Report of the city of Somerville 1906, Part 9

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 9


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


Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38 | Part 39 | Part 40 | Part 41


184 71


W. E. Plumer & Co., supplies .


354 10


Howard W. Poor, supplies


27 84


Isaac Pitman & Sons, books


7 45


Rand, McNally & Co., maps


42 71


Remington Typewriter Co., rental


7 50


Silver, Burdett & Co., books .


1,398 02


Simplex Electric Heating Co., supplies .


2 40


Somerville Journal Co., printing


924 35


Benjamin H. Sanborn & Co., books


1,028 69


Schoenhof Book Co., books


66 13


Sibley & Co., books


83 46


Smith-Premier Typewriter Co., supplies,


107 65


Scarborough Co., supplies


49 10


Sprague & Hathaway Co., supplies .


12 77


Suffolk Ink Co., supplies


00


Scott, Foresman & Co., supplies


90


Shattuck & Jones, supplies


2 25


Henry W. Stone, engrossing


98 30


Oscar W. Short, services .


18 00


Thorp & Martin Co., supplies .


48 00


C. R. Taylor, expressing


20 40


Thorpe's Express, expressing


7 70


Thompson, Brown & Co., supplies


7 80


Richard H. Tincker, census


22 98


Amount carried forward


$26,323 20


.


119


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward . Underwood Typewriter Co., supplies


$26,323 20


20 60


University Publishing Co., books


12 5


M. L. Vinal, supplies . 78 10


F. S. Webster Co., supplies


3 18


Whitney & Snow, supplies .


94 60


John M. Woods & Co., supplies


517 52


H. Wood, repairing


1 80


Writer Publishing Co., books


45 15


Wadsworth, Howland & Co., books


598 72


C. T. C. Whitcomb, disbursements .


10 85


George M. Wadsworth, disbursements


7 28


C. A. Watrous, book covers


204 75


A. J. Wilkinson & Co., supplies


11 00


Mina J. Wendell, disbursements


6 00


Elizabeth S. Webster, census . .


39 84


$27,975 15


Public Buildings Maintenance, Schoolhouses


6 93


Public Library account, books lost


6 99


$27,989 07


School Teachers' Salaries.


CREDIT.


Appropriations, from Taxes, 1906


$260,000 00


Excess and Deficiency account, balance transferred . 741 21


$260,741 21


DEBIT. (Expenditures.) 1


Cash, paid salaries as per pay-rolls


$260,823 46


(Cash)


82 25


$260,741 21


Sealer of Weights and Measures.


CREDIT.


Appropriations, from Taxes, 1906


$1,050 00


Excess and Deficiency account, balance transferred 38 65


$1,088 65


Receipts :-


Cash, received of John H. Dusseault, fees for weighing 438 86


$1,527 51


DEBIT. (Expenditures.)


Cash, paid John H. Dusseault, salary as sealer of weights and measures disbursements


495 99


W. A. Greenough & Co., directory . 4 00


New England Telephone & Telegraph Co., service 11 87


Somerville Journal Co., advertising


6 00


R. Woodman Mfg. & Supply Co., seals . 9 65


$1,000 00


$1,527 51


account, telephone .


120


ANNUAL REPORTS. 1


Sewer Assessments.


CREDIT.


Receipts :-


Cash, received of sundry persons . .


$4,863 78


Balance to debit of account, 1907 .


3,958 46


$8,822 24


DEBIT.


Balance from 1905


$6,320 99


Sewers Construction account, assessments


2,501 25


$8,822 24


Sewer Loan Interest.


CREDIT.


Water Works Income, amount appropriated


$8,827 50


Interest account, amount transferred


· 400 00


$9,227 50


DEBIT.


Coupon's maturing April 1, 1906 :-


$6,000, six months, 41/2 per cent.


$135 00


$30,000, six months, 31% per cent.


525 00


Coupons maturing July 1, 1906 :-


$151,000, six months, 4 per cent.


3,020 00


$48,000, six months, 31/2 per cent.


840 00


Coupons maturing October 1, 1906 :-


$6,000, six months, 412 per cent.


135 00


$29,000, six months, 31/2 per cent.


507 50


Coupons maturing January 1, 1907 :-


$156,000, six months, 4 per cent.


3,120 00


$42,000, six months, 31/2 per cent.


735 00


$9,017 50


Registered Bonds, interest due January 1,


1907


210 00


$9,227 50


Sewers, Construction.


CREDIT.


Balance from 1905


$4,711 52


Appropriations, from Funded Debt, 1906


20,000 00


Sewer Assessments account, assessments levied 2,501 25


$27,212 77


Reduced by the following transfers :-


Highways Construction account . . ·


$2,000 00


Electrical Department, Underground Con- struction account


3,000 00


5,000 00


Balance of account unused, carried to 1907


3,454 11


Amount carried forward


.


$18,758 66


.


.


levied


$22,212 77


121


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward $18,758 66


Stock and labor billed other departments :- Water Maintenance account, labor, fittings, etc. $537 22


Sewers Maintenance account, bricks, etc. . Sidewalks Construction account, edge- stones · ·


301 05


7 72


Highways Construction account, cement ·


122 32


Highways Maintenance account, cement


25 37


Public Buildings Maintenance, Schoolhouses account, labor, etc.


23 25


Public Buildings Construction, High School Building account, labor .


33 97


1,050 90


i


$19,809 56


DEBIT. (Expenditures.)


Cash, paid laborers .


$2,904 50


Bartholomew Burke, constructing


sewer :-


Ivaloo and Harrison streets .


1,013 45


Bromfield road


359 87


North street and Russell road


71 80


Newberne street


67 39


Everett street .


272 95


Patrick Burke, constructing sewer :-


Gurney street


352 88


Timothy F. Crimmings, constructing sewer :-


1,888 42


Elm street


778 65


Pearson road


400 00


Daniel A. Dorey, constructing sewer :-


Bromfield road


19 26


Pearson road and Broadway


739 94


Glen and Dell streets


19 29


Franklin and Oliver streets


60 98


Warner street


311 95


Kent and Harrison streets


700 00


James H. Fannon, constructing sewer :- Packard avenue


33 53


Washington street


1,498 37


Richard Falvey, constructing sewer :- Linwood street


230 25


Charles A. Kelley, constructing sewer :- Nevada avenue, Skehan and Village streets · .


1,478 67


Chestnut street


.


31 73


Vine street


79 17


Mary P. Belt, use of water


50


Boston & Maine Railroad, freight, $30 11 (Cash) . 14 00


16 11


William H. Casey & Co., bricks


438 09


Registry of Deeds, recording documents,


4 55


Thomas Groom & Co., books


16 25


David W. Lewis Co., cement


110 65


Charles Linehan, sand


37 69


Amount carried forward


.


.


$13,936 89


.


Medford street


122


ANNUAL REPORTS.


Amount brought forward .


$13,936 89


New England Telephone & Telegraph Co., rails


17 37


Osgood & Witherly, castings


505 95


James Tevlin, use of teams


607 50


Frederick B. Witherly, castings


292 62


Webcowit Press, printing .


44 00


Windsor Cement Co., cement (Cash)


$955 57


125 40


Waldo Brothers, drain pipe, etc. 3,317 42


$19,551 92


Sewers Maintenance account, building


catch basins


76 40


Highways Maintenance account, relaying sidewalks, etc.


120 30


Public Grounds account, constructing


60 94


$19,809 56


Sewers, Maintenance.


CREDIT.


Water Works Income, amount appropriated


$12,000 00


Excess and Deficiency account, balance transferred 75 6S


$11,924 32


Receipts :-


Cash, received of Edison Electric Illuminat-


ing Co., labor, etc.


$29 45


Max Berman, old iron and hose 19 25 .


48 70


Stock and labor billed other departments :- Public Buildings Maintenance, City Build- ings account, labor, etc. 24 85


Sewers Construction account, labor, etc. 76 40


Water Maintenance account, labor, etc.


180 26


Highways Construction account, labor, etc.,


455 28


Health Department, Collection of Ashes and Offal account, labor, etc. 8 30


Highways, Paving Broadway, Bow and Summer streets account, labor, etc. ·


56 62


City Engineer account, labor, etc. .


75 50


877 21


$12,850 23


DEBIT. (Expenditures.)


Cash, paid laborers .


$7,662 86


F. C. Ayer, lumber


6 75


J. J. Buckley, bags


4 00


Charles E. Berry, labor


2 25


The Cornelius Callahan hose


Co., repairing


.


16 00


William H. Casey & Co., bricks ·


147 99


E. W. Danforth, disbursements


34 00


Davenport-Brown Co., lumber


·


2 23


Amount carried forward


$7,876 08


-


drains, etc.


830 17


123


APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 1


Amount brought forward


$7,876 08


Edson Mfg. Co., repairing hose


3 75


The Fairbanks Co., scale 7 00


J. H. Fannon, sand


24 50


Thomas Groom & Co., books


16 50


Gilman Express Co., expressing A. C. Gordon, labor .


17 50


William S. Howe, fire pot, etc.


9 65


Hemeon Brothers, carpentering A. R. Hyde, repairing boots


1 60


E. F. Hicks, lunch


) 00


D. J. King, flour barrels


1 50


Charles A. Kelley, bricks .


7 00


David W. Lewis Co., cement


15 50


Estate Charles Linehan, sand


10 79


William G. Martin, sharpening tools


2 70


Maine Rubber Shoe Co., rubber boots


47 28


New England Brick Co., bricks


10 40


New England Telephone & Telegraph Co., service


37 27


New England Oil Co., oil


10 75


Norton & Co., rubber hose


75 00


Osgood & Witherly, castings


52 64


Perrin, Seamans Co., crane, etc.


26 49


M. A. Simpson, sand .


50


Somerville Iron Foundry, castings


95 35


Abe Silverman, repairing boots


3 60


James Tevlin, use of teams


3,991 65


I. B. Walker, iron work


52 10


Waldo Brothers, cement


15 12


Whitney & Snow, hardware


39 25


E. DeF. Wilkinson & Co., elateroid coating


10 50


$12,546 88


2 30


301 05


$12,850 23


Sidewalk Assessments.


CREDIT.


Balance of account carried to 1907


$5,563 82


Receipts :-


Cash, received of sundry persons .


11,844 64


$17,408 46


DEBIT.


Balance from 1905


$3,700 40


Sidewalks Construction


account, assess-


13,708 06


$17,408 46


Sidewalks, Construction.


CREDIT.


Balance from 1905


$739 75


Appropriations, from Funded Debt, 1906


12,000 00


Amount carried forward


$12,739 75


Highways Maintenance account, shovels Sewers Maintenance account, materials ·


.


ments levied


25


64 66


124


ANNUAL REPORTS.


Amount brought forward


Transferred from Highways Construction account


$12,739 75 1,065 91


Sidewalk Assessments account, assessments levied Receipts :-


13,708 06


Cash, received of sundry persons, constructing sidewalks, Stock and labor billed other departments :-


153 43


Highways Maintenance account, edgestones


100 50


$27,767 65


DEBIT. (Expenditures.)


Cash, paid laborers .


$7,482 91


Thomas Allen, constructing sidewalks


4,041 33


F. C. Ayer, lumber


14 30


William H. Casey & Co., bricks


6,172 08


Thomas Groom & Co., books .


21 00


S. H. Lewis, sods


7 00


S. & R. J. Lombard, edgestones


7,541 15


H. D. McGray, sods


7 78


$25,287 55


Highways Maintenance account, use of city teams .


2,444 38


Highways, Paved Gutters and Crossings ac- count, paving bricks


28 00


Sewers Construction account, edgestones .


7 72


$27,767 65


Sidewalks, Maintenance.


CREDIT. 1 :


Appropriations, from Taxes, 1906 .


$3,000 00


Transferred from Highways Maintenance account 999 41


$3,999 41


Stock and labor billed other departments :-


Highways Maintenance account, bricks $63 00


Highways Construction account, bricks 64 18


127 18


$4,126 59


DEBIT. (Expenditures.)


Cash, paid laborers .


$2,942 04


Thomas Allen, tar concrete


4 00


William H. Casey & Co., bricks


571 16


New England Oil Co., oil .


5 00


$3,522 20


Highways Maintenance account, use of teams, etc. . ·


· 604 39


$4,126 59


.


.


$13,805 66


APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 125


Soldiers' Burials.


CREDIT.


Receipts :-


Commonwealth of Massachusetts, soldiers' burials . $455 00


DEBIT. (Expenditures.)


Cash, paid John Bryant's Sons, services as undertakers


$70 00


W. A. Frink, services as undertaker 35 00


C. H. Faunce, services as undertaker 35 00 .


W. A. Flaherty & Son, services as under- takers


35 00


Joseph J. Kelley & Son, services as undertakers .


35 00


John E. Kauler, services as undertaker


70 00


A. E. Long & Son, services as under- takers 70 00


F. M. Wilson, services as undertaker


105 00


$455 00


Soldiers' Relief.


CREDIT.


Appropriations, from Taxes, 1906. .


$22,000 00


Excess and Deficiency account, balance transferred . 279 00


$22,279 00


DEBIT. (Expenditures.)


Cash, paid sundry persons as


per pay rolls


$22,364 00 ·


(Cash)


88 00


$22,276 00


Webcowit Press, cards


3 00


$22,279 00


Somerville Hospital.


CREDIT.


Appropriations, from Taxes, 1906 . .


.


$5,000 00


DEBIT.


(Expenditures.)


Cash, paid for support of sick poor


$5,000 00


State Aid.


CREDIT.


Commonwealth of Massachusetts, state aid paid in 1906 . $15,530 00 DEBIT. (Expenditures.)


Cash, paid monthly pay-rolls


$15,559 00 29 00


(Cash)


.


$15,530 00


.


.


-


126


ANNUAL REPORTS.


Street Lights.


CREDIT.


Appropriations, from Taxes, 1906. $67,000 00


Excess and Deficiency account, balance transferred


2,444 79


$64,555 21


Receipts ·---


Cash, received of sundry persons, lighting


3 60


$64,558 81


DEBIT. (Expenditures.)


Cash, paid Edison Electric Illuminating Co.


$49,029 59


incandescent lighting


15,482 22


changing lamps


33 00


Howard Lowell & Son, carriage hire .


14 00


$64,558 81


Sundry Persons.


CREDIT.


Balance from 1905


$524 21


DEBIT.


Balance to credit of account, 1907 .


$524 21


Support of Poor, City Home.


CREDIT.


Appropriations, from Taxes, 1906 .


$2,500 00


Excess and Deficiency account, balance transferred 398 47


$2,898 47


Receipts :.-


Cash, received of J. Foster Colquhoun, produce


$3,833 84


Town of Sandwich, board .


8 50


Mary S. Lindsey, board


36 50


North Packing and Provision Co., pork .


29 48


3,908 32


$6,806 79


DEBIT. (Expenditures.)


Cash, paid J. Foster Colquhoun, salary as warden


$700 00


disbursements


54 85


Mrs. Catherine Colquhoun, matron Farm help


1,264 85


House help .


226 05


Ar-Showe & Co., groceries


52 00


Armour Packing Co., groceries


3 60


D. J. Bennett, harness work


12 75


Boston Plate & Window Glass Co.,


.


glass · .


13 75


Amount carried forward


$2,627 85


300 00


of Boston, arc lighting


124


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward .


$2,627 85


Joseph Breck & Sons Corporation, farm supplies


165 00


Beyer Bros. Commission Co., groceries, 86 80


Boston & Maine Railroad, freight 4 51


H. A. Brownell, harness repairing .


5 30


Brown-Durrell Co., clothing


64 48


Boston Pigeon Exchange & Poultry


Supply Co., pigeon and poultry sup- plies


1 40


Andrew Blyth, groceries


5 64


Braman, Dow & Co., faucet


1 07


L. Blanchard & Co., groceries .


1 50


Belle Mead Farm, boars


25 00


Clark Brothers Co., groceries .


77 69


C. F. Crocker, groceries


83 00


Cambridge Ice Co., ice


33 50


L. M. Dyer & Co., groceries


566 09


Frank P. Daley, papers


4 01


P. Derby & Co., chairs


11 76


Eastern Fuel & Shavings Co., shavings .


3 50


Farley, Harvey & Co., blankets


27 46


L. C. Fisher & Co., groceries


4 50


Franklin Rubber Co., matting .


15 94


J. H. Fannon, concreting .


9 10


James Forgie's Sons, harness repairing .


1 05


H. E. Fiske Seed Co., disinfectant .


1 75


C. D. Gallagher, groceries


1 35


J. T. Glines Co., groceries


10 00


Thomas Groom & Co., stationery


3 05


D. J. Green & Co., sponges, etc.


10 14


A. P. Gill, hair cutting


6 70


M. J. Gallagher & Co., boxes


24 84


H. E. Gustin, plants


3 20


Gilman Express Co., expressing


1 05


The G. H. Hammond Co., groceries


42 30


F. J. Hopkins, groceries


109 64


N. J. Hardy, groceries


2 82


Percy A. Hall, medicine


28 04


Highland Coal Co., lime and cement


11. 65


Hollis, Park & Pollard, poultry supplies,


5 35


I. N. Holman, sharpening lawn mowers,


3 50


The Hale & Mayhew Co., wagon repairs, Charles A. Holmes, groceries


6 86


Charles E. Hall, clipping


3 00


Hovey & Co., seeds .


, 63


H. P. Hood & Sons, groceries


3 84


John Hughes, boots and shoes


1 75


Jordan, Marsh Co., kitchen ware


32 79


A. Keene, clothing


5 85


T. E. Littlefield, lumber


3 13


G. W. Ladd, horseshoeing


28 75


La-Lo Míg. Co., spray and sprayer


2 45


S. M. Lawrence, -groceries


8 89


Lord & Webster, hay


94 61


Mitchell, Woodbury & Co., crockery


2 51


Massachusetts State Prison, clothing


47 50


Medford-street Market, groceries


13 75


H. L. McReavy & Co., groceries


85


Amount carried forward


$4,374 14


12 45


128


ANNUAL REPORTS.


Amount brought forward .


$4,374 14


National Biscuit Co., groceries


67 24


New England Telephone & Telegraph Co., service


36 53


New England Mig. Co., groceries


22 20


Newcomb & Paine, groceries .


3 10


Fulton O'Brion, hay and grain


82 91


W. E. Plumer & Co., hardware


34 72


George G. Page Box Co., boxes


70 49


Proctor Brothers, oats


165 00


Peabody Brothers, groceries


2 75


The Park & Pollard Co., poultry sup- plies


2 35


W. W. Rawson & Co., farm supplies


11 78


J. B. Rufer, blacksmithing


68 75


J. W. Roberts & Co., groceries


478 45


Reuben Ring & Co., medicine .


10 75


Rice Brothers, poultry supplies


3 68


Schlegel & Fottler Co., farm supplies Parke Snow, dry goods


66 03


E. S. Sparrow & Co., hardware


5 40


Shepard & Harding, hay and grain .


63 39


Swift & Co., groceries


23 40


Timothy Smith & Co., kitchen ware


5 60


J. C. H. Snow, labor and lumber


24 55


Somerville Journal Co., printing


4 75


John P. Squire & Co., shavings


3 50


George H. Thayer, bouts and shoes


35 90


Nathan Tufts & Sons, grain


87 69


Underhill Hardware Co., hardware


8 45


F. A. Weldon, groceries .


70 95


John Wolfe, Jr., & Co., groceries


5 80


Joseph H. White & Sons, groceries


26 15


William J. Wiley, paints, etc.


52 37


E. B. West & Co., hay and grain


79 38


Wheeler, McElveen & Co., horse


215 00


I. B. Walker, hooks .


1 15


M. F. Wilbur, grain .


42 25


Emil Zacharias, barber chair


3 00


$6,333 70


Health, Collection of Ashes and Offal ac- count, swill


318 76


Sewer Assessments account, sewer assess-


ment


. 154 33


$6,806 79


Support of Poor, Miscellaneous.


CREDIT.


Appropriations, from Taxes, 1906


$14,000 00


Excess and Deficiency account, balance transferred . 1,685 12


$12,314 88


Receipts :-


Commonwealth of Massachusetts, support of state


paupers


1,501 40


Amount carried forward


$13,816 28


74 15


129


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward


$13,816 28


Cash, received for support of paupers :-


City of Brockton .


$20 00


City of Marlboro


11 75


City of Haverhill


32 50


City of Everett


1 15


City of Cambridge


1,244 74


City of Newburyport


19 50


City of Springfield


60 25


City of Newton


226 80


City of Chelsea


23 00


City of Malden


69 79


City of Salem


123 98


City of Worcester


78 00


City of Medford .


69 00


City of Fall River


238 25


City of Gloucester City of Boston


1,349 48


City of Waltham


164 72


City of Woburn .


241 12


Town of Truro


6 00


Town of Montague


25 00


Town of Leominster


52 17


Town of Belmont


116 75


Town of Weston .


21 75


Town of Stoneham


46 87


Town of Andover


6 25


Town of Blackstone


18 69


Town of Falmouth


80 14


Town of Quincy .


21 43


$4,421 25


$18,237 53


DEBIT. (Expenditures.)


Cash, paid Charles C. Folsom, salary as agent


$1,600 00


disbursements 192 93


Alvah B. Dearborn, city physician .


1,141 94


C. Clarke Towle, city physician


508 06


disbursements


7 00


Cora F. Lewis, secretary


700 00


Florence Kenneson, clerical services


32 00


American Express Co., expressing .


40


H. G. Applin, groceries


50 00


J. H. Brooks, dry goods


3 00


N. R. Barrows, groceries


205 00


C. S. Butters, groceries


94 50


James Bartley, groceries .


218 25


W. P. Blanchard, groceries


131 50


Bell & Co., medicine


2 50


Brystol-Meyers Co., medicine .


2 00


Boston Penal Institution, support of


paupers


14 29


A. F. Carpenter, groceries


38 59


Bridget Condon, board


32 00


Commonwealth of Massachusetts, relief of paupers


338 00


Amount carried forward


. . $5,311 96


52 17


130


ANNUAL REPORTS.


i


Amount brought forward


$5,311 96


J. Caldwell & Co., moving clothing .


2 00


Edward Coliten & Son, groceries


306 00


Children's Mission, board .


104 00


F. E. Cheney & Co., groceries .


37 00


G. S. Cheney & Co., medicine


1 70


City of Boston, relief of paupers


1,868 33


City of Cambridge, relief of paupers


244 33


City of Newton, relief of paupers .


4 29


City of Lowell, relief of paupers .


35 50


City of Medford, relief of paupers .


35 00


City of Pittsfield, relief of paupers


3 40


City of Worcester, relief of paupers


84 43


A. F. Carpenter, groceries


228 82


F. L. Card, groceries


54 00


Mary Cameron, board


17 50


A. B. Crothers, groceries .


50 00


James Davis, groceries


320 00


Charles W. Daily Corporation, bulance


am-


13 00


J. A. Durell, cook stove


3.00


W. J. Emerson, boots and shoes


3 75


Foxborough State Hospital, relief paupers


247 48


Fraser Tablet Co., medicine


98


George E. Farnam, groceries


28 00


David Fudge & Son, burial


00 10


Fresh Pond Ice Co., ice


. 60


H. A. French, groceries


10 00


Thomas Groom & Co., stationery


21 00


C. H. Goldthwaite & Co., medicine


50 92


Charles F. Giles, groceries


546 50


F. W. Gilbert, boots and shoes


58 35


W. A. Greenough & Co., directory


4 00


Ann Garrity, nursing


20 00


J. J. Guild, groceries .


68 00


Edw. Hunnewell, board


52 17


G. F. Harvey & Co., medicine .


21 10


Basil F. Hutchins, burjal .


15 00


E. C. Ingersoll, board


52 17


F. A. E. Jewell, groceries .


239 00


Kingman & Co., groceries


39 00


M. A. Kimball, groceries .


184 00


Charles Killgore, medicine


3 00


C. R. King, groceries


32 00


John E. Kaula, burial


15 00


M. D. Lewis, groceries


171 00


Howard Lowell & Son, carriage hire


10 00


Lincoln & Perry, printing


10 00


Ellen Mahoney, cash allowance


84 00


Maria L. Meserve, board .


52 17


Massachusetts Hospital for Epileptics, relief of paupers


613 79


Medford-street Market, groceries


627 50


D. A. McKay, groceries


290 50


J. H. Maguire, groceries


273 00


Sarah E. Magee, board


58 20


Ann McCarvill, board


27 49


Amount carried forward


$12,673 93


.


of


·


·


.


.


M. L. King, groceries


14 00


131


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward . Massachusetts General Hospital, surgi- cal treatment .


$12,673 93


3 00


John S. McGowan, burial . .


10 00


Murphy & Turnbull, burial


5 00


Massachusetts State Sanatorium, relief of paupers


10 71


New England Telephone & Telegraph


87 88


Susan Nangle, groceries


6 00


Edith Nutt, board


61 15


A. M. Prescott, furniture moving


3 00


M. H. Plummer, medicine


74 36


Richard Pigott & Son, groceries


20 00


P. H. Rafferty, burial


10 00


A. E. Robie, groceries


208 00


Russell & Co., groceries


5 00


M. G. Staples, furniture moving


1 50


R. M. Sturtevant & Co., groceries


799 50


Charles H. Sands, groceries


400 00


Somerville Journal Co., printing


29 90


Somerville Hospital, care of sick poor


2,466 63


Ascenith Sawyer, board and treatment


174 99


Town of Pepperell, relief of paupers


146 83


F. A. Teele, fuel .


30 67


Town of Attleboro, relief of paupers


117 25


Town of Revere, relief of paupers


152 00


Emiline K. Willis, board


52 17


Wellington-Wild Coal Co., fuel


631 06


D. E. Watson, groceries .


52 00


Francis M. Wilson, burial .


.


$18,237 53


Suppression of Gypsy and Brown=Tail Moths.


CREDIT.


Appropriations, from Taxes, 1906


$4,111 88


Water Works Income account, amount transferred


1,000 00


Contingent Fund account, amount transferred .


500 00


$5,611 88


Receipts :-


Cash, received of sundry persons .


407 63


$6,019 51


Excess and Deficiency account, balance transferred .


913 35


$6,932 86


DEBIT. (Expenditures.)


Cash, paid laborers .


$5,603 42


Charles E. Berry, labor on couplings


2 25


Joseph Breck & Sons, tree scrapers


3 75


American Express Co., expressing . Boston Elevated Railway Co.,


car


tickets


10 00


T. A. Cunningham, brushes


3 80


H. & L. Chase, burlap


.


28 25


Amount carried forward


. $5,656 90


.


.


·


5 43


Co., service


·


5 00


132


ANNUAL REPORTS.


Amount brought forward


$5,656 90


William H. Claflin & Co., cutting burlap, etc. · C. Ferguson, M. D., professional ser- vices . H. L. Frost & Co., cutters and brushes .


8 82


7 00


Fellows & Co., ladders, etc. 46 34


C. A. Grimmons, fares to Waltham 6 80


2 28


Hale & Mayhew Co., labor, etc. 6 45


Mabel E. Hall, cataloguing slips


12 00


Marcella F. Kendall, clerical work .


17 33


McGrath & Woodley, books


14 00


William G. Martin, sharpening tools


27 52


G. F. McKenna & Son, use of teams


; 00


Merrimac Chemical Co., arsenate lead


204 80


Charles F. Mills. tool box


8 00


New England Oil Co., oil .


55 15


W. E. Plumer & Co., supplies .


111 23


Page & Curtin, brushes


2 50


Russell & Co., soap


84


P. Sutherland & Co., oil


35 84


Somerville Post-office, stamps .


10 00


Somerville Journal Co., printing, etc.


79 50


Eva V. Tukey, clerical work


32 00


O. & W. Thum & Co., tree tanglefoot


15 75


Underhill Hardware Co., hardware .


12 00


E. C. Ware, tools


160 55


Whitney & Snow, tools, etc.


35 62


$6,624 16


Highways Maintenance account, use of city teams


308 70


$6,932 86


Taxes.


CREDIT.


Receipts :-


Cash, received for taxes of 1901


.


·


66


66


1902


445 59


66


6: 66 1903


1,141 08


66


66 1904


1,866 53


66


66


66


6: 1905


254,175 01


66


1906


875,360 26


$1,133,108 84


Overlay and abatement :--


Abatements on taxes of 1900


$545 72


66


66


66


66


6 : 1903


1,022 08


66


66


66


66 1904


988 10


66


66


66


1905


2,698 ,44


66


66


66 1906


8,662 58


Balance to debit of account, 1907: Being uncollected taxes of 1901 .


$164 18


66


..


1902


1,786 70


Amounts carried forward


$1,950 88


$1,148,259 37


..


6.


1901


344 85


66 1902


888 76


66


15,150 53


$120 37


.


42 94


Thomas Groom & Co., stationery


133


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward


$1,950 88


$1,148,259 37


Being uncollected taxes of 1903 66 66 66 1901


3,208 90


66


66


1905


6,107 56


6:


66


1906


234,823 44


250,038 94


$1,398,298 31


DEBIT.


Balance from 1905 .


$279,452 03


Tax Levy, as per assessors'


warrant of


August 10, 1906


1,114,023 62


Supplementary warrants, amounts credited to Overlay and Abatement account


4,822 66


$1,398,298 31


Temporary Loans.


CREDIT. 1


Balance from 1905


$350,000 00


Cash, borrowed by authority of the Board of Aldermen on notes as follows :-


City Note No 599, ten months, 4 per cent.


$50,000 00


City Note No. 600, ten months, 4 per cent.


25,000 00


50,000 00


50,000 00


50,000 00


100,000 00.


25,000 00


25,000 00


. City Notes Nos. 608, 609, 610, 611 (dis.), ten months, 4.53 per cent. · City Note No. 612, ten months, 4.60 per cent.


100,000 00


50,000 00


City Note No. 613, six months, 4.40 per cent. 75,000 00


City Note No. 614, six months, 5 per cent. 50,000 00


City Note No. 615, six months, 5 per cent. · City Note No. 616, four months, 5 per cent. City Note No. 617, three months, 5 per cent.


25,000 00


50,000 00


15,000 00


$740,000 00


$1,090,000 00


City Note No. 601, six months, 4.4 per cent. City Note No. 602, six months, 4.4 per cent. City Note No. 604, six months, 4.4 per cent. · City Note No. 605, seven months, 4.25 per cent. . City Note No. 606, six months, 4.4 per cent. City Note No. 607, discounted, 4 3-8 per cent.




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