USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1906 > Part 5
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55 85
Smith-Premier Typewriter Co., repairs
15 15
Somerville Journal Co., printing and postals .
56 00
Somerville Post-office, postage
44 00
Sampson, Murdock Co., directory
6 00
Samuel Ward Co., stationery .
2 70
$4,200 00
Commonwealth of Massachusetts.
CREDIT.
State Tax .
$61,600 00
National Bank Tax .
1,667 62
Metropolitan Sewer Tax :- Sinking Fund Requirements
$6,919 10
Interest
25,420 45
Maintenance
16,980 42
49,319 97
Metropolitan Park Tax :--
Sinking Fund Requirements
$2,840 95
Interest
8,279 24
Maintenance
10,744 99
21,865 18
Armory Tax :-
Sinking Fund Requirements
$1,629 82
Interest
2,278 39
Middlesex Avenue or Wellington Bridge Tax :-
Special Assessment
$4,606 54
Interest
3,058 85
Maintenance
1,080 87
Proportionate District Assessment
518 06
9,264 32
Amount carried forward
3,908 21
$147,625 30
62
ANNUAL REPORTS.
Amount brought forward
To improve condition of Alewife Brook, Little River, and Wellington Brook, in pursuance of Section 9, Chapter 327, Acts of 1903, and Section 2, Chapter 445, Acts of 1904 253 87
Metropolitan Water Assessment, 1906 :-
Sinking Fund Requirements
$22,345 50
Interest
57,402 07
Maintenance
17,412 51
97,160 08
Unpaid Soldiers' Burials, 1905
70 00
Unpaid National Bank Tax, 1906
13 92
$245,123 17
$1,800 99
527 48
930 40
8,447 89
25 03
11,731 79
$256,854 96
DEBIT.
Balance from 1905
$16,111 42
Corporation Taxes, 1905 .
1,686 65
Corporation Taxes, 1906
22,718 27
National Bank Tax, 1905
33 83
National Bank Tax, 1906
3,306 16
Burial State Paupers
30 00
Support of Sick Paupers .
732 00
Temporary Support of Paupers
739 40
Tuition of Children
90 50
Street Railway Tax .
48,329 06
Boston Elevated. Railway Tax
8,447 89
Contagious Disease Hospital
70 00
Fees for collecting National Bank Tax
16 87
Water Receipts, Sinking Fund
800 30
Cash
152,942 61
Rent of Armory
800 00
$256,854 96
State Aid, 1906 .
$15,530 00
Soldiers' Burials, 1905
70 00
Soldiers' Burials, 1906
455 00
Military Aid, 1906
888 50
National Bank Tax, 1906 .
13 92
Corporation Tax, 1906
2,803 54
Balance to debit of account, 1906 .
19,760 96
Contingent Fund.
CREDIT.
Appropriations, from Taxes, 1906 .
$3,450 00
Amounts transferred and unused :-
Amount transferred to Suppression of
Gypsy and Brown-tail Moths account . $500 00
Amounts carried forward
$500 00
$3,450 00
Cash
$147,625 30
$19,760 96
63
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward .
$500 00
$3,450 00
Amount transferred to Health Department,
Medical Inspection in the Public Schools account
125 00
Excess and Deficiency account, balance transferred
886 87
1,511 87
$1,938 13
Receipts :.-
Cash, received of sundry persons, licenses to peddle
$225 00
Sundry persons, druggists' licenses .
32 00
Charlestown Gas & Electric Co., legal penalty
100 00
Edw. L. Grant, weighing
1 12
Cash overplus
01
.
358 13
$2,296 26
DEBIT. (Expenditures.)
Cash, paid Somerville Post-office, postage .
$12 00
Commonwealth of Massachusetts, 25 per cent. of druggists' licenses
8 00
J. H. Colbath, ringing bell .
6 00
Company K, Eighth Regiment, M. V. M., target practice
200 00
Company M, Eighth Regiment, M. V. M., target practice
200 00
John Donnelly & Sons, posting
9 00
Charles L. Ellis, disbursements
2 00
William M. Elliott, ringing bell
3 00
B. F. Freeman, portraits
300 00
B. F. Freeman, Teel's Band
225 00
Thomas Groom & Co., stationery
15 80
E. F. Hicks, refreshments
31 00
J. W. Howard, flowers
35 00
The Two Jamesons, carriage hire
5 00
Henry A. Kendall, ringing bell
6 00
Willard C. Kinsley Post, 139, G. A. R., Memorial Day appropriation
350 00
Howard Lowell & Son, carriage hire
19 00
Little, Brown, & Co., Mass. Digest .
24 00
Robert Miller Co., draping building .
50 00
Masten & Wells Fireworks Mfg. Co., exhibition of fireworks
475 00
Jairus Mann, disbursements
3 50
Neostyle Co., Neostyle
40 91
George E. Ricker, dinners
2 00
Asbury Strahan, ringing bell
5 00
Walter H. Snow, catering
79 35
H. A. Spaulding, ringing bell .
4 00
Somerville Post-office, postage
44 00
Somerville Journal Co., printing
35 00
Trueman H. Thorpe, ringing bell
7 00
W. C. Towne, ringing bell
7 00
Amount carried forward
$2,203 56
.
.
64
ANNUAL REPORTS.
Amount brought forward $2,203 56
Veteran Association, Company M, Eighth
Regiment, U. S. V., Memorial Day appropriation . Whitney & Snow, hardware
50 00
27 06
Webcowit Press, printing 3 00
George B. Wiswall, ringing bell
8 00
Winter Hill Laundry, laundry work 3 64
John G. Walton, ringing bell
1 00
$2,296 26
County of Middlesex.
CREDIT.
Appropriations, from Taxes, 1906 . Receipts : --
$61,272 24
Cash, received of J. O. Hayden, county treasurer, rent of court room $600 00
return on amount received of the city for dog licenses in 1905 4,386 83
4,986 83
$66,259 07
Amounts transferred and unused :-
Public Buildings Maintenance, City Build- ings account, amount transferred . $600 00
Public Library account, amount transferred, 4,386 83
4.936 83
DEPIT. (Expenditures.)
Cash, paid County Tax .
$61,272 24
Coupons Unpaid.
CREDIT.
$24,540 00
Water Loan, $67,000, six months at 4 per cent. Sewer Loan, $6,000, six months at 41/2 per cent. Sewer Loan, $30,000, six months at 31/2 per cent.
135 00
Paving Loan, $35,000, six months at 4 per cent. City Loan, $36,000, six months at 4 per cent. .
700 00
City Loan, $118,000, six months at 31/2 per cent.
2,065 00
Coupons maturing July 1, 1906 :-
City Loan, $269,000, six months at 31/2 per cent.
$4,707 50
13,820 00
840 00
3,020 00
Amounts carried forward .
$22,387 50
$30,025 00
Balance of coupons unpaid January 1, 1906 . Coupons maturing April 1, 1906 :-
$1,340 00
525 00
720 00
5,485 00
City Loan, $691,000, six months at 4 per cent. Sewer Loan, $18,000, six months at 31/2 per cent. Sewer Loan, $151,000, six months at 4 per cent.
$61,272 24
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
65
Amounts brought forward . $22,387 50
$30,025 00
Metropolitan Park Assessment Loan,
420 00
Water Loan, $10,000, six months at 51/2 per cent.
275 00
Coupons maturing October 1, 1906 :-
City Loan, $36,000, six months at 4 per cent. . City Loan, $109,000, sis months at 31/2 per . cent. . · · Sewer Loan, $6,000, six months at 41/2 per cent. . Sewer Loan, $29,000, six months at 31/2 per . · cent. . Paving Loan, $35,000, six months at 4 per . cent.
720 00
1,907 50
135 00
507 50
700 00
Water Loan, $67,000, six months at 4 per cent.
1,340 00
5,310 00
Coupons maturing January 1, 1907 :-
City Loan, $222,000, six months at 31/2 per cent.
$3,885 00
City Loan, $634,500, six months at 4 per per cent. Sewer Loan, $42,000, six months at 31/2 per cent. Sewer Loan, $156,000, six months at 4 per cent.
12,690 00
735 00
3,120 00
Metropolitan Park Assessment Loan, $20,000, six months at 31/2 per cent. .
350 00
Water Loan, $24,000, six months at 4 per cent.
480 00
21,260 00
$80,177 50
DEBIT.
Cash, paid coupons .
$58,002 50
Coupons of 1906 unpaid .
22,175 00
$80,177 50
Election Expenses, City Clerk.
CREDIT.
Appropriations, from Taxes, 1906 .
$1,650 00
Excess and Deficiency account, balance transferred 306 63
$1,343 37
DEPIT. (Expenditures.)
Cash, paid American Express Co., express- ing
$ 40
L. H. Brown, carriage hire
170 00
Robert Burlen, paper .
15 00
L. E. Clayton, tape
1 30
Carter's Ink Co .. ink .
6 00
John Donnelly & Sons. posting
65 00
Amount carried forward
$257 70
.
.
.
23,582 50
$24,000, six months at 31/2 per cent. . Water Loan, $25,000, six months at 4 per cent. 500 00
66
ANNUAL REPORTS.
1
Amount brought forward . ·
$257 70
McGrath & Woodley, precinct books, etc.
35 60
Wesley A. Maynard, advertising 62 00
Pneumatic Hand Stamp Co., stamps
1 71
Robert S. Robson & Co., repairing bal- lot boxes
23 75
Somerville Journal Co., printing
939 07
The Webcowit Press, printing .
1 75
Sprague & Hathaway Co., mounting maps
2 95
Samuel Ward Co., stationery
18 84
$1,343 37
Election Expenses, Commissioner of Public Buildings.
CREDIT.
Appropriations, from Taxes, 1906 . .
$900 00
Excess and Deficiency account, balance transferred 16 05
$883 95
DEBIT. (Expenditures.)
Cash, paid Carlisle, Ayer Co., door, frame, etc.
$19 45
Jim Hodder, rent of hall 40 00 ·
Warren E. Locke, rent of hall .
24 00
Arthur G, Pearson, rent of hall
80 00
Harris P. Tibbetts, carpentering
720 50
$883 95
Election Expenses, Pay of Election Officers.
CREDIT.
Appropriations, from Taxes, 1906
$2,500 00
Excess and Deficiency account, balance transferred . 19 00
$2,519 00
DEBIT. (Expenditures.)
Cash, paid election officers . .
$2,524 00
(Cash)
. 5 00
$2,519 00
Election Expenses, Registrars of Voters.
CREDIT.
Appropriations, from Taxes, 1906 . ·
$1,650 00
Excess and Deficiency account, balance transferred . 253 67
$1,396 33
DEBIT. (Expenditures.)
Cash, paid Levi F. S. Davis, salary as registrar .
$28 75
Frederic W. Cook, salary as registrar .
200 00
Amount carried forward
$228 75
.
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward . $228 75
Charles P. Lincoln, salary as registrar
200 00
Charles E. Parks, salary as registrar
200 00
Edwin D. Sibley, salary as registrar
133 33
Charles G. Brett, clerical services
12 00
George E. Davis, clerical services
36 00
Fred E. Warren, clerical services .
12 00
Howard E. Wemyss, clerical services
42 00
Laurence S. Howard, clerical services
12 00
Frank E. Merrill, clerical services
24 00
Fred E. Warren, clerical services
12 00
Wesley A. Maynard, advertising
20 00
McGrath & Woodley, binding precinct books .
56 00
Somerville Journal Co., printing, etc.
·
$1,396 33
Electrical Department.
CREDIT.
Appropriations, from Taxes, 1906 .
$8,500 00
Excess and Deficiency account, balance transferred 1,241 63
Stock and labor billed other departments :-
Electrical Department, Underground Construction count, labor, etc.
689 79
Receipts :-
Cash, received of Morris Silverman, old copper, etc.
$56 12
Edison Electric Illuminating Co., labor .
250 00
Lewis Sbowosky, cutting and replacing wires
7 50
O. Rosenberg, old junk
.
5 70
J. A. Kiley, buggy
30 00
North Packing & Provision Co., labor
47 18
396 50
$8,344 66
DEBIT. (Expenditures.)
Cash, paid Edward Backus, salary as super- intendent of electric lines and lights .
$318 60
Laborers
4,953 25
Melvin F. Underwood, disbursements
4 00
American Express Co., expressing .
3 96
American Stecl & Wire Co., wire .
326 42
D. J. Bennett, repairing harnesses . Charles E. Berry, repairing apparatus
93 54
Beattie Zinc Works, zincs
25 00
J. A. & W. Bird & Co., blue vitriol .
84 77
F. W. Barry, Beale & Co., books
4 05
W. H. Bullard, supplies
4 30
Charles H. Cutter, labor .
9 00
Chandler & Farquhar Co., rivets
23 98
Clifton Mfg. Co., electrical supplies .
17 85
S. H. Couch Co., electrical supplies
38 64
Chase. Shawmut Co., supplies
21 37
Cornelius Callahan Co., gong
22 50
Amount carried forward .
$6,021 48
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
408 25
$7,258 37
ac-
70 25
68
ANNUAL REPORTS.
Amount brought forward
$6,021 48
Cambridge Co-operative Press, printing .
15 00
Josiah Cummings & Son, suit-case . 4 00
G. W. Cutter, rubber boots, etc. 31 25
Jackson Caldwell & Co., couch, etc. 17 50
Julian D'Este Co., composition 1 75
Davenport, Brown Co., wire boxes . 37 91
Electrocraft Publishing Co., magazine
1 00
Electric Goods Mig. Co., supplies
236 75
Electric Gas Lighting Co., supplies .
3 78
Ferd. F. French & Co., Goddard buggy . Fellows & Co., stepladder
2 65
F. M. Ferrin, wire
25 00
Thomas W. Gleeson, electrical supplies .
19 75
Gilman Express Co., expressing
2 50
Gamewell Fire Alarm Telegraph supplies Co.,
611 27
Glines & Co., expressing
2 45
Peter Gray & Sons, search light, etc.
56 50
Thomas Groomn & Co., binders
9 50
William S. Howe, pipe
95
Frank O. Johnson, making etc. standpipes,
28 37
J. A. Kiley, wagon repairs
38 25
Howard Lowell & Son, carriage hire
15 00
J. A. Marsh, oats and hay .
43 52
C. F. Mills, carpentering
26 00
William G. Martin, making keys
6 50
C. W. H. Moulton & Co., ladders
5 00
New England Telephone & Telegraph Co., supplies
90 89
Puritan Brewing Co., expense of whistle,
30 00
Pneumatic Hand Stamp Co., stamps
: 35
Charles E. Perry & Co., supplies
58 60
W. E. Plumer & Co., supplies .
19 36
Pettingell-Andrews Co., electrical sup-
plies
9 72
Somerville Post-office, stamps and cards,
9 50
Somerville Journal Co., printing
79 60
Thorpe's Express, expressing .
2 45
A. W. Tuckerman, gasolene, etc.
4 80
Charles L. Underhill, supplies .
7 55
Underhill Hardware Co., supplies
149 06
Herbert Wood, keys .
1 50
William H. Wilson, springs and barrel .
3 00
A. D. Wheeler, supplies
122 75
I. H. Wiley & Co., supplies
12 00
Frederick B. Witherly, hangers
16 65
L. D. White, carting .
6 25
$8,044 66
Fire Department, board of horses .
300 00
$8,344 66
Electrical Department, Underground Construction.
CREDIT.
Sewers Construction account, amount transferred
$3,000 00
Amount carried forward
$3,000 00
.
155 00
69
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward
$3,000 00
Balance to credit of account, 1907 . 239 80
$2,760 20
DEBIT. (Expenditures.)
Cash, paid F. W. Barry, Beale & Co., stationery
$1 20
Chandler & Farquhar Co., screws 2 27
C. H. Crosby & Co., installing cable
194 25
New England Telephone & Telegraph Co., swedge pipe
12 36
New York Insulated Wire Co., cable
1,834 40
Thorpe's Express, expressing
11 07
Frederick B. Witherly, boxes .
.
Electrical Department, labor .
$2,760 20
Excess and Deficiency.
CREDIT.
Balance from 1905
$5,496 14
DEBIT.
Public Buildings Maintenance, Fire Department, amount
transferred
$5,496 14
CREDIT.
City Auditor, balance of 1906 account
$19 63
City Clerk, balance of 1906 account
478 60
City Engineer, balance of 1906 account
42
Contingent Fund, balance of 1906 account
886 87
Election Expenses :-
City Clerk, balance of 1906 account
306 63
Commissioner of Public Buildings, balance of 1906 account
16 05
Registrars of Voters, balance of 1906 account
253 67
Electrical Department, balance of 1906 account .
1,241 63
Executive Department, balance of 1906 account
99 29
Health Department, Contagious Disease Hospital,
balance of 1906 account
5,392 55
Health Department, Medical Inspection in Public
8 31
Inspection of Buildings, balance of 1906 account
6 53
Interest, balance of 1906 account .
6,628 21
Military Aid, balance of 1906 account
111 50
Printing and Stationery, balance of 1906 account
393 91
Public Buildings Maintenance, Fire Department, balance of 1906 account
1,070 14
Public Grounds, balance of 1906 account
37
Public Library, balance of 1906 account
16 98
Reduction of Funded Debt, balance of 1906 account .
5,593 35
Sewers Maintenance, balance of 1906 account
75 68
Street Lights, balance of 1906 account .
2,444 79
Amount carried forward
$25,045 11
.
50
Underhill Hardware Co., supplies
.
14 36
$2,070 41
689 79
.
Schools, balance of 1906 account
70
ANNUAL REPORTS.
Amount brought forward .
$25,045 11
Support of Poor, Miscellaneous, balance of 1906 account . 1,685 12
Water Maintenance, balance of 1906 account 1,787 18
$28,517 41
Balance to credit of account, 1907 .
1,427 41
$27,090 00
DEBIT.
Assessors, balance of 1906 account
$171 31
City Messenger, balance of 1906 account 8 49
City Solicitor, balance of 1906 account . 114 67
City Treasurer, balance of 1906 account Election Expenses :-
343 47
Pay of Election Officers, balance of 1906 account
19 00
Fire Department, balance of 1906 account ·
651 77
Health Department, balance of 1906 account, Collection of Ashes and Offal, balance of 1906 account
4,641 06
Suppression of Gypsy and Brown-tail
Moths, balance of 1906 account
913 35
Highways, Watering Streets, balance of 1906 account
5 33
Police, balance of 1906 account
5,262 08
Public Buildings Maintenance :--
City Buildings, balance of 1906 account Janitors' Salaries, balance of 1906 account, Schoolhouses, balance of 1906 account
1,149 57
School Contingent, balance of 1906 account, School Teachers' Salaries, balance of 1906 account
741 21
Sealer of Weights and Measures, balance of 1906 account
38 65
Soldiers' Relief, balance of 1906 account
279 00
Support of Poor, City Home, balance of 1906 account
398 47
$27,090 00
Excise Tax.
CREDIT.
Balance from 1905 .
$223 01
DEBIT.
(Expenditures.)
Cash, paid sundry persons, money refunded
.
$223 01
Executive Department.
CREDIT.
Appropriations, from Taxes, 1906 . / . · · $4,000 00
Excess and Deficiency account, balance transferred 99 29
$3,900 71
Receipts :-
Postage in connection with California Relief fund
2 68
$3,903 39
3,175 42
1,996 70
4,639 54
2,540 91
71
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
DEBIT. (Expenditures.)
Cash, paid Charles A. Grimmions, salary as mayor
$2,500 00
Fred E. Warren, secretary to the mayor,
1,200 00
W. A. Greenough & Co., directory'. 4 00 .
New England Telephone & Telegraph Co., service
65 31
Pneumatic Hand Stamp Co., stamps
1 70
Somerville Jourral Co., printing
46 00
Sprague & Hathaway Co., frame
6 50
Underwood Typewriter Co., machine
63 75
Samuel Ward & Co., stationery
16 13
$3,903 39
Fire Department.
CREDIT.
-Appropriations, from Taxes, 1906 .
$45,500 00
Water Works Income account, amount appropriated
24,500 00
Excess and Deficiency account, balance transferred .
651 77
$70,651 77
Stock and labor billed other departments :-
Electrical Department, board of horses Receipts :-
300 00
Cash, received of City Treasurer, fines .
820 95
$71,772 72
DEBIT. (Expenditures.)
Cash, paid James R. Hopkins, salary as chief engineer .
$2,000 00
Edward W. Ring, assistant engineer
1,200 00
Permanent firemen and substitutes .
37,952 00
Callmen :-
Steamer Co. No. 1
1,583 40
Steamer Co. No. 2 .
1,697 84
Steamer Co. No. 4 .
1,410 40
Hose Co. No. 2
$1,509 85
(Cash)
16 66
1,493 19
Hose Co. No. 3
1,424 00
Hose Co. No. 5
1,455 82
Hose Co. No. 6
993 90
Hose Co. No. 7
981 11
Hook and Ladder Co. No. 1
2,226 79
Hook and Ladder Co. No. 2 .
2,377 12
Charles E. Berry, horseshoeing
24 50
J. H. Edwards, horseshoeing
198 04
George W. Ladd, horseshoeing
76 85
George McDormand, horseshoeing .
123 20
Edward O'Brien, horseshoeing
83 40
Pearl-street Shoeing Forge,
horse-
shoeing
103 65
John B. Rufer, horseshoeing ·
323 10
J. H. Thompson, horseshoeing
32 65
Harry Tobin, horseshoeing
78 70
1
I. B. Walker, horseshoeing
146 00
Amount carried forward
$57,985 66
22
ANNUAL REPORTS.
Amount brought forward
$57,985 66
Thomas L. Deegan, horseshoeing
4 25
Ashley Brothers, horseshoeing 13 50
Margaret E. Calvert, washing .
160 74
Mrs. I. C. Jackson, washing
123 44
Mrs. W. Loveland, washing
64 50
Helen R. Stevens, washing
47 00
Mrs. E. F. Trefren, washing
38 38
A. M. Spike, washing
30 87
American Express Co., expressing .
26 45
American La France Fire Engine Co., repairing engine 50 22
F. F. Armstrong, stable pails
15 55
Archibald Wheel Co., repairing wheels
74 43
George A. Aver, brooms
7 25
F. W. Barry, Beale & Co., stationery
12 75
F. D. Bartlett, bit holders, etc.
40 50
D. J. Bennett, repairing harnesses
130 10
Charles E. Berry, repairing apparatus
385 65
The Boston Regalia Co., insignia
12 32
H. A. Brownell, repairing harness .
26 95
Henry K. Barnes, coal bags, etc.
109 00
Boston Coupling Co., hose, etc. .
392 50
Edward A. Binney, insurance .
13 55
Joseph Breck & Sons, force pump
3 75
Barbour, Stockwell Co., repairing appa- ratus
16 95
John Binney & Son, supplies
25 85
James M. Berry, horse medicine
4 35
Boston Belting Co., hose
140 68
Boston Nickel Plating Co., plating .
3 51
Boston Woven Hose & Rubber Co., hose
70 00
J. Hurd Brown, lubricant .
5 00
Jackson Caldwell & Co., furniture
2 50
J. L. Crafts, canvas apron, etc.
107 70
Cairns & Brother, fronts, etc.
23 25
The Cornelius Callahan Co., hose, etc.
369 45
Commonwealth Oil Co., soap
15 31
W. B. Clark Co., book
9 00
Samuel Cohen, soda bags .
12 00
John T. Coneeny, lunches
3 00
John Conrad & Co., brooms
8 75
Cameron Chemical Co., disinfectant
65
Crosby Steam Gage & Valve Co., repair- ing valve
$5 50
(Cash) .
3 75
1 75
G. W. Cutter, insignia
22 25
Clarence V. Cook, lettering
2 25
Cambridge Ice Co., ice
45 15
Herbert I. Dallman & Co., supplies
61 50
J. A. Durell, supplies .
8 55
Julian D'Este Co., composition
1 36
Dodge, Haley, & Co., pads
15 20
Davenport-Brown Co., lumber .
2 94
Eastern Drug Co., drugs
16 72
Eureka Fire Hose Co., hose ·
185 00
J. W. Edmonds & Son, metal polish
33 66
Amount carried forward
$60,984 24
.
.
T. J. Douglass & Co., shoeing .
65
73
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward
$60,984 24
Electric Goods Mfg. Co., fan motor
14 00
Elms Farm Boarding Stable, boarding horse
30 82
Charles L. Ellis, fender .
5 25
F. E. Fitts Mfg. & Supply Co., supplies .
22 88
Firestone Tire & Rubber Co., repairing tire, etc. .
982 80
Fire & Water Engineering, subscription,
3 00
Fresh Pond Ice Co., ice
49 30
G. C. Fiske, life gun
25 00
Gilman Express Co., expressing
7 55
Glines & Co., expressing
63 68
D. J. Greene & Co., brooms
54 50
W. A. Greenough & Co., directories
20 00
Arthur C. Gordon, lettering
4 00
George E. Grover, medicine
2 85
C. H. Goldthwaite & Co., stretcher .
13 00
The Harral Soap Co., soap powder .
24 12
Henry S. Harris & Sons, repairing har- nesses
106 60
Robert Hull, oil
113 47
The Hale & Mayhew Co., setting tires
32 00
W. G. Hallock, brushes
21 00
Hill & Hill, snaps, etc.
32 12
Hydro-Carbon Chemical Co., Kill-dust
3 00
William S. Howe, repairing apparatus
4 85
S. F. Hayward & Co., hose drying rack .
28 35
Jim Hodder & Brothers, sheets, etc.
40 39
Henry S. Harris' Sons, horses .
940 00
Hemeon Brothers, repairing apparatus .
10 25
William H. Hitchings, veterinary ser- vices
33 25
J. M. Hardy, lanterns
5 00
Irland Pipe Wrench Co., wrench
1 50
Iver Johnson Sporting Goods Co., horn, etc.
14 00
The Two Jamesons, horse
250 00
$335 75
J. A. Kiley, repairing apparatus . (Cash) 6 00
329 75
S. E. Killion & Co., typewriting
6 65
F. W. Kimball, tool box, etc. .
18 50
Lord & Webster, hay and straw
1,220 88
Dr. J. G. Lesure, medicine
20 00
La-Lo Mfg. Co., spray
2 00
Elias Lathrop, hoof ointment
8 00
C. W. Lerned & Co., disinfectant
37 50
Little, Brown, & Co., Mass. Acts J. A. Marsh, hay and straw
14 54
C. W. H. Moulton & Co., repairing Jadders
467 00
Mathieson Alkali Works, soda . .
66 64
D. McDonald, repairing harnesses .
31 25
Raphael Masstrangialo, insignia
3 60
Mitchell Míg. Co., badges .
21 00
Murphy, Leavens & Co., sponges
26 33
C. E. Moody, step covers .
17 00
Amount carried forward
$66,235 41
1 50
74
ANNUAL REPORTS.
Amount brought forward
$66,235 41
Moore's Charlestown Express, express- ing
1 00
Manhattan Rubber Mfg. Co., hose
35 00
L. Martin, couch .
6 50
Massachusetts Association for the Blind, mops
8 00
New England Telephone & Telegraph Co., service
183 88
George W. Norton, soap
6 30
D. B. Nixon, painting
18 00
National First Aid
Association of
America, emergency outfit 55 65
Fulton O'Brion, hay and straw .
1,241 73
James W. O'Neil, repairing apparatus
22 57
Orient Mfg. Co., spray
3 00
H. H. Osgood & Co., squilgees
12 00
Our Store, comforters
4 50
W. E. Plumer & Co., hardware
7 47
Proctor Brothers, hay and grain
1,446 12
Henry D. Padelford, supplies .
8 50
C. N. Perkins Co., tires, etc.
7 50
Perham's Express, expressing .
1 85
R. G. Perkins, medicine, etc.
4 08
W. H. Richardson, sharpening clippers .
50
Robb-Mumford Boiler Co., setting tubes,
152 40
J. B. Rufer, sharpening clippers, etc.
201 15
G. D. B. Robinson. repairing fence .
56 87
A. G. Renner, expressing
45
E. W. Ring, custodian
120 00
John A. Robinson Co., coaline .
6 25
Charles R. Simpson, veterinary services,
80 00
Somerville Journal Co., printing
17 75
Somerville Post-office, postage
7 00
Shepard & Harding, hay
250 36
E. S. Sparrow & Co., hardware
12 00
Sartwell, Heinold & Humphrey, soap
4 80
Standard Extinguisher Co., extin-
55 00
P. Sutherland & Co., metal polish
15 50
Swift Paint Co., enamel
8 75
Nathan Tufts & Sons, hay and grain
440 64
J. H. Thompson, repairing apparatus . E. Teel & Co., repairing wagons
2 00
27 00
Thorpe's Express Co., expressing
1 05
Underhill Hardware Co., hardware .
48 40
Union Glass Co., lantern globes
4 10
C. L. Underhill, bolts, etc.
6 00
Harry Van Iderstine, insurance
17 51
Welch, Dwyer & Grady, repairing appa- ratus
99 30
Whitney & Snow, hardware
10 43
Wellington-Wild Coal Co., coal
168 00
Welch & Hall Co., horses .
475 00
William J. Wiley, repairing apparatus
4 85
L. A. Wright, repairing wagons
29 60
I. B. Walker, repairing apparatus- .
1 00
.
.
$71,772 72
guishers
.
=
75
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Funded Debt.
CREDIT.
Funded Debt, as stated January 1, 1906 Issue of 1906 :-
$1,510,000 00
City Loan Bonds Nos. 3428 to 3507
$80,000 00
Sewer Loan Bonds Nos. 359 to 378
20,000 00
100,000 00
$1,610,000 00
DEBIT.
Bonds matured in 1906 :--
City Loan Bonds Nos. 3310 to 3318
. $9,000 00
City Loan Bonds Nos. 1680 to 1685
6,000 00
City Loan Bonds Nos. 1918 to 1932
15,000 00
City Loan Bonds Nos. 2140 to 2147
8,000 00
City Loan Bonds Nos. 2303 to 2311
9,000 00
City Loan Bonds Nos. 2437 to 2446
10,000 00
City Loan Bonds Nos. 2564 to 2570
7,000 00
City Loan Bonds Nos. 2686 to 2695
10,000 00
City Loan Bonds Nos. 2810 to 2817
8,000 00
City Loan Bonds Nos. 2924 to 2933
10,000 00
City Loan Bonds Nos. 3038 to 3046
9,000 00.
City Loan Bonds Nos. 3199 to 3206
8,000 00
City Loan Bond No. 3207
500 00
City Loan Bonds Nos. 3154 to 3155
2,000 00
Sewer Loan Bond No. 329
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