USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1905 > Part 8
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Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36
Amount brought forward
The Anderson Auction Co., books
$9,754 00 80
American Baptist Publishing Society, books
77
D. Appleton & Co., books .
13 39
N. J. Bartlett & Co., books
47 95
William R. Bradford, books
34 25
Richard G. Badger, books
3 57
The Baker & Taylor Co., books
9 54
George Barrie & Sons, books .
36 00
R. B. Bartlett, books .
4 50
Bloch Publishing Co., books
2 92
W. A. Butterfield, books
6 00
R. E. Bisbee, books
.
19 25
Albert Britnell, books
24 50
Burnham Antique Book Store, books
14 73
The Burrows Brothers Co., books
6 95
G. W. Butters, books .
80
B. F. Buck & Co , books
4 35
P. Blackiston's Sons & Co., books .
4 82
G. Waldo Browne, books .
11 25
Edward Bixby, books
3 75
J. W. Bouton, books
1 00
Arthur H. Clark Co., books
7 00
The Century Co., books
24 85
Congdon & Britnell, books
4 50
Co-operative Exchange, books
1 00
Council of Supervisors, books
3 00
Charles W. Clark Co., books
20 40
A. B. Cross, books
1 00
Colesworthy's Bookstore, books
11 45
The Chapple Publishing Co., books
50
Central N. E. Tract Society, books .
1 00
Dodd, Mead & Co., books .
39 53
Desmond Publishing Co., books
170 50
W. A. DePew, books .
4 00
Dana Estes & Co., books .
72 75
Derry Collard Co., books .
1 85
E. P. Dutton & Co., books
2 26
De Wolfe, Fiske & Co., books
45
Frederick J. Drake & Co., books
1 50
The Essex Institute, books
3 25
Essex Publishing Co., books
27 00
Emerson College of Oratory, books Charles Evans, books
15 00
Educational Publishing Co., books
33 64
Mary A. Emerson, books .
1 00
Ethical Culture Society, books .
3 75
P. K. Foley, books
30 25
T. T. Fryer, books
35 49
Funk & Wagnalls Co., books
18 00
Fox, Duffield & Co., books
75
Ginn & Co., books
83 90
Goodspeed's Book Shop, books
9 50
W. A. Greenough & Co., books
7 00
Stanley Gibbons, books
1 44
Harper & Brothers, books
27 68
H. R. Huntting & Co., books
4 00
Francis P. Harper, books .
6 30
Amount carried forward
$10,686 38
5 80
110
ANNUAL REPORTS.
Amount brought forward
$10,686 38
Norman W. Henley & Co., books
6 02
R. H. Hinckley Co., books
42 00
Henry Holt & Co., books . .
5 25
Houghton, Mifflin & Co., books
38 22
David W. Hoyt, books
12 50
H. S. Inman, books
48 00
International Reform Bureau, books
35
Ipswich Historical Society, books
4 50
Jordan, Marsh Co., books .
5 40
C. A. Koehler & Co., books
21 95
Kimball Brothers, books
3 25
W. A. Keating, books
50 77
J. S. Lockwood, books
70 97
J. B. Lyon Co., books
5 00
C. F. Libbie & Co., books .
210 04
J. B. Lippincott Co., books
13 05
Little, Brown & Co., books
2,700 26
George E. Littlefield, books
43 12
Charles E. Lauriat Co., books .
9 10
Longmans, Green & Co., books
17 42
Lothrop, Lee & Shepard, books 61 99
109 61
The Macmillan Co., books
49
Matthews-Northrup Works, books
2 70
James F. Meegan, books
7 50
Joseph McDonough, books
75
Henry Malkan, books
6 58
Musicians' League of America, books
37 00
John Moore, books
14 25
Noah Farnham Morrison, books
2 61
McDevitt-Wilson Co., books
37 36
Moody Publishing Co., books
10 00
The Medford Mercury, books
1 00
McGraw Publishing Co., books
12 54
Thomas B. Mosher, books
5 00
National Educational Association, books,
2 00
N. E. Hist. Gen. Society, books
21 00
Niel Morrow Ladd Co., books .
13 00
New York Observer, books
1 75
Oxford University Press, books
2 16
Open Court Publishing Co., books .
16 65
Old Corner Book Store, books .
25 12
Wilson Palmer, books
2 00
Philadelphia Book Store Co., books
153 03
Public Opinion Club, books
20 00
S. J. Parkhill & Co., books
4 00
Charles H. Pope, books
5 80
Publishers' Weekly, books
26 00
G. P. Putnam's Sons, books
1 10
J. D. Pearson, books .
2 50
Pilgrim Press, books
21 55
Frank Pergande, books
5 00
Rand, McNally & Co., books
1 00
Charles Scribner's Sons, books .
27 53
Sibley & Co., books
5 00
Somerville Journal Co., books .
34 26
Schoenhof Book Co., books
17 62
James H. West Co., books
3 55
Amount carried forward
$14,763 45
S. F. McLean & Co., books
.
111
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward
$14,763 45
Albert Clark Stevens, books
2 00
Carlos Slafter, books .
2 18
G. P. Strong, books
7 50
Topsfield Historical Society, books .
1 60
J. F. Taylor & Co., books .
89
Tabard Inn Library, books
45 00
Jessie T. Trueman, books .
5 36
Herbert B. Turner & Co., books
1 47
Union Library Association, books
29 82
University of Chicago Press, books .
24 00
J. Frank Wellington, books
7 50
Edgar A. Werner, books
2 15
Writer Publishing Co., books
4 65
H. W. Wilson Co., books .
38 36
John Wiley & Sons, books
7 48
Wood & Co., books
2 00
C. F. Warner, books .
3 00
Wycil & Co., books
50
A. Wessels Co., books
2 99
Young People's Missionary books
Movement,
5 00
P. W. Ziegler Co., books
1 56
Oliver Ditson Co., music books
55 29
C. W. Thompson & Co., music books
1 20
A. R. Andrews, supplies
18 42
Eastern Drug Co., supplies
12 00
Library Bureau, supplies
11 02
Library of Congress, supplies
75 00
George L. Bradlee, supplies
6 75
Thomas Groom & Co., stationery
59 53
Neostyle Co., stationery
1 50
George T. Bailey, periodicals
21 56
C. M. Blake, periodicals
12 00
The Boston Book Co., periodicals
94 91
Draper Publishing Co., periodicals
3 00
George H. Ellis Co., periodicals
3 00
Gustav Stickley, periodicals
3 00
William H. Guild & Co., periodicals
397 15
Walter S. Houghton, periodicals
14 00
Medford Historical Society, periodicals .
1 25
George E. Whitaker, periodicals
2 50
Publishing Committee, Somerville His- torical Society, periodicals
4 00
David Farquhar, binding
744 15
John B. H. Longfellow, binding
243 00
P. B. Sanford Co., binding
999 76
Quincy E. Brewster, binding
7 95
Boston Bookbinding Co., binding
2 10
O. S. M. Haskell, agency .
260 00
S. A. Riker, agency
14 36
A. M. Young, agency
102 30
S. Louise Chandler, agency
18 36
C. S. Lombard & Co., agency
49 27
M. L. Vinal, agency .
19 68
L. L. C. Perkins, agency
9 86
Webcowit Press, printing .
196 25
Somerville Journal Co., printing
279 50
T. H. Armstrong, chart
15 00
Amount carried forward
$18,717 08
112
ANNUAL REPORTS.
Amount brought forward
$18,717 08
G. W. Butters, directory
2 00
Estate of H. C. Dimond & Co., repairs 1 00
C. E. Stephenson, repairs .
1 50
Arthur C. Gordon, signs
18 00
Cambridge Ice Co., ice,
7 30
C. S. Robertson, insurance
135 00
New England Telephone & Telegraph Co., service 49 46
Somerville Post-office, postage
30 00
Paine Furniture Co., chair
$7 00
7 00
American Express Co., expressing .
47 16
Gilman Express Co., expressing
186 37
E. R. Perham, expressing .
22. 15
Charles R. Taylor, expressing
118 20
George G. Wilbur, expressing
8 40
J. R. Wedgewood, expressing .
60
$19,351 22
Public Library, Isaac Pitman Fund, Art.
CREDIT.
Amount held in trust, income to be used for art . ·
$4,000 00
Amount transferred from Isaac Pitman Fund, Investment
251 66
$4,251 66
DEBIT.
Balance to credit of account, 1906 . .
$4,251 66
Public Library, Isaac Pitman Fund, Poetry.
CREDIT.
Amount held in trust, income to be used for poetry . $1,000 90
Transferred from Isaac Pitman Fund, Investment account, 62 92
$1,062 92
DEBIT.
Balance to credit of account, 1906 . .
$1,062 92
Public Library, Isaac Pitman Fund, Income, Art.
CREDIT.
Balance from 1904
$5 61
Receipts :--
Cash, income from invested funds .
240 00
Balance of account unused, carried to 1906 .
$245 61
84 45
$161 16
account
113
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
DEBIT. (Expenditures.)
Cash, paid Little, Brown & Co., books .
$23 89
T. T. Fryer, books
11 00
George S. Bradlee, stereopticon views
101 62
Library Art Club, pictures
5 00
Arthur W. Hubbard, picture
6 00
Soule Art Publishing Co., pictures
10 50
Yamanaka & Co., jardiniere
3 15
$161 16
Public Library, Isaac Pitman Fund, Income, Poetry.
CREDIT.
Balance from 1904 .
$4 23
Interest account, balance of interest allowed on investment, Receipts :-
39 89
Cash, income from invested funds .
60 00
$104 12
Balance of account unused, carried to 1906
58 39
$45 73
DEBIT.
Cash, paid N. J. Bartlett & Co., books
$10 80
Nathan Haskell Dole, books
2 50
Little, Brown & Co., books
15 18
John R. Anderson Co., books
4 60
Colesworthy's Book Store, books
75
Lothrop, Lee & Shepard Co., books
6 90
Kimball Brothers, books
5 00
$45 73
Public Library, Isaac Pitman Fund, Investment Account.
CREDIT.
Excess of premium in reinvestment of bonds
$314 58 314 58
Transferred to Art and Poetry Funds
Balance to debit of account, 1906 .
$5,314 58
Balance from 1904 .
$5,000 00 314 58
Deposit in bank
$5,314 58
Public Property.
CREDIT.
Balance to debit of account, 1906 . .
. $3,901,675 72
DEBIT.
Property and Debt Balance, property ac- quired in 1905 (less cash, $1,200) . ·
$75,575 58
Balance from 1904
3,826,100 14
$3,901,675 72
.
.
DEBIT.
114
ANNUAL REPORTS.
Real Estate Liens.
CREDIT.
$33 24
Amount allowed on George A. Richards estate
Cash, received of J. H. Butler
16 12
Balance to debit of account, 1906 .
2,258 36
$2,309 77
DEBIT.
Balance from 1904 .
$1,757 80
J. H. Butler, et al., brought from Taxes,
etc. . ·
16 12
Florence E. Walker estate reverting to city,
61 20
James Charlton estate reverting to city
474 65
$2,309. 77
Redemption of Tax Liens.
CREDIT.
Cash, received of sundry persons, redemption of tax liens,
$1,527 53
Amount accruing to city under Chapter 443, Acts of 1902, carried to Excess and Deficiency account 21 00
$1,506 53
Balance to credit of account, 1906
32 97
$1,473 56
DEBIT.
Cash, paid sundry purchasers, real estate liens
$1,473 50
Reduction of Funded Debt.
CREDIT.
Balance from 1904
$1,000 00
Appropriations, from Taxes, 1905 .
130,500 00
Water Works Income, amount appropriated
8,408 37
$139,908 87
Receipts :-
Cash, received of Loring, Tolman & Tupper, premium on
442 52
bonds
$140,351 39
Balance to 1906
10,851 39
$129,500 60
DEBIT. (Expenditures.)
Cash, paid bonds maturing in 1905
$129,500 00
Amount abated on Ada L. Bowker estate . 2 05
$51 41
APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 115-
School Contingent.
CREDIT.
Appropriations, from Taxes, 1905 .
$23,500 00
Excess and Deficiency account, balance transferred 1,264 81
$24,764 81
Receipts :-
Commonwealth of Massachusetts, tuition of state wards . 97 00
Cash, received of G. A. Southworth, super-
intendent of schools, damage to prop- erty $65 84 tuition of non-resident pupils 109 16
175 00-
$25,036 81
DEBIT. (Expenditures.)
Cash, paid Gordon A. Southworth, salary as
superintendent of schools
$3,000 00
disbursements
153 38
Cora S. Fitch, assistant
750 00
Lemuel H. Snow, truant officer
1,100 00
board of horse
240 00
Jairus Mann, truant officer
49 99
Eda W. Fitch, clerical services
5 00
Middlesex County Truant School, board of truants
322 14
American Book Co., books
1,423 06
Allyn & Bacon, books
117 00
Mary A. Atherton, books .
112 50
Edward E. Babb & Co., books .
624 98
T. H. Castor & Co, books
11 55
DeWolfe, Fiske & Co., books .
1 47
Educational Publishing Co., books .
73 45
Emerson College of Oratory, books
26 25
Funk & Wagnalls Co., books
19 20.
Ginn & Co., books
1,599 17
Houghton, Mifflin & Co., books
180 55
D. C. Heath & Co., books
397 86
Harper & Brothers, books
20 00
Henry Holt & Co., books
75 24
Longmans, Green & Co., books
13 48
Lothrop, Lee & Shepard, books
9 47
Maynard, Merrill & Co., books
90 76.
Schoenof Book Co., books
6 99
Rand, McNally & Co., books
3 68
Silver, Burdett & Co., books
1,406 75
Sibley & Co., books . ·
9 38
Benjamin H. Sanborn & Co., books
1,147 99
Thompson, Brown & Co., books
15
University Publishing Co., books
51 18
American Oxygen Association, supplies .
2 50
Adams, Cushing & Foster, supplies
3,842 76
American School Furniture Co., supplies,
5 30
L. T. Allen, supplies
31 50
Bausch & Lomb Optical Co., supplies ·
17 23
Amount carried forward
$16,946 91
116
ANNUAL REPORTS.
Amount brought forward .
$16,946 91
John A. Boyle & Co., supplies .
31 30
Joseph Breck & Sons, supplies .
23 15
Milton Bradley Co., supplies
114 71
Carter's Ink Co., supplies .
63 88
Clark Mfg. Co., supplies
81 70
Mary F. Carrick, supplies .
15 00
N. H. Crowell, supplies
50 30
Mrs. E. T. Curtis, supplies
41 17
Cambridge Botanical Supply plies
Co., sup-
11,90
Chandler & Barber, supplies
279 93
Dennison Mfg. Co., supplies
7 93
Eagle Pencil Co., supplies
23 70
Eimer & Amend, supplies
246 78
Esterbrook Steel Pen Co., supplies
.
24 00
Benjamin F. Freeman, supplies
5 50
G. R. Fiske & Co., supplies
38 35
Gilman-square Fish Market, supplies
60
J. L. Hammett Co., supplies
247 01
Houghton & Dutton, supplies .
13 85
J. W. Howard, supplies
3 70
Holden Patent Book Cover Co., supplies,
238 96
Kueffel & Esser Co., supplies
154 30
L. E. Knott Apparatus Co., supplies
522 68
George F. King & Co., supplies
117 29
Kenney Brothers & Wolkins, supplies
37 35
Andrew J. Lloyd & Co., supplies
6 57
E. H. Lansing, supplies
5 00
George A. LaBree, supplies
17 33
Mitchell Mfg. Co., supplies
6 20
McKinley Publishing Co., maps
01
Theodore Metcalf Co., supplies
1 30
Charles F. Mills, supplies .
1 25
Marine Biological Laboratory, supplies .
5 85
Neostyle Co., supplies
2 25
New England Dressed Meat & Wool Co., supplies
63
Pettingell-Andrews Co., supplies
2 33
Howard W. Poor, supplies
17 10
W. E. Plumer & Co., supplies .
204 34
Remington Typewriter Co., supplies
1 25
Smith Premier Typewriter Co., supplies,
104 45
Suffolk Ink Co., supplies
4 00
Swett & Lewis, supplies .
24 00
T. W. Underwood Co., supplies
6 00
M. L. Vinal, supplies
275 79
Wadsworth, Howland & Co., supplies
647 16
Whitney & Snow, supplies
69 75
A. J. Wilkinson & Co., supplies
9 05
John M. Woods & Co., supplies
516 73
F. S. Webster & Co., supplies .
6 96
Harvard University, examination papers,
10 40
Somerville Journal Co., printing
.
872 37
J. H. Padgett, printing
131 75
Allbee & Pratt, printing
49 25
Wesley A. Maynard, printing
22 10
Webcowit Press, printing
6 50
Amount carried forward
$22,376 62
.
.
.
.
.
117
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward .
$22,376 62
C. T. C. Whitcomb, disbursements .
23 83
S. A. Johnson, disbursements 4 27
1 55
Charles E. Brainard, disbursements A. L. Doe, disbursements .
2 05
J. S. Emerson, disbursements
17 14
H. P. Knight, disbursements
19 04
George M. Wadsworth, disbursements
8 53
G. A. Southworth, disbursements £
10 00
Alfred M. Cutler, taking school census
22 02
R. H. Tincker, taking school census
37 30
Elisabeth S. Webster, taking school
census
53 68
Wyman C. Fickett, taking school census,
49 58
Charles E. Davis, taking school census .
38 58
Annie M. Gilcrease, taking school
census
25 84
Clara Z. Elliot, taking school census
38 34
Oliver Ditson Co., music .
22 38
C. C. Birchard & Co., music
23 84
E. S. Daniels, tuning
15 50
H. W. Stone, engrossing
102 30
Boston Bank Note Co., diplomas
151 81
Brown, Durell & Co., ribbon
46 16
Oscar W. Short, services
18 00
Mildred Whiton, services .
20 00
Edwin Adler, services
1 60
James H. Chase, services .
15 00
F. J. Barnard & Co., binding
439 20
David Farquhar, binding .
645 57
edifice
150 00
First Unitarian Society, use of edifice
10 00
First Universalist Society, use of edifice .
10 00
Hadley's Orchestra, music
274 00
William DeWitt Hyde, address
50 00
Edward Cummings, address
25 00
George A. Littlefield, address
25 00
New England Telephone & Telegraph Co., service
149 96
W. A. Greenough & Co., directory
3 50
Howard Lowell & Son, carriage hire
10 00
American Express Co., expressing .
4 60
Jackson Caldwell & Co., expressing
2 00
Gilman Express Co., expressing
1 65
Glines & Co., expressing
62 07
Charles R. Taylor, expressing .
20 45
$25,030 96
City Engineer account, supplies
2 00
Public Buildings Maintenance, School-
houses account, telephone service .
3 85
$25,036 81
School Teachers' Salaries.
CREDIT.
Appropriations, from Taxes, 1905 .
$260,000 00
Excess and Deficiency account, balance transferred 5,325 88
$254.674 12
-
Bow-street Methodist Church, use of
118
ANNUAL REPORTS.
DEBIT. (Expenditures.)
Cash, paid salaries as per pay-rolls $254,674 12
Sealer of Weights and Measures.
CREDIT.
Appropriations, from Taxes, 1905 .
$1,050 00
Excess and Deficiency account, balance transferred . 6 78
$1,043 22
Receipts :-
Cash, received of John H. Dusseault, fees for weighing 430 07
$1,473 29
DEBIT. (Expenditures.)
Cash, paid John H. Dusseault, salary as sealer of weights and measures . .
$1,000 00
disbursements . . .
412 94
R. Woodman Mfg. & Supply Co., lead seals 20 25
A. C. Libby & Sons, books and sta- tionery ·
29 60
W. A. Greenough & Co., directory . ·
3 50
Somerville Journal Co., advertising
7 00
$1,473 29
Sewer Assessments.
CREDIT.
Receipts :-
Cash, received of sundry persons . .
$2,637 12
Balance to debit of account, 1906 . ·
6,320 99
$8,958 11
DEBIT.
Balance from 1904 .
$6,271 17
Sewers Construction account,
assessments
levied
.
.
2,686 94
$8,958 11
Sewers Construction.
CREDIT.
Balance from 1904
$6,747 08
Appropriations, from Funded Debt, 1905
30,000 00
Sewer Assessments account, assessments levied . 2,686 94
$39,434 02
Reduced by the following transfers :- Grade Crossings account
$1,500 00
Amounts carried forward .
$1,500 00
$39,434 02
.
·
APPENDIX TO TREASURER AND COLLECTOR'S
REPORT. 119
Amounts brought forward . .
$1,500 00
$39,434 02
Highways, Paving Broadway, Bow and
Summer Streets account
8,000 00
Electrical Department account
700 00
Sidewalks Construction account
2,000 00
12,200 00
Balance of account unused, carried to 1906 .
4,711 52
$22,522 50
Stock and labor billed other departments :-
Sewers Maintenance account, labor, etc.
$40 00
Sidewalks Construction account, edgestones, 143 25
16 39
Highways Construction account, cement .
70 73
270 37
$22,792 87
DEBIT. (Expenditures.)
Cash, paid laborers
$2,454 97
Bartholomew
Burke, constructing
sewer :-
Russell road
35 62
Porter street
.
26 44
Pritchard avenue
225 76
Boston avenue
182 53
North street and Russell road
646 16
Daniel A. Dorey, constructing sewer :-
Leland street
95 16
Joseph street
327 38
Highland avenue
.
173 60
Franklin and Oliver streets
547 00
Bromfield road
173 38
Pearson road
3,960 00
Richard Falvey, constructing sewer :-
Beacon street .
34 89
Cameron avenue
43 49
Highland road
40 71
Pearson avenue
34 48
Somerville avenue
758 60
Patrick Burke, constructing sewer :-
Ware street
20 90
Palmer avenue, private lands and
Fountain avenue .
416 00
Palmer avenue
46 23
Timothy F. Crimmings,
constructing
sewer :-
Boston avenue
62 94
Line street
28 95
Dickson street
138 05
Skilton avenue
292 65
Charles A. Kelley, constructing sewer :-
North street
75 76
Willard B. Byrne, constructing sewe
Washington street .
2,833 75
Amount carried forward
$14,527 68
·
$27.234 02
Highways Maintenance account, cement
852 28
Glen and Dell streets .
120
ANNUAL REPORTS.
Amount brought forward
$14,527 68
James Fannon, constructing sewer :- -
Packard avenue
300 00
New England Brick Co., brick
381 60
Ham & Carter Co., brick .
37 50
M. A. Simpson, sand .
7 50
Eastern Clay Goods Co., pipe, etc.
321 68
Waldo Brothers, drain pipe
3,917 42
David W. Lewis & Co., cement
1,293 73
Barbour, Stockwell Co., catch basins
9 50
Somerville Iron Foundry, castings .
834 00
Osgood & Witherly, castings
80 00
Charles E. Berry, labor and materials F. C. Ayer, lumber
6 32
J. H. Fannon, repairing sidewalk
9 00
Somerville Journal Co., printing
12 00
Thomas Groom & Co., stationery
15 75
Edwin O. Childs, Registrar, recording
8 60
James Tevlin, teaming
646 50
Boston & Maine Railroad, freight .
110 76
$22,552 88
Water Maintenance account, service
9 70
Sidewalks Maintenance account, brick .
6 75
Highways Maintenance account, labor, etc.,
223 54
$22,792 87
Sewers, Maintenance.
CREDIT.
Water Works Income, amount appropriated
$12,000 00
Excess and Deficiency account, balance transferred
1 72
$11,998 28
Receipts :-
Cash, received of M. Berman, old iron and hose .
13 40
Stock and labor billed other departments :- City Engineer account, stone bounds $23 50
Public Buildings Maintenance account,
83 58
107 08
$12,118 76
DEBIT. (Expenditures.)
Cash, paid laborers
$7,063 34
F. C. Ayer, lumber
22 27
Davenport-Brown Co., cypress gates
25 62
The Cornelius Callahan Co., repairing hose
26 75
Norton & Co., rubber hose
75 00
Edson Mfg. Co., hose and couplings
46 13
A. R. Hyde, repairing boots
52 60
A. Silverman, repairing rubber boots
2 10
William G. Martin, keys and repairing
6 75
New England Brick Co., brick
173 20
Amount carried forward
$7,493 76
·
labor. etc.
33 34
121
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward
$7,493 76
William S. Howe, repairing leak
1 70
Frank R. Kenney, repairing register
8 00
Perrin, Seamans & Co., tools and sup- plies
8 93
Whitney & Snow, tools and supplies ·
153 73
I. B. Walker, repairing tools .
22 95
C. L. Underhill, ice cutters, etc.
40 15
W. E. Plumer & Co., hardware
1 51
C. E. Berry, labor and repairing tools
7 50
Hemeon Brothers, tool box
6 00
M. A. Simpson, sand
1 00
William Bennett, sand
9 75
Waldo Brothers, lime
72 71
David W. Lewis Co., cement
71 09
Somerville Iron Foundry, castings .
172 55
Osgood & Witherly, castings
5 00
Barbour, Stockwell Co., castings
. 4 00
James Tevlin, use of teams
3,765 02
Webcowit Press, printing
6 50
M. L. Vinal, stationery
20
Thomas Groom & Co., stationery A. C. Libby & Sons, stationery .
27 00
Fulton O'Brion, salt
29 75
H. Fisher, hats and suits
30 00
John Fisher & Co., sewer pails
9 00
New England Telephone & Telegraph Co., service
24 84
E. W. Danforth, disbursements
28 00
$12,015 89
Public Grounds account, repairing catch basins
45 00
Sewers Construction account, repairing
sewer
40 00
Highways
Maintenance account, crushed
17 87
$12,118 76
Sidewalk Assessments.
CREDIT.
Balance of account carried to 1906
$3,700 40
Receipts :-
Received of sundry persons (cash)
·
$12,648 81
27 09
12,675 90
Sidewalk assessments on Broadway abated by order of the Board of Aldermen
681 54
$17,057 84
DEBIT.
$6,009 18
Sidewalks Construction
Balance from 1904 £ account, assess-
Sidewalk assessment on Broadway paid by the city and abated by the Board of Aldermen
12 41
$17,057 84
ments levied
11,036 25
stone
15 25
.
.
122
ANNUAL REPORTS.
Sidewalks, Construction.
CREDIT.
Appropriations, from Funded Debt, 1905
Transferred from Sewers Construction account
$16,000 00 2,000 00
Transferred from Highways Construction account
1,500 00
Balance of account carried to 1906
739 75
$18,760 25
Transferred to Highways Construction account .
5,000 00
Sidewalk Assessments abated by order of the Board of Aldermen
681 54
$13,078 71
Sidewalk Assessments account, assessments levied Receipts :-
11,036 25
Cash, received of sundry persons, constructing sidewalks . Stock and labor billed other departments :-
1,128 79
Highways Maintenance account, labor, etc.
1,363 09
$26,606 84
DEBIT. (Expenditures.)
Balance from 1904
$2,825 45
Cash, paid laborers
7,058 87
S. & R. J. Lombard, edgestones
10,308 79
William J. McCarthy, crushed stone
69 85
Ham & Carter Co., bricks
3,125 10
Thomas Groom & Co., books
21 00
Somerville Journal Co., printing
25 00
S. H. Lewis, loam
50 90
Underhill Hardware Co., hardware
3 50
T. Allen, granolithic
1,190 59
$24,679 05
Highways Maintenance account, use of city teams
1,779 66
Sewers Construction account, edgestones .
143 25
Highways Construction account, paving blocks
4 88
$26,606 84
Sidewalks, Maintenance.
CREDIT.
Appropriations, from Taxes, 1905 .
$3,000 00
Excess and Deficiency account, balance transferred
6 95
$2,993 05
Stock and labor billed other departments :- Highways Maintenance account, bricks $20 14
Amounts carried forward
$20 14
$2.993 05
$19,500 00
$13,760 25
123
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward . .
$20 14
$2,993 05
Highways Construction account, bricks .
18 55
Sewers Construction account, bricks
6 75
45 44
$3,038 49
DEBIT. (Expenditures.)
Cash, paid laborers
$2,156 42
Ham & Carter Co., bricks .
370 73
Warren Brothers Co., repairing sidewalk,
23 76
$2,550 91
Highways Maintenance account, use of city teams and materials
467 70
Highways, Paved Gutters and Crossings ac- count, paving bricks
19 88
$3,038 49
Soldiers' Burials.
CREDIT.
Receipts :-
Commonwealth of Massachusetts, soldiers' burials
$630 00
DEBIT. (Expenditures.)
Cash, paid John Bryant's Sons, services as undertakers
$105 00
A. E. Mann, services as undertaker .
70 00
W. A. Flaherty & Son, services as under- takers
105 00
John E. Kauler, services as undertaker
105 00
W. A. Frink, services as undertaker
70 00
Francis M. Wilson, services as under- taker ·
105 00
A. E. Long & Son, services as under- takers
35 00
J. H. Boomer, services as undertaker .
35 00
$630 00
Soldiers' Relief.
CREDIT.
Appropriations, from Taxes, 1905 .
$18,500 00
Excess and Deficiency account, balance transferred . 3,408 13
$21,908 13
DEBIT.
(Expenditures.)
Cash, paid sundry persons as
per pay-rolls ·
· $21,866 00
53 00
$21,813 00
Amount carried forward
.
$21,813 00
.
.
124
ANNUAL REPORTS.
Amount brought forward
$21,813 00
Webcowit Press, printing cards 3 25
Charles W. Dailey, ambulance . 6 00
Wellington-Wild Coal Co., fuel
10 78
Consumers' Coal Co., fuel .
3 10
Frederick L. Briggs, burial
72 00
$21,908 13
Somerville Hospital.
CREDIT.
Appropriations, from Taxes, 1905 . .
$5,000 00
DEBIT.
(Expenditures.)
Cash, paid for support of sick poor
$5,000 00
State Aid.
CREDIT. (Receipts.)
Commonwealth of Massachusetts, state aid paid in 1905 . $14,548 00
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