Report of the city of Somerville 1906, Part 7

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 7


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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1,779 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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