USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1906 > Part 9
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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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