USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1904 > Part 6
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State Board of Health, culture outfits
18 00
City of Boston, care of patient .
26 00
City of Brockton, care of patient
25 00
City of Cambridge, care of patients .
566 37
A. E. Mann, coffin and box
15 00
Mrs. H. W. Coaker, care of Jessie Camp- bell
60 00
H. A. French, groceries
1 92
Proctor Brothers, hay and grain
4,917 79
H. O. Austin, harness work
23 95
D. J. Bennett, harness work
770 43
J. H. Edwards, horseshoeing
64 00
P. J. Kinneen, horseshoeing
1 75
George McDormand, horseshoeing
145 38
Edward O'Brien, horseshoeing .
194 39
I. L. Roberts, horseshoeing
34 00
I. B. Walker, horseshoeing
262 83
William Buckley, horseshoeing
3 66
George W. Ladd, horseshoeing
57 35
John B. Rufer, clipping horse .
2 00
Allan Coughlan, wagon repairs
7 80
Hale & Mayhew Co., wagon repairs
551 80
John H. Atkinson, wagon repairs
13 00
J. A. Kiley, wagon repairs
3 50
L. A. Wright, wagon repairs
15 60
Charles R. Simpson, veterinary services .
108 75
Welch & Hall, horses
580 90
Melrose Club Stable, horse
187 50
H. K. Lyman, bay horse .
290 00
Boston Horse Mart, horses
485 00
H. E. Bowman, horse medicine
10 63
Whitney & Snow, hardware
59 55
J. A. Durell, hardware
86 11
R. T. Brown & Co., hardware .
2 00
C. L. Underhill, repairing tools
55 80
Charles H. Cutter, repairing motor .
3 00
Thomas Groom & Co., stationery
20 50
11 00
Somerville Post-office, postage . rent of box
5 00
Amount carried forward
$47,541 33
$5,341 46
78
ANNUAL REPORTS.
Amount brought forward
$47,541 33
The Sanitarian, subscription
4 00
Library Bureau, card index
3 50
Somerville Journal Co., printing
161 50
W. L. Clough & Son, printing .
8 25
Wesley A. Maynard, advertising
14 75
C. Brewer Smith, advertising
31 35
Cambridge Ice Co., ice
19 42
John Fisher & Co., offal tubs
10 80
T. E. Littlefield, posts
2 55
Somerville Iron Foundry, pattern and casting
1 97
Arthur C. Gordon, signs
12 00
Howard Lowell & Son, carriage hire
85 00
New England Telephone & Telegraph Co., service
106 98
T. Allen, teaming
202 50
Jerry Buttimer, teaming
141 50
W. J. McCarthy, teaming .
179 75
American Express Co., expressing
8 70
E. R. Perham, expressing
15
$48,536 00
Highways Maintenance account, repairing driveway
154 98
$48,690 98
Highway Betterment Assessments.
CREDIT.
Cash, received of sundry persons
$6,086 90
Balance to debit of account, 1905
2,305 44
$8,392 34
DEBIT.
Balance from 1903
$5,019 57
Highways Construction, assessments
as follows :-
Bowdoin street
$68 33
Charles street
66 80
Packard avenue .
1,560 50
Line street
335 26
Eastman terrace
214 48
Glendale avenue .
505 50
Holyoke road
552 15
Hillside park
69 75
3,372 77
$8,392 34
Highways, Construction.
CREDIT.
Balance from 1903
$234 48
Appropriations, from Funded Debt, 1904 .
10,000 00
Sewers Construction account, amount transferred
5,000 00
Amount carried forward
$15,234 48
levied
79
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward $15,234 48 Stock and labor billed other departments :-
9,123 57 Highways Maintenance account, stone . Receipts :- Cash, received of
Commonwealth of Massachusetts,
150 00 damages . . Charged to Highway Betterment Assessments, assessments levied
3,372 77
$27,880 82
Balance of account unused, carried to 1905 2,518 84
$25,361 98
DEBIT. (Expenditures.)
Cash, paid laborers
$10,670 25
Thomas Groom & Co., books
10 25
A. J. Whittemore, photographs
12 00
Middlesex Registry of Deeds, recording documents
28 70
Somerville Journal Co., advertising
67 92
Wesley A. Maynard, advertising
79 00
George H. Sampson Co., powder
2 75
Laflin, Rand Powder Co., powder
11 50
Frank Hervey, dynamite
70 26
George F. McKenna, teaming
40 50
A. M. Prescott, teaming
40 50
George W. Prichard, teaming
18 00
J. H. Fannon, teaming
45 00
Jerry Buttimer, teaming
36 00
John F. Elkins, teaming
40 50
Oliver Ames, et al., settlement of claim
150 00
Chetham Parks, settlement of suit . 45 40
Florence O. Shepard, et al., settlement of suit
153 29
Wellington-Wild Coal Co., fuel .
262 97
William J. McCarthy, stone
429 80
$12,220 75
Highways Maintenance account, city teams,
etc. ·
13,141 23
$25,361 98
Highways, Maintenance.
CREDIT.
Appropriations, from Taxes, 1904 .
$5,375 00
Excess and Deficiency account, balance transferred
6,405 77
$11,780 77
Commonwealth of Massachusetts :-
Street Railway Tax
$43,655 40
Boston Elevated Railway Tax . 7,965 91
51,621 31
Amount carried forward
$63,402 08
T. E. Littlefield, lumber
; 16
80
ANNUAL REPORTS.
Amount brought forward Receipts :-
Cash, received of Edward Glines, teaming
coal to relief stations
$63 20
T. Allen, ballast, etc.
11 03
L. W. Bowen, stone
3 15
Town of Arlington, stone
3 75
J. H. Fannon, horse, etc.
41 50
George F. McKenna, horse
55 00
Howard Wade, crushed stone
3 50
Simpson Brothers Corporation, crushed stone .
49 00
Alexander Duncan, crushed stone
13 20
William J. McCarthy, stone
503 91
Cambridge Gas Light Co., crushed stone,
1 50
Trustees Tufts College, crushed stone
26 93
Frank L. Morse, driveway
4 50
Derby Desk Co., crushed stone
2 09
A. W. Hall, harness
8 00
A. M. Prescott, horse
50 00
City of Cambridge, use of roller
20 00
Isaac Sexton, labor
7 50
Edison Electric Illuminating Co., labor .
35 80
M. W. Carr, ashes
18 70
E. McDonald, driveway
11 88
John E. Kauler, ashes
2 50
Joseph Gridley, discontinuing driveway
9 19
John Cooper, labor
10 00
S. W. Armstrong, labor
4 25
E. Floyd DeWitt, labor
4 50
J. Warren Bailey, labor
15 70
J. W. Howard, discontinuing driveway
4 50
Michael Gavin, driveway
21 50
Jesse S. Newcomb, crushed stone
1 48
Thomas F. Reardon, driveway
15 75
New England Telephone & Telegraph Co., labor ·
31 57
Mrs. E. P. Carr, crushed stone .
2 75
Julia A. Record, driveway .
25 74
Walter L. Holmes, driveway
5 00
Michael Driscoll, widening driveway
4 75
Eugene Carr, driveway
5 00
Hattie C. Wheat, driveway
11 94
Thomas W. Sutherland, labor
4 50
F. A. Weeks, labor
10 00
Biller Brothers, labor
5 00
Frank A. Teele, driveway
20 47
Stock and labor billed other departments :- Highways Construction account, city teams ·
$13,141 23
Highways, Removing Brown-tail Moths account, labor . . .
3,087 60
Sidewalks Construction account, city
teams
2,169 95
Highways, Watering Streets account, ·
labor
8 40
Sidewalks
Maintenance .
account, city
988 02
Amounts carried forward
$19,395 20
$64,552 31
$63,402 08
1,150 23
teams · ·
.
.
.
81
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward .
$19,395 20
$64,552 31
Highways, Paved Gutters and Crossings account, city teams .
2,112 86
Public Grounds account, labor .
154 73
Highways, Shade Trees account, city
68 60
Highways,
teams
18 20
Health Department account, repairs ·
154 98
Sewers Construction account, labor .
118 13
Sewers Maintenance account, labor .
30 00
Highways, Paving Broadway, Bow and
185 45
22,238 15
$86,790 46
DEBIT. (Expenditures.)
Cash, paid laborers . · ·
$52,281 65
John P. Prichard, salary as superintend- ent of streets .
241 38
Asa B. Prichard, salary as superintend- ent of streets
1,253 75
disbursements
4 99
. Eugene Mead, board of superintendent's horse
262 50
Jeremiah Buttimer, stone
142 41
E. H. Bennett, stone
5 01
James Barr, stone
57 00
C. W. Dolloff, stone
·
198 60
Dave Evans, stone
99 99
George W. Holden, stone
51 12
Michael Kelley, stone
70 86
A. H. Kennedy, stone
16 26
William Lonergan, stone
11 31
S. & R. J. Lombard, edgestones
961 43
William H. Lenox, stone
306 18
P. J. Lennon, stone
59 49
William J. McCarthy, stone
2,204 02
Herbert Nicoll, stone
133 65
H. A. Saunders, stone
9 30
Fred Shumacher, stone
66 42
Waltham Trap Rock Co., stone
204 43
Richard Falvey, teaming stone .
67 50
George W. Prichard, teaming stone
83 25
D. W. Smith, teaming stone
31 50
F. C. Ayer, lumber
325 54
A. M. Wood Co., lumber
269 01
John M. Woods & Co., lumber
94 39
George W. Gale Lumber Co., lumber S. W. Fuller, lumber
168 25
T. E. Littlefield, lumber
2 88
Davenport-Brown Co., sawing signs
1 25
Carlisle Ayer Co., sash
75
Lord & Webster, hay and grain
1,340 01
Nathan Tufts & Sons, hay and grain
3,605 70
Gilmore, Smith & Co., hay and grain
1,970 46
Morgan & Bond, harness work
938 19
Amount carried forward
$67,565 74
·
15 56
J. F. Dwyer, stone
.
9 75
teams Tree Guards account, city
Summer Streets account, labor
82
ANNUAL REPORTS.
Amount brought forward
$67,565 74
D. J. Bennett, harness work 9 50
Henry S. Harris' Sons, harnesses, etc. 94 90
W. H. Hitchings, veterinary services
180 00
Cooper Brothers, horses
725 00
Welch & Hall, horses
500 00
J. E. Richardson, horse
125 00
George McDormand, horseshoeing 15 03
Edward O'Brien, horseshoeing
136 88
George W. Ladd, horseshoeing
65
Henderson Brothers, pung.
35 00
A. Taylor, wagon
26 00
Perrin, Seamans & Co., street cleaner,
etc. 78 00
Charles E. Berry, springs .
7 25
Brinley, Smith & Co., springs, etc.
64 58
Buffalo Steam Roller Co., repairing road machines 242 20
L. F. Bryant, repairing road machines .
4 00
Barbour-Stockwell Co., repairing road machines 25 30
Chandler & Farquhar Co., repairing road machines 16 00
Walter W. Field, repairing road machines,
112 79
Taylor Iron & Steel Co., repairing road machines 226 30
Hale & Mayhew Co., repairing wagons 87 51
I. B. Walker, repairing wagons
9 33
D. McDonald, repairing wagons
24 95
Joseph Palmer, repairing wagons 13 97
58 05
Good Roads Machinery Co., repairing wagons
24 80
William J. McCarthy, repairing wagons . ·
10 00
Boston Broom Co., brooms and repairing
107 00
T. A. Cunningham, brushes
95
New England Broom Co., brooms and repairing 42 50
Dennison-Estabrook Co., brooms
12 00
Ames Plow Co., plows
72 18
Murphy Varnish Co., paint
57 30
I. H. Wiley & Co., paint
71 45
Cling Surface Mfg. Co., Cling Surface
3 50
E. S. Sparrow & Co., hardware
203 63
Underhill Hardware Co., hardware .
144 80
Whitney & Snow, hardware
244 30
W. E. Plumer & Co., hardware
56 10
Dodge, Haley & Co., tools, etc.
764 42
Colonial Supply Co., tools 110 24
5 65
Butler Mill Supply Agency, bolts and rivets .
2 72
Boston Bolt Co., bolts
7 50
Osgood & Witherly, wheel yoke, etc.
12 00
Boston Belting Co., belting
25 00
H. C. Boardman, rivets, etc.
1 50
American Road Roller Co., chain and wheel .
·
. 13 85
Edson Mfg. Co., new gear and chains
28 13
Armstrong Brothers, soil pipe . ·
12 25
Amount carried forward
$72.415 70
·
.
William J. Wiley, tools
.
L. A. Wright, repairing wagons
83
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward
$72,415 70
Winchester Tar Disinfectant Co., disin-
fectant 7 25
Frank Hervey, Forcite, etc.
126 41
Laflin, Rand Powder Co., powder and
fuse
25 18
Thomas Hollis Co., drugs
20 40
R. P. Hoagland Drug Co., lead and bronze
16 50
Carr Chemical Co., sponges
2 10
D. A. McKay, salt, etc.
3 29
J. P. Squire & Co., salt
4 12
Anti-Friction Grease Co., axle grease
10 00
T. A. Sallaway, oil, lead, etc.
22 51
Charles A. Claflin & Co., oil and lacing
46 72
P. Sutherland & Co., oil
29 90
Valvoline Oil Co., oil .
52 15
Bowker Insecticide Co., oil
1 00
Braman, Dow & Co., waste
36 16
Converse W. Shedd, telephone fectant
disin-
50
Union Glass Co., lantern globes
20 10
Thomas Groom & Co., books .
31 50
A. C. Libby & Son, stationery .
22 13
H. H. I. Smith, stationery
2 79
H. L. McPherson, stationery
4 95
Middlesex Registry of Deeds, recording .
6 30
Somerville Post-office, postage
11 00
A. J. Whittemore, photographs
3 00
B. F. Freeman, photographs
7 00
George O. W. Servis, photographs .
9 75
G. W. Whittemore, photographs
2 70
New England Telephone & Telegraph Co., service .
76 73
Somerville Journal Co., printing and sta- tionery
65 00
T. O'Keefe, sand
26 25
Jeremiah Buttimer, sand
137 25
T. Allen, gravel
245 72
J. H. Fannon, gravel .
169 74
Waldo Brothers, fire clay
29 40
Highland Coal Co., lime
24 80
W. B. Mullen, gravel .
831 35
H. J. Green, gravel
61 00
W. F. Bennett, gravel
558 25
M. A. Simpson, sand .
111 00
M. W. Carr & Co., sand
155 00
W. G. Nash, cement
2 00
National Seed Supply Co., rose bushes
3 00
J. W. Howard, plants, etc.
55
George F. Hurn & Co., rakes
3 15
Ashton Valve Co., valves .
28 72
Roberts Iron Works Co., plates
12 62
Jameson Brothers, carriage hire
24 00
Howard Lowell & Son, carriage hire
12 (
George E. Ricker, refreshments
. 00
Jairus Mann, disbursements
2 00
Oliver White & Co., netting
29 20
O. B. Colley, lawn mower .
3 50
Warren Brothers Co., sprinklers and tar,
14 00
Amount carried forward
$75,620 34
.
84.
ANNUAL REPORTS.
Amount brought forward . $75,620 34
H. M. Hillson & Co., pails 3 50
Boston Woven Hose & Rubber Co., hose, 47 14
R. W. Doe, barrels 31 45
Chase, Parker & Co., couplings
·
11 30
J. H. Carleton, repairing stove . .
2 00
Priest, Page & Co., repairing scale .
1 20
David Skinner, repairing clock . 1 00
1,214 20
Hartford Steam Boiler Inspection and Insurance Co., insurance 50 00
Portland Stone Ware Co., vase, etc. 7 36
Ham & Carter Co., bricks 2 25
J. F. Elkins, teaming . 58 50
75
G. W. Lerned Co., disinfectant
4 50
Time Mfg. Co., rubber coating .
5 25
L. Eidelman, cotton cloth .
1 50
E. F. Hicks, refreshments .
18 00
E. R. Perham, expressing .
1 95
American Express Co., expressing
1 60
Glines & Co., expressing ·
50
D. & W. Somerville Express Co., pressing .
ex-
45
$77,086 44
Highways Construction account, stone
9,123 57
Highways, Paved Gutters and Crossings account, stone .
331 25
Highways, Paving Broadway, Bow and Summer Streets account, round stone .
5 00
Sidewalks Construction account, labor 4 25
Sidewalks Maintenance account, bricks
32 80
Water Maintenance account, pipe and labor
207 15
$86,790 46
Highways, Paved Gutters and Crossings.
CREDIT.
Appropriations, from Funded Debt, 1904 $14,000 00
Balance to debit of account, 1905 . 2,062 41
$16,062 41
Stock and labor billed other departments :- Highways Maintenance account, stone and paving blocks
$331 25
Highways, Paving Broadway, Bow and Summer Streets account, blocks .
102 80
Sidewalks Construction account, bricks ·
17 67
451 72
$16,514 .13
DEBIT. (Expenditures.)
Cash, paid laborers
Thomas Groom & Co., ledger . . $7,836 93
5 00
Amount carried forward
$7,841 93
.
1 70
H. Wood, repairing tools .
Wellington-Wild Coal Co., fuel
David O'Keefe, horseshoeing
.
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward $7,841 93
J. H. Fannon, teaming stone 9 00
T. H. Gill & Co., paving blocks 310 00 George M. Brush, paving blocks 3,137 58
C. W. Dolloff, paving blocks .
1,851 64
S. & R. J. Lombard, edgestones
700 32
F. C. Ayer, lumber ··
51 90
T. Allen, concreting crossings . 45 75
.
Highways Maintenance account, use of teams, etc.
2,112 86
Highways, Paving Broadway, Bow and
Summer Streets account, paving blocks, 453 15
$16,514 13
Highways, Paving Broadway, Bow and Summer Streets.
CREDIT.
Appropriations, from Funded Debt, 1904 $21,500 00
Balance to credit of account, 1905 . .
8,136 02
$13,363 98
Receipts :-
Cash, received of Warren Brothers Co., labor and use of city teams .
8 80
Stock and labor billed other departments :-
Highways Maintenance account, round stone .
$5 00
Highways, Paved Gutters and Crossings ac-
count, paving blocks 453 15
458 15
$13,830 93
DEBIT. (Expenditures.)
Cash, paid laborers
$1,473 18
Ham & Carter, bricks
12 50
Warren Brothers Co., on account of contract
11,245 18
S. & R. J. Lombard, paving blocks .
328 62
C. W. Dolloff, paving blocks
35 30
Highways Maintenance account, city teams, Highways, Paved Gutters and Crossings ac- count, paving blocks
102 80
Sewers Construction account, catch basins . Sewers Maintenance account, changing grades, etc.
125 47
180 50
Sidewalks Maintenance account, labor . Water Maintenance account, labor and materials
$13,094 78 185 45
10 00
131 93
$13,830 93
85
$13,948 12
86
ANNUAL REPORTS.
Highways, Removing Brown-tail Moths.
CREDIT.
Appropriations, from Taxes, 1904 .
$3,000 00
Excess and Deficiency account, balance transferred 401 42
$3,401 42
Receipts :-
Cash, received of sundry persons, removing moths from trees
534 74
Stock and labor billed other departments:
Public Grounds account .
7 00
$3,943 16
DEBIT. (Expenditures.)
Cash, paid laborers .
$476 78
Charles I. Bucknam, services
300 00
Bowker Insecticide Co., mixture
8 25
Fellows & Co., poles .
6 00
S. H. Davis & Co., knives
2 00
W. E. Plumer & Co., hardware
11 53
Underhill Hardware Co., hardware .
26 00
H. Wood, springs
3 00
Somerville Post-office, postage .
22 00
$855 56
Highways Maintenance account, use of city
teams, etc.
3,087 60
$3,943 16
Highways, Shade Trees.
CREDIT.
Appropriations, from Taxes, 1904 .
$500 00
Highways, Tree Guards account, amount transferred
250 00
Excess and Deficiency account, balance transferred .
41 35
$791 35
DEBIT. (Expenditures.)
Cash, paid laborers
$395 50
William H. Flaherty, shade trees
157 00
Lesseur & Co., trees .
150 00
Belmont Hill Nurseries, trees
18 00
J. H. Fannon, hired team ·
2 25
$722 75
Highways Maintenance account, use of city teams
68 60
$791 35
.
.
87
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Highways, Thorndike Street Subway.
CREDIT.
Balance from 1903
$1,791 07
Balance to debit of account, 1903
565 53
$2,356 60
DEBIT. (Expenditures.)
Cash, paid Boston & Maine Railroad, on account of con- structing subway .
$2,356 60
Highways, Tree Guards.
CREDIT.
Appropriations, from Taxes, 1904 .
$1,000 00
Highways, Shade Trees account, amount transferred .
250 00
$750 00
Excess and Deficiency account, balance transferred
36 80
$713 20
DEBIT.
Cash, paid laborers
$359 50
Morse & White, netting
127 50
J. A. Durell, wire fencing, etc.
109 75
Sewall. & Day Cordage Co., sisal lath yarn . · .
1 86
F. C. Ayer, lumber
96 39
$695 00
Highways
Maintenance
account,
tree
18 20
$713 20
Highways, Watering Streets.
CREDIT.
Taxes, assessments levied
$20,914 68
Excess and Deficiency account, balance transferred
40 71
$20,955 39
Receipts :-
Cash, received of abutters
$54 00
Sundry persons, insuring
64 00
118 00
$21,073 39
DEBIT. (Expenditures.)
Cash, paid laborers
$1,628 82
Charles I. Bucknam, overseeing
53 86
Amount carried forward
$1,682 68
·
.
guards
.
88
ANNUAL REPORTS.
Amount brought forward
$1,682 68
E. S. Sparrow & Co., hardware 4 04
Underhill Hardware Co., hardware .
4 47
John M. Woods & Co., lumber
48 16
John M. Woods & Co., repairing carts
110 61
Hale & Mayhew Co., repairing carts
96 82
Joseph Palmer, repairing carts
81 21
I. B. Walker, repairing carts
.
82 21
L. A. Wright, repairing carts
16 20
Dodge, Haley & Co., repairing carts
83 69
J. L. & H. K. Potter, water carts
1,397 89
A. M. Wood Co., tires
31 90
Edward O'Brien, horseshoeing
25 00
Charles S. Robertson, insurance
63 00
William F. Bennett, watering
446 94
Jeremiah Buttimer, watering
458 66
Cornelius R. Bowlby, watering
599 75
Edward F. Caldwell, watering
534 50
Jackson Caldwell, watering
531 00
Timothy F. Crimmings, watering
446 94
Ernest A. Dodge, watering
513 32
John F. Elkins, watering .
529 07
James H. Fannon, watering
516 82
Charles T. Garland, watering
571 75
William A. Hall, watering
603 25
William H. Libbey, watering
525 82
Howard Lowell & Son, watering
548 50
John A. Marsh, watering
564 25
Ellen McAvoy, watering
544 82
George F. McKenna, watering
603 25
Henry McAvoy, watering
378 82
Mark W. Patten, watering
525 45
J. A. Potter & Co., watering
469 16
George W. Prichard, watering
570 00
Albion M. Prescott, watering
617 25
Albert P. Rockwood, watering J. B. Rufer & Co., watering
553 75
Mary J. Shean, watering
553 75
David M. Smith, watering
532 75
Ralph M. Sturtevant, watering
545 00
Suburban Coal Co., watering
543 25
Frank A. Teele, watering .
554 84
Delia Wilson, watering
522 13
Thomas Walsh, watering
504 63
Edwin E. Whitehouse, watering
527 50
Aunita N. Fales, clerical services
75 99
Effie M. Fife, clerical services
16 00
S. Ward Co., books and'stationery
28 25
Somerville Journal Co., printing
5 50
Charles F. Mills, carpentering .
39 00
$20,902 04
Highways Maintenance Account, use of city teams
· Water Works Extension account, water
·
8 40
posts
. 162 95
$21,073 39
555 50
James H. Thompson, watering
517 00
89
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Inspection of Buildings.
CREDIT.
Appropriations, from Taxes, 1904 .
$4,100 00
Excess and Deficiency account, balance transferred 42 75
$4,057 25
Receipts :--
Cash, received of Walter T. Littlefield,
plumbers' licenses
$50 50 50
damage to furniture ·
51 00
$4,108 25
DEBIT. (Expenditures.)
Cash, paid Walter T. Littlefield, salary as commissioner of public buildings .
$1,899 96
George H. Galpin, assistant to commis- sioner of public buildings
799 92
Duncan C. Greene, inspector of plumb- ing
1,200 00
Thomas Groom & Co., books and sta- tionery
5 25
A. C. Libbey & Sons, stationery
3 08
S. Ward & Co., stationery
25 36
Smith-Premier Typewriter Co., supplies,
1 50
W. A. Greenough & Co., directory .
3 50
Somerville Journal Co., printing
78 60
New England Telephone & Telegraph Co., service
73 98
William S. Howe, solder
1 00
William J. Hanson, solder, etc.
5 35
Wadsworth, Howland & Co., supplies
2 05
B. L. Makepeace, photographs .
1 20
George O. W. Servis, photographs .
7 50
$4,108 25
Interest.
CREDIT.
Appropriations, from Taxes, 1904 .
$53,500 00
Water Works Income, amount transferred .
7,705 00
Excess and Deficiency account, balance transferred
1,791 64
Receipts :-
Cash, received of sundry persons
12,381 19
$71,794 55
DEBIT. (Expenditures.)
Coupons maturing April 1, 1904,
$2,000 00
Coupons maturing July 1, 1904, 24,652 50 ·
Amount carried forward
$26,652 50
1
·
$61,205 00
$59,413 36
90
ANNUAL REPORTS.
Amount brought forward $26,652 50
Coupons maturing Oct. 1, 1904, 2,000 00
Coupons maturing Jan. 1, 1905, 25,115 00
$53,767 50
Cash, paid interest on tem- porary loans :-
On Note No. 545, $85,000, nine months, at 4.6 per cent.
$2,932 50
.On Note No. 554, $15,000, seven months, at 412 per
cent. 393 75
On Note No. 569, $50,000, nine months, at 4.38 per cent. (discount) On Notes Nos. 573, 574, and
1.642 50
575, $25,000 each, ten months, one day (dis- count), at 4.05 per cent.
2,539 67
On Note No. 576, $25,000, ten months, one day (dis- count), at 4.05 per cent. 846 56
2,450 00
225 00
358 23
400 00
200 00
1,599 68
On Notes Nos. 579, 580, 581, and 582, $25,000 each, four months, twenty-four days, at 3.03 per cent. On Note No. 572, $50,000, nine months, at 4.25 per cent.
1,220 41
1,593 75
On Notes Nos. 577 and 578, $50,000 each, six months, at 3.25 per cent. 1,625 00
18,027 05
$71,794 55
Metered Water Charges.
CREDIT.
Water Works, Abatements on Water Charges account, abatements
$4 20
. Receipts :-
15,534 24
Cash, received of sundry water takers
$15,538 44
DEBIT.
Balance from 1903
.
$15,538 44
On Note No. 562, $100,000, six months. at 4.9 per cent. On Note No. 563, $10,000, six months, at 4.5 per cent. On Note No. 564. $15,000, six months. at 4.75 per cent. On Note No. 570, $20.000, six months, at 4 per cent., On Note No. 571, $10,000, six months, at 4 per cent. . On Note No. 568, $50,000, nine months, at 4.25 per cent.
91
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Military Aid.
CREDIT.
$1,000 00
Appropriations, from Taxes, 1904 .
76 81
Excess and Deficiency account, balance transferred
$1,076 81
Receipts :-
Commonwealth of Massachusetts
1,076 87
$2,153 68
DEBIT. (Expenditures.)
Cash, paid sundry persons as per pay-rolls .
$2,000 70
Worcester Insane Hospital, board . 42 71
Mass. State Sanatorium, board
110 27
$2,153 68
Overlay and Abatement.
CREDIT.
Taxes, amount of overlay from assessors' warrant
$20,298 46
Amount of assessors' supplementary warrants . 1,250 48
Excess and Deficiency account, balance transferred
623 32
$22,172 26
DEBIT.
Balance from 1903
$1,934 13
Taxes, amount of abatements,
$20,255 54
(cash)
70 55
20,184 99
Cash, paid sundry persons, taxes refunded .
53 14
$22,172 26
Overplus on Tax Sales.
CREDIT.
Balance from 1903
$118 13
Balance to credit of account, 1905 .
$118 13
Police.
CREDIT.
Appropriations, from Taxes, 1904 . $33,000 00
Excess and Deficiency account, balance transferred 12,573 79
$45,573 79
Receipts :-
Com. of Mass., corporation tax, 1903 $1,230 78
Com. of Mass., national bank tax, 1903 82 08
Com. of Mass., corporation tax, 1904
21,704 06
Com. of Mass., national bank tax, 1904
4,666 85
Amounts carried forward
$27,683 77
$45,573 79
DEBIT.
92
ANNUAL REPORTS.
Amounts brought forward . $27,683 77 $45,573 79
Cash, received of John R. Fairbairn, Master of House of Correction, fines 656 00
Herbert A. Chapin, Clerk of the Courts, fines
3,531 00
Sundry persons, cloth for uniforms .
459 14
James F. Beard, witness fees
2 30
American Tube Works, police service during strike
1,001 25
33,333 46
$78,907 25
DEBIT. (Expenditures.)
Cash, paid Melville C. Parkhurst, chief
$1,900 00
lock-up keeper
100 00
Robert R. Perry, captain .
1,500 00
Lieutenants :-
Dennis Kelley .
1,350 00
Eugene A. Carter
1,350 00
Charles E. Woodman
1,350 00
Sergeants :--
Edward McGarr
1,200 00
George H. Carleton
1,200 00
Arthur E. Keating .
819 69
Eugene H. Gammon
1,107 60
James M. Harmon
1,153 80
Thomas Damery, inspector
1,150 00
Patrolmen :-
Phineas W. Skinner
1,113 00
Albion L. Staples
1,101 00
John E. Fuller
1,113 00
Edward M. Carter
1,140 00
George L. Smith
1,134 00
Francis A. Perkins
1,134 00
William H. Johnston
1,119 00
Jacob W. Skinner
1,134 00
Theodore E. Heron
1,077 00
David A. Bolton
1,134 00
Michael T. Kennedy
1,128 00
Ira S. Carleton
1,137 00
Charles W. Stevens
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