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