USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1907 > Part 6
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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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