Report of the city of Somerville 1904, Part 7

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 7


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).


Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36


1,137 00


Ezra A. Dodge


1,131 00


James J. Pollard


1,134 00


Daniel G. Simons


1,137 00


Samuel Burns


1,128 00


Frederick H. Googins


1,086 00


Jotham Chisholm


1,134 00


William J. Davidson


1,137 00


Elmer E. Drew


1,014 00


John A. Dadmun


1,134 00


Eugene A. Woodsum


1,110 00


George L. Rice


1,137 00


Myron S. Gott


1,137 00


John A. Ray .


1,137 00


Herbert Hilton .


1,137 00


Charles W. Reick


1,080 00


Charles E. Byrnes


.


1,137 00


Amount carried forward


$46,692 09


93


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward


$46,692 09


Frank C. Hopkins


1,137 00


Charles W. Allen


1,140 00


Hudson M. Howe


1,070 75


Frederick J. Balcom


1,070 75


Ernest S. Goff


1,070 75


Sanford S. Lewis


1,062 75


Frank H. Graves


1,048 75


Henry A. Sudbey


1,005 50


Harry L. Allen


1,005 50


Harvey R. Fuller


1,005 50


William J. Sutherland


1,005 50


Thomas F. McNamara


978 50


Louis F. Arnold


942 50


Charles S. Johnston


932 50


George E. Reece


812 50


Reserve patrolmen :-


James M. Lynch


932 50


Martin Sharry


937 50


Henry Y. Gilson


940 00


Robert T. Blair


922 50


Ernest Howard


937 50


Theodore S. Hall


380 00


George A. C. Peters


912 50


Lemuel J. Simons .


850 00


Edmund J. Keane


630 00


Claude L. Crossman


625 00


Drivers :-


Judson W. Oliver


927 50


Edward E. Ware


846 00


Frederick G. Jones


834 75


Martin E. Driscoll


123 75


Retired list (half pay) :-


Christopher C. Cavanagh


346 48


George W. Bean


556 50


John Hafford


556 50


Special patrolmen:


340 00


David J. Hanna


237 50


George M. Winters


382 50


Frank O. Downer


70 00


James E. Phillips


316 25


John H. Kelley


30 00


Edwin M. Miller


10 00


William H. McCollom


47 50


Sundry persons, special services at polls,


160 00


Gertrude A. Bauer, matron


190 00


Thomas Damery, disbursements


150 13


Eugene A. Carter, disbursements


132 83


F. W. Hopkins, disbursements .


68 70


Dennis Kelley, disbursements .


28 75


Lemuel Snow, disbursements


15 20


George H. Carleton, disbursements


9 12


Phineas W. Skinner, disbursements .


1 10


Jotham Chisholm, disbursements


4 50


George E. Reece, disbursements


2 45


John W. Deehan, disbursements


4 00


Patrick J. Garvin, committing prisoners,


1 24


J. A. Marsh, hay and grain


272 16


I. L. Roberts, horseshoeing


87 75


Amount carried forward


. $76,801 50


John H. Cuddy


.


94


ANNUAL REPORTS.


Amount brought forward $76,801 50


Allan Coughlan, repairing pung 2 00


D. J. Bennett, harness work 9 80 /


E. F. Carl, harness work 8 50


A. M. Prescott, harness


45 00


Idella A. Taylor, washing


55 17


American Towel Supply Co., towels


50 00


J. H. Brooks, pillow slips, etc. 9 95


West Disinfectant Co., telephone attach- ment . 3 00


Fresh Pond Ice Co., ice


35 00


Fenelon's Pharmacy, alcohol 1 00 .


Christena Miller, repairing flag 2 00


C. F. McCaffrey, M. D., professional ser- vices 3 00


F. W. Ramsey, M. D., professional ser- vices


5 00


poles .


2 00


Mrs. William McEachern, meals for . prisoners ·


51 50


Whitney & Snow, hardware


38 03


W. E. Plumer & Co., hardware


3 75


Charles Waugh & Co., repairs .


218 24


Charles E. Berry, galvanizing .


31 00


Hobbs & Warren Co., stationery


68 65


M. L. Vinal, stationery


4 35


Henry Barrett, photographs


45 00


Somerville Journal Co., printing


42 50


J. H. Padgett, printing


5 75


Century Inkstand Co., inkstands


9 45


C. M. Blake, daily papers .


18 25


Little, Brown & Co., law books . 2 25


$16 00


13 75


The Frank Shepherd Co., law books


1 00


W. A. Greenough & Co., directories 10 50 .


Seaver-Radford Co., directory . 5 00


Underwood Typewriter Co., ribbon .


2 00


Lovett, Hart & Phipps Co., cloth for uniforms 474 89


R. Masstrangialo, supplies


89 29


Iver Johnson Co., police equipments


89 76


Scoville Mfg. Co., buttons


20 25


H. A. Winship, leggins, etc.


32 75


The George W. McPherson Store, gloves,


10 50


Allen Brothers. badges


9 15


Telegraph Co., service . $168 20


3 33


164 87


Pettingell-Andrews Co., speaking tube


2 00


H. Wood, keys


4 75


F. W. Farrar, repairing


.


1 75


Martin & Hughes, repairing revolvers


50


John C. Miller, reporting Johnston hearing


318 85


M. G. Staples, teaming


1 00


Howard Lowell & Son, carriage hire


4 00


Eugene Mead, carriage hire


2 00


Amount carried forward


$78,827 95


.


I. H. Brown Moulding Co., stretcher ·


.


New England Telephone &


.


.


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


95


Amount brought forward $78,827 95


L. H. Brown, saddle horses, etc.


50 00


A. P. Rockwood, carriage hire, etc.


25 00


American Express Co., expressing .


2 15


D. & W. Somerville Express Co., pressing


ex-


1 00


Glines & Co., expressing


15


A. G. Renner, expressing


1 00


·


$78,907 25


Printing and Stationery (Public Documents and Stationery for the Board of Aldermen).


CREDIT.


Appropriations, from Taxes, 1904 .


$2,500 00


Excess and Deficiency account, balance transferred


858 34


$1,641 66


DEBIT. (Expenditures.)


Cash, paid Somerville Journal Co., printing


annual reports, etc.


$1,538 26


Thomas Groom & Co., stationery


19 10


Suffolk Engraving & Electrotyping Co., half-tones


16 80


George H. Walker & Co., maps


67 50


$1,641 66


Property and Debt Balance.


CREDIT.


Balance from 1903


$2,209,579 21


Public Property, property acquired in 1904 .


111,020 93


Funded Debt, bonds paid


139,500 00


$2,460,100 14


DEBIT.


Funded Debt, issue of 1904


$132,500 00


Balance to credit of account, 1905


2,327,600 14


$2,460,100 14


Public Buildings Construction, Addition to Bingham School.


CREDIT.


Balance from 1903


$17,219 56


Balance to debit of account, 1905


596 93


$17,816 49


DEBIT. (Expenditures.) Cash, paid John E. Locatelli, on account of contract


$10,554 00


C. W. Cahalan, on account of contract for plumbing . ·


1,478 60


Amount carried forward


$12,032 60


.


.


96


ANNUAL REPORTS.


Amount brought forward . $12,032 60


A. A. Sanborn, on account of contract for heating and ventilating 4,335 00


Chandler Adjustable Chair .


& Desk ·


Works, desks


720 00


Kenney Brothers & Wolkins, desks ·


376 50


Allen, Totman Co., furniture


121 72


Frederick R. Cutter, clocks


41 70


C. H. McKenney & Co., gas fixtures.


78 55


L. T. Allen, shades


68 80


H. G. White, electric work


.


$17,816 49


Public Buildings Construction, Dormitory at City Home.


CREDIT.


Appropriations, from Funded Debt, 1904 $6,000 00


Balance to credit of account, 1905 . 210 22


$5,789 78


DEBIT. (Expenditures.)


Cash, paid B. L. Makepeace, blue prints


$3 00


William B. McKay, on account of con- tract


4,765 00


James H. Fannon, excavating


82 40


C. W. Cahalan, plumbing


541 19


Charles A. Rounds, electrical work .


80 00


Simpson Brothers Corporation, laying floor


176 00


W. E. Plumer & Co., hardware


7 19


E. S. Sparrow & Co., hardware


135 00


$5,789 78


Public Buildings Construction, Engine House in Ward Two.


CREDIT.


Balance from 1903


$22,260 31


Appropriations, from Funded Debt, 1904 .


4,000 00


$26,260 31


Receipts :---


Cash, received of John Elston, old fire building


$255 00


Timothy Shea, old wooden building ·


50 00


Martin & Hughes, old stove .


2 00


Charles E. Berry, old stove .


2 00


.


309 00


Balance to debit of account, 1905


.


$26,569 31


1,717 37


$28,286 68


.


.


41 62


1


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


97


DEBIT.


(Expenditures.)


Cash, paid F. C. Alexander, on account of contract


$24,388 00


A. A. Sanborn, on account of contract 900 00


Charles A. Kelley, laying drain 25 00


James F. Davlin, connecting drain


43 83


Michael F. Norton & Co., plumbing


819 53


B. L. Makepeace, blue prints


18 13


Wadsworth, Howland & Co., cloth .


tracing


5 67


Davenport-Brown Co., lumber .


19 37


C. F. Mills, carpentering .


101 25


W. A. Snow & Co., interior fittings


247 55


Clifford & Rogers, furniture


248 50


Jackson Caldwell & Co., furniture Jordan, Marsh & Co., bedding .


72 .50


George M. Stevens Co., clock .


350 00


William Hanlon, cutting stone .


15 00


Thomas J. Martin, stone cutting


3 00


William J. McCarthy, teaming .


144 00


W. E. Plumer & Co., hardware Whitney & Snow, hardware


195 80


Simpson Brothers Corporation, floor . .


55 00


H. G. White, electrical equipments .


290 00


$28,286 68


Public Buildings Construction, Historical Building and Observatory on Prospect Hill.


CREDIT.


Receipts :-


Stock and labor billed other departments :-


Public Grounds, Completion of Prospect Hill Park ac- count (cash)


$253 50


DEBIT. (Expenditures.)


Cash, paid the T. F. McGann & Sons Co., tablets


$150 00


H. L. Henderson, guards .


102 00


Belding Brothers, leading doors


1 50


$253 50


Public Buildings Construction, Luther V. Bell School Fire Escapes.


CREDIT.


Sewers Construction account, amount transferred $1,500 00


DEBIT.


Balance to credit of account, 1905 .


$1,500 00


.


.


162 75


laying


181 80


98


ANNUAL REPORTS.


Public Buildings Construction, Primary School Building to Relieve the Schools in Ward Six. (George O. Proctor School.)


CREDIT.


Appropriations, from Funded Debt, 1904 $30,000 00


Balance to credit of account, 1905 . 24,414 80


$5,585 20


DEBIT. (Expenditures.)


Cash, paid John E. Locatelli, on account of contract


$4,573 00


Aaron H. Gould, services as architect 850 00


C. W. Cahalan, plumbing . 82 70


William J. McCarthy, sewer connection . 79 50


$5,585 20


Public Buildings Construction, Rifle Range in Waltham.


CREDIT.


Contingent Fund account, amount transferred


$500 00


Balance to debit of account, 1905 193 21


$693 21


DEBIT.


Cash, paid T. E. Littlefield, lumber


.


$196 04


Charles F. Mills, carpentering .


166 50


James Kenney, carpentering


50 40


T. Allen, pitch


3 50


J. W. McDuffee, concrete .


185 00


E. S. Sparrow & Co., hardware


43 37


John B. Rufer, supplies


10 40


H. G. White, bells


35 00


George F. McKenna, teaming


3 00


$693 21


Public Buildings Maintenance, Armory.


CREDIT.


Receipts :-


Cash, received of Commonwealth of Massachusetts, rent


of armory . $800 00


Excess and Deficiency account, balance transferred $800 00


Public Buildings Maintenance, City Hall.


CREDIT.


Appropriations, from Taxes, 1904 . $4,200 00


Excess and Deficiency account, balance transferred 596 05


$3,603 95


.


.


99


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


DEBIT.


Cash, paid Irwin G. Felt, janitor . .


$610 12


George H. Griffin, night janitor


840 00


T. C. Dame, substitute janitor


244 00


Wesley B. Higgins, substitute janitor


36 00


George W. Coombs, substitute janitor


10 00


Doten-Dunton Desk Co., furniture .


36 00


Jackson Caldwell & Co., linoleum


75 77


William F. Eccles, repairing furniture


21 50


James F. Davlin, plumbing


42 10


F. O. Johnson, gas fitting .


31 76


C. L. Underhill, iron work


1 10


D. T. Campbell, boiler work


1 25


John H. Kelley, boiler work


1 25


W. W. Calkin, carpentering Charles Gale, carpentering George T. Parker, carpentering


32 20


I. H. Brown Moulding Co., boxes


27 60


Davenport-Brown Co., lumber


10 21


Whitney & Snow, hardware


28 64


Underhill Hardware Co., hardware .


20 92


W. E. Plumer & Co., hardware


4 90


E. S. Sparrow & Co., hardware


5 13


Herbert Wood, keys


1 40


James Bartley, supplies


16 15


Jim Hodder & Brothers, supplies


6 59


Frederick R. Cutter, clock


14 00


D. W. Skinner, repairing clock


1 00


F. W. Farrar, repairing clock


1 00


M. A. Mann, laundering


45 00


Buildings Cleaning & Renovating Co., cleaning


417 65


F. A. Harmon, bronzing radiators


21 05


A. C. Gordon, lettering


50


Caleb P. Bucknam, decorating .


20 00


W. J. Fermoyle, shellacing


25 65


Simpson Brothers Corporation, steps


171 72


G. W. Manning, work on halyards


3 50


Thomas McNee, repairing gutters


32 05


Cambridge Ice Co., ice


62 60


Wellington-Wild Coal Co., fuel


361 69


Cambridge. Gas Light Co., gas .


4 20


Edison Electric Illuminating Co., light- ing


212 64


fan motors


12 (


Electric Gas Lighting Co., supplies .


21 94


George McKenna, teaming


5 00


$3,603 95


Public Buildings Maintenance, City Hall Annex.


CREDIT.


Appropriations, from Taxes, 1904 .


·


$800 00


Excess and Deficiency account, balance transferred


68 04


$868 04


Receipts :-


Cash, received of Willard C. Kinsley Post, No. 139, G. A.


R., rent


7 00


$875 04


19 62


46 55


100


ANNUAL REPORTS.


DEBIT.


Cash, paid James H. Chase, janitor


$420 00


Jackson Caldwell & Co., rugs .


.


24 00


Derby Desk Co., repairing chair


4 00


Thomas McNee, roofing


6 25


George T. Parker, carpentering


12 60


James F. Davlin, plumbing


9 13


F. O. Johnson, plumbing


6 19


Caleb P. Bucknam, decorating


5 00


A. C. Gordon, painting


92 63


F. W. Farrar, repairing clock .


1 50


Isaac Coffin & Co., steam fitting


1 74


Charles Gale, carpentering


5 60


Underhill Hardware Co., hardware .


11 01


D. T. Campbell, boiler work


2 50


John H. Kelley, boiler work


6 25


Wellington-Wild Coal Co., coal


246 44


Edison Electric Illuminating Co., light-


10 20


$875 04


Public Buildings Maintenance, Fire Department.


CREDIT.


Appropriations, from Taxes, 1904 .


$4,900 00


Excess and Deficiency account, balance transferred


1,525 56


$6,425 56


Receipts :-


Cash, received of J. A. Durell, old furnace


2 85


$6,428 41


DEBIT. (Expenditures.)


Cash, paid F. C. Ayer, lumber


$280 24


T. E. Littlefield, lumber .


14 72


Davenport-Brown Co., lumber


3 13


Harris P. Tibbetts, carpentering


131 26


Charles F. Mills, carpentering .


262 76


J. M. Andrews & Son, carpentering


134 02


A. B. Joy, carpentering


80 11


D. P. Bucknam, plastering


174 10


Highland Coal Co., lime


4 60


J. H. Fannon, loam


96 25


Patrick Burke, grading


128 45


Armstrong Brothers, plumbing


118 20


C. W. Cahalan, plumbing .


10 52


Kellsey & Stack, plumbing


22 58


W. J. Kennedy, plumbing .


3 75


William S. Howe, plumbing


13 39


J. F. Davlin, plumbing


251 37


Thomas H. Naughton, plumbing


11 95


William P. Young, plumbing


.


1 00


John B. Rufer, iron work . .


48 94


I. B. Walker, iron work


7 45


Broad Gage Iron Works, ball


2 0.0


Amount carried forward


$1,803 79


.


.


.


ing


101


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward


$1,803 79


W. L. Snow & Co., furnace work


4 86


William J. Wiley, furnace work


24 48


J. W. Johnson, boiler work


159 53


Innes & Demarest Heater Co., heater


424 30


C. H. M. Hunnewell, smoke pipe


6 25


F. O. Johnson, steam fitting .


17 38


Dennis M. Burckes, mason work


158 89


E. Horne, masonry


18 55


J. A. Durell, supplies


24 25


E. S. Sparrow & Co., hardware


122 99


Whitney & Snow, hardware


9 60


W. E. Plumer & Co., hardware


19 58


Underhill Hardware Co., hardware .


3 78


Martin & Hughes, keys


75


Mr. Erwin, painting.


11 20


William E. Elwin, painting


61 95


LeBarron Emery, gilding


11 25


D. B. Nixon, painting


28 00


George T. Parker, painting


4 20


A. Fisher, painting


30 45


C. W. Hughes, painting


1 50


George R. Knight, painting


100 00


W. F. Flemming, furniture


17 25


Jackson Caldwell & Co., furniture


46 75


C. F. Hovey & Co., towels, etc.


114 88


George F. Hughes, setting glass


1 40


George W. Manning, painting roof


19 35


Thomas McNee, roofing


260 00


C. J. Miers, roofing


276 00


F. E. Seavey, roofing


29 41


Allen, Totman & Co., slating


7 50


George McKenna, teaming


10 50


Wellington-Wild Coal Co., fuel


1,961 54


Somerville Electric Light Co., lighting


107 62


Edison Electric Illuminating Co., light- ing


335 43


Cambridge Gas Light Co., gas .


131 90


Charlestown Gas & Electric Co., gas


58 10


$6,428 41


Public Buildings Maintenance, Health Department.


CREDIT.


Appropriations, from Taxes, 1904 .


$375 00


Excess and Deficiency account, balance transferred


34 81


Receipts :-


Cash, received of Mrs. Michael Hallice, old shed


5 00


$414 81


DEBIT. (Expenditures.)


Cash, paid C. F. Mills, carpentering


$61 50


James Kenney, carpentering


58 80


Amount carried forward


$120 30


·


3 25


J. H. Pattee, setting glass


.


$409 81


102


ANNUAL REPORTS.


Amount brought forward ·


.


$120 30


C. W. Cahalan, plumbing . 13 80


T. E. Littlefield, lumber


107 10


E. S. Sparrow & Co., hardware


23'06


F. O. Johnson, gas fitting .


9 85


W. A. Snow & Co., troughs


21 00


Wellington-Wild Coal Co., fuel


70 25


Edison Electric Illuminating Co., light- ing .


46 95


.


Gilman Express Co., expressing


2 50


$414 81


Public Buildings Maintenance, Highways.


CREDIT.


Appropriations, from Taxes, 1904 .


$250 00


Excess and Deficiency account, balance transferred


25 20


$275 20


Receipts :--


Cash, received of Arthur Murley, rent . $120 00


Thomas Ormand, rent .


120 00


240 00


$515 20


DEBIT. (Expenditures.)


Cash, paid Charlestown Stove Co., smoke pipe


$5 80


J. B. Rufer, bolts


10 00


C. W. Cahalan, plumbing .


16 71


J. A. Durell, steam fitting .


38 99


Charles E. Shaw, papering .


38 71


T. E. Littlefield, lumber


43 04


Underhill Hardware Co., hardware .


7 56


E. S. Sparrow & Co., hardware


27 67


C. F. Mills, carpentering


110 25


Thomas A. Galbraith, painting


121 50


D. B. Nixon, painting


10 31


Asahel Wheeler Co., oil and turpentine


16 15


Wellington-Wild Coal Co., fuel


21 61


Edison Electric Illuminating Co., light- ing


30 75


Electric Gas Lighting Co., supplies .


16 15


$515 20


Public Buildings Maintenance, Police.


CREDIT.


Appropriations, from Taxes, 1904 . $3,200 00


Excess and Deficiency account, balance transferred . 563 11


$3,763 11


Receipts :- Cash, received of J. O. Hayden, county treasurer, rent of court room 450 00


$4,213 11


.


. .


.


103


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


DEBIT. (Expenditures.)


Cash, paid Frank Miller, janitor


$849 96


Charles Gale, night janitor


360 50


James F. Davlin, plumbing


83 41


William S. Howe, plumbing


34 54


A. A. Sanborn, steam fitting


26 00


Isaac Coffin & Co., steam fitting


2 53


A. F. McMillan, supplies


6 35


W. E. Plumer & Co., hardware


13 65


Whitney & Snow, hardware


3 25


John Kennedy, plastering .


82 06


G. D. B. Robinson, carpentering


281 79


G. A. Walker, painting


757 41


G. M. Fortin, painting and glass


6 35


Arthur C. Gordon, lettering


4 20


Caleb P. Bucknam & Co., decorating


10.00


Patrick Bowdren, care of grounds


6 25


John Silk, loam


4 00


D. P. Bucknam, work on fire box


146 83


D. T. Campbell, boiler work


2 50


J. H. Kelley, boiler work


2 50


Roberts Iron Works Co., boiler work


94 63


E. O. Arnold & Co., cleaning carpets


9 73


Doten-Dunton Desk Co., furniture .


63 00


Jackson Caldwell & Co., furniture


165 14


Heywood Brothers & Wolkins Co., re- pairing furniture


37 50


L. M. Ham & Co., repairing cell lock


3 70


C. A. Slager, castors


6 00


C. W. Lerned & Co., disinfectant


50 00


West Disinfecting Co., disinfectant .


10 50


Vacuum Oil Co., oil .


8 48


Pettingell-Andrews Co., electrical plies


sup-


18 66


Wellington-Wild Coal Co., fuel


562 28


Cambridge Gas Light Co., gas .


411 30


Gas Consumers' Association, gas regu- lation


26 00


Edison Electric Illuminating Co., light-


ing


56 11


fan motor


.


.


$4,213 11


Public Buildings Maintenance, Public Grounds.


CREDIT.


Appropriations, from Taxes, 1904 .


$50 00


Excess and Deficiency account, balance transferred


142 22


$192 22


DEBIT. (Expenditures.)


Cash, paid Hemeon Brothers, fence F. C. Ayer, lumber


$149 24


George T. Parker, carpentering


9 80


Wellington-Wild Coal Co., fuel


19 40


W. E. Plumer & Co., hardware.


.


96


$192 22


.


12 82


.


·


6 00


104


ANNUAL REPORTS.


Public Buildings Maintenance, Public Library.


CREDIT.


Appropriations, from Taxes, 1904 .


$4,500 00


Excess and Deficiency account, balance transferred


1,978 11


$2,521 89


DEBIT. (Expenditures.)


Cash, paid Charles A. Southwick, janitor


$999 96


John McGrath, substitute janitor


37 10


Charles Southwick, extra labor


26 00


W. W. Calkin, case of drawers .


142 90


John H. Kelley, repairing door check


3 25


D. T. Campbell, boiler work


1 25


H. Wood, lock work .


75


C. L. Underhill, repairing wheelbarrow,


1 25


Underhill Hardware Co., hardware .


4 45


A. J. Wilkinson & Co., hardware


2 25


Standard Oil Co., floor dressing


2 30


Caleb P. Bucknam, decorating .


5 00


Isaac Coffin & Co., steam fitting


40


D. P. Bucknam, repairing fire box


8 50


George T. Parker, carpentering


2 80


Charles Gale, carpentering


70


James F. Davlin, plumbing


12 43


Electric Gas Lighting Co., supplies


88


Pettingell-Andrews Co., electrical plies


sup-


1 50


Wellington-Wild Coal Co., fuel


612 82


Cambridge Gas Light Co., gas .


41 60


Edison Electric Illuminating Co., light-


613 80


$2,521 89


Public Buildings Maintenance, Schoolhouses.


CREDIT.


Appropriations, from Taxes, 1904 . $51,643 57


Excess and Deficiency account, balance transferred . 9,369 75


$61,013 32


Receipts :-


Cash, received of Henry B. Sellon, lighting, $25 40


George F. McKenna, old building 22 22


Walter T. Littlefield, telephone tolls


42 51


Michael H. Savage, glass broken by sundry boys


28 25


H. E. Hayes, breaking glass


75


Albert F. McMillan, old iron


5 00


Frederick S. Hosmer, glass broken .


75


.


.


·


124 88


$61,138 20


.


ing


105


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


DEBIT. (Expenditures.)


Cash, paid janitors' salaries


$22,126 87


John H. Adcock, plumbing


38 78


Armstrong Brothers, plumbing


112 70


C. W. Cahalan, plumbing .


83 00


James F. Davlin, plumbing


33 89


F. S. Hutchinson, plumbing


72 10


F. O. Johnson, plumbing


433 86


Thomas H. Naughton, plumbing


196 66


James O'Neil, plumbing


73 52


William S. Howe, plumbing


300 57


J. A. Durell, plumbing


482 00


E. J. Cunningham & Co., plumbing


67 20


Charles H. M. Hunnewell, plumbing


7 97


Isaac Coffin & Co., steam fitting


98 31


A. A. Sanborn, steam fitting


643 41


Alex. Duncan & Co., steam fitting


134 26


The Lumsden & Van Stone Co., steam fitting


118 44


John H. Kelley, repairing boiler


128 70


D. T. Campbell, repairing boiler


52 50


Edwin Adler, repairing boiler


6 00


Hartford Steam Boiler Inspection & In- surance Co., insurance


300 00


S. W. Stack & Son, gas fitting


3 00


C. L. Underhill, iron work


3 35


J. B. Rufer, iron work


20


I. B. Walker, iron work


8 15


Builders' Iron & Steel Co., iron work


60 00


Roberts Iron Works Co., iron work


364 19


Kellsey & Stack, furnace work .


197 04


Charles E. Berry, furnace work


5 87


Charles H. M. Hunnewell, furnace work,


140 30


A. F. McMillan, furnace work .


156 54


R. W. Doe, furnace work .


98 85


Foster Furnace Co., furnace


200 00


Continental Grate Co., grate


56 00


D. P. Bucknam, mason work


532 77


E. Horne, mason work


8 94


William J. McCarthy, mason work .


353 73


W. McDuffee, stock and labor .


8 25


Thomas Dowd, plastering


191 60


John Kennedy, plastering


21 86


B. E. Higgins, plastering


149 40


Jeremiah Sullivan, whitewashing


125 12


Charles A. Kelley, labor on drain


6 00


George W. Manning, work on flagstaff


121 35


Powers Regulator Co., repairing regu- lating system · . .


9 20


Johnson Service Co., repairing heat regu- lating apparatus


47 46


F. C. Ayer, lumber


77 27


I. H. Brown Moulding Co., lumber . T. E. Littlefield, lumber


20 53


J. M. Andrews & Son, lumber


113 56


Davenport-Brown Co., lumber


150 42


W. W. Calkin, carpentering


478 76


James Kenney, carpentering


285 60


Amount carried forward


$29,592 66


.


·


.


86 61


106


ANNUAL REPORTS.


Amount brought forward


$29,592 66


George T. Parker, carpentering


487 00


G. D. B. Robinson, carpentering


13 80


H. P. Tibbetts, carpentering .


79 68


S. A. McDonald, carpentering .


51. 80


Arthur W. Berry, carpentering


57 54


William B. McKay, carpentering Sylvester Woods, carpentering .


86 65


J. Stackpole, carpentering


91 42


C. G. McLean, carpentering


19 87


L. A. Penney, roofing and stock


151 77


Charles E. Robinson, repairing fence


2 00


W. L. Waugh, carpentering


253 85


Charles F. Mills, labor


4 50


Thomas McNee, repairing roof


298 35


C. J. Miers, repairing roof


7 76


F. E. Seavey, repairing roof


23 78


John McGrath, labor on shutters


8 00


A. B. Joy, floor


23 25


W. E. Plumer & Co., hardware


190 90


E. S. Sparrow & Co., hardware


205 22


Underhill Hardware Co., hardware .


436 16


Whitney & Snow, hardware


280 73


William J. Wiley, hardware


5 91


Chandler & Farquhar, hardware


5 07


T. A. Sallaway, hardware .


7 73


George R. Knight, painting


1 88


W. J. Fermoyle, painting


26 95


George L. Robinson, painting


1 40


John P. Wahlstrom, painting


141 00


J. A. Bremner & Co., painting J. A. Stevens, painting


403 93


Cutler-Marshall Co., painting


147 00


A. C. Gordon, painting


244 13


Emery & Blaisdell, setting glass


2 00


G. A. Walker, setting glass


201 13


John T. Sellon, setting glass


14 76


J. F. Berton, setting glass .


20 50


Knox & Co., setting glass .


187 25


R. C. Burckes, glass


6 40


Carlisle, Ayer Co., sash


11 50


Murphy Varnish Co., wood finish


72 00


W. J. Godfrey, tinting


38 00


F. A. Harmon, bronzing


22 50


Wadsworth, Howland & Co., bronze, etc.,


12 09


John F. O'Brien, cleaning .


.


21 60


Joseph H. Young, cleaning


10 00


Buildings Cleaning & Renovating Co., cleaning · .


275 70


Weir & Gracey, carpet cleaning


40 32


E. O. Arnold & Co., carpet cleaning .


4 37


H. W. Waite & Co., oiling floors


85 00


Murphy, Leavens & Co., brooms and brushes


67 22


Charles A. Austin Brush Co., brooms and .


61 74


W. G. Hallock, brushes


13 50


George W. Norton, washing powder .


19 80


Amount carried forward


$35,365 25


5 73


D. B. Nixon, painting


295 20


Henry J. McAleer, painting


430 00


.


brushes


·


.


95 25


107


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward


$35,365 25


Robert Hull, gasoline 7 73


Yerxa's Grocery, rock salt


70


P. Sutherland & Co., oil 33 80


Borne, Scrymser Co., machine oil


11 75


H. W. Burgess, oil and salt


7 25


C. E. Delano, oil


2 15


American Metal Polish Co., polish .


9 72


Alvah C. Stone, enamel


9 50


H. James & Son, soft soap


10 50


Sultar Mfg. Co., soap


94 50


West Disinfecting Co., telephone attach- ments


2 00


B. O. & G. C. Wilson, disinfectant


7 50


Winchester's Tar Disinfectant, disin-


fectant


5 00


George William Waite Co., disinfectant .


14 00


Waldo Brothers, lime


4 60


Allen, Totman & Co., furniture


297 33


Jackson Caldwell & Co., furniture


727 67


Chandler Adjustable Chair & Desk


Works, furniture


914 60


Kenney Brothers & Wolkins, furniture


329 65


Derby Desk Co., furniture


122 00


Doten-Dunton Desk Co., furniture .


99 50


Clifford & Rogers, furniture


148 20


F. W. Flemming, repairing furniture




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