USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1905 > Part 5
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40 95
Public Buildings Construction, Health Department,
balance of 1905 account .
10 21
Public Buildings Maintenance :-
City Hall, balance of 1905 account
356 61
Health Department, balance of 1905 account
110 70
Highways, balance of 1905 account
110 06
Police, balance of 1905 account
512 92
Public Grounds, balance of 1905 account
63 36
Public Library, balance of 1905 account
810 78
Redemption of Tax Liens, balance of 1905 account
21 00
School Teachers' Salaries, balance of 1905 account
5,325 88
Sealer of Weights and Measures, balance of 1905 account
6 78
Sewers Maintenance. balance of 1905 account
1 72
Sidewalks Maintenance, balance of 1905 account
6 95
Street Lights, balance of 1905 account
109 11
Support of Poor, Miscellaneous, balance of 1905 account
820 04
Balance to credit of account, 1906 .
5,496 14
$25.612 92
DEBIT.
Assessors, balance of 1905 account
$81 31
City Messenger, balance of 1905 account
111 78
City Solicitor, balance of 1905 account 44 09
Election Expenses :-
Commissioner of Public Buildings, balance of 1905 account
312 53
Registrars of Voters, balance of 1905 ac- count 83 79
Electrical Department, balance of 1905 ac- count
337 75
Fire Department, balance of 1905 account
2,823 87
Health Department, Collection of Ashes and Offal, balance of 1905 account
11,228 79
Inspection of Buildings, balance of 1905 ac- count
46 95
Amount carried forward
$15,070 86
.
Sewer Department, balance of 1905 account Public Grounds, balance of 1905 account
43 78
12 64
$31,109 06
Amount brought forward
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
65
Amount brought forward . Public Buildings Maintenance :-
$15,070 86
City Hall Annex, balance of 1905 account, 41 10
Fire Department, balance of 1905 account,
482 37
Janitors' Salaries, balance of 1905 account, 741 25
Schoolhouses, balance of 1905 account
3,351 18
Support of Poor, balance of 1905 account,
484 36
Water Department, balance of 1905 ac- count
6 74
School Contingent, balance of 1905 account,
1,264 81
Soldiers' Relief, balance of 1905 account . Support of Poor, City Home, balance of 1905 account
762 12
$25,612 92
Excise Tax.
CREDIT.
Cash, received of sundry persons . .
$223 01
DEBIT.
Balance to credit of account, 1906 .
$223 01
Executive Department.
CREDIT.
Appropriations, from Taxes, 1905 .
$3,900 00
Excess and Deficiency account, balance transferred
54 61
$3,845 39
DEBIT. (Expenditures.)
Cash, paid Hon. Leonard B. Chandler, salary as mayor
$2,500 00
Fred E. Warren, secretary to the mayor,
1,200 00
Samuel Ward Co., stationery .
13 46
Underwood Typewriter Co., supplies
2 00
New England Telephone & Telegraph Co., service
81 68
Somerville Journal Co., printing
44 75
W. A. Greenough & Co., directory .
3 50
$3,845 39
Fire Department.
CREDIT.
Appropriations, from Taxes, 1905
$3,535 00
Water Works Income account, amount appropriated
61,465 00
Excess and Deficiency account, balance transferred . .
2,823 87
Stock and labor billed other departments :- Electrical Department, board of horses 300 00
$67,823 87
$68,123 87
·
3,408 13
66
. ANNUAL REPORTS.
DEBIT.
(Expenditures.)
Cash, paid James R. Hopkins, salary as chief engineer $2,000 00
Edward W. Ring, assistant engineer 880 39
Permanent firemen and substitutes . 36,842 70
Callmen :-
Steamer Co. No. 1 . 1,517 76
Steamer Co. No. 2 .
1,408 22
Steamer Co. No. 4 .
1,383 50
Hose Co. No. 2 ·
1,397 50
Hose Co. No. 3 ·
1,293 69
Hose Co. No. 5
1,382 00
Hose Co. No. 6
817 57
Hose Co. No. 7
797 50
Hook and Ladder Co. No. 1
2,102 78
Hook and Ladder Co. No. 2
2,093 50
Fulton O'Brion, hay and grain, $1,251 27 21
1,251 06
Hobart S. Palmer, hay and grain
418 44
Proctor Brothers, hay and grain
1.321 78
Nathan Tufts & Sons, hay and grain
902 98
Lord & Webster, hay and grain
76 90
F. C. Dinsmore, hay and grain
7 53
M. F. Wilbur, oil meal
75
Charles E. Berry, horseshoeing
39 92
J. H. Edwards, horseshoeing ·
174 05
George W. Ladd, horseshoeing
84 90
Edward O'Brien, horseshoeing
88 60
Pearl-street Shoeing Forge, horseslioeing 69 50
W. H. Richardson, horseshoeing
43 15
J. B. Rufer, horseshoeing .
453 70
J. H. Thompson, horseshoeing
38 75
I. B. Walker, horseshoeing
157 75
Jameson Brothers, horseshoeing 19 90
66 15
Everett E. Onleý, horseshoeing
7 95
Harry Tobin, horseshoeing
47 10
Joseph A. Cribby, salary
100 00
Frank P. Merrill Co., horse medicine
19 50
William H. Hitchings, veterinary ser- vices 56 00
Charles R. Simpson, veterinary services, -
145 00
C. H. Paine, condition powders .
10 00
Ame & Co., standard food
16 25
Welch & Hall, horses
822 61
D. J. Bennett, harness work
244 15
H. S. Harris & Sons, horses and har- ness work 890 00
D. McDonald, harness work
34 50
H. O. Austin, harness work
12 90
H. A. Brownell, harness work
2 95
Ferd. F. French & Co., concord wagon .
155 00
Charles E. Berry, repairing wagons ·
456 67
Hale & Mayhew Co., repairing wagons,
373 05
J. A. Kiley, repairing wagons .
370 60
Amount carried forward .
$62,897 15
George McDormand. horseshoeing
6%
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward
$62,897 15
Firestone Tire & Rubber Co., repairing wagons 687 35
L. A. Wright, repairing wagons 24 75
Joseph Palmer, repairing wagons
12 50
Frank W. Leavitt, repairing wagons
1 75
Charles Waugh & Co., springs
15 00
Joseph Breck & Sons, grindstone
7 10
H. Wood, repairing tools .
80
William G. Martin, repairing tools .
50
E. Teel & Co., repairing apparatus .
24 45
Crosby Steam Gage & Valve Co., re- pairing apparatus
3 90
Edward Kendall & Sons, repairing appa- ratus
45 71
Welch, Dwyer & Grady, repairing appa- ratus
419 55
F. W. Kimball, repairing apparatus
1 55
M. C. Short Plumbing Co., repairing ap- paratus
3 00
Charles L. Underhill, repairing appa- ratus
·
1 65
Standard Extinguisher Co., fire extin- guisher
50 00
American La France Fire Engine Co., freight, etc.
150 24
George N. Wood & Co., strikers
10 00
F. W. Barry, Beale & Co., stationery 25 20
"Fire & Water Engineering," subscrip- tion
3 00
Little, Brown & Co., law books
6 00
W. A. Greenough & Co., directories
10 50
E. B. Wadsworth, directory
3 50
Somerville Post-office, postage
6 00
Smith-Premier Typewriter Co., supplies,
6 30
Somerville Journal Co., envelopes
3 50
Frank G. Macomber, insurance
8 26
Mrs. M. E. Calvert, washing
154 69
Mrs. I. C. Jackson, washing
129 00
Mrs. W. Loveland, washing
48 00
Mrs. Helen R. Stevens, washing
49 36
Mrs. E. F. Trefren, washing
38 49
A. M. Spike, washing
34 00
Jackson Caldwell & Co., blankets
5 00
E. W. Ring, custodian
72 00
J. A. Durell, hardware
16 84
W. E. Plumer & Co., hardware
10 16
E. S. Sparrow & Co., hardware
19 49
Underhill Hardware Co., hardware
22 85
Whitney & Snow, hardware
19 80
Frederick C. Babson, dusters
3 83
D. J. Green & Co., brooms and brushes.
34 85
Murphy, Leavens & Co., brooms and brushes
67 15
J. I. Holcomb Mfg. Co., brooms and brushes
36 00
William A. Haskell, mops
11 50
Boston Woven Hose & Rubber Co., hose,
158 40
The Cornelius Callahan Co., hose
96 30
Henry K. Barnes, hose
178 50
Amount carried forward
$65,635 42
.
68
ANNUAL REPORTS.
Amount brought forward
$65,635 42
Boston Coupling Co., hose
665 50
William S. Howe, hose 7 00
Boston Belting Co., hose .
84 62
John L. Crafts, canvas apron, etc.
55 75
Combination Ladder & R. I. Coupling Co., acid receptacles 30 00
Philadelphia Flexible Metal Tubing Co., tubing 14 02
Winter Hill Ice Co., ice
6 00
Cambridge Ice Co., ice
38 50
Boston Ice Co., ice
11 40
Fresh Pond Ice Co., ice
33 22
Wellington-Wild Coal Co., fuel
69 30
George W. Norton, soap
18 90
G. F. Whitney & Co., soap
4 80
George William Waite & Co., soap .
17 47
Sayman's Remedy Co., soap
3 00
Armour & Co., soap
45 00
George Reichard & Sons, soap powder .
0 67
Eastern Oil & Gasolene Supply Co., oil
7 80
Robert Hull, oil
100 54
Kimball, Harrington & oil Osborne, engine
9 00
WV. H. Bullard, supplies
24 85
George W. Butters, calendar
50
F. E. Fitts Mfg. & Supply Co., packing,
57 01
Empire Palm Oil Co., polish
10 75
J. Wesley Edmonds & Son, polish
14 31
P. Sutherland & Co., polislı
4 50
L. W. Stone, polish
5 40
Winchester Tar Disinfectant Co .. disin- fectant 13 80
Knox & Morse, disinfectant
6 25
C. W. Lerned, disinfectant
25 00
R. G. Perkins, medicine
11 20
Henry D. Padelford, medicine
11 20
. George W. Cutter, liniment
4 00
J. G. Leseur, liniment
18 00
George E. Grover, supplies
90
J. Hurd Brown, lubricant .
5 00
Eastern Drug Co., drugs
49 94
Matheson Alkali Works, ext. soda .
70 56
Vulcan Chemical Co., enamel Boston Regalia Co., insignia C. A. Taylor, insignia
3 75
The Mitchell Mfg. Co., badges .
22 75
Cairns & Brother, repairing hats
5 15
Scoville Mfg. Co., buttons .
16 88
C. W. H. Moulton & Co., step ladders
153 30
Hill & Hill, scrapers and snaps
22 96
S. D. Hicks & Son, brass and labor
4 98
Harry A. Glazier, nickel plating
10 00
Oliver Whyte & Co., galvanized baskets,
54 00
L. A. Wright, connecting rod
1 50.
J. B. Rufer, iron work
59 70
Stack & Torrey, steam fitting
1 60
S. C. Baxter, boiler inspection
5 00
Robb-Mumford Boiler Co., repairing boiler, etc.
137 52
Amount carried forward :
$67,728 53
8 50
19 86
69
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward
$67,728 53
C. F. Mills, carpentering
3 75
Howard Lowell & Son, horse food .
68 00
Charles T. Garland, teaming
11 00
M. G. Staples, teaming
4 00
Rufer & Creamer, use of horses
12 50
Francis Carney, killing cow
25 00
New England Telephone & Telegraph Co., service
225 73
American Express Co., expressing
14 58
Glines & Co., expressing
23 78
E. R. Perham, expressing .
1 50
Gilman Express Co., expressing
2 90
Cotter's Express, expressing
1 80
Hall's Somerville Express, expressing
80
$68,123 87
Fire Department, Combination Ladder Truck and Chemical Engine.
CREDIT.
Balance from 1904
$2,500 00
Excess and Deficiency account, balance transferred
150 00
$2,350 00
DEBIT.
(Expenditures.)
Cash, paid C. N. Perkins Co., combination wagon
$2,350 00
Funded Debt.
CREDIT.
Funded Debt, as stated January 1, 1905 Issue of 1905 :-
$1,498,500 00 .
City Loan Bonds Nos. 3310 to 3427
$118,000 00
Sewer Loan Bonds Nos. 329 to 358
30,000 00
148,000 00
$1,646,500 00
DEBIT.
Bonds matured in 1905 :-
City Loan Bonds Nos. 1674 to 1679
$6,000 00
City Loan Bonds Nos. 1900 to 1917
18,000 00
City Loan Bonds Nos. 2132 to 2139
8,000 00
City Loan Bonds Nos. 2294 to 2302
9,000 00
City Loan Bonds Nos. 2427 to 2436
10,000 00
City Loan Bonds Nos. 2556 to 2563
8,000 00
City Loan Bonds Nos. 2674 to 2685
12,000 00
City Loan Bonds Nos. 2802 to 2809
8,000 00
City Loan Bonds Nos. 2914 to 2923
10,000 00
City Loan Bonds Nos. 3028 to 3037
10,000 00
City Loan Bonds Nos. 3190 to 3197
8,000 00
City Loan Bond No. 3198
500 00
City Loan Bonds Nos. 1221 to 1223
3,000 00
City Loan Bonds Nos. 3152 to 3153
2,000 00
Sewer Loan Bond No. 64
1,000 00
Amount carried forward
$113,500 00
70
ANNUAL REPORTS.
Amount brought forward
$113,500 00
Sewer Loan Bond No. 181
1,000 00
Sewer Loan Bond No. 205
1,000 00
Sewer Loan Bond No. 227
1,000 00
Sewer Loan Bond No. 256
.
1,000 00
Sewer Loan Bond No. 280
1,000 00
Sewer Loan Bond No. 304
1,000 00
Sewer Loan Bond No. 47
1,000 00
Sewer Loan Bonds Nos. 110 to 113
4,000 00
Paving Loan Bonds Nos. 61 to 65 .
5,000 00
Water Loan Bond No. b456
1,000 00
Water Loan Bonds Nos. 353 to 355
3,000 00
Water Loan Bonds Nos. 452 to 453
2,000 00
Metropolitan Park Assessment Bond No. 3
Loan
1,000 00
$136,500 00
Present Funded Debt, balance of account . 1,510,000 00
$1,646,500 00
Grade Crossings.
CREDIT.
Sewers Construction account, amount transferred
$1,500 00
Balance to credit of account, 1906 . 977 30
$522 70
DEBIT. (Expenditures.)
Cash, paid Frank W. Kaan, services as spe-
cial counsel
$256 48
Laborers
266 22
$522 70
Health Department.
CREDIT.
Appropriations, from Taxes, 1905 .
· $39,500 00
Amounts transferred and unused :-
Amount transferred to Public Buildings Construction, Health Department ac- count
$1,200 00
Amount transferred to Health Department, ·
24,000 00
Collection of Ashes and Offal account, Excess and Deficiency account, balance transferred
8,041 98
33,241 98
$6,258 02
Receipts :-
Cash, received of J. E. Richardson, milk in- spector's fees
$115. 10
William P. Mitchell, permits to keep swine
66 00
City of Boston, care of patients
331 92
Amounts carried forward
$513 02
$6,258 02
71
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward . ·
$513 02
$6,258 02
E. Zetterman, care of patients . ·
8 00
521 02
$6,779 04
:
DEBIT.
1
(Expenditures.)
Cash, paid Caleb A. Page, salary as in- spector
$1,300 00
Sundry persons, burying dead animals
133 50
Charles M. Berry, salary as inspector of animals and provisions .
1,000 00
fumigating, etc. Julius E. Richardson, salary as milk in- spector
1,000 00
Frank L. Morse, M. D., salary as bac- teriologist
933 28
A. P. Rockwood, board of horse
269 66
E. F. Benson, repairing regenerator
16 00
William G. Martin, repairing regen-
erator
4 00
Melvin & Badger, regenerator and re- pairing
71 90
Eimer & Amend, electrical supplies
10
Charles H. Cutter, repairing motor .
3 00
Milton H. Plummer, drugs
8 18
New England Vaccine Co., vaccine
1 80
C. H. Goldthwaite & Co., vaccine
4 85
W. H. Broderick, medical attendance
8 00
Whitall, Tatum Co., corks, etc.
13 75
Fox, Fultz & Co., bottles and corks
10 27
C. B. Berry, rubber gloves
1 50
Allen Brothers, wax seal
1 25
Whitney & Snow, hardware
2 60
D. J. Bennett, harness work
5 65
I. L. Roberts, horseshoeing
19 75
Harry Tobin, horseshoeing
4 25
J. H. Atkinson, painting sleigh
8 00
Allan Coughlan, repairing wagons
29 81
Cambridge Ice Co., ice
20 43
Thomas Groom & Co., stationery
60 95
Willard L. Clough, stationery .
5 25
Somerville Post-office, postage rental
3 00
Webcowit Press, printing .
94 50
Somerville Journal Co., printing
85 35
Wesley A. Maynard, printing
6 00
New England Telephone & Telegraph Co., service
93 49
Charles E. Parks, cleaning land
4 00
City of Cambridge, care of patients
64 29
City of Boston, care of patients
1,168 00
City of Melrose, care of patients
198 83
Charles D. Elliot, professional services
50 00
Howard Lowell & Son, carriage hire
8 00
American Express Co., expressing .
4 20
Gilman Express Co., expressing
15
E. R. Perham, expressing
30
$6,779 04
24 00
points
28 20
72
ANNUAL REPORTS.
Health Department, Collection of Ashes and Offal.
CREDIT.
Amount transferred from Health Department account Amount transferred from Highways Maintenance account,
$24,000 00
4,000 00
Excess and Deficiency account, balance transferred . 11,228 79
$39,228 79
Receipts :-
Cash, received of sundry persons, offal
$4,612 13
A. M. Prescott, horse
30 00
Stock and labor billed other departments :-
Support of Poor, City Home account, offal
212 73
$44,083 65
DEBIT.
(Expenditures.)
Cash, paid Edgar T. Mayhew, salary as superintendent
$1,200 00
J. H. Thompson, board of horse, etc.
289 45
Laborers
33,619 58
H. O. Austin, harness work
.
25 71
D. J. Bennett, harness work
408 75
Jerry Buttimer, use of teams
68 00
William J. McCarthy, use of teams .
156 80
T. Allen, use of teams
256 50
J. B. Rufer, horseshoeing
4 00
J. H. Edwards, horseshoeing
46 75
George W. Ladd, horseshoeing
83 00
George McDormand, horseshoeing
164 00
Edward O'Brien, horseshoeing
263 29
Hale & Mayhew Co., wagon repairs
352 42
Charles L. Underhill, wagon repairs
11 15
L. A. Wright, wagon repairs
25 35
Proctor Brothers, hay and grain
2,233 55
Fulton O'Brion, hay and grain
1,250 45
Nathan Tufts & Sons, hay and grain
517 50
Hobart S. Palmer, hay and grain
265 19
Charles R. Simpson, veterinary services .
69 25
Welch & Hall Co., horses
540 00
Howard Lowell & Son, horse food .
10 00
Henderson Brothers, sleigh
50 00
Herbert L. Henderson, rods, etc.,
22 50
J. A. Durell, tools and supplies
114 14
Whitney & Snow, tools and supplies
55 85
L. A. Wright, repairing tools .
35 20
Highland Coal Co., cement
2 30
Waldo Brothers, sewer pipe
72
John Fischer & Co., offal tubs .
21 60
Sulpho-Napthol Co., sulpho-napthol
46 00
Boston Woven Hose & Rubber Co., hose, etc.
47 10
Herbert E. Bowman, supplies .
16 90
Watts Rule Co., four-foot gauge
.
.
12 75
Amount carried forward
$42,555 21
4,642 13
I. B. Walker, horseshoeing
279 46
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
73
Amount brought forward
$42,555 21
F. C. Ayer, lumber
114 44
T. E. Littlefield, lumber
56 67
S. & R. J. Lombard Co., paving blocks, offal driveway
12 00
H. Gosse, moving offal office .
32 00
C. F. Mills, labor on offal office
45 00
Jackson Caldwell & Co., desk and chairs,
26 00
C. W. Cahalan, plumbing .
160 75
Charles M. Berry, carriage hire and ex- penses
12 65
Shepard, Clark & Co., sponges
9 90
J. A. & W. Bird & Co., flintkote
46 80
William Thumith, hauling ashes
13 50
D. Wilson, teaming ashes .
9 00
Jerry Buttimer, teaming
85 50
Arthur M. Berry, teaming
144 80
J. H. Fannon, stone and teaming
425 27
Thomas Groom & Co., stationery
12 30
New England Telephone & Telegraph Co., service
10 57
Pettingell-Andrews Co., electrical sup-
13 12
Glines & Co., expressing
1 25
$43,786 73
Highways Maintenance account, labor and crushed stone .
.28 54
Water Service Assessments account, laying water service
268 38
$44,083 65
Highway Betterment Assessments.
CREDIT.
Cash, received of sundry persons
$1,833 14
Balance to debit of account, 1906
5,152 78
$9,985 92
DEBIT.
Balance from 1904
$2,305 44
Highways Construction, assessments levied as follows :-
Clarendon avenue . $2,540 50
Hawthorne street
.
488 92
Josephine avenue
1,508 30
Milton street
207 99
Moreland street
620 06
Pearl street
235 98
Prichard avenue
782 79
Richardson street
171 70
Farragut avenue
529 40
Hanson street
217 89
Ossipee road .
376 95
7,680 48
$9,985 92
.
plies
· ·
74
ANNUAL REPORTS.
Highways, Construction.
CREDIT.
Balance from 1904 · $2,518 84
Appropriations, from Funded Debt, 1905
20,000 00
Highways, Paved Gutters and Crossings account, amount transferred 10,000 00
Sidewalks Construction account, amount transferred . 5,000 00
Public Buildings Construction, Addition to Bingham School account, amount transferred .
14 96
$37,533 80
Amounts transferred and unused :-
Highways, Paved Gutters and Crossings account, amount transferred
$2,500 00
Sidewalks Construction account, amount transferred 1,500 00
Public Buildings Construction, Dormitory at City Home account, amount trans- ferred 75 64
Public Building's Construction, Engine House in Ward Two account, amount transferred 263 18
Public Buildings Construction, Proctor School Completion account, amount transferred
1,029 16
Public Buildings Construction, Rifle Range at Waltham account, amount trans- ferred 213 43
Public Buildings Construction, Historical Building and Observatory on Pros- pect Hill account, amount transferred, 159 89 Public Buildings Construction, Contagious Disease Hospital account, amount transferred 2,300 00
Highways, Shade Trees account, amount
transferred 200 00
8,241 30
Proceeds of sale of gravel land at Wakefield Stock and labor billed other departments :-
Highways, Maintenance account, stone $4,244 92
Highways, Paved Gutters and Crossings account, blocks
221 39
Sidewalks Construction account, paving blocks
4 88
4,471 19
Charged to Highway Betterment Assessments, assessments levied
7,680 18
$42,644 17
Balance of account unused, carried to 1906 .
20 67
$42,623 50
DEBIT. (Expenditures.)
Cash, paid laborers
$15,942 36
Amount carried forward
$15,942 36
·
$29,292 50 1,200 00
1
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
75
Amount brought forward .
$15,942 36
Warren Brothers Co., contract for con- struction
16,253 12
Ham & Carter Co., bricks
6 05
Boston Elevated Railway Co., bricks
396 80
S. & R. J. Lombard, edgestones
125 71
C. W. Dolloff, paving blocks
477 18
Frank Hervey, exploders, etc.
266 02
William J. McCarthy, crushed stone
96 91
Jerry Buttimer, stone
62 42
Wellington-Wild Coal Co., fuel
135 47
Somerville Journal Co., advertising
90 00
Wesley A. Maynard, advertising
7 00
T. Allen, tar and pitch
9 45
Edwin O. Childs, Registrar, recording
53 20
Augustus S. Knight, land
1,400 00
Harlow H. Rogers, tax lien
30 31
$35,352 00
Highways Maintenance account, use of city teams and materials
7,112 79
Sidewalks Maintenance account, bricks
18 55
Sewers Construction account, cement
70 73
Highways, Paved Gutters and Crossings account, paving blocks .
69 43
$42,623 50
Highways, Maintenance.
CREDIT.
Appropriations, from Taxes; 1905 .
$4,000 00
Commonwealth of Massachusetts :-
Street Railway Tax
$50,165 40
Boston Elevated Railway Tax .
8,107 66
58,273 00
$62,273 06
Health, Collection of Ashes and Offal account, amount transferred
4,000 00
$58,273 06
Balance of account unused, carried to 1906 .
4,646 56
$53,626 50
Receipts :-
Cash, received of Joseph R. Baxter, ashes
$4 00
A. S. Colburn, labor
5 00
Horace W. Andrews, labor
10 00
Horatio B. Ruggles, labor
10 00
W. L. Snow, labor
24 02
M. Q. Cook, labor
4 25
North Shore Express Co, labor
14 65
George E. Gustin, labor
11 64
J. H. Fannon, horse, etc.
54 50
A. M. Prescott. horse
:77 50%
Warren Brothers Corporation, roller
use of
531 20
Edwin A. Simonds, driveway
11 39
Amounts carried forward
$758 15
$53,626 50
1
76
ANNUAL REPORTS.
Amounts brought forward .
$758 15
$53.626 50
Edison Electric Illuminating Co., labor,
39 00
Fred T. Ley & Co., crushed stone
3 00
George H. Lowe, ashes
18 00
Z. E. Cliff, labor
14 15
J. E. Locatelli, driveway
5 00
J. C. H. Snow, labor .
14 40
Simpson Brothers Corporation, crushed stone
25 38
Thomas Allen, ashes
136 63
Harry Gavell, labor
2 25
Joseph Gridley, driveway
22 00
W. E. Dodge, labor
10 40
Boston Elevated Railway Co., part cost removing turnout
221 40
Louisa Currell, resetting hitching post
4 25
C. E. Parkhurst, labor
4 50
Albert C. Ashton, labor
2 00
William P. DeWitt, labor .
2 25
C. E. Egerton, labor
2 82
Granville Hopkins, driveway
5 00
Martin W. Carr & Co., crushed stone
1 65
Henry G. Lamburn, ashes
17 00
William J. McCarthy, crushed stone
4 84
Julia A. McGlone, driveway
5 00
Edw. J. Robertson, driveway
5 00
Albert Ober, driveway
6.00
Charles H. Dearborn, driveway
12 00
Winter-hill Baptist Church, driveway .
24 68
Charlestown Gas & Electric Co., use of roller
14 00
Mary D. Wilder, discontinuing driveway,
5 00
Reginald W. Doe, driveway
5 00
Elbridge G. Davis, driveway
9 85
Henry A. & Leona F. Hooper, driveway,
5 00
Frank A. Snow, labor
6 80
John P. Squire & Co., driveway
200 07
New England Telephone & Telegraph Co., use of teams
676 75
T. H. Gill & Co., use of road roller ·
14 00
$2,303 22
Stock and labor billed other departments :- Highways Construction account, teams $7,112 79
Highways, Removing Brown-tail Moths ac- count, teams
201 60
Highways, Paved Gutters and Crossings
1,396 07
Highways, Watering Streets account, teams,
84 00
Highways, Shade Trees account, teams
112 00
· Support of Poor, City Home account, labor, Sidewalks Construction account, teams Health Department account, labor
8 00
1,779 66
Sidewalks Maintenance account, teams
467 70
Sewers Construction account, labor
223 54
Sewers Maintenance account, labor
17 87
Public Grounds account, labor
55 28
Public Buildings Construction, Engine
House in Ward Two account, labor . 270 40
11,757 45
$67,687 17
.
·
account, teams .
28 54
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
DEBIT.
(Expenditures.)
Cash, paid laborers .
$40,024 66
Asa Prichard, salary as superintendent of streets
1,800 00
disbursements
1 40
Eugene Mead, board of horse
251 60
Jerry Buttimer, stone
282 74
Charles M. Berry, stone
15 00
C. W. Dolloff, stone .
17 20
J. F. Dwyer, stone
93 45
S. & R. J. Lombard, paving blocks .
63 98
William H. Lenox, stone .
34 80
William J. McCarthy, stone
174 83
Massachusetts Broken Stone Co., stone
146 63
J. O'Keefe, stone
3 00
P. Penault. stone
10 05
Herbert Nicoll, stone
42 93
Waltham Trap Rock Co., stone
1,244 99
Ham & Carter Co., bricks
40 00
N. T. Wiley & Co., repairing boiler
13 50
Frank Hervey, forcite
57 50
E. J. Hervey & Co., forcite
23 00
F. C. Ayer, lumber
332 13
Davenport-Brown Co., lumber
56
John M. Woods & Co., lumber
28 86
T. E. Littlefield, lumber
27 01
Carlisle Ayer Co., windows and frames .
9 32
Lord & Webster, hay and grain
252 16
Nathan Tufts & Son, hay and grain
1,799 85
Gilmore Smith Co., hay and grain
182 32
Fulton O'Brion, hay and grain
2,029 47
Proctor Brothers, hay and grain
1.536 55
Hobart S. Palmer, hay and grain
163 68
Morgan & Bond, harness work
752 25
D. McDonald, harness work
4 80
W. H. Hitchings, veterinary services
156 00
C. H. Paine, condition powders
5 00
J. E. Richardson, bay mare
100 00
Esau Cooper, horses .
775 00
W. C. Marston, horse
190 00
George W. Ladd, horseshoeing
7 00
Edward O'Brien, horseshoeing .
110 75
I. B. Walker, horseshoeing
14 06
J. H. Edwards, horseshoeing
25
John B. Rufer, horseshoeing
50
George McDormand, horseshoeing .
3 51
Hale & Mayhew Co.,, wagon repairs
151 46
A. M. Wood Co., wagon repairs
628 26
L. A. Wright. wagon repairs
5 50
J. L. & H. K. Potter, wagons and re- pairs
197 00
Joseph Palmer, wagon repairs .
30 94
Walter W. Field, repairing road machines
225 41
Buffalo Steam Roller Co., repairing road machines
844 73
Good Roads Machinery Co., repairing road machines
21 70
Amount carried forward
$54,927 29
.
ANNUAL REPORTS.
Amount brought forward
$54,927 29
Farrell Foundry & Machine Co., repair- ing road machines 40 00
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