USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1904 > Part 5
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Interest on Boulevards, 1904
2,081 02
Cost of Maintaining Parks, 1904
5,448 61
Cost of Maintaining Boulevards, 1904
1,440 88
Cost of Maintaining Nantasket, 1904 . 551 29
24,033 70
Metropolitan Sewer Loan Sinking Fund,
North Metropolitan System, 1904
$7,011 48
Interest on, 1904 .
25,161 09
Cost of Maintenance, 1904 .
18,231 97
Metropolitan Water Loan Sinking Fund,
1904
$16,404 42
Interest on, 1904
54,938 64
Cost of Maintenance, 1904 .
15,393 87
86,736 93
Balance to 1905 .
10 00
Cash
$1,362 74
299 98
114 90
129 49
101 60
164 40
2,173 11
$212,745 05
DEBIT.
Balance from 1903
$14,943 46
Corporation Taxes, 1903
1,230 78
Corporation Taxes, 1904 .
21,704 06
National Bank Tax, 1903
82 08
National Bank Tax, 1904
4,666 85
Support of State Paupers, 1903
35 88
Temporary Support of State Paupers, 1903 .
14 00
Support of State Paupers, 1904
271 57
Temporary Support of State Paupers, 1904 .
203 32
Burial of State Paupers, 1904 .
37 00
Street Railway Tax, 1904
43,655 40
Water Receipts, 1904
820 31
Boston Elevated Railway Tax, 1904
7,985 91
Fees for collecting National Bank Tax Cash
116,290 08
Support of State Paupers $732 32
Temporary Support State Paupers 16 55
Tuition State Wards
61 50
810 37
$212,745 05
Balance from 1904
$10 00
State Aid, 1904 .
14,327 00
Soldiers' Burials, 1904
490 00
Military Aid, 1904
1,076 87
$15,903 87
Balance to debit of account, 1905
$15,903 87
.
13 98
50,404 54
$210,561 94
64
ANNUAL REPORTS.
Contagious Disease Hospital and Land Contiguous to City Home Property.
CREDIT.
Balance to debit of account, 1905. $100 00
DEBIT. . (Expenditures.)
Cash, paid Irving L. Russell, share of purchase price, lot C $100 00
Contingent Fund.
CREDIT.
Appropriations, from Taxes, 1904 .
$3,600 00
Amounts transferred and unused :-
Amount transferred to Public Buildings Construction, Rifle Range in Waltham account
$500 00
Excess and Deficiency account, balance
283 01
783 01
Receipts :---
Cash, received of Fulton O'Brion, fees for weighing .
$5 43
Sundry persons, licenses to peddle .
325 00
Sundry persons, druggists' licenses .
35 00
Cambridge Gas Light Co., penalty im-
posed by the Secretary of State
100 00
465 43
$3,282 42
DEBIT. (Expenditures.)
Cash, paid E. F. Hicks, refreshments
$160 00
S. H. Thompson, refreshments .
28 50
George E. Ricker, refreshments
2 25
George E. Elliott, turkeys
234 77
F. H. Hosmer & Co., turkeys
213 03
M. L. King, turkeys
144 98
Burbeck Brothers, turkeys
94 37
Goodenough & Co., turkeys
90 45
Eugene Mead, carriage hire
40 00
L. H. Brown, carriage hire
24 00
S. C. & A. L. Jameson, carriage hire
15 0
Howard Lowell & Son, carriage hire
13 00
J. H. Colbath, ringing bell
6 00
Asbury Strahan, ringing bell
6 00
Trueman H. Thorpe, ringing bell
6 00
H. C. Towne, ringing bell .
6 00
George B. Wiswall, ringing bell
6 00
E. A. Maynard, ringing bell
4 00
H. A. Kendall, ringing bell
3 50
J. G. Anthoine, rent of hall
20 00
Somerville Journal Co., printing jury lists,
21 50
Somerville Post-office, postage .
24 00
Amount carried forward
$1,163 35
transferred
$2,816 99
65
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward
$1,163 35
New England Telephone & Telegraph
Co., service 81 67
M. A. Mann, addressing invitations . 7 50
Whitney & Snow, hardware 21 15
Company K, Eighth Regiment, M. V. M., transportation and rifle practice ·
150 00
Company M, Eighth Regiment, M. V. M., transportation and rifle practice ·
150 00
Willard C. Kinsley Post, 139, G. A. R., observance of Memorial Day · Veteran Association, Company M, Eighth
400 00
Regiment Infantry, Spanish-American War, decorating graves 25 00
First Regiment Band, services of band
264 00
Eighth Regiment Drum Corps, services .
80 00
Armed Battalion Band, services of band . Byrne's Military Band, services of band . J. Frank Facey, printing
65 00
John P. Fiske, use of chairs
30 00
B. F. Freeman, disbursements
389 25
The Masten & Wells Fireworks Mfg. Co., fireworks
200 00
Frank McGrath, handicapping games
23 20
New England Calcium Light Co., light- ing tableaux
12 00
William Read & Sons, ammunition .
17 55
Leslie E. A. Smith, barge hire .
32 00
Underhill Hardware Co., steel tape
5 00
Commonwealth of Massachusetts, 25 cent. of liquor licenses
per
8 75
J. E. Purdy & Co., portrait
75 00
$3,282 42
County of Middlesex.
CREDIT.
Appropriations, from Taxes, 1904 . ·
$59,484 41
DEBIT. (Expenditures.)
Cash, paid County Tax . ·
$59,484 41
Coupons Unpaid.
CREDIT.
Balance of coupons unpaid January 1, 1904 . Coupons maturing April 1, 1904 :-
$20,385 00
Water Loan, $76,000, six months at 4 per cent.
$1,520 00
Sewer Loan, $8,000, six months at 41/2 per cent.
180 00
Paving Loan, $45,000, six months at 4 per cent. City Loan, $46,000, six months at 4 per cent.
900 00
920 00
3,520 00
Amount carried forward
$29,905 00
70 00
12 00
66
ANNUAL REPORTS.
Amount brought forward
Coupons maturing July 1, 1904:
City Loan, $329,000, six months at 31/2 per cent.
$5,757 50
City Loan, $733,500, six months at 4 per cent. ·
14,670 00
Sewer Loan, $52,000, six months at 31/2 per cent. ·
910 00
Sewer Loan, $143,000, six months at 4 per cent.
2,860 00
Metropolitan Park Assessment Loan, $26,000, six months at 31/2 per cent. · Water Loan, $37,000, six months at 4 per cent. 740 00
455 00
Water Loan, $10,000, six months at 51/2 per cent.
275 00
25,667 50
Coupons maturing October 1, 1904 :-
City Loan, $46,000, six months at 4 per cent.
$920 00
Sewer Loan, $8,000, six months at 41/2 per cent. . Paving Loan, $45,000, six months at 4 per cent. .
180 00
. Water Loan, $76,000, six months at 4 per cent.
1,520 00
Coupons maturing January 1, 1905 :-
City Loan, $299,000, six months at 31/2 per cent. . City Loan, $768,500, six months at 4 per cent. · Sewer Loan, $50,000, six months at 31/2 per cent. . Sewer Loan, $160,000, six months at 4 per cent.
$5,232 50
15,370 00
875 00
Metropolitan Park Assessment Loan, $25,000, six months, at 31/2 per cent. 437 50
Water Loan, $26,000, six months at 4 per cent. ·
520 00
Water Loan, $10,000, six months at 51/2 per cent.
275 00
25,910 00
$85,002 50
DEBIT.
Cash. paid coupons
$58,945 00
Coupons of 1904 unpaid .
26,057 50
$85,002 50
Election Expenses, City Clerk.
CREDIT.
Appropriations, from Taxes, 1904 .
$1,700 00
Excess and Deficiency account, balance transferred . 45 44
$1,745 44
·
900 00
$29,905 00
3,520 00
3,200 00
.
62
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
DEBIT. (Expenditures.)
Cash, paid John Donnelly & Sons, posting
$53 00
James B. Fay, services
2 00
Commonwealth of Massachusetts, count- ing apparatus
5 00
Webcowit Press, printing
24 25
Wesley A. Maynard, advertising
92 81
Somerville Journal Co., printing
1,102 91
Thomas Hearn & Co., paper ruling
20 00
McGrath & Woodley, precinct books, etc.
68 75
S. Ward Co., stationery
24 12
Allen, Doane & Co., stamps
2 40
Robert S. Robson, stamps and seal
40 00
Whitney & Snow, hardware
2 35
C. L. Underhill, paper weight
40
H. Wood, keys, etc.
1 25
Somerville Journal Co., postage
10 00
Sprague & Hathaway Co., mounting
4 50
Bicknell & Fuller Paper Box Co., box
1 00
L. Emma Clayton, tape
70
Howard Lowell & Son, carriage hire
56 00
George F. McKenna & Co., carriage hire,
56 00
Eugene Mead, carriage hire
75 00
L. H. Brown, carriage hire
63 00
$1,705 44
City Clerk account, maps
40 00
$1,745 44
Election Expenses, Commissioner of Public Buildings.
CREDIT.
Appropriations, from Taxes, 1904 .
$1,000 00
Excess and Deficiency account, balance transferred
45 08
$954 92
DEBIT. (Expenditures.)
Cash, paid Philip Eberle, rent of hall ·
$100 00
Simon Connor & Co., rent of hall
.
55 00
W. F. Flemming, rent of hall
5 00
Warren E. Locke, rent of hall .
20 00
· Odd Fellows Building Association, rent of hall
80 00
Harris P. Tibbetts, carpentering
672 32
Arthur C. Gordon, lettering
3 00
E. S. Sparrow & Co., lanterns .
5 60
W. H. Thomas, janitor's services
.
8 00
.
$954 92
maps
68
ANNUAL REPORTS.
Election Expenses, Pay of Election Officers.
CREDIT.
Appropriations, from Taxes, 1904 . .
$3,000 00
Excess and Deficiency account, balance transferred 16 00
$2,984 00
Cash, received of sundry election officers, money not called
for
10 00
$2,994 00
DEBIT. (Expenditures.)
Cash, paid election officers
$2,994 00
Election Expenses, Registrars of Voters.
CREDIT.
Appropriations, from Taxes, 1904 .
$1,600 00
Excess and Deficiency account, balance transferred 23 38
$1,623 38
DEBIT. (Expenditures.)
Cash, paid Charles P. Lincoln, salary as registrar
$200 00
Charles E. Parks, salary as registrar 200 00
Levi F. S. Davis, salary as registrar
200 00
George I. Vincent, salary as registrar
200 00
Charles G. Brett, clerical services
42 00
Frederic W. Cook, clerical services .
42 00
George E. Davis, clerical services
.
42 00
Frank E. Merrill, clerical services .
39 00
3 00
67 50
6 50
50 00
31 00
Somerville Journal Co., printing
500 38
$1,623 38
Electrical Department.
CREDIT.
$7,250 00 Excess and Deficiency account, balance transferred · .
$7,795 44
Receipts :-
Cash, received of J. J. McCarthy, wire . $14 02
Edison Electric Illuminating Co., wire : 183 00
197 02
$7,992 46
Appropriations, from Taxes, 1904 . ·
545 44
Fred E. Warren, clerical services' John Donnelly & Sons, bill posting . Thomas Groom & Co., book binding McGrath & Woodley, precinct books Wesley A. Maynard, advertising
69
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
DEBIT.
(Expenditures.)
Cash, paid Edward Backus, salary as super-
$1,300 00
intendent of electric lines and lights . Laborers
4,069 88
American Steel & Wire Co., electrical supplies
327 25
Chandler & Farquhar, electrical supplies,
16 38
Clifton Mfg. Co., electrical supplies .
10 83
S. H. Couch Co., electrical supplies .
58 11
Electric Gas Lighting Co., electrical sup- plies
418 46
Thomas W. Gleason, electrical supplies
48 90
F. W. Kimball, electrical supplies
50 71
Pettingell-Andrews Co., electrical sup-
plies
35 78
W. E. Decrow, electrical supplies
379 51
Electric Storage Battery Co., electrical supplies
33 40
Globe Gas Light Co., electrical supplies .
1 50
New England Telephone & Telegraph Co., electrical supplies
45 31
F. M. Ferrin, electrical supplies
167 70
C. H. Crosby & Co., electrical supplies
39 00
Stewart & Pownall, electrical supplies
20 00
Edison Electric Illuminating Co., electric work
18 33
W. E. Plumer & Co., hardware
6 85
Underhill Hardware Co., hardware
79 97
Boston Bolt Co., hardware
3 29
Whitney & Snow, hardware
35
D. J. Bennett, harness work
36 65
Elms Farm Boarding Stable, boarding horse
30 50
J. A. Kiley, repairing buggy, etc.
60 05
Hill & Holt, repairing
3 15
H. E. Hall, horse
200 00
William Hall & Co., castings
1 88
John T. Sellon, fire box glasses
7 88
The Mitchell Mfg. Co., plating badge
1 50
John Flanagan, repairing valves
2 00
James F. Davlin, piping whistle, etc.
95 47
Charles E. Perry & Co., paper . .
49 60
Charles E. Berry, eye bolt, etc.
5 89
W. H. Bullard, supplies
3 48
Somerville Journal Co., printing
46 35
Somerville Post-office, postage
4 00
Thomas Groom & Co., stationery
$6 00
3 00
3 00
Howard Lowell & Son, use of horse
2 00
American Express Co., expressing
1 40
A. G. Renner, expressing .
15
$7,692 46
Fire Department, board of horses .
300 00
$7,992 46
.
.
70
ANNUAL REPORTS.
Excess and Deficiency.
CREDIT.
Appropriations, from Taxes, 1904 . .
$8,401 43
DEBIT.
Balance from 1903
.
$8,401 43
CREDIT.
City Auditor, balance of 1904 account City Clerk, balance of 1904 account 26 55 $9 61
City Messenger, balance of 1904 account 27 64
City Solicitor, balance of 1904 account
88 39 City Treasurer, balance of 1904 account
270 98
Contingent Fund, balance of 1904 account
283 01
Election Expenses, Commissioner of Public Buildings, balance of 1904 account · .
45 08
Election Expenses, Pay of Election Officers, balance of 1904 account
16 00
Executive Department, balance of 1904 account · .
59 18
Highways, Tree Guards, balance of 1904 account
36 80
Inspection of Buildings, balance of 1904 account . Interest, balance of 1904 account
1,791 64
Printing and Stationery, balance of 1904 account .
858 34
Public Buildings Maintenance, Armory, balance of 1904 account
. 800 00
Public Buildings Maintenance, City Hall, balance of 1904 account
596 05
Public Buildings Maintenance, Public Library, balance of 1904 account · .
1,978 11
Public Buildings Maintenance, Water Department, balance of 1904 account
99 44
Public Library, balance of 1904 account
23 33
Reduction Funded Debt, balance of 1904 account
4,041 25
Sealer Weights and Measures, balance of 1904 account
37 59
Street Lights, balance of 1904 account 114 96
Support of Poor, City Home, balance of 1904 account
1,188 63
Balance to debit of account, 1905
45,509 19
$57,942 52
DEBIT.
Assessors, balance of 1904 account
$401 52
Election Expenses, City Clerk, balance of 1904 account 45 44
Election Expenses, Registrars of Voters, balance of 1904 account
23 38
Electrical Department, balance of 1904 ac- count
545 44
Fire Department, balance of 1904 account . Health Department, balance of 1904 account Highways Maintenance, balance of 1904 ac- count
7,087 21
Highways, Removing Brown-tail Moths, balance of 1904 account 401 42
Highways, Watering Streets, balance of 1904 account
40 71
Amount carried forward
$26,009 19
·
.
$12,433 33
11,058 30
6,405 77
42 75
1
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward
$26,009 19
Highways, Shade Trees, balance of 1904 ac- count
41 35
Military Aid, balance of 1904 account 76 81
Overlay and Abatement, balance of 1904 ac- count
623 32
Police, balance of 1904 account .
12,573 79
Public Buildings Maintenance, City Hall Annex, balance of 1904 account . Public Buildings Maintenance, Fire Depart- ment, balance of 1904 account . · Public Buildings Maintenance, Health,
1,525 56
balance of 1904 account .
34 81
Public Buildings Maintenance, Highways,
balance of 1904 account 25 20
Public Buildings Maintenance, Police, balance of 1904 account 563 11
Public Buildings Maintenance, Public
142 22
Grounds, balance of 1904 account . Public Buildings Maintenance, Schoolhouses, balance of 1904 account
9,369 75
Public Buildings Maintenance, Sewer De- partment, balance of 1904 account . Public Buildings Maintenance, Support of Poor, balance of 1904 account .
69 81
2,089 75
School Contingent, balance of 1904 account . School Teachers' Salaries, balance of 1904 account . Sewers Maintenance, balance of 1904 ac- count
189 67
Sidewalks Maintenance, balance of 1904 ac- count . . ·
416 32
Soldiers' Relief, balance of 1904 account
903 10
Support of Poor, Miscellaneous, balance of 1904 account
2,101 92
$57,942 52
Executive Department.
CREDIT.
Appropriations, from Taxes, 1904 .
$3,900 00
Excess and Deficiency account, balance transferred 59 18
$3,840 82
DEBIT.
Cash, paid Hon. Leonard B. Chandler, salary as mayor .
$2,500 00
Fred E. Warren, secretary to the mayor, disbursements .
84
Underwood Typewriter Co., supplies 2 00
S. Ward Co., stationery
16 25
Somerville Journal Co., printing and sta- tionery
30 00
W. A. Greenough & Co., directory
3 50
New England Telephone & Telegraph Co., service
88 23
$3,840 82
38 12
1,080 68
1,200 00
68 04
72
ANNUAL REPORTS.
Fire Department.
CREDIT.
Appropriations, from Taxes, 1904 . $23,900 00
Transferred from Water Works Income account 34,061 33
Excess and Deficiency account, balance transferred 11,058 30
Stock and labor billed other departments :-
Electrical Department, board of horse 300 00
$69,319 63
DEBIT. (Expenditures.)
Cash, paid James R. Hopkins, salary as chief engineer .
$2,000 00
Nathaniel C. Barker, assistant engineer .
240 17
Permanent firemen and substitutes . 35,823 77 .
Callmen :-
Steamer Co. No. 1 .
1,572 00
Steamer Co. No. 2
1,402 37
Steamer Co. No. 4 .
1,310 50
Hose Co. No. 2
1,376 00
Hose Co. No. 3 .
1,396 00
Hose Co. No. 5
1,354 00
Hose Co. No. 6
844 17
Hose Co. No. 7
696 00
Hook & Ladder Co. No. 1
2,037 16
Hook & Ladder Co. No. 2
2,074 36
Fulton O'Brion, hay and grain .
563 98
Hobart S. Palmer, hay and grain
756 07
Nathan Tufts & Sons, hay and grain
2,344 09
Lord & Webster, hay and grain
147 86
Proctor Brothers, hay and grain F. C. Dinsmore, hay and grain .
51 52
J. H. Edwards, horseshoeing
144 28
George W. Ladd, horseshoeing
64 85
Edward O'Brien, horseshoeing W. H. Richardson, horseshoeing J. B. Rufer, horseshoeing
360 85
J. H. Thompson, horseshoeing
43 60
I. B. Walker, horseshoeing
156 75
William Buckley, horseshoeing
28 05
Thomas L. Deegan, horseshoeing
3 25
Daniel Shay, horseshoeing
3 05
Jameson Brothers, horseshoeing
56 10
Nathaniel C. Barker, horse and carriage .
150 00
Welch & Hall, horses
370 83
H. C. Boardman, harness riveters
6 25
F. D. & J. W. Bartlett, bit holders
10 00
J. W. Bartlett, harness repairs .
4 50
Charles R. Simpson, veterinary services .
63 00
John G. Lesure, horse medicine
15 00
Eclipse Animal Food Co., supplies
10 00
Ame & Co., standard food
6 00
H. O. Austin, harness work
8 55
D. J. Bennett, harness work
236 10
H. S. Harris & Son, harness work
763 93
D. McDonald, harness work
18 65
Amount carried forward
$59,540 35
·
85 80
153 35
.
.
.
.
.
.
787 59
.
$69,019 63
73
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward
$59,540 35
Morgan & Bond, blankets . 22 65
Archibald Wheel Co., repairing wagons . 135 39
Charles E. Berry, repairing wagons 566 96
Firestone Tire & Rubber Co., repairing wagons
287 25
J. A. Kiley, repairing wagons
571 65
J. B. Rufer, repairing wagons
42 50
L. A. Wright, repairing wagons
70 00
William T. Henderson, repairing wagons
11 50
The Hale & Mayhew Co., repairing
wagons
1 50
American La France Fire Engine Co., rebuilding engine
2,532 00
Henderson Brothers, fuel wagon
225 00
American Fire Engine Co., repairing apparatus ·
44 50
Edward Kendall & Sons, repairing ap- paratus
322 93
Crosby Steam Gage & Valve Co., repair- ing apparatus
4 50
E. Teele & Co., repairing apparatus
43 95
Boston Nickel Plating Co., plating .
1 50
The Smith Brothers Co., links .
12 50
S. D. Hicks & Son, stoppers
1 50
William T. Wood & Co., tongs
2 00
F. W. Barry, Beale & Co., stationery
11 10
Thorpe & Martin Co., stationery
1 00
Walter Burton, work on pictures
13 00
"Fire & Water Engineering," subscrip- tion
6 00
W. A. Greenough & Co., directory .
3 50
Harry S. Marston, record books
6 00
Somerville Post-office, postage
5 00
Smith-Premier Typewriter Co., repairing,
90
Mrs. M. E. Calvert, washing
153 98
Mrs. I. C. Jackson, washing
115 34
Mrs. W. Loveland, washing
42 25
Mrs. Samuel H. Stevens, washing
45 51
Mrs. E. F. Trefren, washing
42 48
A. M. Spike, washing
30 00
S. C. Baxter, inspection
2 00
E. W. Ring, services .
72 00
Underhill Hardware Co., hardware
15 84
Whitney & Snow, hardware
43 24
W. E. Plumer & Co., hardware
32 86
E. S. Sparrow & Co., hardware
6 17
J. A. Durell, hardware
3 55
Leander Barber, brooms and brushes
25 50
Murphy, Leavens & Co., brooms and brushes
106 50
Continental Brush Co., brooms and
57 00
William A. Haskell, mops .
8 63
W. F. Webb, mops
4 00
George William Waite Co., soap
15 87
George W. Norton, soap
12 60
Sartwell, Heinold & Humphrey, soap
4 80
J. Wesley Edmonds & Son, metal polish .
8 91
Henry K. Barnes, hose
163 65
Amount carried forward
$65,499 31
brushes
74
ANNUAL REPORTS.
Amount brought forward
$65,499 31
Boston Coupling Co., hose 1,324 15
Boston Woven Hose & Rubber Co., hose 11 75
Eureka Fire Hose Co., hose 70 00 .
The Cornelius Callahan Co., hose
.
Cornelius Callahan, hose
.
James M. Baker, hose carriers .
12 00
W. A. Snow & Co., strainers
50
John L. Crafts, canvas apron, etc.
24 60
The F. M. Keeler Co., chamois
15 00
Cambridge Ice Co., ice
38 10
Fresh Pond Ice Co., ice
32 75
Boston Ice Co., ice
6 00
Winter Hill Ice Co., ice
: 00
Wellington-Wild Coal Co., fuel
38 36
F. S. Hayward & Co., lanterns .
41 85
James Bartley, salt
20
Mathieson Alkali Works, soda .
$64 54
41 02
23 52
Highland Coal Co., lime
1 05
Eastern Oil & Gasolene Supply Co., oil .
111 72
Borne, Scrymser Co., oil
2 40
F. E. Fitts Mfg. & Supply Co., waste
44 25
Eastern Drug Co., acid
49 68
Hinds & Coon, polish
18 00
Alvah C. Stone, enamel
28 50
Elias Lathrop, ointment
16 00
J. Hurd Brown, lubricant .
5 00
F. P. Merrill Co., nutriotine
19 50
Fulton O'Brion, shavings .
1 05
R. G. Perkins, medicine
15 35
Milton H. Plummer, medicine .
2 50
James M. Berry, medicine
4 20
Electric Gas Lighting Co., electrical sup- plies 30 35
West Disinfecting Co., disinfecting appa- paratus
10 00
Knox & Morse Co., disinfectant .
20 00
Winchester Tar Disinfectant Co., disin- fectant
8 90
E. P. Gleason Mfg. Co., repairing hats
8 75
The Mitchell Mfg. Co., badges .
42 15
The Boston Regalia Co., insignia
14 44
Cairns & Brother, repairing hat .
4 55
George Reichhard & Sons, supplies
10 67
C. Bowen, work on bell
100 00
C. L. Underhill, iron work
13 80
J. Greenleaf & Co., anvil, etc.
9 50
McBarron & Co., forge 20 00
Scrannage Brothers, brass strips
11 45
C. W. H. Moulton & Co., ladder and re- pairing
Welch, Dwyer & Grady, painting . 129 00
20 00
Arthur C. Gordon, lettering
5 00
Charles E. Berry, repairing
73 45
C. V. Cook, repairing clock
1 00
. Fred W. Farrar, repairing clock 4 00
Standard Extinguisher Co., extinguishers 246 00
H. H. Osgood & Co., squilgees
12 00
Amount carried forward
$68,728 35
.
.
.
.
.
190 05
280 00
.
75
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward
$68,728 35
H. Wood, repairing
3 00
William S. Howe, piping, etc.
10 49
C. F. Mills, carpentering.
56 37
F. C. Ayer, lumber
3 19
J. C. Rauch, refreshments
13 00
George B. Phillips, lunch
5 20
Howard Lowell & Son, carriage hire
24 00
Henry S. Harris & Son, horse .
125 00
Rufer & Creamer, use of horses
5 00
Charles T. Garland, use of horses
10 00
A. M. Prescott, use of horses
5 00
New England Telephone & Telegraph
Co., service
204 46
Thorpe's Express, expressing
80
American Express Co., expressing
5 25
Glines & Co., expressing
97 17
E. R. Perham, expressing .
5 80
D. & W. Somerville Express Co., ex- pressing
2 55
Gilman Express Co., expressing
4 25
M. G. Staples, expressing
8 00
A. G. Renner, expressing
.
$69,319 63
Fire Department, Combination Ladder Truck and Chemical Engine.
CREDIT.
Transferred from Sewers Construction account
$2,500 00
DEBIT.
Balance to credit of account, 1905 .
$2,500 00
Funded Debt.
CREDIT.
Funded Debt as stated January 1, 1904 . Issue of 1904 :-
$1,505,500 00
City Loan Bonds Nos. 3190 to 3309 Sewer Loan Bonds Nos. 304 to 328
$107,500 00
25,000 00
132,500 00
$1,638,000 00
DEBIT.
Bonds matured in 1904 :-
City Loan Bonds Nos. 1665 to 1673
$9,000 00
City Loan Bonds Nos. 1882 to 1899
18,000 00
City Loan Bonds Nos. 2124 to 2131
8,000 00
City Loan Bonds Nos. 2285 to 2293
9,000 00
City Loan Bonds Nos. 2417 to 2426
10,000 00
City Loan Bonds Nos. 2548 to 2555
8,000 00
City Loan Bonds Nos. 2662 to 2673
12,000 00
City Loan Bonds Nos. 2794 to 2801
8,000 00
City Loan Bonds Nos. 2904 to 2913
10,000 00
Amount carried forward
$92,000 00
2 75
76
ANNUAL REPORTS.
Amount brought forward $92,000 00
City Loan Bonds Nos. 3017 to 3026
10,000 00
City Loan Bond No. 3027 500 00
City Loan Bonds Nos. 1218 to 1220 3,000 00
City Loan Bonds Nos. 3150 to 3151 2,000 00
Sewer Loan Bond No. 63 1,000 00
Sewer Loan Bond No. 180 1,000 00
Sewer Loan Bond No. 204
1,000 00
Sewer Loan Bond No. 226
1,000 00
Sewer Loan Bond No. 255
1,000 00
Sewer Loan Bond No. 279
1,000 00
Sewer Loan Bond No. 46
1,000 00
Sewer Loan Bonds Nos. 106 to 109
4,000 00
Paving Loan Bonds Nos. 56 to 60
5,000 00
Water Loan Bonds Nos. 257 to 266
10,000 00
Water Loan Bond No. b455 ·
1,000 00
Water Loan Bonds Nos. 351 to 352
2,000 00
Water Loan Bonds Nos. 450 to 451
2,000 00
Metropolitan Park Assessment Loan
Bond No. 2 .
1,000 00
$139,500 00
Present Funded Debt, balance of account 1,498,500 00
$1,638,000 00
Health Department.
CREDIT.
Appropriations, from Taxes, 1904 . ·
$40,000 00
Excess and Deficiency account, balance transferred . 7,087 21
$47,087 21
Receipts :-
Cash, received of Middlesex Paper Co., $312 75
paper
J. E. Richardson, milk inspector's fees
131 02
William P. Mitchell, permits to keep swine .
60 00
Hannibal S. Pond, offal
1,100 00
1,603 77
$48,690 98
DEBIT. (Expenditures.)
Cash, paid Caleb A. Page, salary as in- spector
$1,300 00
Sundry persons, burying dead animals .
122 50
Edgar T. Mayhew, salary as superin- tendent ·
1,200 00
Julius E. Richardson, salary as milk in- spector
1,000 00
disbursements
4 06
Charles M. Berry, salary as inspector of animals and provisions .
900 00
fumigating, etc.
14 90
Frank L. Morse, M. D., salary as bacteri- ologist
800 00
Amount carried forward
$5,341 46
77
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
1
Amount brought forward disbursements
13 35
Laborers
31,878 00
E. F. Benson, repairing regenerator
24 00
A. P. Rockwood's stable, board of horse,
280 00
A. P. Rockwood's stable, storing am- bulance
14 00
J. H. Thompson, board of horse
127 22
Melvin & Badger, drugs
50 35
Eastern Drug Co., drugs
5 70
Converse N. Shedd, disinfector
50
Winchester Tar Disinfectant, disin-
fectant
2 75
The Sanitas Co., disinfectant
5 00
New England Vaccine Co., vaccine points,
6 60
F. W. Gay, medicine
1 75
Milton H. Plummer, medicine .
13 40
Schlegel & Fottler Co., tongue depressors
2 00
Medford Board of Health, reimbursement scarlet fever case 20 85
City of Worcester, care of patient
67 14
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