


Wm. H. Brine, flags, etc.


54 13


L. E. Clayton, cheesecloth


75


T. E. Littlefield, lumber


4 50


Amount carried forward


$25,409 93


.


.


109


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward


$25,409 93


F. C. Ayer, lumber


101 33


John M. Woods & Co., lumber


64 36


W. P. Rice, lumber


2 28


I. H. Brown Moulding Co., moulding


6 85


E. J. Cogan, carpentering


4 20


L. A. Penney, carpentering


99 12


James Kenney, carpentering


242 20


Warren Hallett, carpentering


60 10


G. F. Matthews, carpentering


.


29 78


A. M. Waining, carpentering


288 30


Harris P. Tibbetts, carpentering


74 79


Sylvester Woods, carpentering


30 31


H. S. Brackett, carpentering


10 33


Arthur W. Berry, carpentering


114 98


C. F. Mills, carpentering


42 00


J. C. H. Snow, carpentering


9 00


P. S. Lynch, carpentering


3 00


W. W. Calkin, carpentering


372 76


Daniel E. Robbins, carpentering


10 05


A. M. Godfrey, carpentering


53 94


W. H. Bullard, oil


70


C. E. Delano, oil


.


70


Wm. C. Robinson & Son Co., oil


16 00


N. E. Fleming, cleaning


40 00


James A. Norton, cleaning floor


13 00


Joseph K. James, cleaning material


1 50


Talbot & Co., disinfectant


12 00


C. W. Lerned & Co., disinfectant


132 50


H. James & Son, soap


19 50


G. W. Norton, soap


5 60


Lever Brothers, soap powder


10 80


Kleena Co., Kleena


3 00


P. Sutherland & Co., polish


15 05


F. T. Lord Polish Co., polish


7 80


E. S. Kearney, sawdust


20 00


L. Ryan, sawdust


1 00


W. J. Fermoyle, painting


282 65


J. D. Ford, painting


10 10


J. Q. Twombly, painting


88 54


H. H. Mayville, painting


29 34


J. H. Pattee, painting


15 00


Arthur C. Gordon, setting glass


56 00


G. A. Walker, setting glass


103 60


Emery & Blaisdell, setting glass


14 00


J. B. Boynton, setting glass


8 60


J. F. Berton, setting glass


13 50


F. N. Smith, setting glass


6 75


Wm. J. Blaisdell, setting glass


23 00


R. C. Burckes, setting glass


10 25


John T. Sellon, setting glass


57 32


W. F. Flemming, repairing furniture


30 05


N. L. Pennock, repairing furniture


12 00


C. E. Mitchell, repairing curtains


3 25


L. T. Allen, shades


125 60


Gracey & Weir, cleaning carpets


13 40


Wm. F. Eccles, cleaning carpets


.


10 26


E. O. Arnold & Co., cleaning carpets


9 18


Amount carried forward


$28,368 45


.


.


.


.


117 30


G. D. B. Robinson, carpentering


110


ANNUAL REPORTS.


Amount brought forward $28,368 45


Geo. W. Manning, splicing halyards 133 89


W. E. Plumer & Co., hardware 322 65


E. S. Sparrow & Co., hardware 198 18


Underhill Hardware Co., hardware


276 49


Whitney & Snow, hardware


147 84


Chandler & Farquhar, hardware


7 76


A. J. Wilkinson & Co., hardware


70


Providence Ideal Ventilator Co., venti- lators 22 50


J. Wood, dust layer 1 40


Union Square Furniture Co., furniture


19 95


Jackson Caldwell & Co., furniture


52 05


Heywood Brothers & Wakefield Co., furniture 3 38


Kenney Brothers & Wolkins, furniture


10 80


Chandler Adjustable Chair & Desk


Works, furniture 1,086 60


D. L. Wood, furniture moving


26 25


W. H. Wood, furniture moving 24 75


A. C. Libby & Son, stationery 10 50


3 00


W. L. Waugh, labor


5 01


R. F. Thompson, loam, sods, etc.


20 00


J. H. Fannon, concreting and loam 483 90


Patrick Bowdren, care of grounds 223 20


Bartholomew Burke, work on grounds


42 34


Patrick Burke, grading grounds 41 45


113 70


Richard Falvey, loam


6 00


insurance Co., insurance 650 00


Nu-Broom Co., brooms 24 50


14 65


Maurice J. Goggin, ash barrels, etc.


47 00


Murphy, Leavens & Co., brushes dusters


and


68 05


W. G. Hallock, floor brushes


34 00


Joseph J. Dunn & Co., ash cans


36 00


Thomas McNee, roofing


60 75


Gutta Percha & Rubber Mfg. Co., hose


12 00


Boston Woven Hose & Rubber Co., gaskets 7 09


Lumsden & Van Stone Co., gaskets


51 45


Dalton, Ingersoll Co., packing


1 92


Henry K. Barnes, belts and lacing


26 99


H. Wood, lock work 27 45


F. W. Farrar, clock work


23 75


Blodgett Bros. & Co., clock work


2 70


David W. Skinner, clock work


12 00


Electric Gas Lighting Co., supplies


103 05


S. H. Couch Co., electric work


20 40


Crouse-Hinds Electric Co., electric


150 00


H. G. White, electric work


143 87


Johnson Electric Service Co., work


electric


58 17


McKenney & Waterbury Co., lamps


28 00


Cambridge Gas Light Co., gas ·


734 02


Amount carried forward


. $33,990 55


Ernest Esterbrook, labor


Thomas Allen, concreting


Hartford Steam Boiler Inspection and


Shepard, Clark & Co., sponges


·


work


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


111


Amount brought forward


$33,990 55


Charlestown Gas & Electric Co., gas


318 50


Somerville Electric Light Co., lighting


663 35


motor


1,001 46


generator and rent of fans supplies .


45 00


36 61


Gas Consumers' Association, gas lation


regu-


34 00


Wellington-Wild Coal Co., fuel


17,990 22


Riding & Driving Club, dinners


8 00


George W. Prichard, teaming and car- riage hire


27 87


Howard Lowell & Son, board of horse


176 05


Geo. F. McKenna, use of team


37 75


Geo. McDormand, horseshoeing


14 00


M. D. Lewis, team


6 00


Glines & Co., expressing


73 78


E. R. Perham, expressing


.


2 67


$54,425 81


Highways, removing brown-tail moths account, labor


27 63


Sewers, Construction account, drainage .


24 61


Sewers, Maintenance account, drainage .


53 54


City of Somerville, assessments


140 43


$54,671 98


Public Buildings Maintenance, Sewer Department.


CREDIT.


Appropriations, from Taxes, 1903


$125 00


Transferred to Excess and Deficiency account, balance unused


59 90


$65 10


DEBIT. (Expenditures.)


Cash, paid A. C. Gordon, painting


$61 10


Michael H. Kelley, spout . .


4 00


$65 10


Public Buildings Maintenance, Support of Poor.


.


CREDIT.


Appropriations, from Taxes, 1903


$600 00


Transferred from Excess and Deficiency account, balance overdrawn


292 74


$892 74


Receipts :-


Cash, received of W. B. Mackay, rent


175 00


DEBIT. (Expenditures.)


Cash, paid Cambridge Gas Light Co., gas $30 10


Somerville Electric Light Co., lighting 258 31


Wellington-Wild Coal Co., fuel 310 13


W. L. Snow Co., plumbing 40 15


Amount carried forward


$638 69


.


.


$1,067 74


112


ANNUAL REPORTS.


Amount brought forward


$638 69


Underhill Hardware Co., hardware


2 00


E. S. Sparrow & Co., hardware


90


Edwin Connell, boiler and wash trays,


115 22


H. P. Tibbetts, carpentering


85 31


J. C. H. Snow, carpentering


145 52


A. M. Waining, carpentering


1 40


L. W. Bowen, paper


23 67


J. F. Berton, paper hanging


5 50


Andrew Dutton, shades


20 33


H. Wood, keys


4 50


Walsh Bros., mason work


19 75


Kellsey & Stack, plumbing


3 60


Chas. M. H. Hunnewell, plumbing


1 35


$1,067 74


Public Buildings Maintenance, Water Department.


CREDIT.


Appropriations, from Taxes, 1903


$100 00


Transferred from Excess and Deficiency account, balance overdrawn


114 95


$214 95


DEBIT. (Expenditures.)


Cash, paid Arthur W. Berry, carpentering,


$3 30


W. L. Snow Co., paint, etc.


4 10


W. L. Waugh, carpentering


33 99


C. F. Mills, carpentering


19 60


Somerville Electric Light Co., lighting


107 50


Wellington-Wild Coal Co., fuel


46 46


.


Public Grounds.


CREDIT.


Appropriations, from Taxes, 1903


$10,500 00


Trasferred to Excess and Deficiency


account, balance .


36


unused


$10,499 64


Receipts :---


Cash, received of Boston Elevated Railway Co., maintenance Broadway parkway,


$100 00


Sundry persons, part cost of division fence


50 00


William H. Berry, old building


200 00


A. L. Proctor, old lawn mower


1 00


$351 00


Stock and labor billed other departments :- Joseph F. Wilson Memorial


20 00


Public Buildings Construction, Histori- cal Building and Observatory on Prospect Hill · ·


. 325 30


Public Grounds, Improvement Play- ground Poplar, corner Joy street .


250 00


946 30


$11,445 94


.


$214 95


113


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


DEBIT. (Expenditures.)


Cash, paid laborers


$7,645 69 5 25


$7,640 44


F. C. Ayer, lumber


38 55


I. H. Brown Moulding Co., lumber


2 00


Z. E. Cliff, lumber


16 36


The Cornelius Callahan Co., hose, etc.


22 50


Charles E. Berry, repairing tools


17 57


L. A. Wright, wedges


7 80


C. L. Underhill, tools


75


Waldo Brothers, pipe and cement


113 00


Highland Coal Co., lime


2 80


J. A. Durell, tools and supplies


35 43


Whitney & Snow, hardware


353 86


E. S. Sparrow & Co., hardware


18 70


Underhill Hardware Co., hardware


85 20


W. E. Plumer & Co., hardware


17 68


Ames Plow Co., knife


4 50


Thomas J. Grey & Co., knives and screws


2 40


G. W. Manning, repairing flagstaff


81 12


Mrs. A. H. Wood, repairing flags


15 00


Suburban Coal Co., coal


31 50


D. J. Bennett, harness work


$ 75


James Tevlin, teaming


223 58


T. F. Crimmings, labor and use of team


537 48


G. W. Prichard, use of horse


125 00


Howard Lowell & Son, carriage hire


15 00


Fulton O'Brion, oats


3 20


Belding Brothers, carpentering


3 85


C. W. Stevens, carpentering


133 65


William H. Kelley, fencing


129 10


I. K. Kimball & Co., seat slats


6 00


A. A. Smith, repairing fence and seats


37 40


T. F. McGann & Sons Co., railings and posts


85 00


I. B. Walker, repairing platform, etc.


91 37


H. Wood, sharpening tools


33 65


Michael H. Kelley, maple stand, etc.


35 90


George F. McKenna, dressing


28 00


John F. Elkins, loam


19 35


J. W. Howard, plants, loam, etc.


798 05


T. Allen, concreting


36


James Bartley, salt


1 60


Jairus Mann, disbursements


23 2


W. H. Wyman, trees and plants


196 68


Arthur C. Gordon, painting


182 38


$11,260 00


Highways, Removing Brown-tail Moths account, removing moths


37 00


Public Grounds, Prospect Hill park, Completion account, labor, teams, etc. Sewers, Maintenance account, labor, etc. Water Maintenance account, pipe and labor


72 25


36 00


40 69


$11,445 94


114


ANNUAL REPORTS.


Public Grounds, Glen Street Addition.


CREDIT.


Balance from 1902


$800 00


Transferred to Public Buildings Construction, Historical .


Building and Observatory on Prospect Hill account $800 00


Public Grounds, Improvement Playground,


Poplar corner Joy Street. ·


CREDIT.


Appropriations, from Funded Debt, 1903


$250 00


DEBIT.


(Expenditures.)


Cash, paid Public Grounds account, laying out, grading,


and constructing grounds


$250 00


Public Grounds, Land on Prospect Hill.


CREDIT.


Balance from 1902


$131 60


Transferred to Public Grounds, Prospect Hill Park $131 60


Public Grounds, Prospect Hill Park (Completion).


CREDIT.


Balance from 1902


$1 34


Appropriations, from Funded Debt, 1903


1,000 00


Transferred from Public Grounds, Land on Prospect Hill


account


131 60


Receipts :-


Stock and labor billed other departments :-


Public Grounds (cash)


72 25


$1,205 19


DEBIT. (Expenditures.)


Cash, paid J. W. Howard, planting trees and shrubs


$319 11


Joseph H. Bath, shrubs


3 50


W. H. Wyman, shrubs


21 24


T. Allen, concreting


164 75


F. C. Ayer, lumber


28 52


C. W. Stevens, lumber, etc.


103 24


G. W. Manning, labor on flag pole


19 25


W. E. Plumer & Co., rope


52


I. B. Walker, iron work


13 85


$673 98


Public Buildings Construction, Historical Building and Observatory on Prospect Hill account, grading and completion of mound and tower base


531 21


$1,205 19


Public Library.


CREDIT.


Appropriations, from Taxes, 1903


$14,800 00


Transferred to Excess and Deficiency account, balance unused


2 67


Amount carried forward


$14,797 33


115


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward .


$14,797 33


Receipts :-


Cash, received of county treasurer, return on amount received of the city for dog li- censes in 1902


$3,393 02


Sam Walter Foss, librarian, fines catalogues, etc.


141 99


3,969 65


$18,766 98


DEBIT. (Expenditures.)


Cash, paid Sam Walter Foss, salary as li- brarian


$2,499 96


disbursements


80 57


Adele Smith, assistant librarian


699 96


F. Mabel Norcross, cataloguer


50 00


Esther M. Mayhew, cataloguer


598 27


Edith B. Hayes, assistant cataloguer


433 13


Anna L. Stone, assistant


500 04


Mary J. Warren, assistant


500 04


Mabel E. Bunker, assistant


583 24


Mary S. Woodman, assistant


500 04


Florence D. Hurter, assistant


500 04


Bessie L. Duddy, assistant


483 36


Nellie M. Whipple, assistant


366 64


Alice M. Sears, assistant


274 98


Florence M. Barber, assistant


133 28


Gardner Stacey, assistant


234 47


David Countway, assistant


71 55


Charles A. Perry, assistant


170 22


F. Stuart Dean, assistant


130 65


Trueman Cushing, assistant


66 23


John R. Anderson Co., books


8 91


American Newspaper Association, books


42 00


American Book Co., books


4 80


D. Appleton & Co., books


13 15


J. Q. Adams & Co., books


15 00


William R. Bradford, books


8 00


N. J. Bartlett & Co., books


23 70


F. S. Blanchard & Co., books


3 00


William F. Butler, books


1 28


Drexel Biddle, books


1 22


Burnham Antique Book Store, books


32 40


Walter H. Baker & Co., books


1 40


William Briggs, books


1 25


Burrows Brothers Co., books


3 60


The Baker & Taylor Co., books


77 04


Albert Britnell, books


75


Balch Brothers Co., books


33 80


Bates & Guild Co., books


16 00


Congdon & Britnell, books


2 00


Christian Culture Press, books


3 00


Arthur H. Clark Co., books


21 32


George Clarke, books


33 00


Thomas Y. Crowell & Co., books


3 08


Cumulative Index Co., books


8 75


Century Co., books


12 41


Cupples & Schoenhof, books


75 65


Amount carried forward


$9,323 18


434 64


116


ANNUAL REPORTS.


Amount brought forward


$9,323 18


Frank W. Coburn, books .


75


Colesworthy's Book Store, books


00


Co-operative Asso'n of America, books 2 00


A. B. Cross, books


1 75


Doubleday, Page & Co., books


27 00


Dana Estes & Co., books


2 68


G. W. Dillingham Co., books


79


Dodd, Mead & Co., books


58 16


Desmond Publishing Co., books


224 85


Damrell & Upham, books


3 00


A. W. Dunton & Co., books


3 00


E. P. Dutton & Co., books


5 40


DeWolfe, Fiske & Co., books


28 09


Essex Publishing Co., books


76 25


Charles Evans, books


15 00


Federal Book Co., books


14 00


T. T. Fryer, books


31 55


Funk & Wagnalls Co., books


45 20


F. W. Faxon, books


35


Goodspeed's Book Shop, books Ginn & Co., books


2 82


W. A. Greenough & Co., books


7 00


C. S. Gurney, books


1 25


Francis P. Harper, books


2 35


Herbert J. Harwood, books


1 50


Hinds & Noble, books


2 20


D. C. Heath & Co., books


2 26


A. L. Haskell, books


30


Richard Hodgson, Treasurer, books


25 05


L. R. Hamersly & Co., books


3 00


Hand-print Book-folk, books


1 25


Houghton, Mifflin & Co., books $153 59


10 00


143 59


B. W. Huebsch, books


. 60


B. Herder, books


2 12


Home Science Publishing Co., books


25 45


Norman W. Henley & Co., books


5 69


Henry Holt & Co., books


4 88


Harper & Brothers, books


59 87


H. S. Inman, books


9 00


Int. Text-Book Co., books


38 00


Industrial Art League, books


2 41


Index Publishing Co., books


1 50


George W. Jacobs & Co., books


1 02


King, Richardson & Co., books


2 75


J. D. Kenyon Co., books


2 00


C. A. Kirkpatrick, books


3 00


Library Bureau, books


3 00


Longmans, Green & Co., books


1 04


John Lane, books


10


Laird & Lee, books


86


George F. Lasher, books


7 50


Little, Brown & Co., books


3,407 96


George E. Littlefield, books


54 55


Lee & Shepard, books


102 88


C. F. Libbie & Co., books


46 21


Charles E. Lauriat Co., books


64 43


Amount carried forward


$13,924 89


4 50


117


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward


$13,924 89


J. B. Lippincott Co., books


14 43


McClure, Phillips & Co., books


91


Joel Munsell's Sons, books


4 28


A. N. Marquis & Co., books


3 50


Cora E. McDevitt, books


31 71


S. F. McLean, books


53 63


Macmillan Co., books


103 80


John Moore, books


18 75


George D. Morse, books


1 00


A. C. McClurg & Co, books


7 03


Joseph McDonough, books


11 00


Henry Malkan, books


9 55


New Hampshire Publishing Corporation books


6 00


National Education Association, books


2 00


North River Bindery, books


4 50


New England Stamp Co., books


38 80


Old Corner Book Store, books


57 17


Occult Book Concern, books


1 50


Oakwood Publishing Co., books


3 95


Oxford University Press, books


8 75


Fred W. Parson, books


$10 00


5 00


5 00


G. P. Putnam's Sons, books


5 65


L. C. Page & Co., books


3 15


Publishers' Weekly, books


4 50


The Prince Society, books


4 00


Philadelphia Book Store Co., books


156 98


Public School Publishing Co., books


1 00


The Perrien-Keydel Co., books


4 50


Republican Co., books


50


Fleming H. Revell Co., books


1 34


Research Publishing Co., books


$16 00


1 50


14 50


The Reprint Co., books


3 50


W. B. Saunders & Co., books


6 00


Charles Scribner's Sons, books


62 87


R. O. Sherwood, books


3 45


Frederick Starr, books


1 50


Sibley & Co., books


10 00


Silver, Burdett Co., books


3 60


E. S. Stackpole, books


7 00


George W. Smith, books


3 50


Arthur M. Smith, books


2 00


F. P. Spokesfield, books


2 76


Adele M. Smith, books


1 00


Sampson, Murdock & Co., books


6 00


Scientific American Club, books


36 00


Somerville Journal Co., books


21 93


G. P. Strong, books


2 25


J. Herbert Thompson, books




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