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