(Chap. 412, Acts of 1898, and Chap. 279, Acts of 1899.) Continuation of payments. $16,299,492 56 $950 00 $16,299,492 56 Payments to employés not appearing for their money when due, or the money having been held by trustee process, Police Department. Salaries: Chairman, $4,500 00 Charles P. Curtis, Jr., 4,000 00 Harry F. Adams, 4,000 00 o — $12,500 00 Thomas Ryan, Clerk, 2,800 00 tendent, 4,025 00 intelligence offices, pawn brokers and claims, a n d assistants and property clerk, 10,013 25 Day and night officers ($1,000 to $1,200 per annum), 1,148,394 96 Engineers and fire men on * Police Steamers, 11,534 70 Carried forward, $1,422,553 42 11,011 05 $16,804,468 09 Brought forward, Repairs of buildings, Fuel, Uniform cloth, Telephone service, Medical attendance, and medicine furnished sick and injured persons, Gas, Printing, Washing and small supplies, Clubs, belts, gloves, revolvers and helmets, Travelling and other expenses of officers, Furniture and furnishings, Stationery, Rents, Repairs of steamers and small boats, Electric lighting, Refreshments for officers, Advertising, Food for prisoners, Badges and buttons, Medical examination and attendance on officers, Carriage and wagon-hire, used in conveyance of prisoners and injured persons, etc., Photographs of criminals and suspicious persons, Bicycles and repairs, Rent of gas regulators, Ice, Police parade, music, Water-rates, Allowance for clothing torn or destroyed Travelling expenses of Board, Riding lessons for police officers, Expenses of officers in defence of suits, Carried forward, $1,717,431 26 $16,804,468 09 Browght forward, Payments of salaries of clerks and officers and other eacpenses attendant on enforcing the license law of 1875, and subsequent amendments. repairs of vehicles, and har nesses, 576 67 change of, 287 50 Repairs of wagons, 1,238 35 Shoeing and veteri nary services, 1,086 74 Harnesses and re pairs, 648 12 Horse-hire, 227 00 to-o-o-o-o-osmo 6,976 32 Rents, 6,618 75 POLICE CHARITABLE FUND, INCOME. Payments to beneficiaries, RECAPITULATION. Board of Police, JPrearvi won, on Loans. $8.00 of this amount drawn for, but not paid. Public Buildings Department. Milton C. Paige, Superintendent to January 4, 1902, premiums received on loans negotiated, 229,564 80 JPrinting Department. GENERAL ExPENSEs. Thomas A. Whalen, Superintendent, from January 28, 1902, inclusive, $3,032 66 Assistant, 158 89 Postage stamps for sale to departments, 11,817 30 Pocket edition of rules and orders, City Council, 540 00 Stationery for Clerk, Commoil Council, 15 80 *= ammo-sumome $15,564 65 Employés, $90,740 97 Binding, ruling, etc., 20,907 88 Printing stock, 12,849 09 Rent, 4,358 98 Electrotyping and engraving, 3,737 26 Press-room supplies, 1,945 16 Furniture, 1,842 01 Type, etc., 1,708 88 Stationery, 1,113 46 Repairs, 680 78 Gas, 359 46 Ink, 343 25 Carfares, 262 50 Outside printing, 254 53 Cartage, 234 95 Washing towels and cleaning, 221 46 Telephone service, 142 79 Electric lighting, 45 49 Storage and small items, 22 80 -- some=o s =msomos 141,771 70 - 157,336 35 inclusive, $40 00 James H. Dodge, Acting Su perintendent from January 4 to 27, 1902, inclusive (paid as City Auditor). Hugh Montague, Superintend ent from January 28, 1902, inclusive, 3,330 00 Assistants to Superintendent, 5,143 04 Secretary, Clerk-hire and Mes sengers, 4,464 27 Fuel clerk, 1,250 00 Assistant at Faneuil Hall, 2,531 30 Carried forward, $16,758 61 $19,029,664 88 |