USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1906 > Part 6
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1,000 00
Sewer Loan Bond No. 65
1,000 00
Sewer Loan Bond No. 182
1,000 00
Sewer Loan Bond No. 206
1,000 00
Sewer Loan Bond No. 228
1,000 00
Sewer Loan Bond No. 257
1,000 00
Sewer Loan Bond No. 281
1,000 00
Sewer Loan Bond No. 305
1,000 00
Sewer Loan Bond No. 48
1,000 00
Sewer Loan Bonds Nos. 114 to 116
3,000 00
Paving Loan Bonds Nos. 66 to 70
5,000 00
Water Loan Bond No. b457
1,000 00
Water Loan Bonds Nos. 356 to 358
3,000 00
Water Loan Bonds Nos. 454 to 455
2,000 00
Water Loan Bonds Nos. 30 to 31
10,000 00
Metropolitan Park Assessment Loan
1,000 00
$145,500 00
Present Funded Debt, balance of account
1,464,500 00
$1,610,000 00
Grade Crossings.
CREDIT.
Balance from 1905 ·
. .
373 51
$603 79
DEBIT. (Expenditures.)
Cash, paid Frank W. Kaan, legal services
$223 24
and expenses .
Amount carried forward
$223 24
.
.
Bond No. 4
$977 30
Balance io credit of account, 1907 .
76
ANNUAL REPORTS.
Amount brought forward
$223 24
Laborers
282 51
Frost & Adams Co., drawing supplies
10 79
Howard Lowell & Son, carriage hire
12 00
Charles E. Moss, blue prints
18 00
Somerville Journal Co., printing
57 25
$603 79
Health Department.
CREDIT.
Appropriations, from Taxes, 1906 .
$6,400 00
Excess and Deficiency account, balance transferred
3,175 42
Receipts :-
Cash, received of J. E. Richardson, milk inspector's fees
$121 22
William P. Mitchell, permits to keep swine
63 00
City of Medford, care of patient
2 35
William A. Campbell, care of patient
120 00
Welch & Hall, horse .
64 40
.
370 97
$9,946 39
DEBIT. (Expenditures.)
Cash, paid Caleb A. Page, salary as agent .
$1,300 00
Sundry persons, burying dead animals .
162 00
Charles M. Berry, salary as inspector of animals and provisions
1,000 00
fumigating, etc.
60 00
Julius E. Richardson, salary as milk in- spector
1,000 00
disbursements
6 21
Frank L. Morse, M. D., salary as medi- cal inspector
1,000 00
American Express Co., expressing
6 15
Mrs. M. E. Ayer, nursing
202 86
F. C. Ayer, lumber
53 86
D. J. Bennett, repairing harnesses
68 60
City of Boston, care of patients
511 44
J. A. & W. Bird & Co., flintsote
1 47
J. H. Brooks, blankets and pillows
8 75
W. C. Bucknam, thermometer
1 25
Cambridge Ice Co., ice
28 80
Allan Coughlan, repairing tires
6 70
Charles H. Cutter, rewinding armature .
6 75
Jackson Caldwell & Co., mattress
5 50
Willard L. Clough, printing
16 10
Eastern Drug Co., acid
3 25
City of Everett, care of patients
1,419 00
Eimer & Amend, electrical supplies
1 50
G. M. Fortin, painting
20 00
Thomas Groom & Co., stationery
65 60
Gilman Express Co., expressing
.
55
.
Amount carried forward .
$6,966 34
.
$9,575 42
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward
$6,966 34
Peter Gray & Sons, swah wires 1 00
E. Horne, repairing chimney 19 37
George L. Janvrin, repairing scales . 1 50
James Kenney, labor .
22 40
Howard Lowell & Son, carriage hire
19 00
William G. Martin, repairing regen- erator
24 00
Melvin & Badger, drugs .
65 40
C. F. Mills, labor .
9 00
Massachusetts State Board of Agricul- ture, stamp outfit 1 75
Theodore Metcalf Co., drugs
.
12
New England Telephone & Telegraph Co., service
114 18
Milton H. Plummer, supplies
2 90
M. Patterson, labor
1 75
A. P. Rockwood, board of horse, etc.
260 32
Russell & Co., supplies for pest house
23 35
Somerville Post-office, postage
14 00
Somerville Post-office, box rent
2 00
Schlegel & Fottler Co., tongue depres- sors
2 00
Somerville Journal Co., printing
82 25
E. S. Sparrow & Co., supplies .
3 93
Somerville Brush Co., brushes
1 44
Harry Tobin, horseshoeing
20 90
Frank A. Teele, fuel .
8 76
C. Clarke Towle, care of patients
160 00
Taylor & Rawson, Goddard buggy
100 00
F. H. Thomas Co., oil and stain
2 23
Robert S. Weston, analyzing
22 00
Whitall Tatum Co., corks
6 04
Charles Waugh & Co., ambulance, etc.
180 50
Webcowit Press, printing .
2 75
David Whiting & Sons, milk strainer
1 00
Welch & Hall, bay horse
235 00
I. B. Walker, repairing buggy . ·
45 00
$8,434 28
Health Department, Contagious Disease
Hospital, care of patients 1,512 11
$9,946 39
Health Department, Collection of Ashes and Offal.
CREDIT.
Appropriations, from Taxes, 1906 . $36,600 00)
Excess and Deficiency account, balance transferred 4,641 06
Receipts :-
Cash, received of sundry persons, offal $6,588 91
C. T. Conant, horse 75 00
T. O'Neil, horse .
40 00
Mr. Morrill, horse ·
.
75 00
J. J. Ryan, manure .
25 00
.
Stock and labor billed other departments :- Support of Poor, City Home account, offal . 318 76
$41,241 06
6,803 91
$48,363 73
78
ANNUAL REPORTS.
DEBIT.
(Expenditures.)
Cash, paid Edgar T. Mayhew, salary superintendent
as
$1,200 00
J. H. Thompson, board of horse, etc.
257 05
Laborers
36,544 88
T. Allen, use of teams
35 50
G. J. Allen, teaming
35 00
D. J. Bennett, harness work
665 02
H. E. Bowman, drugs
6 65
Jerry Buttimer, teaming
5 00
T. F. Crimmings, teaming
12 50
Jolın Cronin, teaming
10 00
Denison, Estabrook & Co., brooms
8 88
J. A. Durell, supplies .
60 21
C. Howard Dalton, M. D., professional services 3 00
J. H. Edwards, horseshoeing
45 00
W. F. Eldridge, metal polish
5 00
John Fisher & Co., offal pails .
10 80
Thomas Groom & Co., stationery
33 50
Glines & Co., expressing
30
The Hale & Mayhew Co., repairing
wagons 392 57
Lord & Webster, hay and straw
1,014 39
George W. Ladd, horseshoeing 113 40
George McDormand, horseshoeing .
163 51
William W. Morrison, metal polish .
1 00
Wesley A. Maynard, advertising
2 06
New England Telephone & Telegraph Co., service
48 74
Edw. O'Brien, horseshoeing
229 89
Fulton O'Brion, hay and grain
1,496 59
Proctor Brothers, hay and grain
1,341 92
John B. Rufer, clipping
4 00
Somerville Hospital, care of accident case
2 86
Shepard, Clark & Co., sponges
30 15
Charles R. Simpson, veterinary services .
21 00
Shepard & Harding, corn and bran
154 44
Somerville Journal Co., advertising .
3 00
Sulpho-Napthol Co., sulpho-napthol
45 35
Simpson Brothers Corporation, pave- ment at garbage plant 717 45
Nathan Tufts & Sons, hay and grain
666 55
Taylor & Rawson, carriage
100 00
I. B. Walker, horseshoeing, etc.
706 99
L. A. Wright, repairing wagons.
44 45
Welch & Hall, horses .
872 50
Whitney & Snow, hardware
39 84
Walsh Brothers, pointing .
47 00
$47,197 94
Highways Maintenance account, use of city teams .
1,143 19
Highways, Paved Gutters and Crossings ac- count, granite blocks . ·
14 30
Sewers Maintenance account, labor, etc. ·
8 30
$48,363 73
APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 79
Health Department, Contagious Disease Hospital.
CREDIT.
Appropriations, from Taxes, 1906 . $6,000 00
Health Department, Contagious Disease Hospital, Ac- counts for Collection account, amount transferred . 2,329 24
$8,329 24
Excess and Deficiency account, balance transferred . 5,392 55
$2,936 69
Commonwealth of Massachusetts, care of patients
70 00
Health Department, care of patients
1,512 11
Cash, received of City of Cambridge, care of patients
$407 83
City of Boston, care of patients . .
310 71
City of Lynn, care of patients
85 71
City of Newton, care of patients
10 71
Town of Belmont, care of patients .
109 28
Sundry persons, care of patients
.
1,204 94
$5,723 74
DEBIT. (Expenditures.)
Cash, paid Frank L. Morse, M. D., salary as medical inspector
$50 00
Nellie J. VanCor, matron
516 07
Nellie J. VanCor, board, etc.
7 35
Nellie J. VanCor, disbursements
206 68
Nurses and assistants
1,223 32
T. Allen, concreting
283 75
C. J. Bailey & Co., sheeting, etc.
46 26
C. A. Bent, milk
2 59
Boston Medical Library, supplying nurse,
2 00
Mary Burke, laundering
52 00
John Adcock, plumbing
35 00
Cambridge Ice Co., ice
63 40
Mand M. Crawford, nursing
131 77
Carter, Rice & Co., paper, etc.
39 99
C. C. Elliott, fish and oysters
25 12
Empire Laundry Machinery Co., ironing board
18 50
Willis S. Furbush & Co., supplies .
78 07
J. B. Fuller & Co., supplies
12 00
C. H. Goldthwaite & Co., surgical in- struments, etc. .
61 62
J. Frank Gear, surgical supplies
35 78
A. H. Grover, nursing
21 00
Dora D. Holbrook, nursing
152 67
H. P. Hood & Son, milk
198 18
E. Howard Clock Co., clocks
30 00
Hobbs & Warren, blanks
1 11
Martin L. Hall & Co., groceries ·
85 96
Jones, McDuffy & Stratton, supplies
31 12
Knight & Thomas, fire extinguishers
84 00
Addie Keay, labor as seamstress
26 67
Amount carried forward
$3,531 31
.
9 33
Janet Dryden, nursing
280 70
.
1
80
ANNUAL REPORTS.
Amount brought forward
$3,531 31
Jessie B. Lang, nursing
268 93
William Leavens, mattress and pillows 81 75
Lewis Batting Co., bandages, etc. . 29 65
Lister Laboratory Co., sputum cups, etc.,
3 70
Melvin & Badger, drugs
11 75
Wesley A. Maynard, printing
2 75
New England Telephone & Telegraph Co., service
22 03
George A. Odiorne Coat Co., gowns
·
21 00
Gorham T. Pearson, cloth, etc. 3 87
W. E. Plumer & Co., paint
23 61
John H. Pray & Sons Co., carpet and rugs
75 05
George L. Robinson, painting
42 60
Shepard, Norwell & Co., supplies
37 86
C. A. Smith, provisions
182 85
Somerville Journal Co., printing
28 08
C. L. Stevens, supplies
393 24
John D. Taapken, groceries
75 50
J. Overton Taylor, nursing
50 20
S. Ward Co., stationery
5 61
Wilson, Larrabee & Co., dry goods
156 09
William J. Wiley, supplies .
95 86
Richard Wright & Co., bedding
75 00
H. G. White, electric work
5 45
Charles Waugh & Co., ambulance
.
$5,723 74
Health Department, Contagious Disease Hospital, Department Accounts for Collection.
CREDIT.
Balance to debit of account, 1907 .
DEBIT.
Health Department, Contagious Disease Hospital ac-
count, amount transferred
$2,329 24
Health Department, Medical Inspection in the Public Schools.
CREDIT.
Contingent Fund, amount transferred .
$125 00
Excess and Deficiency account, amount transferred . 8 31
$116 69
DEBIT. (Expenditures.)
Cash, paid W. L. Bond, medical inspection . $16 67
Herbert Cholerton, medical inspection 16 67
Robert F. Gibson, medical inspection 16 67
Francis Shaw, medical inspection
16 67
Loring H. Raymond, medical inspection, 16 67
Warren D. Ruston, medical inspection 16 67
M. W. White, medical inspection
16 67
$116 69
-
500 00
$2,329 24
81
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Highway Betterment Assessments.
CREDIT.
Cash, received of sundry persons .
$3,690 62
Balance to debit of account, 1907 .
2,970 95
Highways Construction account, amount abated
1,722 21
DEBIT.
Balance from 1905
$5,152 78
Highways Construction account, assess-
ments levied as follows :--
Calvin street
$506 75
Franklin avenue
180 82
Jasper street
161 65
Lexington avenue Malvern avenue
472 97
Seven Pines avenue
76 70
Skehan street
142 79
Veazie street
172 43
Wheatland street
757 68
Yorktown street
284 94
3,231 00.
$8,383 78
Highways, Construction.
CREDIT.
Balance from 1905 .
Appropriations, from Funded Debt, 1906
$20 67 25,000 00
Highways, Paved Gutters and Crossings account, amount transferred
8,000 00
Sewers Construction account, amount transferred
2,000 00
Highways, Paving Broadway, Bow and Summer Streets account, amount transferred .
1,444 93
Highways, Shade Trees account, amount transferred
83 40
Highways, Thorndike-Street Subway account, amount transferred
34 47
Public Buildings Construction, Contagious Disease Hos- pital account, amount transferred Public Buildings Construction, High School Building ac- count, amount transferred
6 24
5 24
$36,594 95
Highway Betterment Assessments, amount abated
1,722 21
$34,872 74
Amounts transferred and unused :-
Highways, Paved Gutters and Crossings account, amount transferred . ·
$397 53
Sidewalks Construction account, amount transferred
1,065 91
--
Public Buildings Construction, Sanitary Systems in Bell, Bingham, and Edg- erly Schools account, amount trans- ierred
975 93
2,439 37
Amount carried forward
$32,433 37
.
·
.
.
$8,383 78
474 27
82
ANNUAL REPORTS.
Amount brought forward $32,433 37
Stock and labor billed other departments :-
Highways Maintenance account, stone $99 68
Highways, Paved Gutters and Crossings ac- count, blocks 2,847 02
2,946 70
Charged to Highway Betterment Assessments, assess- ments levied
3,231 00
Balance of account unused, carried to 1907 . 2,879 89
DEBIT. (Expenditures.)
Cash, paid laborers .
$5,688 50
Jerry Buttimer, crushed stone 172 02
William H. Casey & Co., bricks
49 13
Hassam Paving Co., concrete for foun- dation
100 00
S. & R. J. Lombard, dagging
106 92
Middlesex Registry of Deeds, record- ing documents
53 75
Metropolitan Paving Brick Co., bricks
906 94
Wesley A. Maynard, printing
12 50
John Silk, sand ·
14 00
Albin L. Richards, settlement of suit
100 00
Simpson Brothers Corpora- tion, paving Union square
$20,675 60
and Medford street (Cashı) 4,221 76
16,453 84
Waldo Brothers, cement
5,081 36
Somerville Journal Co., advertising .
110 00
Underhill Hardware Co., lamp black
40
Waltham Trap Rock Co., stone
1,205 99
Warren Brothers Co., paving .
855 43
$30,910 78
Highways Maintenance account, use of
4,148 62
Sewers Construction account, cement . .
122 32
Sidewalks Maintenance account, bricks
64 18
Water Maintenance account, water fur-
30 00
Sewers Maintenance account, changing line,
455 28
$35,731 18
Highways, Maintenance.
CREDIT.
Balance from 1905
$4,646 56
Commonwealth of Massachusetts :-
Street Railway Tax
$48,329 06
Boston Elevated Railway Tax .
8,447 89
56,776 95
Amount carried forward .
$61,423 51
.
city teams and materials
·
nished
$38,611 07
$35,731 18
83
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward $61,423 51 Sidewalks Maintenance account, amount transferred . 999 41
$60,424 10
Balance of account unused, carried to 1907 .
1,926 60
$58,497 50
Receipts :-
Cash, received of sundry persons, labor and materials . .
$121 63
388 30
Sundry persons, constructing driveways . New England Telephone & Telegraph Co., trimming trees 29 50
Edison Electric Illuminating Co., trim- ming trees
30 67
Frank A. Titus, repairing sidewalk . .
4 51
C. J. Myers, repairing sidewalk
25 10
Simpson Brothers Corporation, use of road roller, etc.
403 80
J. M. Clarke, labor and use of road roller
38 88
Howard E. Wemyss, use of roller
4 00
David W. Lewis Co., bags
3 70
W. H. Snow, ashes
1 05
William Kilmartin, horses
180 00
John McKenna, old iron
55 27
$1,536 41
Stock and labor billed other departments :- Sewers Construction account, labor $120 30
Sewers Maintenance account, shovels . 2 30
Sidewalks Construction account, teams
2,444 38
Water Maintenance account, city teams Highways, Watering Streets account, board of horse
82 10
Highways, Paved Gutters and Crossings ac- count, teams
1,257 98
Sidewalks, Maintenance account, teams
604 39
Suppression of Gypsy and Brown-tail Moths account. teams .
308 70
Highways, Shade Trees account, staples
49 85
Highways, Paving Broadway, Bow and Summer streets account, city teams ·
177 10
Highways Construction account, teams
4,148 62
Health Department, Collection of Ashes and Offal account, city teams .
1,143 19
Public Buildings Maintenance, Schoolhouses account, crushed stone
32 47
Public Grounds account, city teams
·
$11,395 13
$71,479 04
DEBIT. (Expenditures.)
Cash, paid Asa B. Prichard, salary as super- intendent of streets .
$1,800 00
disbursements
6 42
Laborers
45,356 91
F. C. Ayer, lumber
271 01
American Express Co., expressing .
5 00
Amount carried forward
$47,439 34
18 28
1,005 47
84
ANNUAL REPORTS.
Amount brought forward
$47,439 34
Ames Plow Co., tools 58 12
Ashton Valve Co., repairing roller 14 93
T. Allen, repairing concrete 4 00
H. E. Bowman, medicine
5 60
J. A. & W. Bird & Co., roofing
17 55
Jerry Buttimer, stone .
235 92
C. E. Berry, repairing steam roller .
6 11
Harold L. Bond Co., rakes
9 60
J. A. Barnes, painting stock
4 00
Badger Fire Extinguisher Co., extin- guishers . 40 00
Braman, Dow & Co., steam piping valve, ·
62 99
L. F. Bryant, injector and labor
12 40
Boston & Maine Railroad, freight
14 40
Emma P. Buckley, injury .
225 00
J. I. Brooks, horses
250 00
Buffalo Steam Roller Co., grate bars, etc. 30 35
Bruneau & Fletcher, photographs
4 50
Boston Varnish Co., gear finishing .
20 00
Cling Surface Co., cling surfaces
14 00
Consumers' Coal Co., coal
1,089 84
Carlisle Ayer Co., windows
3 12
Chandler & Farquhar Co., tools
115 95
T. A. Cunninghamn, varnish
13 70
Cotter's Express, expressing
15
Charles A. Claflin & Co., belting, etc.
14 37
Edw. Cotty, lawn mower
1 50
William H. Casey & Co., bricks
17 25
Dodge, Haley & Co., shovels
47 25
Dyer Supply Co., shovels
.
22 50
James F. Davlin, repairing fence
1 50
Davenport, Brown Co., planing
1 16
Denison, Estabrook & Co., brooms
96 00
R. W. Doe, waste barrels .
35 75
J. F. Dwyer, stone
236 40
Dunbar Brothers, springs .
2 00
Elec. Goods Mfg. Co., fuses
2 75
Thomas Damery, disbursements
4 20
Elms Farm Boarding Stable, board .
9 50
Dame, Smith & Co., tools, etc.
43 50
J. H. Edwards, horseshoeing
25
M. W. Dunham, repairing
50
Edson Mfg. Co., repairing sweeper .
5 10
J. J. Fisher, pipe .
6 40
Farrell Foundry & Machinery Co., toggle bearings 33 40
W. W. Field, repairing crusher
114 26
J. H. Fannon, stone
3 57
Benjamin F. Freeman, photographs
10 50
G. S. Fletcher, photographs
13 50
Frank E. Fitts Míg. & Supply Co., cans Glines & Co., expressing
1 50
Thomas Groom & Co., stationery
44 00
P. Graney, sand ·
42 75
T. H. Gill & Co., reconstructing Hudson street, etc.
3,061 44
Gilman Express Co., expressing
80
Hale & Mayhew Co., repairing carts
89 15
Amount carried forward
$53,691 82
.
.
37 50
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
85
Amount brought forward
$53,691 82
Hartford Steam Boiler Inspection and
90 00
E. J. Hervey & Co., forcite
Thomas Hollis Co., drugs .
24 38
E. C. Hartshorn, photographs .
20 30
W. G. Hallock, brushes
40 50
John W. Harmon, repairing levels
4 75
J. W. Howard, plants
13 75
William H. Hitchings, vices
veterinary ser-
126 00
Frank Hervey, forcite
11 50
P. Hurley, lamp posts
37 50
Mrs. F. S. Howard, injury to skirt
10 00
Irland Pipe Wrench Co., wrenches .
4 00
A. W. Isele & Son, forging
12 00
Lord & Webster, hay and straw
1,356 28
A. C. Libby & Sons, stationery
26 60
William H. Lenox, stone
1 65
George W. Ladd, horseshoeing
3 45
Howard Lowell & Son, use of brake
20 00
W. G. Long, damage to skirt
15 00
Estate of Charles Linehan, sand and gravel
1,604 45
S. H. Lewis, sods and loam
43 71
C. W. Lerned & Co., drugs
7 15
S. & R. J. Lombard, stone
50 21
T. E. Littlefield, strap
3 64
William J. McCarthy, crushed stone
615 31
W. B. Mullen, gravel .
97 53
E. Mead, board of horse
64 32
D. A. McKay, salt, etc.
3 78
Morgan & Bond, saddlery supplies .
748 48
George McDormand, horseshoeing
8 42
William P. Mitchell, buggy and harness
73 00
William G. Martin, sharpening saws
1 80
Murphy Varnish Co., paint stock
32 50
D. McDonald, repairing harness
5 35
Wesley A. Maynard, advertising
5 00
James McKenna, rods
11 80
G. F. McKenna & Son, loam
54 00
H. D. McGray, sods
4 50
Joseph Miller, covers .
22 43
New England Telephone & Telegraph Co., service
73 95
Herbert Nicoll, stone
73 53
North Packing & Provision Co., salt
3 85
New England Oil Co., oil . .
182 50
National Coal Tar Co., carbonol, etc.
247 08
Osgood & Witherly, castings
15 48
Edw. O'Brien, horseshoeing
111 00
Mrs. O'Keefe, sand
75 00
Fulton O'Brion, hay
1,108 21
Catherine O'Connell, injuries received on Cedar street
162 50
Joseph Paliner, repairing carts .
3 50
Pettingell-Andrews Co., electrical sup- plies
3 54
Proctor Brothers, oats, etc.
2,269 45
Perrin, Seamans & Co., tools, etc.
256 27
Amount carried forward
$63,703 79
-
Insurance Co., insurance 151 07
86
ANNUAL REPORTS. 1
Amount brought forward
$63,703 79
W. E. Plumer & Co., lanterns .
8 50
Priest, Page & Co., shoe for wagon scale, 1 05
J. B. Rufer, horseshoeing . 1 50
Roberts Iron Works Co., plates
8 19
Richardson & Brackett, paint stock
21 90
Harley R. Reed, settlement of suit
100 00
T. J. Reardon, casks
5 00
John P. Squire & Co., salt
5 06
T. A. Sallaway, oil, etc.
30 73
E. S. Sparrow & Co., hardware
107 96
Fred Schumacher, stone
15 69
Somerville Journal Co., printing
, 25
Shepard & Harding, hay, etc.
213 18
Somerville Post-office, postage
11 00
Somerville Grain Co., grain
357 52
George H. Sampson & Co., wire
1 60
J. H. Strain Co., sweeper teeth '
30 10
Parke Snow, ticking and flannel
1 35
Nathan Tufts & Sons, grain
742 00
Tiffin Wagon Co., cart
107 20
Albion Towle, board of horse
190 11
Underhill Hardware Co., hardware .
112 70
C. L. Underhill, repairing cart .
75
Union Mercantile Co., steel bars
365 57
Union Glass Co., lantern globes
40 70
Valvoline Oil Co., oil .
126 12
Waltham Trap Rock Co., broken stone .
2,345 68
B. W. Weeks, salt hay
3 40
I. B. Walker, horseshoeing
11 59
A. M. Wood Co., wagon stock .
592 84
Whitney & Snow, hardware
19 96
J. A. Wilson, stone
61 29
Waldo Brothers, cement
33 80
Wheeler, McElveen & Co., horses
550 00
Herbert Wood, filing saws
60
Winchester Tar Disinfectant fectant
Co., disin-
10 25
John M. Woods & Co., lumber
76 26
Walworth Mfg. Co., supplies
1 27
I. H. Wiley & Co., gold leaf
15 50
William J. Wiley, hose, etc.
3 76
$70,088 72
Sidewalks Construction account, setting
100 50
Sidewalks Maintenance account. bricks
63 00
Highways, Paved Gutters and Crossings ac- count, paving blocks, etc.
515 45
Suppression of Gypsy and Brown-tail Moths account, lead and labor
174 50
Highways Construction account, labor, etc.,
99 68
Water Maintenance account, iron pipe
15 45
Sewers Construction account. drainage
391 99
Highways, Paving Broadway, Bow and Summer Streets account, labor 29 75
$71,479 04
edgestones
87
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Highways, Paved Gutters and Crossings.
CREDIT.
Balance from 1905 $304 86 17,500 00
Appropriations, from Funded Debt account, 1906
Amount transferred from Highways Construction account, 397 53
$18,202 39
Stock and labor billed other departments: Highways Maintenance account, blocks $515 45
Sidewalks Construction account, bricks 28 00
Highways, Collection of Ashes and Offal ac- count, paving blocks 14 30
557 75
$18,760 14
Amount transferred to Highways Construction account . 8,000 00
DEBIT. (Expenditures.)
Cash, paid laborers .
$3,871 84
C. W. Dolloff, paving blocks
561 30
S. & R. J. Lombard, paving blocks .
1,337 48
Metropolitan Paving Block Co., bricks
253 06
$6,023 68
Highways Maintenance account, use of
1,257 98
Highways Construction account, blocks
2,847 02
Highways, Paving Broadway, Bow and
Summer Streets account, blocks, etc.,
631 46
$10,760 14
Highways, Paving Broadway, Bow and Summer Streets.
CREDIT.
Balance from 1905
$15,544 17
Sewers Construction account, amount transferred
1,444 93
Balance to credit of account, 1907 .
688 04
$13,411 20
Stock and labor billed other departments :-
Highways Maintenance account. labor . $29 75
Highways, Paved Gutters and Crossings ac-
count, blocks 631 46
661 21
$14,072 41
DEBIT. (Expenditures.)
Cash, paid laborers .
$986 77
William H. Casey & Co., bricks
25 75
S. & R. J. Lombard, circles
115 44
Amount carried forward
$1,127 96
·
$14,099 24
teams
$10,760 14
88
ANNUAL REPORTS.
1
Amount brought forward .
$1,127 96
Simpson Brothers Corporation, contract,
12,695 73
Somerville Journal Co., advertising
5 00
$13,828 69
Highways Maintenance account, use of city teams
177 10
Sewers Maintenance account, labor, etc. ·
56 62
Water Maintenance account, use of water
10 00
$14,072 41
Highways, Shade Trees.
CREDIT.
Appropriations, from Funded Debt, 1906 ·
$500 00
Amount transferred to Highways Construction account 83 40
$416 60
DEBIT. (Expenditures.)
Cash, paid laborers
$198 75
E. S. Sparrow & Co., hardware
84 00
Underhill Hardware Co., wire .
.
84 00
$366 75
Highways Maintenance account, use of city
teams, and loam
49 85
$416 60
Highways, Thorndike Street Subway.
CREDIT.
Balance from 1905
$34 47
Amount transferred to Highways Construction account
34 47
Highways, Watering Streets.
CREDIT.
Taxes, assessments levied
$22,309 64
Excess and Deficiency account, balance transferred
5 33
$22,314 97
Receipts :-
Cash, received of abutters
$38 00
Sundry persons, insuring . .
66 00
J. L. & H. K. Potter, old brass
9 00
113 00
$22,427 97
DEBIT. (Expenditures.)
Cash, paid laborers .
·
$1,785 86
F. C. Ayer, lumber
4 62
Amount carried forward . $1,790 48
89
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward
$1,790 48
Thomas Allen, watering
435 14
American Express Co., expressing .
30
Boston Varnish Co., paint and varnish
170 95
William F. Bennett, watering
510 00
Cornelius Bowlby, watering
572 64
Jerry Buttimer, watering
460 64
Timothy F. Crimmings, watering
506 14
George E. Carr, watering .
527 14
George E. Carr, horse
100 00
Jackson Caldwell, watering
495 64
John F. Elkins, watering. .
506 14
James H. Fannon, watering
558 64
Glines & Co., expressing
40
Charles T. Garland, watering
518 14
Thomas Groom & Co., book
14 00
Thomas Hollis Co., soda
1 10
H. M. Hillson & Co., tubes
18 00
J. F. Hause & Co., watering
527 14
Howard Lowell & Son, watering
569 14
William S. Howe, filler
1 75
Jameson Brothers, watering
517 00
J. A. Kiley, repairing cart .
50
James F. Manning, watering
527 14
John A. Marsh, watering
611 50
Ellen McAvoy, watering
551 64
Henry J. McAvoy, watering
460 64
George F. McKenna, watering .
569 14
Edw. O'Brien, horseshoeing
18 50
George W. Prichard, watering .
534 50
Albion M. Prescott, watering
646 50
Mark W. Patten, watering
562 14
J. L. & H. K. Potter, water carts, etc.
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