Report of the city of Somerville 1907, Part 5

Author: Somerville (Mass.)
Publication date: 1907
Publisher: Somerville, Mass.
Number of Pages: 548


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1907 > Part 5


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 | Part 42


200 00


Company K, Eighth Regiment, M. V. M., rifle practice


200 00


Commonwealth Motor and Driving Club, refreshments 12 95


John Donnelly & Sons, posting


24 00


Frank E. Draper Camp, No. 42, observ- ance of Memorial day .


50 00


Benjamin F. Freeman, portrait, frame, etc.


88 00


Thomas Groom & Co., stationery


18 50


Glines & Co., expressing


15


Hill & Holt, use of automobile


20 00


H. A. Kendall, ringing bell


4 00


Little, Brown & Co., Massachusetts


24 00


Howard Lowell & Son, carriage hire


18 00


Wesley A. Maynard, advertising


8 38


Jairus Mann, disbursements


10 25


Charles E. Moss, blue prints


1 98


Neostyle Co., ink and supplies .


17 85


Somerville Journal Co., printing


29 35


Somerville Post-office, postage


91 00


Somerville Young Men's Christian As-


sociation, rent of hall


25 00


Walter H. Snow, catering


87 50


Asbury Strahan, ringing bell


5 00


Somerville Fourth of July Association, music · 420 00


Somerville Sun, advertising on account of monument


3 50


William C. Towne, ringing bell


4 00


J. H. Thompson, use of landaus


48 00


W. L. Taylor, ringing bell


2 00


Albion Towle, carriage hire


4 00


Webcowit Press, printing


9 25


Samuel Ward Co., stationery


97 41


George B. Wiswall, ringing bell


2 00


Whitney & Snow, hardware


29 20


Willard C. Kinsley Post, 139, G. A. R.,


observance of Memorial day .


350 00


$1,943 52


Digest


63


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


County of Middlesex.


CREDIT.


Appropriations, from Taxes, 1907 . .


$61,897 01 Receipts :-


Cash, received of J. O. Hayden, county treasurer, rent of court room $600 00 return on amount received of the


city for dog licenses in 1906 . · 4,109 54


4,709 54


Amounts transferred and unused :-


Public Buildings Maintenance, City Build- ings account, amount transferred .


$600 00


Public Library account, amount trans- ferred


4,109 54


4,709 54


$61,897 01


DEBIT. (Expenditures.)


Cash, paid County Tax


$61,897 01


Coupons.


CREDIT.


Balance of coupons unpaid January 1, 1907 . Coupons maturing April 1, 1907 :-


Water Loan, $31,000, six months at 4 per cent. .


$620 00


Sewer Loan, $4,000, six months at 41/2 per cent. Sewer Loan, $1,000, six months at 31/2 per cent. Paving Loan, $30,000, six months at 4 per cent. · City Loan, $34,000, six months at 4 per cent. City Loan, $9,000, six months at 31/2 per cent.


90 00


17 50


600 00


680 00


157 50


2,165 00


Coupons maturing July 1, 1907 :-


City Loan, $222,000, six months at 31/2 per cent. . City Loan, $634,500, six months at 4 per cent. · Sewer Loan, $42,000, six months at 31/2 per cent. .


$3,885 00


12,690 00


735 00


Sewer Loan, $156,000, six months at 4 per cent.


3,120 00


Metropolitan Park Assessment Loan, $20,000, six months, 31/2 per cent. · Water Loan, $24,000, six months at 4 per cent.


350 00


480 00


Coupons maturing October 1, 1907 :- City Loan, $161,000, six months at 4 per cent.


21,260 00


$3,220 00


Amounts carried forward . $3,220 00


$45,600 00


-


$66,606 55


$22,175 00


64


ANNUAL REPORTS. 1 İ


Amounts brought forward .


$3,220 00


$45,600 00


Sewer Loan, $4,000, six months at 41/2 per cent. · · . Paving Loan, $30,000, six months at 4 per cent.


90 00


600 00


Water Loañ, $31,000, six months at 4 per cent.


620 00


4,530 00


Coupons maturing January 1, 1908 :-


City Loan, $195,000, six months at 31/2 per cent.


$3,412 50


City Loan, $554,000, six months at 4 per cent.


11,080 00


Sewer Loan, $40,000, six months at 31/2 per cent.


700 00


Sewer Loan, $147,000, six months at 4 per cent.


2,940 00


Metropolitan Park Assessment Loan, $19,000, six months at 31/2 per cent. Water Loan, $12,000, six months at 4 per cent.


332 50


240 00


18,705 00


$68,835 00


DEBIT.


Cash, paid coupons .


$48,907 50


Coupons of 1907 unpaid .


19,927 50


$68,835 00


Election Expenses, City Clerk.


CREDIT.


Appropriations, from Taxes, 1907 .


$1,650 00


Excess and Deficiency account, balance transferred 109 37


$1,540 63


DEBIT. (Expenditures.)


Cash, paid Allen, Doane & Co., seal .


$1 50


American Express Co., expressing


45


Boston Envelope Co., envelopes


16 20


Robert Burlen, paper .


17 50


Bicknell & Fuller Paper Box Co., paper .


8 00


L. E. Clayton, tape


1 20


John Donnelly & Sons, posting


23 00


A. F. Carpenter, candles


65


Cotton & Gould, crayons


24 00


Gilman Express Co., expressing


30


John H. Kelley, repairing boxes


12 65


McGrath & Woodley, books, etc.


60-60


Wesley A. Maynard, printing and adver- tising


158 25


Martin & Wood, keys, etc.


1 70


Pneumatic Hand Stamp Co., stamps


3 00


Somerville Sun, advertising


38 60


Somerville Journal Co., printing ballots, advertising, etc.


930 60


Somerville Post-office, postage .


4 00


Thorpe's Express Co., expressing


80


Amount carried forward


$1,303 00


.


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


C5


Amount brought forward . $1,303 00


Albion Towle, carriage hire 160 50


Underhill Hardware Co., hardware . 80


George H. Walker & Co., maps


46 00


Whitney & Snow, supplies


9 42


Samuel Ward Co., stationery


20 91


$1,540 63


1


Election Expenses, Commissioner of Public Buildings.


CREDIT.


Appropriations, from Taxes, 1907 .


·


$900 00


Excess and Deficiency account, balance transferred 13 90 .


$886 10


DEBIT. (Expenditures.)


Cash, paid L. G. Columbus & Co., heater


$7 00


Philip Eberle, rent of hall .


50 00


Jim Hodder, rent of hall


45 00


Warren E. Locke, rent of hall


12 00


J. Edward L. McLean, carpentering


129 62


Arthur G. Pearson, rent of hall


60 00


Security Safe Deposit Co., rent of hall


: 00


Harris P. Tibbetts, carpentering


557 55


Walsh Bros., labor


12 93


$886 10


Election Expenses, Pay of Election Officers.


CREDIT.


Appropriations, from Taxes, 1907 . .


$2,500 00


Excess and Deficiency account, balance transferred


98 00


$2,598 00


DEBIT. (Expenditures.)


Cash, paid election officers


$2,598 00


Election Expenses, Registrars of Voters.


CREDIT.


Appropriations, from Taxes, 1907 . .


$1,550 00


Excess and Deficiency account, balance transferred ·


3 70


$1,546 30


DEBIT. (Expenditures.)


Cash, paid Charles P. Lincoln, salary as registrar


$200 00


Charles E. Parks, salary as registrar


200 00


Edwin D. Sibley, salary as registrar


200 00


Frederic W. Cook, salary as registrar George E. Davis, clerical services


36 00


Lawrence S. Howard, clerical services


9 00


Frank E. Merrill, clerical services .


36 00


Fred E. Warren, clerical services


15 00


Howard E. Wemyss, clerical services


45 00


John Donnelly & Sons, posting


55 00


Amount carried forward


O $996 00


200 00


66


ANNUAL REPORTS.


Amount brought forward


$996 00


The Macey Co., cards 8 25


McGrath & Woodley, books and binding, 59 15


Wesley A. Maynard, advertising .


39 00


Pneumatic Hand Stamp Co., stamps


2 00


Somerville Sun, advertising


31 40


Somerville Journal Co., printing advertising


406 25


Webcowit Press, printing


4 25


$1,546 30


Electrical Department.


CREDIT.


Appropriations, from Taxes, 1907 .


$8,200 00


Excess and Deficiency account, balance transferred


686 32


Stock and labor billed other departments :-


Electrical Department, Underground Construction ac- count, supplies .


320 96


Receipts :-


Cash, received of Edison Electric Illuminat-


ing Co., grounding wires $250 00


M. Silverman, junk 8 92


J. J. McCarthy, junk


17 71


276 63


$9,483 91


DEBIT. (Expenditures.)


Cash, paid Melvin F. Underwood, salary as commissioner of electric lines and lights


$1,300 00


disbursements


26 15


Laborers


4,643 95


American Express Co., expressing


5 05


American Steel & Wire Co., wire


325 43


D. J. Bennett, harness supplies, etc.


36 10


J. A. & W. Bird & Co., vitriol


62 94


Boston Varnish Co., varnish 43 00


Nelson H. Brown, spring, etc. 2 10


Brown's Somerville Express, expressing,


70


Charles E. Berry, repairing


16 87


Boston Nickel Plating Co., plating .


12 10


Cameron Appliance Co., blocks, etc.


26 84


Chandler & Farquhar Co., supplies .


17 08


Clifton Mfg. Co., tape


23 10


Crosby Steam Gage & Valve Co., spring,


40


Commercial Brewing Co., steam for fire whistle


30 00


Electric Goods Mfg. Co., supplies


272 80


Electrocraft Publishing Co., subscription,


1 50


Fellows & Co., repairing ladder


1 00


Gamewell Fire Alarm Telegraph Co., supplies .


1,574 09


Thomas W. Gleeson, electrical work


10 40


Amount carried forward


$8,131 60


and


$8,886 32


-


67


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward . .


$8,431 60


Hanson's Somerville Express, express- ing .


5 90


Jim Hodder & Bros., sheets, etc.


19 40


William S. Howe, pipe


70


Fred W. Kimball, repairing


25 51


J. A. Kiley, repairing buggy, etc.


111 50


Howard Lowell & Son, carriage hire


15 00


J. A. Marsh, oats


10 00


Charles F. Mills, glasses


22 00


A. W. Mitchell Mfg. Co., stencils


1 62


Mitchell Mfg. Co., numbering machine


5 50


New York Insulated Wire Co., wire


66 89


New England Telephone & Telegraph Co., pole, etc. 125 05


William E. Plumer & Co., supplies .


23 74


H. T. Paiste Co., balls and socket .


4 42


Charles E. Perry Co., register paper


1 50


A. M. Prescott, freight and carting .


10 25


Pettingell-Andrews Co., wire


1 96


A. G. Renner, expressing


3 90


Somerville Journal Co., printing


39 00


Somerville Post-office, postage


5 50


Thorpe's Express Co., expressing


7 85


Underhill Hardware Co., hardware


92 83


Harry Van Iderstine, insurance


2 00


Samuel Ward Co., stationery .


7 10


$9,074 62


Fire Department account, board and use of horses


300 00


Police Department account, board of horse,


109 29


$9,483 91


Electrical Department, Underground Construction.


CREDIT.


$239 80


Appropriations, from Funded Debt, 1907 .


3,000 00


$3,239 80


Balance to credit of account, 1908 .


1,292 17


$1,947 63


DEBIT. (Expenditures.)


Cash, paid laborers .


American Steel & Wire Co., wire


94 37


Charles E. Berry, work on boxes


35 12


Boston Woven Hose & Rubber Co., gaskets


22 88


Chandler & Farquhar, screws, etc.


6 32


Chase-Shawmut Co., bases and fuses


3 16


Davenport-Brown Co., boxes


18 11


Electric Goods Mfg. Co., supplies


5 60


Gamewell Fire Alarm Telegraph Co., supplies


438 71


ing


3 25


Amount carried forward


$1,552 82


.


$920 30


Balance from 1906


3 90


Charles L. Underhill, tools


Hanson's Somerville Express, express-


68


ANNUAL REPORTS.


Amount brought forward $1,552 82


F. W. Kimball, patterns, etc. 21 85


New York Insulated Wire Co., wire 25 81


A. G. Renner, expressing .


7 31


Somerville Journal Co., printing


7 00


Thorpe's Express Co., expressing


3 65


Underhill Hardware Co., hardware . 6 29


Frederick B. Witherley, castings


1 94


$1,626 67


Electrical Department account, materials . 320 96


$1,947 63


Excess and Deficiency.


CREDIT.


Balance from 1906


$1,427 41


DEBIT.


Public Buildings Maintenance, Fire Department account,


amount transferred .


$1.427 41


CREDIT.


Balances of 1907 accounts :-


City Auditor


$20 58


City Engineer


1 12


City Solicitor


8 41


City Treasurer


501 36


Contingent Fund


247 17


Election Expenses :


City Clerk


109 37


Commissioner of Public Buildings Registrars of Voters


13 90


Executive Department


89 93


Health Department, Contagious Disease Hospital


1,000 00


Inspection of Buildings


52 12


Interest


684 30


Military Aid


171 50


Printing and Stationery


129 78


Public Library


0G


Reduction of Funded Debt


9,000 00


Support of Poor, Miscellaneous


774 29


Balance to credit of account, 1908 .


3,715 38


$19,915 91


DEBIT.


Balances of 1907 accounts :-


Assessors


$463 49


City Clerk .


127 32


City Messenger


73 55


Clerk of Committees and Departments


301 85


Election Expenses, Pay of Election Officers,


98 00


Electrical Department


686 32


Fire Department


409 58


Health Department .


78 69


Health Department, Collection of Ashes and


Offal


8,042 75


Amount carried forward


$10,281 55


.


3 70


Street Lights


10,823 65


$23,631 20


APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 69


Amount brought forward


$10,281 55


Health Department, Medical Inspection in


Public Schools .


5 82


Highways, Maintenance


618 83


Highways, Watering Streets .


418 04


Police


475 91


Public Buildings Maintenance:


City Buildings


278 99


Fire Department


209 08


Janitors' Salaries


414 60


Schoolhouses


3,811 47


Public Grounds


23 44


School Contingent


2,335 32


Sealer of Weights and Measures


22 25


Sewers, Maintenance


81 39


Sidewalks, Maintenance


47 71


Soldiers' Relief


181 69


Support of Poor, City Home .


709 11


Suppression Gypsy and Brown-tail Moths


71


$19,915 91


Executive Department.


CREDIT.


Appropriations, from Taxes, 1907


$1,000 00


Excess and Deficiency account, balance transferred . 89 98


$3,910 02


DEBIT. (Expenditures.)


Cash, paid Charles A. Grimmons, salary as mayor


$2,500 00


Fred E. Warren, secretary to the mayor,


1,300 00


W. A. Greenough & Co., directory .


4 00


New England Telephone & Telegraph Co., service


65 52


Somerville Post-office, envelopes


21 20


Somerville Journal Co., envelopes


5 25


Underwood Typewriter Co., ribbon


1 00


Samuel Ward Co., stationery


13 05


$3,910 02


Fire Department.


CREDIT.


Appropriations, from Taxes, 1907 .


$42,000 00


Water Works Income account, amount appropriated


30,000 00


Overlay and Abatement account, amount transferred Excess and Deficiency account, balance transferred .


409 58


$76,409 58


Stock and labor billed other departments :- Electrical Department account, board of horses . Receipts :-


300 00


Cash, received of City Treasurer, fines .


$1,172 00


Boston Elevated Railway Co., settlement of claim


250 00


Harry Fine & Co., old hose


25 80


Sundry persons, ringing false alarms and tampering with fire alarm


53 00


1,500 80


$78,210 38


!


-


.


4,000 00


₩10


ANNUAL . REPORTS.


DEBIT. (Expenditures.)


Cash, paid James R. Hopkins, salary as chief engineer .


$2,000 00


disbursements 49 00


Edward W. Ring, assistant engineer 1,200 36


Permanent firemen and substitutes . 39,857 21 Callmen :-


Steamer Co. No. 1 . 1,406 00


Steamer Co. No. 2 .


1,705 75


Steamer Co. No. 4 .


1,217 00


Hose Co. No. 2


1,588 01


Hose Co. No. 3


1,537 48


Hose Co. No. 5


1,268 81


Hose Co. No. 6


921 50


Hose Co. No. 7


721 02


Hook and Ladder Co. No. 1 .


2,048 06


Hook and Ladder Co. No. 2 .


2,354 02


Thomas L. Deegan, horseshoeing


12 75


J. H. Edwards, horseshoeing


192 80


George W. Ladd, horseshoeing


66 95


George McDormand, horseshoeing


104 60


Edward O'Brien, horseshoeing


91 60


Pearl-street Shoeing Forge, horse-


shoeing


127 35


John B. Rufer, horseshoeing


325 00


J. H. Thompson, horseshoeing


31 65


Harry Tobin, horseshoeing


74 00


I. B. Walker, horseshoeing


167 40


M. E. Calvert, washing


179 64


A. M. Spike, washing .


32 00


Mrs. I. C. Jackson, washing


137 16


Mrs. W. Loveland, washing


54 75


Helen R. Stevens, washing


14 88


Mrs. E. F. Trefren, washing


38 89


Advance Polish Mfg. Co., polish


7 50


American Express Co., expressing .


12 76


American La France Fire Engine Co., re- building engine, etc. 2,425 33


George A. Ayer, brooms


20 85


F. C. Ayer, lumber


14 17


Archibald Wheel Co., repairing wheels .


88 30 .


American Steam Gage & Valve Mfg. Co., piezometer 30 00


F. F. Armstrong, pails


17 00


F. W. Barry, Beale, & Co., stationery


13 80


James Bartley, salt


30


D. J. Bennett, repairing harnesses .


172 95


Boston Coupling Co., hose and repairs


1,410 45


H. A. Brownell, belts and harness


28 05


Charles E. Berry, repairing


493 10


James M. Berry, medicine


10 75


Edward H. Barter, repairing clocks


1 50


Edward A. Binney, insurance


55 55


Boston Ice Co., ice


36 13


Barbour, Stockwell Co., castings


4 59


Henry K. Barnes, hose cart, etc.


65 50


Amount carried forward


$64,434 22


-


71


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward


$64,434 22


P. Bowdren, rolling lawn .


1 50


Boston Belting Co., hose .


76 20


Boston Woven Hose & Rub- ber Co., repairing (Cash)


2 95


Braman, Dow, & Co., fittings


4 00


Beecher Draught Spring Co., links, etc.,


14 50


J. Hurd Brown, lubricant 5 00 .


15 00


Cornelius Callahan Co., supplies


431 40


Commonwealth Oil Co., soap .


25 03


John L. Crafts, apron and covers


49 95


Jackson Caldwell & Co., furniture


42 85


Combination Ladder Co., hose


310 00


G. W. Cutter, insignia


59 18


Commonwealth of Massachusetts, Com-


mission for the Blind, mops .


30 00


Cotter's Express, expressing


25


Otis Clapp & Son, drugs


3 00


Joseph A. Cribby, services


50 00


Cambridge Ice Co., ice


29 15


John Conrad & Co., brooms


8 38


C. V. Cook, services


5 00


H. I. Dallinger & Co., cuspidors, etc.


48 25


Diamond Rubber Co., tires


177 80


. Julian D'Este Co., nozzle .


2 25


Eastern Drug Co., drugs


37 36


Eureka Fire Hose Co., hose


410 00


Samuel Eastman & Co., holders, etc.


150 00


J. Wesley Edmonds & Son, polish


16 83


Elms Farm Boarding Stable, board of horse


19 00


F. E. Fitts Manufacturing & Supply Co., waste


39 48


Firestone Tire & Rubber Co., tires, etc., .


470 41


Fire & Water Eng. Co., subscription


·


3 00


· Fresh Pond Ice Co., ice


·


30 97


Benjamin F. Freeman, photographs


10 00


William H. Gallison & Co., packing Gilman Express Co., expressing


3 20


Glines & Co., expressing .


80 80


Henry A. Glazier, hangers


5 00


W. A. Greenough & Co., directories


16 00


A. C. Gordon, painting


8 00


D. J. Green & Co., dusters


7 50


Hale & Mayhew Co., repairing wagons, etc.


70 70


Henry S. Harris' Sons, horses .


1,569 50


Henry S. Harris & Son, harnesses


190 45


Hemeon Bros., carpentering


6 56


Jim Hodder & Bros., dry goods


80 06


R. Hull, oil .


106 60


Harrol Soap Co., soap powder


24 53


Emory S. Haradon, stencils


1 00


J. M. Hardy, hose


183 00


William S. Howe, repairing


6 85


Amount carried forward


$69,400 36


·


$2 95


Cairns & Bro., hats


.


.


30 65


ANNUAL REPORTS.


Amount brought forward .


$69,400 36


W. G. Hallock, dusters


12 00


S. F. Hayward & Co., bell 12 00


William T. Henderson, fuel wagon .


165 00


Hill & Hill, harness dressing


9 00


Hoagland & Mansfield, elixir


4 15


Hilton Coupling Co., connections


61 00


William Hall & Co., lock


4 00


J. A. Kiley, repairing


454 58


F. W. Kimball, repairing


6 45


F. M. Keeler Co., chamois


20 25


Kimball, Harrington gine oil 5 50


Lord & Webster, hay and straw 1,954 74


John G. Lesure, medicine


20 00


Larkin Mfg. Co., nozzles, etc.


40 00


Leonsi, Clonney & Co., sponges


91 76


Little, Brown, & Co., acts and resolves,


1 50


William G. Martin, repairing 1 25 .


D. McDonald, repairing


26 65


Murphy, Leavens & Co., brushes


45 00


Matheson Alkali Works, soda


47 04


C. W. H. Moulton & Co., shavings


18 00


Marine Torch Co., light, etc.


14 25


Frank P. Merrill Co., nutriolin


19 50


Mitchell Mfg. Co., badges


27 00


R. Masstrangialo, wreaths


3 25


J. A. Marsh Coal Co., stock food


3 00


New England Telephone & Telegraph Co., service


186 07


George W. Norton, soap


9 98


Fulton O'Brion, oats and straw, (Cash) 75


915 38


James W. O'Neil, repairing


11 43


Proctor Bros., hay and grain


1,948 35


Perham's Express, expressing


2 45


George B. Phillips, food


4 90


Joseph Palmer, repairing


25


C. N. Perkins Co., snaps


3 00


W. E. Plumer & Co., hardware


1 30


Henry D. Padelford, flax seed, etc.


. 85


Charles F. Penney, damages


5 00


R. G. Perkins, medicines


13 88


E. W. Ring, custodian


180 00


Robb-Mumford Boiler Co., repairing


194 51


John B. Rufer, repairing


269 51


A. G. Renner, expressing


. 65


John A. Robinson Co., disinfectant


32 20


Charles R. Simpson, veterinary services


103 00


E. S. Sparrow & Co., hardware


17 27


Somerville Post-office, postage


7 00


L. G. Stone & Co., seed meal .


11 25


Somerville Journal Co., printing Standard Extinguisher Co., ex- tinguishers


$89 95


(Cash) .


86 96


2 99


Amount carried forward


$76,451 95


-


$946 13


24 50


& Osborne, en-


.


73


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward . . Smith-Premier Typewriter Co., type-


$76,451 95


writer and supplies 71 90


M. G. Staples, use of horses


10 00


J. H. Thompson, carriage hire


12 00


Nathan Tufts & Sons, oats


558 08


Thorpe's Express, expressing


85


J. L. Thompson, mops


6 00


S. H. Thompson, lunch


30 00


Underhill Hardware Co., hardware


55 13


C. L. Underhill, repairing


8 55


Whitney & Snow, hardware


20 07


Winter Hill Ice Co., ice .


15 00


Welch & Hall Co., horses


793 95


Welch, Dwyer, & Grady, repairing


84 75


L. A. Wright, repairing


46 25


I. B. Walker, repairing


2 90


Oliver Whyte & Co., baskets


20 00


Charles A. Winther, mat


18 00


William J. Wiley, repairing


5 00


$78,210 38


Fire Department, Additional Apparatus.


CREDIT.


Appropriations, from Funded Debt, 1907 .


$5,500 00


Balance to credit of account, 1908 .


84 55


$5,415 45


DEBIT. (Expenditures.)


Cash, paid American La France Fire Engine Co., fire engine


$5,390 00 25 45


$5,415 45


Funded Debt.


CREDIT.


Funded Debt, January 1, 1907


$1,464,500 00


Issue of 1907 :-


City Loan Bonds Nos. 3508 to 3645 .


$138,000 00


Sewer Loan Bonds Nos. 379 to 438 .


60,000 00


198,000 00


$1,662,500 00


DEBIT.


Bonds matured in 1907 :-


City Loan Bonds Nos. 3319 to 3327


$9,000 00


City Loan Bonds Nos. 1686 to 1691


6,000 00


City Loan Bonds Nos. 1933 to 1947


15,000 00


City Loan Bonds Nos. 2148 to 2155


8,000 00


City Loan Bonds Nos. 2312 to 2320 City Loan Bonds Nos. 2447 to 2456 City Loan Bonds Nos. 2571 to 2577 City Loan Bonds Nos. 2696 to 2705


10,000 00


City Loan Bonds Nos. 2818 to 2825


8,000 00


City Loan Bonds Nos. 2934 to 2942


9,000 00


City Loan Bonds Nos. 3047 to 3055


9,000 00


City Loan Bonds Nos. 3208 to 3215


8,000 00


Amount carried forward


0


. $108,000 00


.


·


9,000 00


10,000 00


7,000 00


name plate .


.


.


74


ANNUAL REPORTS.


1


Amount brought forward


$108,000 00


City Loan Bond No. 3216


500 00


City Loan Bonds Nos. 3428 to 3435


8,000 00


City Loan Bonds Nos. 3156 to 3157


2,000 00


Sewer Loan Bond No. 330


1,000 00


Sewer Loan Bond No. 66


1,000 00


Sewer Loan Bond No. 183


1,000 00


Sewer Loan Bond No. 207


1,000 00


Sewer Loan Bond No. 229


1,000 00


Sewer Loan Bond No. 258


1,000 00


Sewer Loan Bond No. 282


1,000 00


Sewer Loan Bond No. 306


1,000 00


Sewer Loan Bond No. 359


1,000 00


Sewer Loan Bond No. 49


1,000 00


Sewer Loan Bonds Nos. 117 to 119


3,000 00


City Loan Paving Bonds Nos. 71 to 75


5,000 00


Water Loan Bonds Nos. 267 to 276


10,000 00


Water Loan Bond No. 291


1,000 00


Water Loan Bond No. b458


1,000 00


Water Loan Bonds Nos. 359 to 361


3,000 00


Water Loan Bonds Nos. 456 to 457


2,000 00


Metropolitan Park Assessment Loan


Bond No. 5


1,000 00


$154,500 00


Present Funded Debt, balance of account 1,508,000 00


$1,662,500 00


Grade Crossings.


CREDIT.


Balance from 1906


$373 51


Balance to debit of account, 1908 .


169 80


$543 31


DEBIT. (Expenditures.)


Cash, paid Bacon & Burpee, report of hearing


$138 18


Frank W. Kaan, services as special


counsel


200 00


Wesley A. Maynard, advertising


1 63


J. W. Rollins, professional


200 00


Somerville Journal Co., printing and


3 50


$513 31


Health Department.


CREDIT.


Appropriations, from Taxes, 1907


$8,000 00


Excess and Deficiency account, balance transferred


78 69


.


$8,078 69


Commonwealth of Massachusetts, Albert E. Bray, board, Receipts :-


Cash, received of J. E. Richardson, milk inspector's fees


$152 24


Amounts carried forward


$152 24


$8,116 04


.


.


services


advertising


37 35


5


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward .


$152 24


$8,116 04


William P. Mitchell, permits to keep swine


63 00


City of Brockton, care of patient


220 00


City of Boston, care of patient


500 00


Town of Natick, care of patient


354 30


Board of Health, Boston, care of patient,


155 00


1,444 54


1 1


DEBIT. (Expenditures.)


1


1


Cash, paid Caleb A. Page, salary as agent,


$1,500 00


Sundry persons, burying dead animals,


182 50


Charles M. Berry, salary as inspector of animals and provisions


1,100 03


disbursements


Julius E. Richardson, salary as milk


inspector


11 63


Frank L. Morse, M. D., salary as medical inspector


1,350 05


disbursements


142 40


1


M. W. White, M. D., salary as medical inspector of parochial school


100 00


American Express Co., expressing


7 50


Mary E. Ayer, nursing


120 00


City of Boston, care of patients


956 29


Philip Brown, brass baskets


3 75


D. J. Bennett, repairing harnesses


42 20


Bausch & Lomb Optical Co., micro- scope


69 81


Herbert E. Bowman, peppermint


2 10


James Bartley, provisions .


.


4 00


Bicknell & Fuller Paper Box Co., boxes


4 00


Cambridge Ice Co., ice


22 82


City of Cambridge, care of patient


154 28


Willard L. Clough, printing


7 00


J. P. Clisby, painting


12 00


Commonwealth of Massachusetts, care of patients


72 60


B. Cohen, provisions


4 22


Edward Coliten & Son,


coal and


groceries


3 87


J: A. Durell, bacteria tester


17 02


J. H. Edwards, shoeing


2 00


Eimer & Amend, scales and weights .


90 13


Thomas Groom & Co., stationery


24 85


Glines & Co., expressing


15


Peter Gray & Sons, swab wires


2 00


Gilman Bros., sulphuric acid


3 00


Gilman Express Co., expressing


15


Charles F. Giles, groceries


6 00


Joseph Heritage, repairing tires


3 00


Int. Inst. Co., instrument


14 15


Freeman L. Lowell, M. D., vaccination in 1903


79 75


Amount carried forward


$7,116 50


F


-


1


1 25


1,000 00


disbursements


$9,560 58


ANNUAL REPORTS.


Amount brought forward .


$7,116 50


William G. Martin, repairing regen- erator


6 50


Martin & Wood, repairing regenerator, 18 00


Melvin & Badger, drugs


118 15


The Metcalf Co., alcohol .


16 90


A. B. McIntosh, repairing


3 54


Wesley A. Maynard, advertising


5 00


John H. McCollum, M. D., consultation,


50 00


New England Telephone & Telegraph Co., service 99 06


A. P. Rockwood, board of horse 325 00


J. E. Richardson, oven and sample


1 90


Somerville Journal Co. printing


161 00


Somerville Post-office, postage and box rent 18 62


J. W. Staniford & Co., glass jars, etc., .


5 50


Sawin's Express, expressing


30


Simplex Electric Heating Co., body


3 25


Harry Tobin, horseshoeing


25 50


Thorpe's Express, expressing


40


Teele Square Cash Market, provisions 27 49


Frank A. Teele, coal and wood


5 25


Underhill Hardware Co., hardware


25


I. B. Walker, repairs


1 75


William F. Waller, services


9 00


Webcowit Press, printing


6 60


Whitney & Snow, hardware




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