USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1905 > Part 7
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Cash, paid Lombard Fire Proofing Co., first
payment on account of contract
$660 00
Charles F. Mills, carpentering 58 50
46 69
$765 19
Public Buildings Construction, Proctor School Completion.
CREDIT.
Balance from 1904
$24,414 80
Appropriations, from Funded Debt, 1905
10,000 00
Amount transferred from Highways Construction account, 1,029 16
$35,443 96.
DEBIT. (Expenditures.)
Cash, paid John E. Locatelli, on account of contract ·
$25,091 35
Aaron H. Gould, services as architect
200 51
Alexander Duncan & Co., on account of contract
3,600 00
C. W. Cahalan, plumbing .
2,187 11
William J. McCarthy, foundation porch
for
293 50
Simpson Brothers Corporation, laying asbestolith floors
57 00
N. E. Marble & Mosaic Co-operative Co., granite composite
630 00
George F. McKenna & Son, teaming
192 50
William J. McCarthy, teaming, etc.
134 50
E. S. Sparrow & Co., hardware
553 72
H. G. White, electrical work
138 00
American School Furniture Co., fur- niture
1,256 85
Jackson Caldwell & Co., furniture
299 50
Kenney Brothers & Wolkins, furniture
534 45
Charles F. Mills, repairing furniture
30 75
James H. Houston, shades
95 00
H. E. Carlisle, mats ·
17 22
E. Howard Watch & Clock Co., oak clocks .
120 00
J. H. Kelley, cleaning windows
12 00
$35,443 96
F. C. Ayer, lumber
95
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Public Buildings Construction, Rifle Range in Waltham.
CREDIT.
Amount transferred from Highways Construction account, $213 43
DEBIT.
Balance from 1904 .
$193 21
Cash, paid Charles F. Mills, carpentering
15 00
H. G. White, electrical supplies
3 22
G. F. McKenna, teaming
2 00
$213 43
Public Buildings Maintenance, City Hall.
CREDIT.
Appropriations, from Taxes, 1905 .
$3,000 00
Excess and Deficiency account, balance transferred
356 61
$2,643 39
Receipts :-
Cash, received of J. J. Morrow, old carpet . 1 50
$2,644 89
DEBIT. (Expenditures.)
Cash, paid Jackson Caldwell & Co., carpet, etc.
$375 01
Gracey & Weir, cleaning carpet
13 19
Sanitary Dust Removing Co., cleaning carpets
87 50
W. W. Calkin, repairing chairs .
4 12
William F. Eccles, repairing furniture
26 50
Derby Desk Co., chair iron
2 50
Charles Gale, repairing furniture
4 90
D. W. Webster, repairing furniture .
2 65
Kenney Brothers & Wolkins, waste
baskets
23 00
Davenport, Brown & Co., shelves, etc.
34 48
Charles F. Mills, carpentering .
43 50
J. C. H. Snow, carpentering
39 77
Thomas McNee, repairing roof
11 25
The Mosler Safe Co., safe .
244 00
Damon Safe & Vault Engineering Co., repairing vault
29 65
W. E. Plumer & Co., hardware
7 60
E. S. Sparrow & Co., hardware
5 93
Whitney & Snow, hardware
27'15
Underhill Hardware Co., hardware .
3 83
H. Wood, lock work .
12 95
Lumsden & Van Stone Co., gaskets
2 68
Electric Gas Lighting Co., electrical sup- plies
14 81
McKenney & Waterbury Co., supplies
7 33
Fred W. Farrar, repairing clock
1 50
Amount carried forward
$1,025 80
·
.
96
ANNUAL REPORTS.
Amount brought forward
$1,025 80
John H. Kelley, repairing radiator .
12 50
William S. Howe, galvanized iron 3 25
F. O. Johnson, plumbing
50 54
J. F. Davlin, plumbing
42 50
A. A. Sanborn, fittings
90
James Bartley, soap and matches
7 30
American Chemical & Dyestuff Co., dis- infectant
12 50
Co-Tar-O Remedy Co., disinfectant
7 50
G. A. Walker, varnishing
3 50
W. J. Fermoyle, painting
: 13
L. E. Clayton, cloth
43
William J. Wiley, brushes and dusters
57 50
T. A. Cunningham, brush
50
Murphy, Leavens & Co., brushes
32 36
Victoria Specialty Co., carpet sweeper
3 75
Amelia H. Wood, repairing flag
1 00
Daniel J. Campbell, labor .
3 00
Jim Hodder & Bros., towels
4 00
M. A. Mann, laundering
30 00
Cambridge Ice Co., ice
33 54
Pettingell-Andrews Co., desk portable
3 75
Cambridge Gas Light Co., gas .
5 30
Gas Consumers' Association, regulation,
2 00
Wellington-Wild Coal Co., fuel
169 98
Edison Electric Illuminating Co., light- .
1,022 36
Consumers' Coal Co., fuel .
96 50
G. F. McKenna, teaming
4 50
$2,644 89
Public Buildings Maintenance, City Hall Annex.
CREDIT.
Appropriations, from Taxes, 1905 ·
$450 00
Excess and Deficiency account, balance transferred . 41 10 ·
$491 10
DEBIT. (Expenditures.)
Cash, paid John H. Kelley, steamfitting $5 50
Isaac Coffin & Co., pipe fittings
66
Clifford & Rogers, shades .
14 70
Doten-Dunton Desk Co., oak chair .
7 00
C. F. Mills, carpentering
18 75
Charles Gale, carpentering
70
F. E. Seavey, roofing .
6 60
Wallburg & Woehrn, painting
25 00
Whitney & Snow, hardware
1 47
W. E. Plumer & Co., hardware
2 70
Hartford Steam Boiler Inspection & In-
surance Co., insurance
50 00
Wellington-Wild Coal Co., fuel
.
89 63
Consumers' Coal Co., coal
77 20
Edison Electric Illuminating Co., light-
67 74
ing
·
Amount carried forward
$367 65
ing,
97
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward .
$367 65
George F. McKenna & Son, teaming
75
Frank A. Teele, wood 3 25
J. J. Hurley & Co., repairing radiator
- 83 65
D. P. Bucknam, masonry .
35 80
$491 10
Public Buildings Maintenance, Fire Department.
CREDIT.
Appropriations, from Taxes, 1905 .
$5,000 00
Excess and Deficiency account, balance transferred .
482 37
$5,482 37
DEBIT. (Expenditures.)
Cash, paid F. C. Ayer, lumber
$28 90
T. E. Littlefield, lumber .
9 53
John M. Woods & Co., lumber
81 39
Davenport-Brown Co., lumber .
15 27
W. P. Rice, lumber
6 16
C. F. Mills, carpentering
215 62
F. C. Alexander, sheathing
140 50
Stack & Torrey, plumbing
15 43
James W. O'Neil, plumbing
32 90
J. A. Durell, plumbing
2 15
H. W. Covell, plumbing
15 80
H. M. Hunnewell, plumbing
11 95
A. A. Sanborn, steamfitting
52 55
William S. Howe, furnace work
14 97
William P. Young, furnace work
18 76
Osgood & Witherly, fire grates
5 00
Pierce, Butler & Pierce Mfg. Co., grate,
1 30
John H. Kelley, repairing boiler
2 50
Charles E. Berry, fittings for apparatus room
216 34
John B. Rufer, bolts
4 50
W. A. Snow Iron Works, brass posts
126 50
E. S. Sparrow & Co., hardware
16 54
W. E. Plumer & Co., hardware
56 42
Whitney & Snow, hardware
19
William J. Wiley, hardware
7 00
Benjamin R. Twombly, painting
2 96
LeBaron Emery, painting
5 50
Pittsburg Plate Glass Co., glass
1 17
C. W. Hughes, glass .
2 50
S. & R. J. Lombard, flagging
46 80
P. Bowdren, care of lawns
5 00
William J. McCarthy, grading lot
156 13
T. F. McGann & Sons Co., bronze tablet,
127 00
William A. Bertsch, removing granite
35 00
W. E. Bucknam, masonry .
3 00
George W. Manning, splicing halyards
28 50
Boston Spar Co., work on flagstaff .
55 00
Amount carried forward
$1,604 54
.
6 55
M. F. Naughton & Co., steamfitting
12 40
James F. Davlin, plumbing
98
ANNUAL REPORTS.
Amount brought forward
$1,604 54
Broad Gauge Iron Works, brass fittings for flagstaff
2 75
Amelia H. Wood, repairing flag 1 00 ·
George E. McKay, flagstaff 50 00
George O. W. Servis, photographs
2 00
Caleb P. Bucknam, decorating .
16 00
Jackson Caldwell & Co., shades
43 25
J. J. Hurley & Co., tubes, etc.
9 00
H. G. White, electrical supplies
72 00
Pettingell-Andrews Co., electrical plies
sup-
5 22
H. Wood, repairing lock
25
Thomas Dowd, mortar, etc.
10 0
Cambridge Gas Light Co., gas
92 12
Charlestown Gas & Electric Co., gas
59 40
Wellington-Wild Coal Co., fuel
1,357 92
Edison Electric Illuminating Co., light- ing
1,611 80
Consumers' Coal Co., fuel
510 12
Frank A. Teele, wood
32 50
G. F. McKenna & Son, teaming
2 50
$5,482 37
Public Buildings Maintenance, Health Department.
CREDIT.
Appropriations, from Taxes, 1905 .
.
$345 00
Excess and Deficiency account, balance transferred
110 70
$234 30
Receipts :-
Cash, received of W. B. Mackay, rent
210 00
$444 30
DEBIT. (Expenditures.)
Cash, paid C. W. Cahalan, plumbing . $3 85
Simpson Brothers Corporation, asphalt base
45 00
E. S. Sparrow & Co., hardware
8 31
William J. Wiley, hardware
92 41
William B. Mackay, carpentering
6 50
C. F. Mills, carpentering
36 01
James Kenney, carpentering
5 60
Arthur W. Berry, carpentering .
6 85
F. C. Ayer, lumber
60 75
Wellington-Wild Coal Co., fuel
44 80
Consumers' Coal Co., fuel .
11 94
Edison Electric Illuminating Co., light- . ing
112 16
B. L. Makepeace, blue prints
1 12
.
.
$444 30
9 00
T. E. Littlefield, lumber
994
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Public Buildings Maintenance, Highways.
CREDIT.
Appropriations, from Taxes, 1905
$300 00
Excess and Deficiency account, balance transferred
110 06 .
$189 94
Receipts :-
Cash, received of Arthur Murley, rent .
$120 00
Thomas Ormand, rent
120 00
240 00
$429 94 .
DEBIT. (Expenditures.)
Cash, paid J. A. Durell, repairing stove .
$8 25
William J. Wiley, plumbing
.
6 35
F. O. Johnson, plumbing
5 05
C. W. Cahalan, cleaning drain .
2 50
E. S. Sparrow & Co., hardware
12 75
S. W. Fuller, lumber .
176 94
C. F. Mills, carpentering
27 00
Davenport-Brown Co., milling .
56
Wellington-Wild Coal Co., fuel
61 78
Consumers' Coal Co., fuel .
12 4
Edison Electric Illuminating Co., light- ing
111 16;
Electric Gas Lighting Co., supplies .
2 21
Pettingell-Andrews Co., electrical sup-
2 99
$429 94
Public Buildings Maintenance, Janitors' Salaries.
CREDIT.
Appropriations, from Taxes, 1905 .
$26,000 00
Excess and Deficiency account, balance transferred .
741 25
$26,741 25.
DEBIT.
(Expenditures.)
Cash, paid janitors' salaries
$26,741 25
Public Buildings Maintenance, Police.
CREDIT.
Appropriations, from Taxes, 1905 .
$1,100 00
Excess and Deficiency account, balance transferred
512 92
$587 08
Receipts :-
Cash, received of J. O. Hayden, county treasurer, rent of court room
600 00
$1,187 08
plies
100
ANNUAL REPORTS.
DEBIT. (Expenditures.)
Cash, paid William S. Howe, furnace work, $6 80
Lumsden & Van Stone Co., gaskets 1 78
C. A. Slager, carpentering 61
G. D. B. Robinson, carpentering
1 98
James F. Davlin, plumbing
3 30
Whitney & Snow, hardware
27 77
W. E. Plumer & Co., hardware
1 50
Charles Gale, repairing chair
1 40
D. P. Bucknam, masonry .
8 10
G. A. Walker, glazing
4 20
P. Bowdren, care of grounds
1 25
Murphy, Leavens & Co., brushes
34 00
Frank A. Teele, wood
6 50
C. W. Lerned & Co., disinfectant
37 00
West Disinfectant Co., disinfectant
21 50
Winchester Tar Disinfectant Co., disin- fectant 10 00
R. M. Sturtevant & Co., matches
90
Continental Grate Co., box for grate
2 10
A. F. McMillan, repairing heater 7 90
G. F. McKenna & Son, teaming
. 50
Cambridge Gas Light Co., gas .
366 40
Gas Consumers' Association, regulation,
18 00
Wellington-Wild Coal Co., fuel
367 97
Consumers' Coal Co., fuel
102 00
Edison Electric Illuminating Co., light- ing
143 12
American Express Co., expressing . .
50
$1,187 08
Public Buildings Maintenance, Public Grounds.
CREDIT.
Appropriations, from Taxes, 1905 .
$100 00
Excess and Deficiency account, balance transferred . 63 36
$36 64
DEBIT. (Expenditures.)
Cash, paid George W. Manning, lowering flagstaff .
$5 00
Arthur C. Gordon, glazing
8 60
J. A. Durell, hardware
64
Wellington-Wild Coal Co., fuel
22 40
$36 64
Public Buildings Maintenance, Public Library.
CREDIT.
Appropriations, from Taxes, 1905 .
$4,000 00
Excess and Deficiency account, balance transferred 810 78
$3,189 22
.
101
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
DEBIT.
(Expenditures.)
Cash, paid Paine Furniture Co., furniture $7 00
McLean Brothers, cabinet, etc.
282 60
Clifford & Rogers, shades and cord .
6 25
Underhill Hardware Co., hardware .
1 83
T. A. Cunningham, brushes
95
William Hall & Co., turnstiles .
295 00
Hurley & Cannon, steamfitting
6 50
J. J. Hurley & Co., repairing radiator
27 99
G. W. Manning, repairing roof
2 50
W. W. Calkin, carpentering
68 77
C. F. Mills, carpentering
13 50
Charles Gale, carpentering
2 80
T. E. Littlefield, lumber
2 40
Davenport-Brown Co., lumber .
1 21
Hartford Steam Boiler Inspection & In- surance Co., insurance
50 00
D. P. Bucknam, masonry
12 50
H. Wood, repairing lock
40
Louis Bell, electrical services
75 00
Pettingell-Andrews Co., electrical plies
sup-
1 10
C. A. Southwick, extra services as janitor,
24 00
Cambridge Gas Light Co., gas
46 60
Wellington-Wild Coal Co., fuel
368 49
Consumers' Coal Co., fuel .
77 20
Edison Electric Illuminating Co., light- ing .
1,809 73
Frank A. Teele, wood
3 25
E. R. Perham, expressing
50
American Express Co., expressing
.
$3,189 22
Public Buildings Maintenance, Schoolhouses.
CREDIT.
Appropriations, from Taxes, 1905 .
$25,000 00.
Amount transferred from Contingent Fund .
1,300 00
Excess and Deficiency account, balance transferred
3,351 18
$29,651 18
Receipts :-
Cash, received of Walter T. Littlefield, tele- phone tolls
$79 77
E. P. Fitzgerald, rent
7 00
Walter Turner, rent
3 00
H. B. Sellon, gas
56 10
George F. Clark, old furniture .
15 00
Frank M. Hawes, broken glass
2 00
J. B. Burke, use of schoolroom
3 00
Stock and labor billed other departments :- School Contingent account, extra service
165 87
3 85
$29,820 90
1
1 15
.
102
ANNUAL REPORTS.
DEBIT. (Expenditures.)
Cash, paid John H. Adcock, plumbing $68 12 .
Armstrong Brothers, plumbing 37 60
Andrews & Andrews, plumbing
122 63
C. W. Cahalan, plumbing .
2 95
Edwin Connell, plumbing
20 80
James F. Davlin, plumbing
9 69
F. O. Johnson, plumbing
95 71
M. F. Naughton & Co., plumbing
34 07
James W. O'Neil, plumbing
35 78
J. E. Parsons, plumbing
75
M. C. Short Plumbing Co., plumbing
3 15
Alex. Duncan & Co., steamfitting
162 56
J. A. Durell, steamfitting
299 16
William S. Howe, steamfitting
254 67
John H. Kelley, steamfitting
153 25
A. A. Sanborn, steamfitting
301 77
B. F. Sturtevant & Co., steamfitting
199 48
George A. Weld Co., steamfitting
28 1
Isaac Coffin & Co., steamfitting
23 4
Powers Regulator Co., steamfitting .
39 65
Charles H. M. Hunnewell, steamfitting .
149 02
Roberts Iron Works Co.,
repairing
boiler
$201 93
18 60
183 33
Walsh Brothers, repairing boiler
20 75
William B. McKenna, repairing boiler
140 75
C. L. Underhill, repairing boiler
1 75
J. J. Hurley & Co., repairing boiler
88 82
H. M. Hunnewell, gasfitting
1 37
Stack & Torrey, gasfitting
7 58
L. A. Wright, iron work
8 00
J. B. Rufer, iron work
1 10
A. F. McMillan, furnace work .
86 73
Continental Grate Co., furnace work
9 42
Somerville Iron Foundry, furnace work
8 00
D. P. Bucknam, mason work
503 56
E. Horne, mason work
28 05
B. E. Higgins, mason work
4 50
John Kennedy, mason work
49 19
A. H. Hines, mason work .
91 38
F. S. Dickinson, mason work
7 50
E. B. Price, mason work .
7 50
W. E. Bucknam, plastering
4 00
Thomas Dowd, repairing ceiling
3 15
T. Allen, concreting
75 00
P. Bowdren, care of grounds
197 00
George W. Manning, repairing flagstaff,
49 15
Amelia H. Wood, repairing flags
5 00
Davenport-Brown Co., lumber .
26 61
T. E. Littlefield, lumber
21 89
F. C. Ayer, lumber
5 02
Wilbur P. Rice, lumber
3 89
W. W. Calkin, carpentering
56 70
Charles Gale, carpentering
44 80
Amount carried forward
$3,846 90
63 00
James Higgins, sodding and grading
103
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward
$3,846 90
Hemeon Brothers, carpentering
9 75
James Kenney, carpentering
86 80
C. F. Mills, carpentering .
356 30
L. A. Penney, carpentering
26 71
J. C. H. Snow, carpentering
83 88
Trueman H. Thorpe, carpentering
17 03
Harris P. Tibbetts, carpentering
6 70
Sylvester Woods, carpentering . Thomas McNee, roofing
79 03
S. P. Larsen, roofing .
7 95
Murphy Varnish Co., varnish
48 00
Mrs. C. H. Sanborn, fence
23 94
S. H. Davis & Co., hardware
90
A. J. Wilkinson & Co., hardware
1 00
W. E. Plumer & Co., hardware
151 27
E. S. Sparrow & Co., hardware
195 02
T. A. Sallaway, hardware .
12 25
Underhill Hardware Co., hardware .
306 08
William J. Wiley, hardware
93 87
Whitney & Snow, hardware
144 39
S. A. Bernard, painting
19 95
Cutler-Marshall Co., painting
212 00
Ernest W. Flagg, painting
8 40
D. O'Connell, painting
16 50
J. A. Stevens, painting
5 03
W. J. Fermoyle, setting glass
18 70
Benjamin R. Twombly, setting glass
5 65
G. A. Walker, setting glass
28 10
R. C. Burckes, setting glass
7 00
Pittsburg Plate Glass Co., glass
37 67
J. A. Bremner & Co., repairing walls
205 00
A. C. Gordon, sign and plan .
31 05
O. M. Gracey, tubes and labor .
5 00
House Cleaning Co., cleaning .
13 00
Lever Brothers Co., soap powder
4 50
H. James & Son, soap
4 50
Solshine Mfg. Co., polish .
21 60
Armour & Co., soap
96 94
Gibson Soap Co., polish
7 50
J. E. Post, brooms and brushes
1 75
T. A. Cunningham, brooms and brushes,
2 30
P. Sutherland & Co., oil
61 60
H. W. Burgess, oil
2 60
Robert Hull, oil
22 65
Borne Scrymser Co, oil
4 75
J. Wood, oil
42 00
E. & F. King Co., soda ash
14 71
L. Ryan, sawdust
1 00
E. S. Kearney, sawdust
28 75
Tar-O Remedy Co., disinfectant
15 00
American School Furniture Co., furni- ture
284 00
Jackson Caldwell & Co., furniture
121 05
Clifford & Rogers, furniture
22 90
Kenney Brothers & Wolkins, furniture .
678 40
Osborn Furniture Co., repairing furni- ture
1 50
Amount carried forward
$7,597 84
14 22
W. L. Waugh, carpentering
32 80
104
ANNUAL REPORTS.
Amount brought forward
Fred R. Rogers, repairing furniture
$7,597 84 4 30
George M. Wadsworth, repairing furni- ture 6 80
D. W. Webster, repairing furniture 7 60
William F. Eccles, upholstering, etc.
50 00
Fibre Specialty Co., chair bottoms
8 14
Edw. J. Young, furniture moving
37 00
Allen-Totman Co., ink wells and sup- plies 112 31
Blodgett Brothers, repairing clocks
· 11 31
F. W. Farrar, repairing clocks . 27 00
G. Taylor, repairing clocks 2 75
George L. Janvrin, repairing clocks 3 00
Frederick R. Cutter, repairing clocks
10 50
H. Wood, repairing locks .
14 95
William G. Martin, repairing locks .
1 00
William J. Wiley, repairing locks .
2 00
Lumsden & Van Stone Co., gaskets
72 39
H. W. Johns-Manville Co., pipe covering, 6 58
Cunningham Iron Co., plates, etc.
348 46
Hodge Boiler Works, plates
1 52
Johnson Service Co., valve
49 25
T. F. Welch & Co., valve stem
3 90
T. F. Dame, janitor's services .
47 00
Clarence N. Richardson, janitor's ser- vices
28 00
Joseph Young, janitor's services
28 75
Penrose Thomas, janitor's services
6 00
William F. McKenna, janitor's services .
22 00
J. F. O'Brien, janitor's services
2 25
Sanitary Dust Removing Co., cleaning carpets
16 60
E. O. Arnold & Co., laying carpets .
30 05
Waldo Brothers, sand, lime, etc.
5 05
Somerville Journal Co., printing and stationery 32 50
Henry A. Wheeler & Co., ensigns
58 29
Howard Lowell & Son, board of horses,
300 63
George McDormand, horseshoeing .
17 00
J. E. Richardson, veterinary services
35
D. J. Bennett, strap .
50
G. F. McKenna & Son, teaming
141 75
W. H. Wood, teaming
1 00
Hartford Steam Boiler Inspection & In- surance Co., insurance .
150 00
Herbert Jay, rent of hall
70 00
New England Telephone & Telegraph Co., service 501 16
H. G. White, electrical work
15 70
Pettingell-Andrews Co., electrical sup- plies 8 06
Frank A. Teele, wood
131 40
Cambridge Gas Light Co., gas
645 10
Charlestown Gas & Electric Co., gas
459 20
Electric Gas Lighting Co., supplies .
41 81
Gas Consumers' Association, gas regula- tion 32 00
Wellington-Wild Coal Co., fuel
13,086 00
Amount carried forward
$24,263 75
.
1
105
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward
$24,263 75
Consumers' Coal Co., fuel
2,541 13
Edison Electric Illuminating Co., light- ing
2,905 14
American Express Co., expressing. .
4 80
Glines & Co., expressing .
1 00
$29,715 82
Highways, Removing Brown-tail Moths ac- count, removing moths .
21 50
Sewers Maintenance account, repairing
83 58
$29,820 90
Public Buildings Maintenance, Sewer Department.
CREDIT.
Appropriations, from Taxes, 1905 ·
$75 00
Excess and Deficiency account, balance transferred .
43 78
DEBIT. (Expenditures.)
Cash, paid F. C. Ayer, lumber .
$1 55
C. F. Mills, carpentering .
3 00
Wellington-Wild Coal Co., fuel
19 20
Consumers' Coal Co., fuel .
5 97
G. F. McKenna & Son, teaming
.
1 50
$31 22
Public Buildings Maintenance, Support of Poor.
CREDIT.
Appropriations, from Taxes, 1905 .
· $800 00
Excess and Deficiency account, balance transferred
484 36
Receipts :-
Cash, received of William B. Mackay, rent .
35 00
$1,319 36
DEBIT. (Expenditures.)
Cash, paid C. W. Cahalan, plumbing
$245 02
A. F. McMillan, repairing furnace
· .
43 31
J. H. Kelley, repairing boiler
3 25
E. S. Sparrow & Co., hardware
12 75
William J. Wiley, hardware
8 97
Charles H. M. Hunnewell, steamfitting
28 61
Harris P. Tibbetts, carpentering William B. Mackay, carpentering
165 56
Charles F. Mills, carpentering
8 25
W. P. Rice, lumber
7 54
Amount carried forward
$534 78
·
sewer
$31 22
·
$1,284 36
11 52
106
ANNUAL REPORTS.
Amount brought forward
$534 78
T. E. Littlefield, lumber
81
Carlisle Ayer Co., window 1 25
Thomas Dowd, plates, etc.
15 70
Cambridge Gas Light Co., gas
6 60
Wellington-Wild Coal Co., fuel
421 77
Consumers' Coal Co., fuel .
127 44
Edison Electric Illuminating Co., light- ing
. 211 01
$1,319 36
Public Buildings Maintenance, Water Department.
CREDIT.
Appropriations, from Taxes, 1905 .
$300 00
Excess and Deficiency account, balance transferred .
6 74
$306 74
DEBIT. (Expenditures.)
Cash, paid Henry A. Wheeler & Co., en- signs
$5 25
John M. Woods & Co., lumber . 44 05
T. E. Littlefield, lumber
4 48
Charles F. Mills, carpentering .
17 25
William J. Wiley, paint
2 15
George F. McKenna & Son, teaming
1 50
Wellington-Wild Coal Co., fuel
99 16
Consumers' Coal Co., fuel .
19 30
Edison Electric Illuminating Co., light-
113 60
$306 74
Public Grounds.
CREDIT.
Appropriations, from Taxes, 1905 . $10,500 00
Excess and Deficiency account, balance transferred . 12 64
$10,487 35
Receipts :-
Sidewalk assessment abated and returned .
12 41
Cash, received of William A. McLean, lawn mower $1 00
Somerville High School Athletic Associa-
400 00
tion, additional seats for grand stand . grading 52 53
453 53
Stock and labor billed other departments :- Sewers Maintenance account, labor, etc. 45 00
$10,998 30
ing
107
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
DEBIT. (Expenditures.)
Cash, paid laborers .
$7,075 43
Arthur C. Gordon, signs and irons
244 97
I. B. Walker, iron work .
34 91
L. A. Wright, repairing
3 85
David W. Lewis Co., grate and base
6 15
C. L. Kimball, ash slates
9 00
William F. Chester & Co., ladder rounds,
1 50
Mrs. A. H. Wood, repairing flags .
10 00
George W. Manning, work on flagstaff
27 50
J. A. Durell, hardware
27 53
E. S. Sparrow & Co., hardware
39 57
Whitney & Snow, hardware
104 37
Underhill Hardware Co., hardware .
95 75
W. E. Plumer & Co., hardware
4 86
Fulton O'Brion, salt
2 01
Highland Coal Co., lime
5 70
William J. McCarthy, stone dust
171 17
J. H. Fannon, concrete
6 00
D. J. Bennett, shot bags, etc.
26 50
Waldo Brothers, strainers
06
Braman, Dow & Co., strainers .
40
E. DeF. Wilkinson & Co., painters' sup- plies
2 00
Margaret A. Simpson, sand
3 00
E. S. Kearney, sawdust
20 00
F. C. Ayer, lumber
506 81
Davenport-Brown Co., lumber
24 11
O. H. Belding, carpentering
29 40
Hemeon Brothers, carpentering
71 29
L. B. Harmon, carpentering
29 76
G. F. McKenna & Son, dressing
20 00
Bay State Nurseries, trees
93 00
J. W. Howard, plants, etc.
1,547 33
E. T. Bynner, spikes .
1 00
C. L. Underhill, shafts and bolts
3 00
Hale & Mayhew Co., hinge and bolts James Tevlin, use of teams
439 51
George W. Prichard, use of horse
41 00
William G. Martin, repairing tools
6 85
Ames Plow Co., repairing tools
6 75
Joseph Young, repairing tools .
11 50
Thomas J. Grey & Co., repairing mower,
3 65
Charles E. Berry, repairing mower .
10 52
J. B. Fellows & Co., lawn sprinklers
8 50
David H. Hyde, rubber boots .
4 00
Webcowit Press, printing .
3 00
Riding & Driving Club, lunches
14 00
H. Lowell & Son, carriage hire
25 00
Edison Electric Illuminating Co., electric fountain
5 00
Wellington-Wild Coal Co., coal
7 98
·
Highways, Removing Brown-tail Moths ac- count, labor .
$10,836 99
35 00
Amount carried forward .
$10,871 99
.
1 75
108
ANNUAL REPORTS.
Amount brought forward $10,871 99
Sidewalks Assessments account, sidewalk
assessments 12 41
Highways Maintenance account, labor and crushed stone .
55 28
Water Maintenance account, repairs
58 62
$10,998 30
Public Grounds, Prospect Hill Park Completion.
CREDIT.
Balance from 1904 . $369 30
Amount transferred to Powder-house Boulevard account . 369 30
Public Library.
CREDIT.
Appropriations, from Taxes, 1905 .
$14,500 00
Receipts :---
Amount received of the city for dog li-
censes in 1904 .
$4,105 14
Cash :-
Sam Walter Foss, librarian, fines
668 94
catalogues, books, etc.
14
4,851 22
$19,351 22
DEBIT. (Expenditures.)
Cash, paid Sam Walter Foss, salary as libra'- rian
$2,500 00
Adele Smith, assistant librarian
800 00
Esther M. Mayhew, cataloguer
600 00
Edith B. Hayes, assistant cataloguer
500 00
Anna L. Stone, assistant
500 00.
Mabel E. Bunker, assistant
584 80
Mary S. Woodman, assistant
500 00
Florence D. Hurter, assistant
500 00
Bessie L. Duddy, assistant
500 00
Nellie M. Whipple, assistant
500 00
Alice W. Sears, assistant .
466 65
Florence M. Barber, assistant
366 66
Charlotte R. Lowell, assistant
233 34
Gardner Stacey, assistant .
141 37
Charles A. Perry, assistant
228 50
F. Stuart Dean, assistant .
179 70
Trueman Cushing, assistant
220 05
Saxton C. Foss, assistant
92 40
William Abbott, books .
7 78
A. L. A. Publishing Board, books
2 40
John R. Anderson Co., books
311 77
American Tract Society, books
10 58
American Library Co., books
3 00
American Branch Society Psychical Re- search, books .
5 00
Amount carried forward
$9,754 00;
109
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
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