Report of the city of Somerville 1906, Part 5

Author: Somerville (Mass.)
Publication date: 1906
Publisher: Somerville, Mass.
Number of Pages: 552


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1906 > Part 5


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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 | Part 37 | Part 38 | Part 39 | Part 40 | Part 41


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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