Report of the city of Somerville 1907, Part 6

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 6


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


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1 62


Whitall, Tatum Co., corks


14 19


West Disinfectant Co., drugs


15 25


Wellington-Wild Coal Co., coal


1 90


$8,058 42


Health Department, Contagious Disease


Hospital account, care of patients 1,502 16


$9,560 58


Health Department, Collection of Ashes and Offal.


CREDIT.


Appropriations, from Taxes, 1907 . $40,000 00


Excess and Deficiency account, balance transferred . 8,042 75


Receipts :-


$18,012 75


Cash, received of sundry persons, offal $7,422 49


John Ryan, manure


50 00


M. Silverman, rags


310 53


Hamburger Bros., paper


140 13


7,923 15


Stock and labor billed other departments :- Support of Poor, City Home account, offal 230 74


DEBIT. (Expenditures.)


$56,196 64


Cash, paid Edgar T. Mayhew, salary as superintendent


$1,200 00


Laborers 40,676 75


Amount carried forward


$41,876 75


stove


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward


$41,876 75


Thomas Allen, teaming


92 50


G. J. Allen, teaming 155 00


J. H. Atkinson, repairing wagon


12 00


American Broom Co., brooms


5 50


D. J. Bennett, harness work


590 29


W. F. Bennett, teaming .


16 85


Joseph Breck & Sons, tools, etc.


22 42


Boston Woven Hose & Rubber Co.,


pipe, hose, and repairing 12 27


Boston & Maine Railroad, freight


2 75


Andrew Burr Paper Co., sisal


5 78


Herbert E. Bowman, medicines


9 31


J. A. Durell, hardware


79 42


J. H. Edwards, shoeing


37 76


John Fisher & Co., offal pails


16 20


J. H. Fannon, teaming


15 00


The Fairbanks Co., scale


25 80


Thomas Groom & Co., printing


6 25


Hale & Mayhew Co., wagons and repairs


627 72


Hopkinson & Holden, baskets


11 85


William Kilmartin, teaming


10 00


George W. Ladd, shoeing


.


145 45


Lord & Webster, hay


1,317 25


George McDormand, shoeing


199 50


New England Telephone & Telegraph Co., service 50 40


Fulton O'Brion, grain, hay and straw,


2,277 96


Edward O'Brien, shoeing


218 63


Proctor Bros., hay and grain


1,460 47


W. N. Robbins, carpentering


41


J. B. Rufer, clipping


2 00


Roberts Iron Works Co., castings


111 65


Charles R. Simpson, veterinary services


00


Shepard, Clark & Co., sponges


13 1


Sullivan Machinery Co., baling press


52 50


Somerville Journal Co., printing


32 00


E. S. Sparrow & Co., ash cans


6 00


J. H. Thompson, board of horses


365 23


William Thumith, teaming


5 00


Nathan Tufts & Sons, oats


651 00


Thorpe's Express, expressing


743 10


I. B. Walker, repairs and shoeing Welch & Hall Co., horses John Wilson, use of teams


165 00


L. A. Wright, repairing wagon


115 75


Webcówit Press, printing


8 50


Delia Wilson, teaming


440 50


Walsh Bros., labor, etc.


686 42


Whitney & Snow, hardware


71 25


$54,795 94


Highways, Maintenance account, city


teams, etc.


1,400 70


$56,196 64


37 15


D. J. Green & Co., baskets


.


75


1,822 50


ANNUAL REPORTS.


Health Department, Contagious Disease Hospital.


CREDIT.


Appropriations, from Taxes, 1907 . .


$1,000 00


Excess and Deficiency account, amount transferred 1,000 00


Commonwealth of Massachusetts, care of patients Health Department, care of patients


1,502 16


Cash, received of Board of Health, Boston,


care of patients ·


165 00


Board of Health, Westboro, care of


patients


64 29


Board of Health, Malden, care of


patients


24 28


City of Cambridge, care of patients .


2,947 84


City of Medford, care of patients 137 14


City of Worcester, care of patients


36 43


City of Gloucester, care of patients .


75 00


Town of Dracut, care of patients


96 43


Town of Brookline, care of patients


45 00


Sundry persons . .


1,525 53


$5,116 94


DEBIT. (Expenditures.)


Cash, paid Frank L. Morse, M. D., salary as


...


medical inspector


$49 98


Nellie J. VanCor, matron


767 44


incidental expenses


300 00


Nurses and assistants


2,667 93


C. J. Bailey & Co., rubber goods


6 66


Cambridge Ice Co., ice


55 69


Maud M. Crawford, nurse


51 00


C. C. Elliott, fish


34 92


W. S. Furbush & Co., drugs, etc.


63 49


J. B. Fuller & Co., "Somerset Club"


12 00


Thomas Groom & Co., supplies


21 00


C. H. Goldthwaite & Co., supplies


10 97


Glines & Co., expressing


10 15


J. Frank Gear, sterilizer, etc.


23 51


C. F. Hathaway, bread


-36 08


H. P. Hood & Sons, milk


298 76


Martin L. Hall & Co., groceries


204 57


Norman C. Hayner & Co., killitol


8 00


D. D. Holbrook, disbursements


50 00


I. N. Holman, repairing


2 25


Jordan, Marsh, & Co., supplies


10 52


Jones, McDuffee, & Stratton, dishes


7 52


William Leavens & Co., furniture


12 00


Lister Laboratory Co., sputum cups Lewis Mfg. Co., supplies


15 18


Melvin & Badger, drugs


10 00


National Biscuit Co., crackers


10 67


New England Telephone & Telegraph Co., service


46 79


John H. Pray & Sons, rug


15 00


Richardson, Wright, & Co., beds, etc.,


223 40


Amount carried forward


. $5,057 73


·


$548 56


32 25


$7,167 66


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward . $5,057 73


Shepard, Norwell Co., spreads 13 50


C. A. Smith, butter, eggs, etc. .


77 05


E. S. Sparrow & Co., hardware


55 37


Leslie H. Steele, newspapers


5 00


C. L. Stevens, provisions .


628 45


Somerville Journal Co., printing


13 90


Shepard, Clark, & Co., refrigerator


130 80


Samuel Ward Co., stationery


3 85


Frank S. Williams, chickens, etc.


9 28


Wilson, Larrabee, & Co., cloth, etc.


75 75


Charles Waugh & Co., furnishings


69 10


W. J. Wiley, furnishings


16 00


H. G. White, repairing flat-iron


75


Webcowit Press, printing


5 25


Worrell Mfg. Co., exterminator


10 00


$6,171 78


Support of Poor, City Home account, milk and produce


60 88


$6,232 66


Balance unused, carried to 1908 account .


$7,167 66


Health Department, Contagious Disease Hospital, Department Accounts for Collection.


CREDIT.


Cash, received of City of Cambridge, care of patients


$2,329 24


Balance from 1906


$2,329 24


Health Department, Medical Inspection in the Public Schools.


CREDIT.


Appropriations, from Taxes, 1907 . .


$1,500 00


Excess and Deficiency account, balance transferred .


5 82


DEBIT. (Expenditures.)


Cash, paid W. L. Bond, medical inspection,


$200 00


Herbert Cholerton, medical inspection .


200 00


D. S. Flewelling, medical inspection 200 00


R. F. Gibson, medical inspection


200 00


L. H. Raymond, medical inspection


200 00


W. D. Ruston, medical inspection


13 15


Francis Shaw, medical inspection


200 00


H. M. Stoodley, medical inspection


187 17


Somerville Journal Co., printing


105 50


$1,505 82


Highway Betterment Assessments.


CREDIT.


Cash, received of sundry persons . .


$3,218 91


Highways, Construction account, assessment ·


131 23


Balance to debit of account, 1908


.


1,363 81


$4,713 95


DEBIT.


935 00


$1,505 82


80


ANNUAL REPORTS.


DEBIT.


Balance from 1906


$2,970 95


Highways, Construction account, ments levied as follows :-


Nashua street


$402 48


Vernon street


508 31


Giles park


107 20


Hamlet street


223 75


Hinckley street


268 63


Thorpe place


232 63


1,743 00


$4,713 95


Highways, Construction.


CREDIT.


Balance from 1906


$2,879 89


Appropriations, from Funded Debt, 1907


20,500 00


Sewers, Construction account, amount transferred


3,500 00


$26,879 89


Amount transferred to Sidewalks, Construction account, 2,000 00


Receipts :-


Cash, received of Waldo Bros., cement bags, $783 75


Cambridge Gas Light Co., labor 12 00


795 75


Stock and labor billed other departments :---


Highways, Maintenance account, stone $13 27


Highways, Paved Gutters and Crossings account, blocks


293 64


306 91


Charged to Highway Betterment Assessments account, assessments levied


1.743 00


Balance to debit of account, 1908


1,922 51


$29,648 06


DEBIT. (Expenditures.)


Cash, paid laborers


$2,938 06


Bruneau & Fletcher, photographs


6 00


James W. Connor, settlement of


damages for taking of land on Moss- land street


200 00


William H. Casey & Co., bricks


38 75


Thomas Groom & Co., books


11 50


Highland Coal Co., lime


1 35


S. & R. J. Lombard, flagging edgestones


and


64 76


Middlesex Registry of Deeds, recording,


36 75


Wesley A. Maynard, advertising


59 50


James McMullen, settlement of claim for laying out Vernon street 200 00


William J. McCarthy, bricks and teaming,


10 00


Patrick C. Melvin, settlement in full for land taken on Mossland street 775 00


Somerville Journal Co., printing


77 75


Amount carried forward


$4,419 42


.


assess-


$24,879 89


81


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward


$4,419 42


Simpson Bros. Corporation, paving :-


Medford street, from Washington street to Central square and Prospect Hill avenue, final payment . 84 79


Union square, final payment 267 08


Highland avenue, in front of City Hall,


218 55


Cross street, from Medford to Tufts streets


1,252 90


Broadway, both sides, from end of


pavement laid in 1906 to Cross and Walnut streets


14,050 00


Medford street, from School street to Broadway, final payment ·


122 78


Medford street, Central square, and to Highland avenue . 6,465 47


Winchester Stone Co., stone . 228 33


$27,109 32


Highways, Maintenance account, use of teams and materials ·


2,098 55


Highways, Paved Gutters and Crossings ac- count, paving blocks ·


56 32


. Highway Betterment Assessment account, Veazie street and Clarendon avenue


131 23


Real Estate Liens, tax title of Harlow H. Rogers · .


29 53


Sewers, Construction account, freight


charges .


26 12


Sidewalks, Maintenance account, bricks


86 99


Sewers, Maintenance account, changing


110 00


$29,648 06


Highways, Construction, Clarendon Hill Ledge.


CREDIT.


Appropriations, from Funded Debt, 1907


$8,500 00


DEBIT.


(Expenditures.)


Cash, paid Collins & Ham, under order January 11, 1907 . $3,500 00


Highways, Maintenance.


CREDIT. -


Balance from 1906


$1,926 60


Commonwealth of Massachusetts :-


Street Railway Tax


$40,439 71


Boston Elevated Railway Tax . .


8,908 18


49,347 89


Amount transferred from Overlay and Abatement account.


7,000 00


Amount transferred to Sidewalks, Maintenance account . 1,000 00


$57,274 49


Excess and Deficiency account, balance transferred .


618 83


Amount carried forward


$57,893 32


grades


$58,274 49


S2


ANNUAL REPORTS.


$57,893 32


Amount brought forward Receipts :-


Cash, received of sundry persons, labor and materials


$978 53


Sundry persons, constructing driveways, 265 88


Frank D. Wilkins, use of roller 15 15


Weeks and Doten, use of roller 5 25


1,264 81


Stock and labor billed other departments :- Highways, Watering Streets account, board of horse Health, Collection of Ashes and Offal ac- count, labor


$203 70


1,400 70


Highways, Paved Gutters and Crossings ac- count, teams · Sewers, Maintenance account, city teams, labor and materials 187 04


1,782 24


Highways, Construction account, use of city teams and materials


2,098 55


Water Maintenance account, labor, etc.


252 76


Suppression of Gypsy and Brown-tail Moths account, city teams .


326 20


Highways, Shade Trees account, teams .


use of


.67 20


Sidewalks, Maintenance account, use of city teams and materials


319 65


Sidewalks, Construction account, teams, etc., 2,323 15


8,961 19


-


$68,119 32


DEBIT. (Expenditures.)


Cash, paid Asa B. Prichard, salary as super- intendent of streets


$2,000 00


disbursements


2 07


Laborers


46,631 60


F. C. Ayer, lumber


351 23


American Express Co., expressing .


2 50


Ames Plow Co., road machine and plows,


233 50


Ashton Valve Co., repairing gages .


8 35


T. Allen, ashes


16 75


Braman, Dow, & Co., pipe, etc.


39 00


Boston & Lockport Block Co., blocks


2 97


Buffalo Street Road Roller Co., brackets, etc. 44 75


Jerry Buttimer, crushed stone


1 43


Boston & Maine Railroad, freight


6 71


Charles E. Berry, collar, harness, etc.


44 92


Boston Woven Hose & Rubber Co., re- ducers


3 50


Beecher Draught Spring Co., springs


10 00


Barber Asphalt Paving Co., repairing Cross street


38 32


W. S. Collins, harnesses


36 00


Harold L. Bond Co., refilling brooms


30 00


Consumers' Coal Co., coal


972 73


Jackson Caldwell & Co., furniture


6 00


Bessie L. L. Crosby, typewriting


1 50


Amount carried forward


$50,483 83


APPENDIX TO TREASURER AND COLLECTOR'S


REPORT. 83


Amount brought forward


$50,483 83


Charles A. Claflin & Co., valves, etc.


151 01


Cling Surface Co., surface . 7 00


William H. Casey & Co., bricks and hay,


83 16


Bernard Charles, plants .


16 50


Chandler & Farquhar Co., cotton waste and tools .


35 86


G. S. Cheney Co., camphor and plasters, Denison, Estabrook, & Co., brooms, etc.,


225 00


R. W. Doe, pipe, ventilator, etc. .


47 11


Dunbar Bros., springs


3 50


C. W. Dolloff & Co., cobble stones


17 00


Davenport-Brown Co., band sawing


50


Thomas Damery, settlement of claims,


71 00


Dane Smith Co. bunting


6 00


Dunbar Bros. Co., spirals


2 90


Dunn & Mackay, sods


16 05


Electric Goods Mfg. Co., supplies


10 53


Electric Diamond Grinder Co., grinder wheel, etc. 15 24


Edson Mfg. Co., repairing sweeper


. 50


J. H. Edwards, horseshoeing


1 50


E. N. Everett, 1 horse hitch


. 00


G. S. Fletcher, photographs


21 00


J. H. Fannon, stone, etc.


61 35


Farrell Foundry & Machinery Co.,


toggles


65 63


Elizabeth M. Fitzpatrick, settlement of suit


100 00


Benjamin F. Freeman, photographs ·


5 00


Walter W. Field, repairing roller


109 60


J. J. Fisher, pipe


4 20


Glines & Co., expressing


3 45


Thomas Groom & Co., books


34 00


Good Roads Machinery Co., springs, etc.,


23 75


George W. Gale Lumber Co., lumber


: 50


Gilman Express Co., expressing


15


Good Roads Co. of America, terracolion,


-49 50


Good Roads Improvement Co., asphalt- oilene .


295 70


E. J. Hervey Co., forcite, etc.


241 82


Highland Coal Co., lime


4 80


. Hamblin & Russell Mfg. Co., shaft for grinder, etc.


39 00


Mary Hennessey, settlement of claim


350 00


John M. Harmon, repairing tools


4 40


Thomas Hollis Co., drugs


12 18


J. F. Hanley, horse


85 00


J. W. Howard, plants


2 25


Hale & Mayhew Co., setting tires, etc.,


67 57


William H. Hitchings, veterinary ser- vices


66 00


Ingersoll Rand Co., plug cock, etc.


5 50


Jeffrey Mfg. Co., stone buckets


33 48


P. J. Kinneen, veterinary services


2 00


A. C. Libby & Sons, stationery


10 50


C. W. Lerned & Co., disinfectant


17 50


Lord & Webster, hay


2,506 97


Amount carried forward


$55,434 49


7


.


13 50


84


ANNUAL REPORTS.


Amount brought forward $55,434 49


Estate Charles Linehan, sand 9 49


George W. Ladd, horseshoeing 9 35


Howard Lowell & Son, use of brake 20 00


T. E. Littlefield, lumber


17 16


S. & R. J. Lombard, flagging


53 80


Mary Lynn, settlement of claim


650 00


William G. Martin, sharpening saws


1 30


Morgan & Bond, straps, etc.


559 00


H. L. McPherson, stamps


7 85


George McDormand, horseshoeing


3 24


W. B. Mullen, sand


1,226 56


G. F. McKenna & Son, stone


170 15


Martin & Wood, repairing tools 1 70


4 50


William J. McCarthy Co., crushed stone,


101 02


S. L. Marchant, lamp post


3 00


Joseph Miller, tools


37 20


New England Oil Co., oil .


176 10


New England Telephone & Telegraph Co., service, 77 44


National Coal Tar Co., tarvia


782 17


Edward O'Brien, horseshoeing


113 50


Fulton O'Brion, hay and grain


1,252 10


E. E. Onley, horseshoeing


25


Pearl Street Shoeing Forge, shoeing


2 90


Perrin, Seanians Co., tools


288 58


Proctor Bros., grain


1,964 00


Henry L. Pike, liniment


4 50


W. E. Plumer & Co., hardware


50 25


A. H. Pinkham Co., cloth, etc.


1 30


Parke Snow, calico and flags


1 73


Gladys L. Pierce, settlement of claim


75 00


J. L. & H. K. Potter, cart


20 00


Priest, Page, & Co., repairing scale 45 43


wagon .


A. F. Robinson Boiler Works, smoke stack


73 00


A. G. Renner, expressing


15


J. B. Rufer, shoe


50


Somerville Journal Co., printing


53 50


E. S. Sparrow & Co., oil and hardware.


206 46


T. A. Sallaway, hardware


18 86


George C. Skilton. Atty., use of land,


15 00


George H. Sampson Co., horse, etc.


24 20


Arthur C. Symmes, wagon


50 00


Somerville Post-office, stamps .


6 00


John Silk, sand


196 25


Albion Towle, board of horse


264 36


William Thumith, sand


28 75


Taylor & Rawson, wagons


175 00


Nathan Tufts & Sons, grain


941 00


Taylor Manufacturing Co., soap


. 75


Tiffin Wagon Co., cart


80 00


Underhill Hardware Co., hardware .


93 55


Valvoline Oil Co., oil


106 11


I. B. Walker, repairing sweeper 10 61


Whitney & Snow, paint and hardware.


122 93


Amount carried forward


$65,633 04


Wesley A. Maynard, advertising


85


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward


$65,633 04


B. W. Weeks, hay


16 44


William J. Wiley, pipe, labor, etc. 8 80


A. M. Wood Co., hardware


353 35


Winchester Tar Disinfectant Co., disin- fectant


35 00


Wheeler, McElveen & Co., horses


627 50


John M. Woods & Co., lumber


42 87


L. A. Wright, repairing


44 30


Winchester Stone Co., stone


1,039 98


E. E. Whitehouse, oil tank


4 00


Waldo Bros., cement


$18 00


(Cash) bags returned


9 69


8 31


Asahel Wheeler Co., gold leaf


7 58


Delia Wilson, stone


170 95


$67,992 12


Highways, Construction account, cobble


13 27


Highways, Paved Gutters and Crossings account, paving blocks .


53 03


Sewers, Construction account, cement


20 43


Sidewalks, Maintenance account, bricks 38 38


Water Maintenance account, couplings


2 09


$68,119 32


Highways, Paved Gutters and Crossings.


CREDIT.


Appropriations, from Funded Debt, 1907 Stock and labor billed other departments :


$10,000 00


Highways, Maintenance blocks account, paving


$53 03


blocks


.


------


Sidewalks, Construction account, paving


6 00


Water, Maintenance account, paving blocks,


7 00


122 35


$10,122 35


Balance unused, carried to 1908 account


573 71


DEBIT. (Expenditures.) -


$5,492 92


Estate of Charles Linehan, use of land,


75 00


S. & R. J. Lombard, paving blocks


1,904 84


$7,472 76


Highways, Maintenance account, use of city teams and materials


1,782 24


Highways, Construction account, paving


blocks · 293 64


$9,548 64


stones


· .


Highways, Construction account. paving


56 32


blocks .


$9,548 64


Cash, paid laborers


86


ANNUAL REPORTS.


Highways, Paving Broadway, Bow and Summer Streets.


Balance from 1906 CREDIT.


$688 04


DEBIT.


(Expenditures.)


Cash, paid Simpson Bros., final payment paving Broadway, $688 04


Highways, Shade Trees.


CREDIT.


Appropriations, from Funded Debt, 1907


$500 00


Balance unused, carried to 1908 account


13 19


$486 81


DEBIT. (Expenditures.)


Cash, paid laborers .


$251 76


Bay State Nurseries, trees


150 00


Gilman Express Co., expressing


3 00


J. W. Howard, trees


2 50


J. A. Marsh, loam


2 00


J. A. Marsh Coal Co., team


7 00


M. Silverman, hose


3 35


$419 61


Highways, Maintenance account, use of


67 20


$486 81


Highways, Watering Streets.


CREDIT.


Taxes, assessments levicd ·


$29,036 05


Excess and Deficiency account, balance transferred .


418 04


$29,454 09


Receipts :-


$30 00


Sundry persons, insuring


72 00


Martin W. Carr & Co., watering drive-


13 00


115 00


$29,569 09


DEBIT. (Expenditures.)


Cash, paid laborers


$1,999 53


Thomas Allen, watering


612 00


Cornelius R. Bowlby, watering


672 00


Harry C. Brown, watering


584 00


Frank Buttimer, watering


540 00


Boston Varnish Co., varnish


120 00


Jackson Caldwell, watering


525 49


George E. Carr, watering


580 00


Daniel Collins, watering. .


556 00


T. F. Crimmings, watering


540 00


T. A. Cunningham, repairing carts


15 20


Amount carried forward


$6,744 22


.


Cash, received of abutters


way


city teams .


.


87


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward


$6,744 22


J. F. Elkins Co., watering


540 00


William H. Flaherty, watering


195 73


James H. Fannon, watering


618 00


Thomas Groom & Co., stationery


16 00


Charles T. Garland, watering


600 00


H. M. Hillson & Co., repairing spouts,


65 30


J. F. Hause & Co., watering


620 00


William A. Hall, watering


516 84


Hale & Mayhew Co., setting tire


53 20


Jameson Bros., watering


560 00 24 00


Marcella F. Kendall, clerical work


6 67


Howard Lowell & Son, watering


630 00


Mildred A. Merrill, clerical services


13 34


James F. Manning, watering


464 51


Henry McAvoy, watering


564 00


George F. McKenna, watering


561 00


William A. McKenna, watering


540 00


Michael J. Mclaughlin, watering


540 00


Henry J. McAvoy, watering


540 00


Edward O'Brien, horseshoeing


20 25


J. L. & H. K. Potter, water carts and repairing


4,562 97


Joseph Palmer, repairing springs


9 50


Albion M. Prescott, watering


924 00


Mark W. Patten, watering


687 00


George F. Patten, watering


580 00


W. E. Plumer & Co., varnish


66 00


Thomas F. Reardon, watering


628 00


Albert P. Rockwood, watering


640 00


Charles S. Robertson, insurance


63 00


Somerville Journal Co., printing


17 50


Ralph M. Sturtevant, watering


632 00


Suburban Coal Co., watering


681 77


David M. Smith, watering


632 00


Loena A. Snowman, clerical work


51 34


Mary J. Shean, watering


564 00


R. Allen Sturtevant, watering


572 00


George Stevenson, watering


560 00


E. S. Sparrow & Co., paint stock


12 50


Eva Tukey, clerical services


25 33


Frank A. Teele, watering


548 25


Underhill Hardware Co., hinges


12 00


Whitney & Snow, lead and varnish L. A. Wright, repairing carts


25 35


Delia Wilson, watering


650 00


I. B. Walker, repairing carts


6 07


Thomas Walsh, watering


540 00


$28,841 48


Highways, Maintenance account, board of horse, etc. ·


203 70


Water Maintenance account, maintaining post


186 07


Water Works, Extension account, water


337 84


posts .


$29,569 09


-


595 00


J. Herbert Thompson, watering


122 84


Florence R. Kenneson, clerical work


88


ANNUAL REPORTS.


Inspection of Buildings.


CREDIT.


Appropriations, from Taxes, 1907 .


$4,300 00


Excess and Deficiency account, balance transferred


52 12


$4,247 88


Receipts :-


Cash, received of Walter T. Littlefield,


plumbers' licenses .


·


$49 00 42 31-


telephone tolls .


.


91 31


DEBIT. (Expenditures.)


Cash, paid Walter T. Littlefield, salary as commissioner of public buildings . ·


$2,000 02


George H. Galpin, assistant to commis- sioner of public buildings


733 26


Duncan C. Greene, inspector of plumb- ing .


1,200 00


W. A. Greenough & Co., directory ·


4 00


Thomas Groom & Co., books


5 50


William J. Hanson, supplies


3 96


Wesley A. Maynard, printing


3 00


Charles E. Moss, blue prints


2 32


New England Telephone & Telegraph Co., service


127 06


Somerville Post-office, postage


10 62


Somerville Journal Co., envelopes and printing


57 50


Smith-Premier Typewriter Co., type- writer


45 00


Slade & Crawford, copying ordinance, 21 50


S. Ward Co., stationery 25 45


William N. Young, services as expert


100 00


$4,339 19


Interest.


CREDIT.


Appropriations, from Taxes, 1907 .


$63,000 00


Excess and Deficiency account, balance transferred


684 30


Amount transferred to Sewer Loan Interest account


1,200 00


Receipts :- Cash, received of sundry persons


11,428 76


DEBIT. (Expenditures.)


Coupons maturing April 1, 1907 $1,437 50


Coupons maturing July 1, 1907


16,925 00


Coupons maturing October 1, 1907


3,820 00


Coupons maturing January 1, 1908


14,825 00


Amount carried forward


$37,007 50


$62,315 70 ·


$61,115 70


$72,544 46


-


$4,339 19


89


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward


$37,007 50 Cash, paid interest on Registered Bonds :-


Interest due April 1, 1907 .


1,665 00


Interest due October 1,


1907


1,970 00


Interest due January 1,


1908


. 1,665 00


On Temporary Loans :-


On Note No. 616, months, $50,000


4


$812 49


On Note No.


613, 6


months, $75,000


1,659 17


On Note No.


620 11


months, 9 days, $20,000 ·


736 25


On Note No. 614,


6


months, $50,000


1,250 00


7 On Note No.


621


months, 2 days, $25,000 On1 Note No.


622,


9


1,125 00


On Note No.


615,


6


628 48


On Note No.


623, 8 months, $25,000 . On Note No. 626, 6


833 34


months, 17 days, $10,000, 273 61


On


Note


No.


627,


6


months, 19 days, $10,000


276 39


625, 6 On Note No.


269 45


628 6 months, 20 days, $10,000 277 78


On Note No. 629, 6


months, 20 days, $10,000


277 78


On Note No. 630, 6 months, 24 days, $10,000 .


283 33


months, 24 days, $10,000


283 33


632, 6 On Note No. months, 24 days, $10,000 633, 6


283 33


On Note No.


283 34


months, 24 days, $10,000


.


634, 6 On Note No. months, 12 days, $10,000 . On Note No. 612, 10 months, 2 days, $50,000


1,929 46


635 7 On Note No.


1,372 23


On Note No. 636, 199


312 32


On Note No. 637, 199


days, $15,000 .


312 32


On Note . No. 638, 199


312 32


On Note No. 639,


199


days, $10,000 . 312 32


Amounts carried forward


$15,106 82


$44,057 50


·


736 11


months, $30,000


months, 1 day, $25,000


months, 14 days, $10,000 . On Note No.


631, 6 On Note No.


266 67


months, $50,000


days, $15,000


clays, $10,000


.


$7,050 00


$1,750 00 Interest due July 1, 1907 ·


90


ANNUAL REPORTS.


Amounts brought forward .


$15,106 82


$44,057 50


On Note No. 640, 4 months, 10 days, $10,000 .


187 01


On Note No. 641, 4


months, 10 days, $5,000


93 51


On Note No. 642, 4


months, 10 days, $5,000 .


93 50


On Note No.


643, 4


months, 10 days, $5,000


93 50


On Note No. 646 1


year, $15,000


795 00


days, $25,000


493 22


On Note No. 644, 28


days, $50,000


194 44


On Note No.


647, 6


months, $50,000


1,482 83


On Note No. 649,


7


months, 2 days, $20,000 . On Note No.


648, 7


months, 8 days, $30,000 .


999 17


On Note No.


618, 10


months, 1 day, $50,000


2,090 28


On Note No. 619, 9


2,784 38


months, $75,000 On Note No.


650, 121


days, $25,000


525 17


On Note No. 651, 121


days, $15,000


315 10


On Note No. 652, 121


210 07


On Note No. 653, 121


days, $25,000 525 18


On Note No. 654, 5


months, 2 days, $50,000


1,266 66


On


Note No.


658,


92


days, $25,000


383 33


On Note No.


659, 4


200 00


$28,486 96


$72,544 46


Metered Water Charges.


CREDIT.


Water Works, Income account, abatements Receipts :-


$33 96


Cash, received of sundry water takers


25.928 62


Balance to debit of account, 1908


24,174 76


$50,447 34


DEBIT.


Balance from 1906


$26,272 58


Last quarter, 1907, uncollected


24,174 76


$50,447 34


Military Aid.


CREDIT.


Appropriations, from Taxes, 1907 .


$900 00


Excess and Deficiency account, balance transferred 171 50


Amount carried forward


$728 50


On Note No. 645, 133


647 79


days, $10,000


months, $10,000


91


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward .


733 50


$1,462 00


DEBIT. (Expenditures.)


Cash, paid sundry persons as per pay rolls .




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