Report of the city of Somerville 1905, Part 6

Author: Somerville (Mass.)
Publication date: 1905
Publisher: Somerville, Mass.
Number of Pages: 486


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1905 > Part 6


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).


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A. B. Black, Agent, plow, etc.


150 50


Edson Mfg. Co., chain for sweeper . 11 75


J. E. Gallagher, bellows and anvil . 10 00


William B. Holmes, forge hood, etc.


10 75


Boston Broom Co., brooms and brushes,


12 00


T. A. Sallaway, brooms and brushes


10 46


Dennison, Estabrook & Co., brooms and brushes 78 00


T. A. Cunningham, brooms and brushes, .


4 40


W. G. Hallock, brooms and brushes 6 50


Murphy Varnish Co., paint


261 44


I. H. Wiley & Co., paint


15 00


Waldo Brothers, cement


14 72


E. S. Sparrow & Co., hardware


139 81


Underhill Hardware Co., hardware .


130 00


Whitney & Snow, hardware


184 28


W. E. Plumer & Co., hardware


39


J. A. Durell, hardware


15


William J. Wiley, hose


3 50


Dodge, Haley & Co., tools


45 93


Perrin, Seamans & Co., tools


97 00


Colonial Supply Co., tools


49 60


Boston Bolt Co., bolts


2 00


Osgood & Witherly, castings


48 41


William G. Martin repairing tools


: 60


A. F. Robinson Boiler Works, steel plate.


166 83


John W. Harmon, repairing levels


5 00


C. E. Berry, repairing tools .


3 55


George McDormand, repairing tools ·


4 68


H. Wood, filing saws .


2 10


Russell Calk Sharpener Co., calk sharp- eners


224 20


Ashton Valve Co., repairing gauges


7 35


C. W. Lerned & Co., disinfectant


22 50


Winchester Tar Disinfectant Co., disin- fectant 20 50


W. W. Rawson & Co., herbicide


80


Cling Surface Co., polish


7 00


Thomas Hollis Co., drugs .


14 40


Herbert E. Bowman, drugs


32 00


Chandler & Farquhar Co., waste


103 70


Boston & Lockport Block Co., rope


4 34


Charles A. Claflin & Co., oil


22 73


P. Sutherland & Co., oil .


50 70


Valvoline Oil Co., oil


89 31


J. "P. Squire & Co., salt


3 96


D. A. McKay & Co., salt


5 36


Thomas Groom & Co., stationery


32 50


A. C. Libby & Sons, stationery


24 99


Steele & Nickerson, stationery


60


New England Telephone & Telegraph Co., service


70 04


Alice M. Vincent. typewriting report


.


1 50


Allen, Doane & Co., stamps


4 90


Wesley A. Maynard, advertising


8 75


Somerville Journal Co., envelopes and printing


·


30 75


Amount carried forward


$57,221 52


$9


APPENDIX TO TREASURER AND COLLECTOR'S


REPORT.


Amount brought forward


.


$57,221 52


J. H. Fannon, sand .


11 50


M. W. Carr & Co., sand


86 50


McLean Brothers, sand


110 00


William Smith, sand .


16 00


Henry G. Lamburn, sand .


49 50


T. O'Keefe, sand


79 00


John M. Riley, gravel


15 38


W. B. Mullen, gravel .


746 20


E. R. Dix, gravel


50 00


T. Allen, concreting


126 30


S. H. Lewis, sods and loam


6 31


Warren Brothers Corporation, lithic


grano-


51 00


J. J. Fisher, pipe


1 61


Highland Coal Co., pipe


1 35


J. Willard Jones, serving notices, hearing Lowell-street bridge


43 00


Mary Callinan, settlement of claim for injuries


250 00


Mary E. Keene, settlement for injuries .


250 00


Mary.G. Byron, settlement of claim


75 00


Margaret A. Newman, settlement of claim


250 00


B. F. Freeman, photographs


22 20


E. C. Hartshorn, photographs .


16 00


Bacon & Burpee, copies of hearings on Lowell-street bridge


194 60


Town of Wakefield, taxes, 1903 taxes. 1904


50 18


Pettingell-Andrews Co., electrical sup- plies


3 14


Boston & Maine Railroad Co., freight


3 48


Roberts Iron Works Co., grates


26. 67


Charlestown Gas & Electric Co., lamp posts


56 00


Union Glass Co., lantern globes


18 40


Masten & Wells Fireworks Mfg. Co., torches .


1 50


New York, New Haven & Hartford Railroad Co., freight


6 63


J. W. Howard, flowers and plants


19 63


Wellington-Wild Coal Co., fuel


739 37


Consumers' Coal Co., fuel


791 63


Walter H. Snow, lunches


3 75


Goodwin & Rimbach, lunches


12 00


Jackson.Caldwell & Co., oil stove


4 00


Howard Lowell & Son, carriage hire J. Buttimer, teaming .


13 50


American Express Co., expressing


8 25


E. R. Perham, expressing


. 05


Gilman Express Co., expressing


25


Glines & Co., expressing .


15


$61,527 38


Highways Construction account, stone


4,244 92


Sidewalks Maintenance account, bricks


20 14


Sidewalks Construction account, setting


edgestones at Broadway terrace .


1,363 09


Amount carried forward


$67,155 53


52 83


42 00


80


ANNUAL REPORTS.


Amount brought forward


$67,155 53


Sidewalk Assessments account, sidewalk as- sessment 281 27


Highways, Paved Gutters and Crossings ac- count, paving blocks 230 85


Sewers Construction account, cement 16 39


Water Maintenance account, repairing


siphon . 3 13 .


$67,687 17


Highways, Paved Gutters and Crossings.


CREDIT.


Appropriations, from Funded Debt account, 1905 $20,000 00


Amount transferred from Highways Construction account, 2,500 00


$22,500 00


Stock and labor billed other departments :- Sidewalks Maintenance account, bricks $19 88


Highways Maintenance account, paving


blocks


· 230 85


Highways Construction account, paving


69 43


320 16


Cash, received of Barbara Galpin, round stone 11 30


$22,831 46


Amounts transferred and unused :-


Highways Construction account, amount transferred . ·


$10,000 00


Balance to credit of account, 1906 .


304 86


10,304 86


$12,526 60


DEBIT. (Expenditures.)


Balance from 1904


$2,062 41


Cash, paid laborers .


4,853 42


C. W. Dolloff, paving stone


1,880 10


S. & R. J. Lombard, paving stock


1,776 46


George W. Prichard, paving blocks


27 00


Metropolitan Paving Brick Co., bricks


309 75


$10,909 14


Highways Maintenance account, use city


teams


Highways Construction account, paving ·


221 39


·


$12,526 60


Highways, Paving Broadway, Bow and Summer Streets.


CREDIT.


Balance from 1904


$8,136 02


Sewers Construction account, amount transferred 8,000 00


$16,136 02


Balance to credit of account, 1906


15,544 17


$591 85


.


1,396 07 .


stock


.


blocks


81


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


DEBIT. (Expenditures.)


Cash, paid Warren Brothers Co., contract for paving


$591 85


Highways, Removal of Brown-Tail Moths.


CREDIT.


Appropriations, from Taxes, 1905 .


$3,000 00


Interest account, amount transferred


1,500 00


$4,500 00


Receipts :-


Cash, received of sundry persons, removing moths from trees


276 46


Stock and labor billed other departments :- ·


Public Grounds account, removing moths $35 00


Public Buildings Maintenance, Schoolhouses account, removing moths .


21 50


moving moths


7 50


64 00


Excess and Deficiency account, balance transferred


44 80


$4,795 66


DEBIT. (Expenditures.)


Cash, paid laborers .


$4,331 20


Edward O'Brien, horseshoeing


3 50


A. P. Rockwood, sleigh


25 00


Bowker Insecticide Co., creosote


36 75


Whitney & Snow, oil and tools


48 90


Bugbee & Barrett Co., tanglefoot


3 00


William G. Martin, sharpening saws


2 05


Somerville Journal Co., stationery .


35 00


T. A. Cunningham, brushes


11 27


Thomas Groom & Co., letter book .


2 75


Fellows & Co., ladders


21 25


W. E. Plumer & Co., hardware


37 19


Underhill Hardware Co., pruners


33 00


H. Wood, springs, etc.


3 20


Highways Maintenance account, use city


teams


201 60


$4,795 66


Highways, Shade Trees and Tree Guards.


CREDIT.


Appropriations, from Funded Debt, 1905


$1,400 00


Amount transferred from Highways Construction account,


200 00


Amount carried forward


$1,600 00


1


$4,594 06


.


$4,840 46


Support of Poor, City Home account, re-


82


ANNUAL REPORTS.


Amount brought forward . Receipts :--


$1,600 00


Cash, received of sundry persons, trees


151 95


Excess and Deficiency account, balance transferred


14


$1,751 81


DEBIT. (Expenditures.)


Cash, paid laborers .


$681 75


J. A. Durell, wire guards, etc.


189 00


E. S. Sparrow & Co., netting, etc.


95 76


Underhill Hardware Co., tape and


staples


5 50


F. C. Ayer, posts


172 13


Bay State Nurseries, trees


476 37


Belmont Hill Nurseries, trees


10 50


Boston & Maine Railroad, freight


on


8 80


$1,639 81


Highways Maintenance account, use of city


teams


·


$1,751 81


Highways, Thorndike Street Subway.


CREDIT.


Appropriations, from Funded Debt, 1905


$600 00


Balance to credit of account, 1906 .


34 47


$565 53


DEBIT.


Balance from 1904


.


$565 53


Highways, Watering Streets.


CREDIT.


Taxes, assessments levied


$21,520 24


Excess and Deficiency account, balance transferred


7 32


$21,512 92


Receipts :--


Cash, received of abutters


$46 00


Sundry persons, insuring


64 00


110 00


$21,622 92


DEBIT. (Expenditures.)


Cash, paid laborers


$1,902 05


J. L. & H. K. Potter, repairing carts 296 96


Amount carried forward


$2,199 01


·


·


.


·


trees


.


112 00


$1,751 95


83.


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward .


$2,199 01


Joseph Palmer, repairing carts


39 47


Underhill Hardware Co., repairing carts, 32 00


Hale & Mayhew Co., repairing carts 62 91


I. B. Walker, repairing carts


23 21


L. A. Wright, repairing carts


12 00


F. W. Burrell & Co., repairing carts


14 00


T. Allen, pitch and gravel .


40 17


Murphy Varnish Co., paints


691 44


Edward O'Brien, horseshoeing


25 00


A. M. Wood Co., repairing buggy, etc.,


64 46


Morgan & Bond, harness .


20 00


John M. Woods & Co., lumber


98 44


William H. Hitchings, veterinary vices


ser-


4 00%


Cornelius R. Bowlby, watering


618 50


William F. Bennett, watering


495 00


Jeremiah Buttimer, watering


425 00


Edward F. Caldwell, watering


533 27


Jackson Caldwell, watering


573 00


George E. Carr, watering .


545 00


John F. Elkins, watering


554 27


James H. Fannon, watering


501 77


Charles T. Garland, watering


564 77


William H. Libby, watering


529 77


H. Lowell & Son, watering


622 00


John A. Marsh, watering


618 50


George F. McKenna, watering


618 50


Ellen McAvoy, watering


529 77


Henry J. McAvoy, watering


425 00


Michael J. McLaughlin, watering


501 77


Albion M. Prescott, watering


644 00


Mark W. Patten. watering


608 00


J. A. Porter & Co., watering


547 27


George W. Prichard, watering


545 00


Thomas F. Reardon, watering


520 50-


Albert P. Rockwood, watering .


618 50


John B. Rufer & Co., watering Mary J. Shean, watering


536 77


R. M. Sturtevant, watering


611 50


Suburban Coal Co., watering


495 00


David M. Smith, watering


597 50


Frank A. Teele, watering


590 50


James H. Thompson, watering


547 27


Edwin E. Whitehouse, watering


540 27


Thomas Walsh, watering .


543 77


Delia Wilson, watering


615 00


Charles S. Robertson, insurance


63 00


T. A. Cunningham, brushes


2 80


S. Ward Co., book


14 50


Loena A. Snowman, clerical services


22 67


Eva V. Tukey, clerical services


12 00


E. R. Perham, expressing .


50


$21,273 32


Highways Maintenance account, use of city teams


84 00


Assessors' account, clerical services


70 67


Water Maintenance account, repairing stand- pipes


145 16


Water Works Extension account, new stand- pipes


49 77


$21,622 92


615 00


84


ANNUAL REPORTS.


Inspection of Buildings.


CREDIT.


Appropriations, from Taxes, 1905 . .


$4,050 00 46 95


Receipts :-


Cash, received of Walter T. Littlefield, plumbers' licenses,


22 50


telephone tolls . $79 77


79 77


$4,119 45


DEBIT. (Expenditures.)


Cash, paid Walter T. Littlefield, salary as commissioner of public buildings .


$1,900 00


George H. Galpin, assistant to commis- sioner of public buildings ·


800 00


Duncan C. Greene, inspector of plumb- ing ·


1,200 00


The Carter's Ink Co., typewriter ribbon,


1 00


Thomas Groom & Co., stationery .


38 50


A. C. Libby & Sons, stationery


1 25


S. Ward Co., stationery


14 83


Somerville Journal Co., printing


65 60


William J. Hanson, lead pipe


2 50


New England Telephone & Telegraph Co., service


86 09


W. A. Greenough & Co., directory


3 50


George F. McKenna, teaming .


3 00


William S. Howe, solder


1 93


W. E. Plumer & Co., hardware


.


$4,119 45


Interest.


CREDIT.


Appropriations, from Taxes, 1905 .


$76,159 00


Excess and Deficiency account, balance transferred . 11,770 67


$64,388 33


Amounts transferred and unused :-


Police account, amount transferred .


$3,000 00


. Highways, Removal of Brown-tail Moths ac- count, amount transferred


1,500 00


Interest credited Real Estate Liens


2 05


Public Library, Isaac Pitman Fund, Income, Art account, balance of interest allowed on investment . 39 89


4,541 94


Receipts :- Interest charged to Real Estate Liens Cash, received of sundry persons . .


$59,846 39


1 32


$10,906 18


1 00


10,905 18


$70,752 89


.


·


1 25


Excess and Deficiency account, balance transferred


$4,096 95


85


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


DEBIT.


(Expenditures.) Coupons maturing April 1, 1905,


$1,777 50


Coupons maturing July 1, 1905,


25,115 00


Coupons maturing 1905 October 1,


4,367 50


Coupons maturing January 1906


1,


· 22,807 50


$54,067 50


Cash, paid interest on temporary loans :- On Note No. 587, Six


months, $30,000


$573 00


On Note No.


586, six


months, $25,000 1 477 50


On Note No.


585, six


382 00


On Note No.


591, ten


months, discount, $25,000 . 712 50


No Note No.


584, six


477 50


On Note No.


583, nine


months, $50,000


1,406 25


On Note No.


588,


six


On Note No.


589, six


months, $50,000


912 50


On Note No.


584, four


months, $25,000


318 33


On Note No.


585, four


months, $20,000


254 66


On Note No. 586,


four


months, $25,000


318 33


months, $30,000


382 00


On Note No. 590, ten


2,708 33


On Notes Nos. 592-3-4, eight months, $50,000 each


3,249 99


On Note No. 596, six


months, $100,000


1,800 00


On Note No.


597, six


months, $100,000


1,800 00


16,685 39


$70,752 89


Metered Water Charges.


CREDIT.


Water Works Income account, abatements Receipts :-


Cash, received of sundry water takers


14,628 83


Balance to credit of account, 1906 .


19,184 09


$33,843 91


Balance from 1904 .


·


·


.


.


$14,658 38 19,185 53


$33,843 91


months, $50,000


912 50


On Note No.


587, four


months, $100,000


$30 99


Last quarter, 1905, uncollected


DEBIT.


months, $20,000


months, $25,000


86


ANNUAL REPORTS.


Military Aid.


CREDIT.


Appropriations, from Taxes, 1905 .


$1,100 00


Excess and Deficiency account, balance transferred


. . 191 57


Receipts :-


Commonwealth of Massachusetts


958 42


DEBIT. (Expenditures.)


Cash, paid sundry persons as per pay rolls $1,842 00


F. G. Bartlett, board of Valentine E.


24 85


$1,866 85


Overlay and Abatement.


CREDIT.


Taxes, amount of overlay from assessors' warrant $13,377 58 Amount of assessors' supplementary warrants, 1904 (cash), 19 62


Amount of assessors' supplementary warrants, 1905 .


2,055 30


$15,452 50


Costs credited to Real Estate Liens


33 24


$15,419 26


Balance to credit of account, 1906 .


2,546 99


$12,873 17


DEBIT.


Taxes, amount of abatements, $12,660 26


(Cash, $4.00) · 5 72


$12,654 54 218 63


Cash, paid sundry persons, money refunded,


$12,873 17


Overplus on Tax Sales.


CREDIT.


Balance from 1904 .


$118 13


DEBIT.


Balance to credit of account, 1906 .


.


·


$118 13


Police.


CREDIT.


Appropriations, from Taxes, 1905 .


$39,000 00


Amount transferred from Interest account


3,000 00


$42,000 00


.


Amount carried forward


$908 43


$1,866 85


Gilson


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward


$42,000 00


Excess and Deficiency account, balance transferred . 658 31 .


$41,341 69


Receipts :-


Commonwealth of Massachusetts, corpora-


tion tax, 1904


$893 99


Commonwealth of Massachusetts, national


bank tax, 1904 .


79 89


Commonwealth of Massachusetts, corpora- tion tax, 1905


24,741 13


Commonwealth of Massachusetts, national bank tax, 1905


5,424 97


Cash, received of John R. Fairbairn, Master of House of Correction, fines


$678 00


Herbert A. Chapin, Clerk of the Courts, fines


3,954 00


Sundry persons, cloth for uniforms .


486 81


5,118 81


$77,600 48


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


Eugene H. Gammon


.


1,176 90


James M. Harmon


1,200 00


Inspector, Thomas Damery


1,150 00


Patrolmen :-


Phineas W. Skinner


271 50


Albion L. Staples


271 50


John E. Fuller


1,092 00


Edward M. Carter .


1,089 00


George L. Smith


1,032 00


Francis A. Perkins


1,068 00


William H. Johnston


1,077 00


Jacob W. Skinner


1,095 00


Theodore E. Heron


1,068 00


David A. Bolton


1,083 00


Michael T. Kennedy


1,098 00


Ira S. Carleton


1,074 00


Charles W. Stevens


1,092 00


Ezra A. Dodge


1,092 00


James J. Pollard


1,092 00


Daniel G. Simons


1,092 00


Samuel Burns


1,095 00


Frederick H. Googins


1,095 00


Jotham Chisholm


1,092 00


Amount carried forward


$32,445 90


.


·


31,139 98


88


ANNUAL REPORTS.


Amount brought forward


$32,445 90


William J. Davidson


1,092 00


Elmer E. Drew


1,035 00


John A. Dadmun


1,098 00


Eugene A. Woodsum


1,092 00


George L. Rice


1,092 00


Myron S. Gott


1,092 00


John A. Ray


1,095 00


Herbert Hilton


1,092 00


Charles W. Reick


1,065 00


Charles E. Byrnes


1,098 00


Frank C. Hopkins .


1,062 00


Charles W. Allen


1,098 00


Hudson M. Howe


1,098 00


Frederick J. Balcom


1,092 00


Ernest S. Goff


1,095 00


Sanford S. Lewis


1,095 00


Frank H. Graves


1,071 00


Henry A. Sudbey


1,056 75


Harry L. Allen


1,062 75


Harvey R. Fuller


1,068 25


William J. Sutherland


1,056 75


Thomas F. McNamara


1,043 50


Louis F. Arnold


980 00


Charles S. Johnston


980 00


George E. Reece


273 25


James M. Lynch


910 00


Martin Sharry


912 50


Henry Y. Gilson


912 50


Reserve :-


Robert T. Blair


912 50


Ernest Howard


910 00


George A. C. Peters


905 00


Lemuel J. Simonds .


910 00


Edmund J. Keane


912 50


Claude L. Crossman


905 00


Dennis Neylon


635 00


John J. Cummings


637 50


Dennis Downey


630 00


Edward M. Davies


540 00


Drivers :-


Judson W. Oliver


910 00


Edward E. Ware


821 25


Frederick G. Jones


819 00


Martin E. Driscoll .


184 50


Retired list (half pay) :-


John Hafford


478 50


George W. Bean


546 00


Phineas W. Skinner


409 50


Albion L. Staples


409 50


Special patrolmen :-


James E. Phillips


430 00


David J. Hannah


422 50


Dennis J. Mulqueeney


322 50


Patrick H. Ryan


45 00


Peter J. Savage


7 50


Othniel M. Pote


7 50


Peter Savage .


2 50


Frank O. Downer


10 00


Amount carried forward


$74,887 40


89


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward


$74,887 40


Theron H. Kingsley


3 75


John H. Kelley


10 00


Robert C. Brown


7 50


Sundry persons, services at polls


166 00


Gertrude A. Bauer, matron


17 50


Minnie Woodland, matron


197 50


Thomas Damery, disbursements


127 67


Eugene A. Carter, disbursements


129 79


F. W. Hopkins, disbursements .


124 20


Dennis Kelley, disbursements


14 00


L. H. Snow, committing prisoners .


12 85


Patrick J. Garvin, committing prisoners,


3 45


Jotham Chisholm, disbursements


10 41


George H. Carleton, disbursements


6 41


Frank C. Hopkins, disbursements


3 06


J. A. Marsh, hay and grain


68 32


Proctor Brothers, hay and grain


37 41


Fulton O'Brion, hay and grain


71 82


Nathan Tufts & Sons, hay and grain


23 20


Hobart S. Palmer, hay


9 54


Ira L. Roberts, horseshoeing


83 75


E. F. Carl, harness work


9 00


D. J. Bennett, harness work


30 65


A. P. Rockwood, storage .


20 00


L. H. Brown, carriage hire


56 00


Charles W. Dailey, use of ambulance


4 00


C. H. Paine, condition powders


2 00


Thomas Hollis Co., insect powder


3 00


Idella A. Taylor, washing .


52 79


American Towel Supply Co., towels


48 00


J. H. Brooks, supplies


6 00


Fresh Pond Ice Co., ice


32 33


Lawrence M. Peirce, M. D. V., profes- sional services .


5 00


Loring H. Raymond, M. D., professional services


6 00


Mary McEachern, food for prisoners


59 75


R. M. Sturtevant & Co., supplies


37 78


Whitney & Snow, hardware


35 50


Hobbs & Warren Co., stationery


42 57


M. L. Vinal, stationery


4 80


Henry Barrett, photographs


71 00


George O. W. Servis, photographs


15 00


C. M. Blake, daily papers .


14 60


J. H. Padgett, printing


2 75


Somerville Journal Co., printing


102 50


New England Telephone & Telegraph Co., service


197 74


Underwood Typewriter Co., supplies


3 00


The Frank Shepard Co., law books .


1 00


Little, Brown & Co., law books


4 50


W. A. Greenough & Co., directory


50


Allan Coughlan, repairs


7 25


Harper & Herman, repairing chairs


7 00


Lovett, Hart & Phipps Co., police cloth,


466 99


Raphael Masstrangialo, helmets, etc.


61 50


Allen Brothers, badges


10 15


Thomas W. Talcott, service stripes .


3 75


Amount carried forward


$77,449 93


90


ANNUAL REPORTS.


Amount brought forward


$77,449 93


Scoville Mfg. Co., buttons


13 50


Union Glass Co., lanterns . 5 00


Charles E. Berry, repairing handcuffs


2 25


Eugene Mead. carriage hire


10 00


George F. McKenna, carriage hire .


15 00


J. H. Thompson, use of horse


14 00


R. G. Perkins, use of horse


7 00


Elmer E. Drew, use of horse


76 00


American Express Co., expressing


1 50


A. M. Prescott, expressing


4 00


Thorpe's Express, expressing


1 30


$77,600 48


Powder House Boulevard.


CREDIT.


Amount transferred from Prospect-hill Park, Completion


account


$369 30


DEBIT.


(Expenditures.)


Cash, paid laborers


$295 00


Waldo Brothers, drain pipe


5 60


James Tevlin, teaming


68 70


$369 30


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


CREDIT.


Appropriations, from Taxes, 1905


$2,000 00


Excess and Deficiency account, balance transferred


40 95


$1,959 05


DEBIT.


Cash, paid Somerville Journal Co., printing annual reports, etc.


$1,671 70


J. A. Cummings Printing Co., registers . 176 00


Thomas Groom & Co., stationery 7 35


Somerville Post-office, postage ·


18 00.


George H. Walker & Co., maps 76 00


George O. W. Servis, photographs


10 00


$1,959 05


Property and Debt Balance.


CREDIT.


Balance from 1904 .


$2,327,600 14


Public Property, property acquired in 1905 :


75,575 58


Funded Debt, bonds matured .


136,500 00


$2,539,675 72


APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 91


DEBIT.


Funded Debt, issue of 1905 $148,000 00 Balance to credit of account, 1906


2,391,675 72


$2,539,675 72


Public Buildings Construction, Addition to Bingham School.


CREDIT.


Appropriations, from Funded Debt, 1905 $1,000 00


Amount transferred to Highways, Construction account 14 96


$985 04


DEBIT. (Expenditures.)


Balance from 1904


$596 93


Cash, paid John E. Locatelli, carpentering


142 75


Walsh Brothers, masonry .


2 40


J. J. Hurley & Co., retubing boiler, re- pairing radiator, etc.


125 96


niture


117 00


$985 04


Public Buildings Construction, Contagious Disease Hospital.


CREDIT.


Appropriations, from Funded Debt, 1905


$5,000 00


Amount transferred from Highways Construction account, 2,300 00


$7,300 00


Balance to credit of account, 1906 .


3,012 53


$4,287 47


DEBIT.


(Expenditures.)


Balance from 1904


$100 00


Cash, paid McLean Brothers, on account of


contract


3,092 50


Wiley, steamfitting and William J.


plumbing .


197 54


.Walsh Brothers, contract for masonry .


675 00


George A. Teel, Guardian, interest on purchase of land


63 00


Jennie P. Russell, interest on purchase of land


37 00


B. L. Makepeace, drawing material .


6 66


Wadsworth, Howland & Co., stationery . J. H. Fannon, teaming


12 50


Charles A. Kelley, laying drain


39 40


H. G. White, electric work


55 00


$4,287 47


8 87


Kenney Brothers & Wolkins, school fur-


92


ANNUAL REPORTS.


Public Buildings Construction, Dormitory at City Home.


CREDIT.


Balance from 1904


$210 22


Appropriations, from Funded Debt, 1905


1,000 00


Highways Construction account, amount transferred . 75 64


$1,285. 86


DEBIT. (Expenditures.)


Cash, paid William B. Mackay, on account of contract


$325 00


constructing cesspool . 30 00


B. L. Makepeace, blue prints


1 60


C. W. Cahalan, steamfitting


193 59


Charles H. Sanborn, heating contract


250 00


Pratt Construction and Engineering Co., masonry and placing boiler


252 62


A. H. Hines, masonry


25 03


F. A. Harmon, painting and bronzing 16 45


Benjamin R. Twombly, painting


32 65


C. F. Mills, carpentering


24 75


Charles A. Rounds, electric work


83 00


Pettingell-Andrews Co., electrical sup- plies


8 63


W. E. Plumer & Co., hardware


22 50


Charles E. Shaw, hanging wall paper


20 04


$1,285 86


Public Buildings Construction, Engine House in Ward Two.


CREDIT.


Appropriations, from Funded Debt, 1905 $3,000 00


Amount transferred from Highways Construction account, 263 18


$3,263 18


DEBIT. (Expenditures.)


Balance from 1904


$1,717 37


Cash, paid F. C. Alexander, masonry


848 25


J. E. Gallagher, digging .


6 38


Herbert L. Henderson, gratings


130 00


H. G. White, electric fixtures


135 39


Charles E. Berry, labor and hardware


150 39


Patrick Burke, work on lawn


5 00


$2,992 78


Highways Maintenance account, labor,


270 40


gravel, etc.


$3,263 18


93


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Public Buildings Construction, Health Department.


CREDIT.


Amount transferred from Health Department account Excess and Deficiency account, balance transferred


$1,200 00


10 21


$1,189 79


DEBIT. (Expenditures.)


Cash, paid Arthur W. Berry, on account of contract


$879 39


C. W. Cahalan, plumbing .


24 06


Simpson Brothers Corporation, laying


floor


193 00


J. H. Fannon, concrete walk


93 34


$1,189 79


Public Buildings Construction, High School Building.


CREDIT.


Appropriations, from Funded Debt, 1905 $40,000 00


Balance to credit of account, 1906 . 23,462 56


$16,537 44


DEBIT. (Expenditures.)


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


$12,146 90


Arthur W. Berry, carpentering contract,


1,825 00


F. O. Johnson, plumbing


516 53


C. W. Cahalan, plumbing


31 53


B. L. Makepeace, blue prints


1 44


E. S. Runyan, drawing


25 00


Aaron H. Gould, contract plans


800 32


Slade & Crawford, making specifications,


30 00


Thomas McNee, roofing


8 20


James A. Houston, shades (cash)


6 00


42 50


George O. W. Servis, photographs


2 25


A. A. Sanborn, steamfitting


759 78


H. G. White, electrical work


163 96


E. S. Sparrow & Co., hardware


41 58


G. A. Walker, painting


.


50 45


Allen, Totman & Co., slating, etc.


92 00


$16,537 44


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


CREDIT.


Amount transferred from Highways Construction account,


$159 89


DEBIT.


(Expenditures.)


Cash, paid Austin Ford & Son, settlement of suit


$159 89


$48 50


94


ANNUAL REPORTS.


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


CREDIT.


Balance from 1904 .


$1,500 00


Balance to credit of account, 1906 . .


.


734 81


$765 19:


DEBIT. (Expenditures.)




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