Report of the city of Somerville 1904, Part 5

Author: Somerville (Mass.)
Publication date: 1904
Publisher: Somerville, Mass.
Number of Pages: 496


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1904 > Part 5


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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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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