Report of the city of Somerville 1906, Part 6

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 6


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).


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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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