USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1904 > Part 7
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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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