USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1906 > Part 7
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1,779 94
Joseph Palmer, repairing carts
41 75
W. E. Plumier & Co., lead .
18 75
Richardson & Brackett, varnish
64 50
Thomas F. Reardon, watering .
600 64
Albert P. Rockwood, watering .
559 00
John B. Rufer & Co., watering
544 64
Charles S. Robertson, insurance
63 00
Mary J. Shean, watering
579 64
Somerville Journal Co., stationery
25 00
David M. Smith, watering
551 64
R. M. Sturtevant, watering
580 00
Suburban Coal Co., watering
437 83
Loena A. Snowman, clerical services
61 33
Eva V. Tukey, clerical services .
41 33
Allen Thomas, watering
85 00
F. A. Teele, watering
541 14
James H. Thompson, watering
523 64
Underhill Hardware Co., hardware .
7 75
Valentine & Co., varnish
52 50
Thomas Walsh, watering
513 14
A. M. Wood Co., poles
29 20
I. B. Walker, repairing carts
7 55
L. A. Wright, repairing carts
50
Whitney & Snow, turpentine
38 25
Delia Wilson, watering
614 64
Edwin E. Whitehouse, watering
527 79
Amount carried forward .
$22,167 81
90
ANNUAL REPORTS.
Amount brought forward .
Highways Maintenance account, teams
$22,167 81 82 10 Water Maintenance account, repairing posts
178 06
$22.427 97
Inspection of Buildings.
CREDIT.
Appropriations, from Taxes, 1906
$1,100 00
Excess and Deficiency account, balance transferred
6 53
$4,093 47
Receipts :----
Cash, received of Walter T'. Littlefield,
plumbers' licenses
$37 50
telephone tolls
4 50
42 00
$4,135 47
DEBIT. (Expenditures.)
-
Cash, paid Walter T. Littlefield, salary as commissioner of public buildings .
$1,900 00
George H. Galpin, assistant to commis- sioner of public buildings
749 34
Duncan C. Greene, inspector of plumb- ing
1,200 00
Inez M. Felt, clerical services
50 66
W. A. Greenough & Co., directory
4 00
Thomas Groom & Co., stationery
5 25
Wesley A. Maynard, printing
20 00
New England Telephone & Telegraph Co., service
98 54
Somerville Journal Co., printing
78 75
S. Ward Co., stationery
25 23
Smith-Premier Typewriter Co., supplies,
3 70
$4,135 47
Interest.
CREDIT.
Appropriations, from Taxes, 1906 .
$58,000 00
Excess and Deficiency account, balance transferred
6,628 21
Amount transferred to Sewer Loan Interest account .
400 00
$50,971 79
Receipts :- Cash, received of sundry persons $11,545 88
02
11,545 86
$62,517 65
-
(Cash)
.
$51,371 79
91
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
DEBIT. (Expenditures.)
Coupons maturing April 1, 1906 $3,485 00
Coupons maturing July 1, 1906
18,947 50
Coupons maturing October 1, 1906
3,327 50
Coupons maturing January 1, 1907
16,925 00
Registered Bonds, interest due January 1, 1907
1,665 00
Cash, paid interest on temporary loans :-- O11 Note No. 509, ten months, $50,000
On Note No. ten
600, .
833 34
On Note No.
601, nine
months, $50,000 .
1,593 75
On Note No.
602, six
months, $50,000
1,100 00
O11 Note No.
604, six
months, $50.000
1,100 00
O11 Note No.
605, seven
months, $100,000 .
2,502 77
On Note No.
606 six
550 00
On Note No. 607, three
300 78
On Notes Nos. 608-611, ten months, $25,000 each
3,825 34
On Note No. 616, four months, $50,000
187 50
On Note No. 595, seven
months, $100,000
1,926 25
O11 Note No. 596, nine
months, $100,000
900 00
O11 Note No. 597, nine
months, $100,000 .
900 00
On Note 598, five
No.
781 25
$18,167 65
$62,517 65
Metered Water Charges.
CREDIT.
Water Works Income account, abatements . Receipts :--
$5 10
Cash, received of sundry water takers
19,178 99
Balance to credit of account, 1907 .
26,272 58
$45,456 67
DEBIT.
Balance from 1905
$19,184 09
Last quarter, 1906, uncollected
26,272 58
$45,456 67
$1,666 67
months, $25,000 .
$42,685 00
months, $25,000
months, $25,000
months, $50,000 .
92
ANNUAL REPORTS.
Military Aid.
CREDIT.
Appropriations, from Taxes, 1906 .
$1,000 00
Excess and Deficiency account, balance transferred
111 50
Receipts :---
Commonwealth of Massachusetts
888 50
DEBIT. (Expenditures.)
Cash, paid sundry persons, as per pay rolls, $1,774 00
Webcowit Press, cards .
3 00
$1,777 00
Overlay and Abatement.
CREDIT.
Balance from 1905 . $2,546 09
Taxes, amount of overlay from assessors' warrant 16,775 69
Amount of assessors' supplementary warrants, 1906 . 4,822 66
$24,144 44
Balance to credit of account, 1907 .
9,008 11
$15,136 33
DEBIT.
Taxes, amount of abatements . $15,150 53
(Cash)
160 35
Cash, paid sundry persons, money refunded,
$14,990 18 146 15
$15,136 33
Overplus on Tax Sales.
CREDIT.
Balance from 1905 .
$118 13
DEBIT.
Balance to credit of account, 1907 .
$118 13
Police.
CREDIT.
Appropriations, from Taxes, 1906 . $41,600 00
Excess and Deficiency account, balance transferred 5,262 08
$46,862 08
Receipts :--
Commonwealth of Massachusetts, corpora- tion tax, 1905
$1,686 65
Commonwealth of Massachusetts, national bank tax, 1905 .
33 83
Amounts carried forward
$1,720 48
$46,862 08
.
$888 50
$1,777 00
93
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward . $1,720 48
$46,862 08
Commonwealth of Massachusetts, corpora-
tion tax, 1906 22,718 27
Commonwealth of Massachusetts, national bank tax, 1906 . .
3,306 16
Due from Commonwealth on account of corporation tax . Cash, received of John R. Fairbairn, Mas- ter of House of Correction, fines .
$595 00
Herbert A. Chapin, Clerk of the Courts, fines
3,245 00
Sundry persons, cloth for uniforms .
915 00
City of Boston, officers at primaries
147 00
Boston Elevated Railway Co., police ser- . vices
75 00
Tufts College, police services
41 25
.
5,018 25
$82,428 78
DEBIT. (Expenditures.)
Cash, paid Melville C. Parkhurst, chief .
$1,900 00
lock-up keeper
100 00
Robert R. Perry, captain
1,500 00
Lieutenants :-
Dennis Kelley
1,350 00
Eugene Carter
1,350 00
Charles E. Woodman
1,350 00
Sergeants :-
Edward McGarr
1,200 00
George H. Carleton
1,200 00
Eugene H. Gammon
1,176 90
Janies M. Harmon .
1,200 00
Inspector :-
Thomas Damery
1,150 00
Patrolmen (salaries and extra services) :-
John E. Fuller .
273 00
Edward M. Carter .
1,092 00
George L. Smitlı
1,092 00
Francis A. Perkins
1,087 25
William H. Johnston
1,029 25
Jacob W. Skinner
1,095 75
Theodore E. Heron
1,083 00
David A. Bolton
1,097 00
Michael T. Kennedy
1,083 25
Ira S. Carleton
1,099 00
Charles W. Stevens
1,092 00
Ezra A. Dodge
1,092 00
James J. Pollard
1,086 00
Daniel G. Simons
1,105 75
Samuel Burns
1,089 25
Frederick H. Googins
1,086 50
Jotham Chisholm
1,100 75
William J. Davidson
1,089 00
Elmer E. Drew
1,080 00
John A. Dadnun
1,041 25
Eugene A. Woodsum
1,085 00
George L. Rice
1,077 25
Amount carried forward
$36,533 15
.
.
.
.
27,744 91
2,803 54
94
ANNUAL REPORTS.
Amount brought forward
$36,533 15
Myron S. Gott
1,106 50
John A. Ray
1,089 00
Herbert Hilton
1,098 25}
Charles W. Reick
1,095 25
Charles E. Byrnes
237 00
Frank C. Hopkins
1,071 00
Charles W. Allen
1,097 00
Hudson M. Howe
1,103 25
Frank J. Balcom
511 50
Ernest S. Goff
1,095 25
Sanford S. Lewis
1,095 75
Frank H. Graves
1,061 00
Henry A. Sudbey
1,094 50
Harry L. Allen
1,100 25
Harvey R. Fuller
1,077 75
William J. Sutherland
1,088 00
Thomas F. McNamara
1,052 00
Louis F. Arnold
1,076 75
Charles S. Johnston
1,074 75
James M. Lynch
980 50
Martin Sharry .
999 25
Henry Y. Gilson
979 00
Robert T. Blair
910 00
Ernest Howard
908 75
George A. C. Peters
905 00
Lemuel J. Simons
910 00
Edmund J. Keane
921 75
Claude L. Crossman
940 00
Dennis Neylon
936 25
John J. Cummings
928 75
Dennis Downey
928 33
Edward M. Davies .
933 75
James E. Phillips
813 75
Reserve patrolmen :
David J. Hannah
757 50
Dennis G. Mulqueeney
715 83
Walter Reed
616 25
Louis J. Belzarini
524 00
Patrick J. Doolin
595 00
Joseph J. Burns
557 50
Edward J. Hopkins
543 75
William G. Kenney .
492 75
Walter L. Groves
377 50
Interpreters :--
Amedis Dente
21 00
Vincent Marino
24 00
Drivers :.--
Judson M. Oliver
910 00
Edward E. Ware
823 50
Frederick G. Jones
814 50
Martin E. Driscoll
101 25
Retired list (half pay) :-
George W. Bean
546 00
Phineas W. Skinner
546 00
Albion I. Staples
546 00
John E. Fuller
409 50
On public grounds :-
Edw. M. Cutler
2 50
Amount carried forward
. .
$78,677 31
95
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward
$78,677 31
Robert C. Brown
15 00
John H. Kelley
10 00
Joseph A. Dwyer
15 00
Frank O. Downer
7 50
Peter Moore
7 50
George M. Winters
7 50
John H. Cuddy
5 00
Theron H. Kinsley .
5 00
Sundry persons, special services at polls,
140 00
Minnie Woodland, matron
232 50
American Towel Supply Co., towels
48 00
Allen Brothers, badges
60
Auto. List Pub. Co., automobile list
. 00
Harry L. Allen, medical treatment .
123 26
American Express Co., expressing .
3 30
Henry Barrett, photographs
96 00
C. M. Blake, newspapers
14 80
J. H. Brooks, blankets
11 90
D. J. Bennett, harness work
26 10
L. H. Brown, carriage hire
7 50
Eugene A. Carter, disbursements
123 50
George H. Carleton, disbursements Allan Coughlan, wagon repairs
18 36
George E. Carr, use of horse .
40 50
Thomas Damery, disbursements
130 10
Charles W. Daily, Corp., use of am- bulance
10 00
Davenport-Brown Co., lumber
8 58
Fresh Pond Ice Co., ice
53 35
Benjamin F. Freeman, photographs
9 00
Globe-Wernicke Co., cards
43 15
Glines & Co., expressing
1 20
Golding Mfg. Co., roller
60
W. A. Greenougli & Co., directory .
4 00
F. W. Hopkins, committing prisoners
68 42
Hobbs & Warren Co., stationery
64 80
Little, Brown & Co., law books
2 25
W. S. Howe, fittings .
1 97
Franklin C. Hopkins, disbursements
6 90
Iver Johnson Co., revolvers
131 66
E. S. Jewell, labor on dog pound
3 75
William H. Johnston, disbursements
2 25
Dennis Kelley, disbursements .
21 59
Lord & Webster, hay and straw
47 27
H. Lowell & Son, carriage hire
8 00
Little, Brown & Co., law books
4 50
M. Linsky & Brothers, pant stripes
34 50
Little's Express, use of horse Frank W. Leavitt, use of wagon
22 50
R. Masstrangialo, equipments
143 15
Mary McEachern, feeding prisoners
47 50
Wesley A. Maynard, printing
3 50
New England Telephone & Telegraph Co., service
208 70
Neostyle Co., supplies
7 05
New York Pasteur Institute, medical treatment
106 50
Fulton O'Brion, hay and straw
63 87
Proctor Brothers, grain . .
60 61
Amount carried forward
$81,037 30
29 95
27 00
96
ANNUAL REPORTS.
1
Amount brought forward
$81,037 30
C. H. Paine, condition powders
2 00
G. Frederick Parker, rent of stable 16 00
Perham's Express, expressing 1 25
Ira L. Roberts, horseshoeing
97 25
A. P. Rockwood, carriage hire
8 00
F. E. Rollins, stenographer
76 05
Robert Carleton Co., repairing harness .
45 00
Somerville Journal Co., printing
47 50
Shepard & Harding, hay
8 60
S. Slater & Sons, cloth for unifornis
671 46
Scoville Mfg. Co., buttons
54 00
Lemuel Snow, disbursements
11 50
M. E. Sturtevant, committing prisoners,
3 15
The Frank Shepard Co., law books .
1 00
John R. Thompson, repairing wagon jack
75
Idella A. Taylor, washing ·
48 56
Nathan Tufts & Sons, grain
32 21
Thorpe's Express, expressing
1 80
Thomas W. Talcott, cloth
4 13
Underwood Typewriter Co., typewriter .
103 25
M. L .. Vinal, stationery
5 55
Whitney & Snow, hardware
54 87
Charles Waugh, storm boot ambulance .
6 00
John M. Winters, disbursements
9 50
H. Wood, keys
1 00
George M. Winters, expenses .
20 00
Yawman Erbe Mfg. Co., card index ·
61 10
$82,428 78
Printing and Stationery ( Public Documents and Stationery for the Board of Aldermen).
CREDIT.
Appropriations, from Taxes, 1906 $2,100 00
Excess and Deficiency account, balance transferred . 393 91
$1,706 09
DEBIT.
Cash, paid Somerville Journal Co., printing annual reports, etc.
$1,652 09
Wesley A. Maynard, printing
13 50
The Webcowit Press, printing .
36 50
Somerville Post office, postage
.
$1,706 09
Property and Debt Balance.
CREDIT.
Balance from 1905
$2,391,675 72
Public Property, property acquired in 1906 .
1,242,987 20
Funded Debt, bonds matured
145,500 00
$3,780,162 92
DEBIT.
Funded Debt, issue of 1906
$100,000 00
Balance to credit of account, 1907 .
3,680,162 92
$3,780,162 92
4 00
APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 97
Public Buildings Construction, Contagious Disease Hospital.
CREDIT.
Balance from 1905 ·
$3,012 53
Amount transferred to Highways Construction account . 6 24
$3,006 29
DEBIT.
Cash, paid C. Bowen, boiler fixtures
$7 87
John F. Foster, boiler sections
162 50
Laskey, Whitten & Jackson, heating system
707 00
William Leavens & Co., furniture
114 91
McLean Brothers, contract
1,124 01
E. S. Sparrow & Co., hardware
150 00
James Wilkinson & Co., installing light- ing fixtures
215 00
William J. Wiley, plumbing
405 00
Walsh Brothers, contract
120 00
$3,006 29
Public Buildings Construction, High School Building.
CREDIT.
Balance from 1905
$23,462 56
Appropriations, from Funded Debt, 1906
15,000 00
$38,462 56
Amounts transferred and unused :-
Highways Construction account, amount transferred
$5 24
Systems in Bell, Bingham, and Edgerly Schools
4,000 00
4,005 24
$34,457 32
DEBIT.
Cash, paid Andrews & Andrews, covering flue
$75 00
F. C. Alexander, contract .
24,154 40
Armstrong Brothers, contract
1,492 00
American Seating Co., furniture
990 00
L. T. Allen, shades, etc.
118 15
A. W. Berry, carpentering
388 87
Jackson Caldwell & Co., furniture
371 00
Timothy F. Crimmings, teaming
35 00
J. J. Hurley & Co., contract
4,752 09
House Cleaning Co., cleaning
35 00
Knott & Co., electric fixtures
227 75
Charles A. Kelley, building sewer
305 10
B. L. Makepeace, blue prints
6 98
Edwin B. Price, setting up furniture
90 00
Paragon Metal Weather Strip weather strips, etc.
Co.,
320 00
Charles A. Rounds, electric work
623 00
Amount carried forward
$33,984 34
i
Public Buildings Construction, Sanitary .
98
ANNUAL REPORTS.
1
Amount brought forward
$33,984 34
E. S. Sparrow & Co., hardware
365 00
A. A. Sanborn, steamfitting 72 01
Wadsworth, Howland & Co., paper
2 00
$34,423 35
Sewers Construction
account, building
drain
33 97
$34,457 32
Public Buildings Construction, Luther V. Bell School Fire Escapes.
CREDIT.
Balance from 1905
.
.
$734 81
Balance to credit of account, 1907 .
59 30
i
DEBIT.
(Expenditures.)
Cash, paid Lombard Fire Proofing Co., contract
$660 00
Whitney & Snow, hardware
15 51
$675 51
Public Buildings Construction, Sanitary Systems in Bell, Bingham and Edgerly Schools.
CREDIT.
Amount transferred from Public Buildings Construction,
High School Building account
$4,000 00
Amount transferred from Highways Construction account, Receipts :-
975 93
Cash, received of Walter T. Littlefield, old iron
10 15
$4,986 08
DEBIT.
Cash, paid J. M. Andrews & Son, carpenter-
$92 91
Armstrong Brothers, contract .
1,395 41
Timothy F. Crimmings, teaming
73 00
Charles W. Cahalan, contract
726 65
Arthur C. Gordon, painting
87 80
W. J. Fermoyle, painting, etc.
25 67
E. Horne, masonry
210 90
Edgar O. Hunt, contract
1,260 00
J. E. Locatelli & Co., masonry
104 75
B. L. Makepeace, blue prints
1 30
Edwin B. Price, labor
35 00
John Stackpole, carpentering
501 89
Walsh Brothers, masonry
402 55
George H. Wickes & Son, painting
68 25
$675 51
$4,986 08
ing
99
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Public Buildings Maintenance, City Buildings.
CREDIT.
Appropriations, from Taxes, 1906
$11,000 00
Excess and Deficiency account, balance transferred . 1,996 70
$12,996 70
Receipts :-
Cash, received of J. O. Hayden, County Treasurer, rent of court room
$600 00
Thomas Ormond, rent
120 00
Arthur Murlev, rent .
120 00
E. M. Silsby, shed at rifle range
15 00
Walter T. Littlefield, old carpet
.
855 50
$13,852 20
DEBIT.
Cash, paid Ashton Valve Co., valve
$17 55
Allen, Totman Co., umbrella stand .
4 00
L. T. Allen, shades and fixtures
47 00
F. C. Ayer, lumber
24 31
American Express Co., expressing.
2 65
Armour & Co., soap .
3 50
James Bartley, soap and matches
4 42
G. W. Bent & Co., beds and bedding
371 25
Bernstein Mfg. Co., furniture .
158 00
Arthur W. Berry, shingling houses .
566 64
J. A. & W. Bird & Co., roofing
11 70
D. P. Bucknam, masonry .
46 32
Patrick Bowdren, work on lawn
1 25
William H. Brine, brushes, combs, etc.,
4 65
J. Caldwell & Co., furniture
108 21
Cambridge Gas Light Co., gas
445 37
Cambridge Ice Co., ice
33 05
Consumers' Coal Co., coal
2,197 54
Co-tar-o Remedy Co., disinfectant .
7 50
L. E. Clayton, cheese cloth
75
C. W. Cahalan, plumbing .
9 35
W. W. Calkin, carpentering
57 32
Continental Grate Co., bars for grate
24 84
Crosby Steam Gage & Valve Co., repair- ing gage
3 75
James F. Davlin, plumbing
4 09
Derby Desk Co., desk and repairing
40 85
Davenport-Brown Co., ash cans
52 96
G. M. Davis & Son, masonry
196.89
J. A. Durell, plumbing
3 35
John Ducey, cleaning carpets, etc.
35 95
Thomas Dowd, masonry
73 00
Edison Electric Illuminating Co., light- ing
1,975 08
Electric Goods Mfg. Co., supplies
26 45
F. W. Farrar, repairing clocks
7 50
W. J. Fermoyle, painting .
21 95
F. E. Fitts Mfg. Co., ash cans .
13 50
W. F. Flemming, chair seats
2 50
Amount carried forward
$6,654 99
.
.
.
50
100
ANNUAL REPORTS.
Amount brought forward
$6,654 99
Farley, Harvey & Co., bedding and dry goods
181 34
J. J. Fisher, plumbing 8 28 .
G. M. Fortin, glass
1 00
Franklin Rubber Co., matting .
25 00
Seth W. Fuller Co., heaters
12 00
Fred W. Farrar, repairing clock
3 00
I. G. Felt, laundry
24 83
Gas Consumers' Association, gas regu- lation
20 00
Arthur C. Gordon, glazing
4 00
Glines & Co., expressing .
11 23
Jim Hodder & Brothers, towels
8 10
E. Horne, masonry
5 60
Norman C. Hayner Co., oil
44 70
William S. Howe, plumbing
27 78
Hight & Merrill, rods
12 80
J. F. Hanshue, screens
19 08
Frank O. Johnson, plumbing
5 00
Jones, McDuffee & Stratton, dishes
96 18
Jordan, Marsh Co., sewing machine
19 00
John Kennedy, masonry
21 11
John H. Kelley, brush handle
8 75
James Kenney, carpentering
61 00
Kinnear & Gager Co., erecting metal ceiling
46 00
William Leavens & Co., furniture
.
182 67
T. E. Littlefield, lumber
181 27
Howard Lowell & Son, desk
15 00
Laskey, Whitten & Jackson, steam sup- plies
20 57
Library Bureau, tray case
25 00
Lumsden & Van Stone Co., gaskets
7 92
McLean Brothers, carpentering
1,620 05
C. F. Mills, carpentering
214 04
George W. Manning, work on flagstaff
7 75
William J. M.c.Carthy, teaming
76 50
Thomas McNee, repairing roof
26 00
M. A. Mann, laundering
8 00
J. Edward L. McLean, contract carpen- tering
812 79
G. F. McKenna, teaming
1 00
Robert Miller & Co., awnings
44 00
C. W. H. Moulton & Co., ladders
7 20
Morris-Ireland Safe Co., repairing safe .
12 00
Pittsburg Plate Glass Co., glass
9 95
W. E. Plumer & Co., hardware
53 95
Pettingell-Andrews Co., electrical sup- plies
22 98
William H. Page Boiler Co., radiator section
1 30
Pullman Automatic Ventilator Co., venti- lators
52 00
Perham's Express, expressing
30
George B. Robbins & Co., disinfectant .
15 00
G. D. B. Robinson, carpentering
9 45
George L. Robinson, painting and glaz- ing . 196 15
Amount carried forward
$10,943 61
.
·
.
10.1
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward
$10,943 61
Fred R. Rogers, furniture
15 75
Roberts Iron Works Co., bolt .
75
John B. Rufer, bolts and washer
4 00
E. S. Sparrow & Co., hardware
97 94
A. A. Sanborn, tools .
339 85
Smith-Premier Typewriter Co., etc. ·
chair,
16 65
J. C. H. Snow, carpentering
322 59
Somerville Furniture Repairers, repair- ing
2 75
John Stackpole, carpentering .
56 54
Simpson Brothers Corporation, floor
laying
75 00
C. A. Southwick, extra services
31 00
Thorpe's Express, expressing .
1 50
Harris P. Tibbetts, carpentering
4 50
Benjamin R. Twombly, painting
298 05
Frank A. Teele, wood
3 25
C. L. Underhill, fittings
3 07
Underhill Hardware Co., hardware .
38 13
Wadsworth, Howland & Co., paints and brushes
94 85
William J. Wiley, plumbing
692 51
John M. Woods & Co., lumber
41 81
Walsh Brothers, concreting
119 01
Whitney & Snow, hardware
46 34
H. Wood, making keys
12 50
G. A. Walker, steel ceiling
11 95
James Wilkinson & Co., work on ceiling,
234 19
Mrs. A. I. Wood, repairing flag
.
2 00
Henry A. Wheeler & Co., awnings, etc.,
107 79
H. G. White, electrical work
79 63
A. J. Wilkinson & Co., tools
1 25
Wellington-Wild Coal Co., coal
114 09
Asahel Wheeler Co., paint
7 50
Mrs. Mary J. Whitney, repairing flag
4 00
$15,824 35
Sewers Maintenance account, repairing sewer building .
24 85
Water Maintenance account, repairing stop, etc.
3 00
$13,852 20
Public Buildings Maintenance, Fire Department.
CREDIT.
Amount transferred from Excess and Deficiency account, $5,496 14
Excess and Deficiency account, balance transferred . 1,070 14
DEBIT.
Cash, paid F. C. Ayer, lumber .
$117 44
Armstrong Brothers, plumbing
14 50
F. C. Alexander, masonry
21 50
Charles E. Berry, work on stalls, etc.
34 65
G. W. Bent & Co., bedding
29 25
Amount carried forward
$217 34
.
.
$4,426 00
.
102
ANNUAL REPORTS. !
1
Amount brought forward $217 34
Patrick Bowdren, work on lawn
7 51
D. P. Bucknam, whitewashing .
20 25
J. A. Bremner, painting, etc. .
200 00
John P. Burke, masonry
38 84
J. Caldwell & Co., furniture
111 35
Cambridge Gas Light Co., gas .
80 91
Charlestown Gas & Electric Co., gas
78 27
Isaac Coffin & Co., pipe, etc.
5 65
Consumers' Coal Co., coal
1,162 34
C. W. Cahalan, plumbing .
7 74
J. A. Durell, plumbing
14 39
Davenport-Brown Co., lumber
25 02
Thomas F. Dowd, plastering
117 00
Alexander Duncan Co., repairing boiler,
16 25
Edison Electric Illuminating Co., light- ing
817 22
William F. Eccles, making mattress
6 00
Electric Goods Mfg. Co., supplies
4 80
J. J. Fisher, steamfitting
98 85
J. Rush Green, lumber
28 92
William S. Howe, tin and nails
12 12
Highland Coal Co., lime
1 15
Charles H. M. Hunnewell, plumbing
6 25
George Hepburn Screen Co., screens
16 80
E. Horne, masonry
28 65
Frank O. Johnson, plumbing
19 99
John Kennedy, masonry
80 00
John H. Kelley, steamfitting
17 25
T. E. Littlefield, lumber
4 36
Charles F. Mills, carpentering
172 05
G. F. McKenna, teaming
2 00
Thomas McNee, repairing roof
8 98
James W. O'Neil, plumbing
22 38
Pittsburg Plate Glass Co., glass
2 01
W. E. Plumer & Co., hardware
4 76
Pettingell-Andrews Co., electrical plies
69
George L. Robinson, painting .
111 20
John B. Rufer, blacksmith work
30
G. D. B. Robinson, laying floor
10 65
Fred R. Rogers, chairs
10 50
W. P. Rice, lumber
4 56
E. S. Sparrow & Co., hardware
33 81
W. A. Snow Iron Works, floors
39 00
John Stackpole, carpentering
91 28
Frank A. Teele, wood
36 00
Underhill Hardware Co., hardware
10 30
Wellington-Wild Coal Co., coal
261 60
John M. Woods & Co., lumber
101 38
Whitney & Snow, hardware
6 79
Wadsworth, Howland & Co., paint, etc.,
2 00
L. A. Wright, repairing
90 00
Wallberg & Woehrn, painting .
75 75
William P. Young, repairing stoves, etc.,
14 29
Asahel Wheeler Co., oil, paint, etc. .
$4,404 79
Sidewalk Assessments account, sidewalk as- sessment
21 21
$4,426 00
.
25 96
William J. Wiley, plumbing
21 33
sup-
APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 103
Public Buildings Maintenance, Janitors' Salaries.
CREDIT.
Appropriations, from Taxes, 1906
$27,000 00
Excess and Deficiency account, balance transferred . 1,149 57
$28,149 57
DEBIT. (Expenditures.)
Cash, paid janitors' salaries ·
$28,149 57
.
Public Buildings Maintenance, Schoolhouses.
CREDIT.
Appropriations, from Taxes, 1906
$27,700 00
Excess and Deficiency account, balance transferred . 4,639 54
$32,339 54
Receipts :-
Cash, received of Walter T. Littlefield, telephone tolls
$28 06
old brass, etc.
24 11
Cambridge Gas Light Co., gas .
1 80
Henry B. Sellon, gas .
31 31
P. A. Harrison, use of schoolroom .
1 00
S. Henry O. Hadley, use of schoolroom,
13 50
F. S. Deane, use of schoolroom
1 00
Edith Northrup, use of schoolroom
1 00
Frederick Lynch, breaking glass
1 50
Lawrence Winship, damage to chair
75
Joseph Cotter, old iron
20 00
John F. Thompson, rent
1 00
125 03
School Contingent account, telephone tolls .
6 93
$32,471 50
DEBIT. (Expenditures.)
Cash, paid Allen, Totman & Co., umbrella racks
$40 00
F. C. Ayer, lumber
113 90
John H. Adcock, plumbing
151 02
Edwin Adler, cleaning
20 00
Armour & Co., washing powder
28 41
Ashton Valve Co., valve
13 60
American Express Co., expressing .
50
Americar School Furniture Co., fur- niture
21 50
Armstrong Brothers, plumbing
115 98
F. C. Alexander, carpentry and masonry,
166 13
P. Bowdren, care of lawns
216 27
J. A. Bremner & Co., tinting walls .
15 00
D. P. Bucknam, masonry, etc.
506 14
Bay State Belting Co., belting .
97
Blodgett Clock Co., repairing clocks
7 70
.
Amount carried forward
$1,417 12
.
·
.
104
ANNUAL REPORTS.
1
Amount brought forward
$1,417 12
R. C. Burckes, setting glass
13 40
J. F. Berton, painting and whitewashing, 25 00
Boston Feather Duster Co., feather dusters 47 00
Boston Varnish Co., varnish
48 00
Patrick Burke, work on lawns
58 00
Baker School Specialty Co., repairing blackboards 172 89
W. P. Brown & Co., plumbing .
34 97
William H. Brine, flags
22 50
D. J. Bennett, strap
1 25
C. W. Cahalan, plumbing
90 85
Jackson Caldwell & Co., furniture
150 10
Cambridge Gas Light Co., gas .
699 32
Charlestown Gas & Electric Co., gas
566 74
Isaac Coffin & Co., fittings
25 58
John Conrad & Co., brooms
13 88
Consumers' Coal Co., coal
12,091 49
David R. Craig, post lamps
75 00
Cunningham Iron Co., repair-
ing boiler $11 10 (Cash) . 10 10
1 00
T. A. Cunningham, brushes
4 40
W. W. Calkin, setting glass
132 43
Edwin Connell, plumbing
24 06
H. W. Covell, plumbing
41 75
Cotter's Express, expressing
4 35
Cutler-Marshall Co., painting
106 43
James H. Chase, carpentering
27 90
E. J. Cunningham, plumbing
17 50
Continental Grate Co., furnace supplies .
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