USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1907 > Part 7
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$1,462 00
Overlay and Abatement.
CREDIT.
Balance from 1906
$9,008 11
Taxes, amount of overlay from assessors' warrant
21,688 77
Amount of assessors' supplementary warrants, 1907 3,302 02
$33,998 90
Amounts transferred and unused :-
Fire Department, amount transferred .
$1,000 00
Highways, Maintenance account, amount transferred
7,000 00
Police account, amount transferred
2,500 00
Public Buildings Maintenance, Schoolhouses
account, amount transferred .
3,500 00
17,000 00
Real Estate Liens, Whipple-street property .
351 88
$16,647 02
Balance to credit of account, 1908 .
4,505 81
$12,141 21
DEBIT.
Taxes, amount of abatements
$11,493 41
(Cash)
$11,491 41
Cash, paid sundry persons, money refunded,
649 80
$12,141 21
Overplus on Tax Sales.
CREDIT.
Balance from 1906 .
$118 13
DEBIT.
Balance to credit of account, 1908 .
$118 13
Police.
CREDIT.
Appropriations, from Taxes, 1907 .
$46,000 00
Overlay and Abatement account, amount transferred
2,500 00
Excess and Deficiency account, balance transferred . 475 91
Amount carried forward
$48,975 91
·
$16,998 90
.
2 00
$728 50 Commonwealth of Massachusetts, amount charged . ·
92
ANNUAL REPORTS.
Amount brought forward . Receipts :-
Commonwealth of Massachusetts, corpora- tion tax, 1906 Commonwealth of Massachusetts, national bank tax, 1906 · . Commonwealth of Massachusetts, corpora- tion tax, 1907
$2,054 92
33 78
21,551 43
Commonwealth of Massachusetts, national bank tax, 1907
3,769 45
27,409 58
Due from Commonwealth on account of corporation tax
3,357 13
Stock and labor billed other departments :- Electrical Department, hay
109 29
Cash, received of John R. Fairbairn, Master of House of Correction, fines $492 00
Herbert A. Chapin, Clerk of the
Courts, fines ·
3,046 00
Sundry persons, cloth for uniforms .
447 72
3,985 72
$83,837 63
DEBIT. (Expenditures.)
Cash, paid Melville C. Parkhurst, chief
$1,900 00
Robert R. Perry, captain
1,500 00
keeper of lock-up
100 00
Lieutenants :--
Dennis Kelley
1,350 00
Eugene Carter
1,350 00
Charles E. Woodman
1,350 00
Sergeants :--
Edward McGarr
1,200 00
George H. Carleton
1,200 00
Eugene H. Gammon
553 20
James M. Harmon
1,200 00
Inspector :-
Thomas Damery
1,150 00
Patrolmen (salaries and extra services) :-
1,092 00
George L. Smith
1,089 00
Francis A. Perkins
1,090 25
William H. Johnston
1,043 50
Jacob W. Skinner
1,097 50
Theodore E. Heron
1,089 00
David A. Bolton
1,102 00
Ira S. Carleton
252 00
Charles W. Stevens
1,089 00
Ezra A. Dodge
1,035 00
James J. Pollard
1,100 75
Daniel G. Simons Samuel Burns
1,091 00
Frederick H. Googins
983 50
Jotham Chisholm
1,094 50
William J. Davidson
963 00
Elmer E. Drew
Amount carried forward
$31,349 70
$48,975 93
Edward M. Carter
1,098 25
Michael T. Kennedy
1,094 50
1,091 75
93
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward
$31,349 70
John A. Dadmun
1,098 25
Eugene A. Woodsum
1,089 25
George L. Rice
1,098 25
Myron S. Gott
1,099 50
John A. Ray
1,089 00
Herbert Hilton
1,093 25
Charles W. Reick
1,072 25
Frank C. Hopkins
1,084 25
Charles W. Allen
1,085 50
Hudson M. Howe
1,096 25
Ernest S. Goff
1,074 00
Sanford S. Lewis
1,102 00
Frank H. Graves
1,080 25
Henry A. Sudbey
1,102 75
Harry L. Allen
234 00
Harvey R. Fuller
1,093 50
William J. Sutherland
1,094 50
Thomas F. McNamara
1,090 25
Louis F. Arnold
1,092 00
James. M. Lynch
1,109 00
Martin Sharry
1,088 75
Henry Y. Gilson
1,043 25
Robert T. Blair
980 00
Ernest Howard
975 50
John J. Cummings
985 75
Claude L. Crossman
992 25
Denis Neylon
995 25
Lemuel J. Simons
989 25
Edmund J. Keane
992 25
Edward M. Davies
995 00
Dennis Downey
994 75
George A. C. Peters
993 50
James E. Phillips
962 00
Walter Reed
936 25
Louis J. Belzarini
838 75
Reserve patrolmen :-
Dennis G. Mulqueeney
922 50
David J. Hanna
447 50
Patrick J. Doolin
936 25
Joseph J. Burns
933 75
Edward J. Hopkins
918 75
William G. Kenney
532 50
Walter L. Groves .
781 25
Joseph A. Dwyer
375 00
Thomas F. Walsh"
525 00
Robert C. Brown
22 50
Patrick H. Ryan
47 50
Frank O. Downer
10 00
Peter Moore
10 00
Clyde W. Steeves
392 50
Drivers :-
Judson W. Oliver
910 00
Edward E. Ware
831 50
Frederick G. Jones
858 00
Martin E. Driscoll
537 75
George M. Winters
11 25
Joseph B. Siggins
94 50
Amount carried forward
$78,286 45
Charles S. Johnston
1,098 25
94
ANNUAL REPORTS.
Amount brought forward
$78,286 45
Retired list (half pay) :-
George W. Bean
546 00
Phineas W. Skinner
99 00
Albion L. Staples
546 00
John E. Fuller
546 00
Ira S. Carlton .
346 50
Sundry persons, special services at polls,
155 50
Minnie F. Woodland, matron
343 00
American Towel Supply Co., towel
supply
48 00
American Express Co., expressing
3 94
Auto List Publishing Co., auto list .
1 00
Allen Bros., badges
9 00
Henry Barrett, photographs
37 50
C. M. Blake, daily papers
14 80
George W. Butters, year book
2 00
D. J. Bennett, harness repairs
25 10
Belden & Snow, gloves
1 00
Charles E. Berry, repairs
30
Boston Nickel Plating Co., plating
18 83
L. H. Brown, carriage hire
5 50
Eugene A. Carter, disbursements
135 34
George H. Carleton, disbursements
25 60
Jotham Chisholm, disbursements
2 15
Cotter's Express, expressing
25
B. W. Carpenter, use of horse, etc.
84 00
Jackson Caldwell & Co., chair
7 50
Thomas Damery, disbursements
133 50
Charles W. Dailey, use of ambulance
16 00
F. Russell Dame, M. D., professional services
5 00
Davenport-Brown Co., cabinet work
, 38
Fresh Pond Ice Co., ice
33 53
Fred W. Farrar, repairing badges
10 25
George M. Fortin, painting
17 40
W. A. Greenough & Co., directory
12 00
Frederick H. Googins, disbursements
42 00
F. W. Hopkins, disbursements
111 15
William S. Howe, tin boxes .
3 70
Hobbs & Warren Co., cutting cloth
38 37
Ralph F. Hodgdon, M. D., professional services
2 00
George F. Hughes, M. D., professional services 3 00
Iver Johnson Co., revolvers, etc. 159 68
8 60
Dennis Kelley, disbursements
15 00
Edmund J. Keane, medical attendance,
32 75
M. Linsky & Bros., shoulder straps
38 75
Little, Brown, & Co., law books
6 75
Lord & Webster, hay
73 66
R. Masstrangialo, helmets, etc.
56 50
C. F. McCaffrey, M. D., professional services 3 00
New England Telephone & Telegraph
193 79
Co., service
6 25
Neostyle Co., supplies
Fulton O'Brion, oats and hay
144 47
Amount carried forward
$82,466 74
.
William H. Johnston, disbursements
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward . $82,466 74
Proctor Bros., hay and straw
118 65
A. P. Rockwood, storage, etc.
49 50
Ira L. Roberts, horseshoeing
107 90
George B. Robbins & Co., disinfectant
7 50
Lemuel H. Snow, disbursements
21 22
Frank Shepard Co., law book
1 00
S. Slater & Sons, police cloth
460 77
R. M. Sturtevant & Co., supplies
65 34
Somerville Journal Co., printing
17 90
Scoville Mfg. Co., buttons
13 50
M. E. Sturtevant, committing prisoners, 11 65
55 83
Thomas W. Talcott, cloth
6 53
Nathan Tufts & Sons, oats
50 90
Underwood Typewriter Co., ribbons
4 00
Union-square Carriage Mfg., repairs
3 30
M. L. Vinal, stationery
4 80
Whitney & Snow, hardware
42 32
Wright & Potter Printing Co., blanks,
8 50
Charles Waugh & Co., repairing
307 93
I. B. Walker, repairing
11 85
$83,837 63
Printing and Stationery ( Public Documents and Stationery for the Board of Aldermen ).
CREDIT.
Appropriations, from Taxes, 1907 .
$2,000 00
Excess and Deficiency account, balance transferred
129 78
1,870 22
Receipts :-
Cash, received of Edwin Butterworth & Co.,
old reports
64 71
$1,934 93
DEBIT.
Cash, paid Wesley A. Maynard, printing
$232 83
C. J. Peters & Son Co., electrotypes
7 00
Somerville Journal Co., printing annual reports, etc.
1,695 10
$1,934 93
Property and Debt Balance.
CREDIT.
Balance from 1906 .
$3,680,162 92
Public Property, property acquired in 1907 :
87,072 42
Funded Debt, bonds matured
154,500 00
$3,921,735 34
DEBIT.
Funded Debt, issue of 1907
$198,000 00
Balance to credit of account, 1908 .
3,723,735 34
$3,921,735 34
1
95
wagons
Idella A. Taylor, washing
96
ANNUAL REPORTS.
Public Bulldings Construction, Addition to Benjamin G. Brown School.
CREDIT.
Appropriations, from Funded Debt, 1907
$20,000 00
Balance unused, carried to 1908 account ·
8,333 88
$11,666 12
DEBIT. (Expenditures.)
Cash, paid J. M. Andrews & Son, on account of contract
$10,795 00
Armstrong Bros., plumbing 8 05
J. J. Hurley & Co., on account contract
of
780 00
Kenney Bros. & Wolkins, desks
72 00
B. L. Makepeace, blue prints
11 07
$11,666 12
Public Buildings Construction, Addition to Hanscom School.
CREDIT.
Appropriations, from Funded Debt, 1907 $15,000 00
Sewers, Construction account, amount transferred
3,000 00
$18,000 00
Balance unused, carried to 1908 account
5,510 47
$12,489 53
DEBIT. (Expenditures.)
Cash, paid Armstrong Bros., plumbing $3 68
J. J. Hurley & Co., on account of contract ·
685 00
11,164 00
J. E. Locatelli, on account of contract, Thomas T. M. Sargent, making plans, 636 85
$12,489 53
Public Buildings Construction, Bath House.
CREDIT.
Appropriations, from Funded Debt, 1907
$3,000 00
Amount unused, carried to 1908 account
3,000 00
Public Buildings Construction, Heating Plant in Charles G. Pope School.
CREDIT.
Appropriations, from Funded Debt, 1907 $6,000 00
Balance to debit of account, 1908 948 69
$6,948 69
DEBIT. (Expenditures.)
Cash, paid D. F. Burke, masonry and
steam fitting $773 66
Davenport-Brown Co., lumber 73 38
Amount carried forward
$847 04
-
APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 97
Amount brought forward
Alexander Duncan & Co., on account
John Kennedy, masonry 108 20
B. L. Makepeace, blue prints 4 56
J. E. L. McLean, carpentering
130 86
James W. O'Neill, plumbing
83 03
$6,948 69
Public Buildings Construction, Incinerator.
CREDIT.
Appropriations, from Funded Debt, 1907 $2,000 00
Balance to debit of account, 1908 .
622 02
DEBIT. (Expenditures.)
Cash, paid Boston Belting Co., hose, etc., George H. Ireland, blacksmithing . .
3 00
J. E. L. McLean, on account of contract,
1,800 00
B. L. Makepeace, blue prints 1 89
William J. McCarthy, teaming and excavating
223 75
Pratt Construction & Engineering Co., masonry
226 49
George L. Robinson, painting .
18 58
Roberts Iron Works Co., grate bearers, etc. .
29 60
Simpson Bros. Corp., laying asphalt, etc.
114 89
E. S. Sparrow & Co., hardware
8 44
H. G. White, electric work
36 11
A. Wheeler Co., oil, paint, etc.
19 18
A. M. Wood Co., iron
.
$2,551 76
Water Maintenance account, repairing
leak, etc.
5 99
Water Works, Extension account, laying service pipe (Water Service assess- ment) .
64 27
$2,622 02
Public Buildings Construction, Luther V. Bell School Fire Escapes.
CREDIT.
Balance from 1906 . .
$59 30
Balance unused, carried to 1908 account
31 62
$27 68
DEBIT. (Expenditures.)
Cash, paid F. C. Ayer, lumber
$12 94
J. E. L. McLean, lumber 1
14 74
$27 68
.
61 72
.
$2,622 02
$8 11
$847 04 of contract 5,775 00
98
ANNUAL REPORTS.
Public Buildings Construction, Vault, City Hall.
CREDIT.
Appropriations, from Funded Debt, 1907
$2,000 00
Balance unused, carried to 1908 account
432 19
$1,567 81
DEBIT. (Expenditures.)
Cash, paid F. C. Ayer, lumber
$48 86
James F. Davlin, plumbing
65 85
Herbert L. Henderson, pipe, etc.
131 00
William J. McCarthy, teaming, excavat- ing, and laying stone
1,028 48
D. L. Shepard & Co., masonry
293 62
$1,567 81
Public Buildings Maintenance, City Buildings.
CREDIT.
Appropriations, from Taxes, 1907
$10,900 00
Excess and Deficiency account, balance transferred 278 99
$11,178 99
County of Middlesex, rent of court room . Receipts :-
600 00
Cash, received of Thomas Ormand, rent, $120 00
Arthur Murley, rent · 120 00
Robert T. Blair, electric light lamp
1 50
Willard C. Kinsley Post, rent
2 00
243 50
$12,022 49
DEBIT. (Expenditures.)
Cash, paid John H. Adcock, plumbing F. C. Ayer, lumber
78 41
Armour & Co., washing powder
10 04
American Radiator Co., pedestals
72
James Bartley, matches, etc.
6 15
Boston Feather Duster Co., dusters
63 84
Boston Varnish Co., varnish
24 00
P. Bowdren, work on lawn 1 25
4 50
Baker School Specialty Co., umbrella stand ·
6 00
Broad Gauge Iron Works, letters for vane
2 75
Bancroft's Express, expressing
15
J. A. & W. Bird & Co., roofing
17
D. "P. Bucknam, masonry
18 00
J. F. Brown, repairing clock
5 25
C. W. Cahalan, plumbing .
163 34
W. W. Calkin, carpenter work
250 81
Cambridge Gas Light Co., gas
375 93
Cambridge Ice Co., ice
35 67
Amount carried forward
$1,070 46
.
$6 10
William H. Brine Co., towels
99
REPORT.
APPENDIX TO TREASURER AND COLLECTOR'S
Amount brought forward
$1,070 46
Daniel F. Campbell, plumbing
2 00
Consumers' Coal Co., coal
1,654 63
Jackson Caldwell & Co., furniture
45 85
Carlisle, Ayer Co., sash and doors
40 29
T. A. Cunningham, brushes
50
Cotter's Express, expressing
1 47
Co-Tar-O Remedy Co., disinfectant
15 00
Isaac Coffin Co., steamfitting
1 82
John C. Cremen, weighing coal
8 00
Davenport-Brown Co., wood work
19 06
E. C. Drouet, repairing window
2 40
James F. Davlin, plumbing
67 06
Derby Desk Co., repairing furniture
64 30
Julian D'Este Co., hallcocks
2 50
H. I. Dallman & Co., brushes
20 00
William F. Eccles, repairs
8 00
Edison Electric Illuminating
Co.,
2,409 37
Electric Goods Mfg. Co., electric
60 90
John F. Foster, shaker
1 80
I. G. Felt, laundering towels
25 50
F. C. Fuller, kitchen supplies
69 24
Fenelon Pharmacy, brushes and comb,
1 00
Gas Consumers' Association, service
24 00
Glines & Co., expressing
6 45
Globe-Wernicke Co., cabinet
25 00
Gilman's Express, expressing
25
Gurney Heater Mfg. Co., section
10 68
Norman C. Hayner Co., disinfectant
34 00
S. D. Hicks & Son, conductors
232 00
William S. Howe, radiator, etc.
13 65
J. J. Hurley & Co., installing boiler
196 55
Jim Hodder & Bro., towels
5 00
Hemeon Bros., carpenter work
4 27
William J. Hanson, plumbing
22 98
Frank O. Johnson, plumbing
13 89
H. W. Johns-Manville Co., covering
62 50
G. L. Janvrin, repairing clock
2 00
Jenkins Bros., valves
7 31
John H. Kelley, steamfitting
31 50
E. & F. King & Co., soda ash
5 11
James Kenney, carpenter work
26 24
T. E. Littlefield, lumber
135 20
Howard Lowell & Son, sponges
10 94
Lustra Co., soap
3 60
Lumsden & Van Stone Co., gaskets
13 30
J. E. L. McLean, carpenter work
566 25
A. F. McMillan, repairing furnace
18 36
Charles F. Mills, carpentering .
301 98
A. M. Morton & Co., steamfitting
12 44
George W. Manning, repairing halyards,
17 80
Thomas McNee, repairing roof
44 02
Martin & Wood, repairing mowers
3 80
William J. McCarthy, excavating
56 59
G. F. McKenna, teaming
16 75
C. W. H. Moulton & Co., step-ladder,
4 20
Amount carried forward
$7,519 76
1
-
lighting
supplies
.
i
Amount brought forward
Metropolitan Coal Co., coal
$7,519 76 471 50
Nevermyss Fire Extinguisher Co.,
extinguishers 30 00
Pittsburg Plate Glass Co., glass
26 24
W. E. Plumer & Co., hardware
56 79
L. A. Penney, carpentering 2 00
Pratt Construction & Engineering Co., mason work 524 04
William H. Page Boiler Co., steamfitting,
30
Roberts Iron Works Co., boiler and supplies 7 43
George L. Robinson, painting, etc.
184 71
Fred R. Rogers, table $3 50
(Cash) 3 50
Wilbur P. Rice, lumber
27 45
George L. Rice, lumber
2 25
John B. Rufer, hinges, etc. 5 70
A. A. Sanborn, retubing boiler
100 00
E. S. Sparrow & Co., hardware
106 59
C. A. Southwick, labor
55 00
Shepard, Clark & Co., brushes .
86 95
W. A. Snow Iron Works, window guards,
30 00
C. B. Sanborn, extension of heating plant · 535 00
Sanitary Dust Removing Co., cleaning,
99 10
Standard Charcoal Co., charcoal 15 00
C. A. Slager, carpenter work
2 35
F. A. Teele, wood
73 33
Underhill Hardware Co., hardware .
74 59
Charles L. Underhill, drill clamp, etc. Wellington-Wild Coal Co., coal
1,115 83
H. G. White, electric work
19 03
Mary J. Whitney, mending flags
10 00
Whitney & Snow, hardware
17 45
William J. Wiley, hardware
200 58
Walsh Bros., mason work
105 36
D. W. Webster, caning chairs 18 00
Asahel Wheeler & Co., paint stock
96 93
Wilson, Larrabee & Co., cloth
32 10
H. Wood, repairing locks
8 70
Whitten & Jackson, installing hot water system
293 00
Wadsworth, Howland &
Co., paint
remover
1 75
Henry A. Wheeler & Co., ensigns
19 63
James Wilkinson & Co.,
repairing
telephone
1 50
I. B. Walker, irons for vane
2 65
John M. Woods & Co., lumber
23 25
$12,003 34
Sewers, Construction account, cement .
16 50
Water, Maintenance account, shut-off
2 65
$12,022 49
100
ANNUAL REPORTS.
1 50
APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 101
Public Buildings Maintenance, Fire Department.
CREDIT.
Appropriations, from Taxes, 1907 . $3,600 00
Amount transferred from Excess and Deficiency account 1,427 41
Excess and Deficiency account, balance transferred . 209 08
1
$5,236 49
DEBIT. (Expenditures.)
Cash, paid F. C. Ayer, lumber
$41 09
W. B. Brown & Co., repairing
10 15
P. Bowdren, work on lawn
4 38
Charles E. Berry, supplies
2 16
J. F. Brown, repairing clock
. 50
Cambridge Gas Light Co., gas
56 52
Charlestown Gas & Electric Co., gas
65 16
Consumers' Coal Co., coal
738 16
T. A. Cunningham, brushes
2 00
Jackson Caldwell & Co., mattresses
36 00
Carlisle, Ayer Co., doors
8 50
Continental Grate Co., repairing grate,
13 92
Alexander Duncan Co., grate
10 00
James F. Davlin, plumbing
15 96
Davenport-Brown Co., lumber
53 58
T. L. Davis & Co., cordage
51 94
Thomas Dowd, lathing and plastering,
62 73
J. A. Durell, repairing pipe
3 59
Edison Electric Illuminating Co.,
lighting 945 54
Electric Goods Mfg. Co., supplies
18 72
Albert B. Franklin, grates
5 30
W. J. Fermoyle, painting
250 00
Gurney Heater Mfg. Co., heater
40 00
Charles H. M. Hunnewell, repairing boiler ·
26 00
S. D. Hicks & Son, boiler, etc. .
235 00
E. Horne, repairing
5 75
William S. Howe, repairing heater
4 75
Frank O. Johnson, tubing, etc.
1 92
James Kenney, labor
37 50
John H. Kelley, repairing boiler, etc.
12 00
George W. Ladd, furnace shaker
1 50
T. E. Littlefield, lumber
59 36
Lumsden & Van Stone Co., gaskets
4 13
A. F. McMillan, repairing furnace
5 95
Thomas McNee, repairing roof
35 84
Charles F. Mills, carpentering .
178 83
A. M. Morton & Co., steam supplies
10 33
George W. Manning, work on flag-staff,
43 50
Metropolitan Coal Co., coal
315 00
James W. O'Neil, plumbing
64 76
Pittsburg Plate Glass Co., glass
5 54
W. E. Plumer & Co., hardware
13 46
W. P. Rice, lumber
22 09
John B. Rufer, bolts
3 00
George L. Robinson, glazing and
95 27
painting ·
Amount carried forward
$3,648 38
102 !
ANNUAL REPORTS.
-
Amount brought forward .
$3,648 38
Roberts Iron Works Co., guard
31 30
A. A. Sanborn, steamfitting
356 40
W. A. Snow Iron Works, strainers
1 20
E. S. Sparrow & Co., hardware
11 11
Frank A. Teele, wood
73 39
Wellington-Wild Coal Co., coal
842 21
William J. Wiley, pipe, etc. .
10 71
John M. Woods & Co., lumber
147 41
Asahel Wheeler Co., paint stock
67 28
Walker & Pratt Mfg. Co., grate
50
Henry A. Wheeler, ensigns Waldo Bros., lime
1 10
Walsh Bros., mason work
9 40
Frederick B. Witherley, grates, etc.
17 95
$5,236 49
Public Buildings Maintenance, Janitors' Salaries.
CREDIT.
Appropriations, from Taxes, 1907
$28,500 00
Excess and Deficiency account, balance transferred .
414 60
$28,914 60
DEBIT. (Expenditures.)
Cash, paid janitors' salaries
$28,914 60
Public Buildings Maintenance, Schoolhouses.
CREDIT. -
Appropriations, from Taxes, 1907
$30,000 00
Overlay and Abatement account, amount transferred
3,500 00
Excess and Deficiency account, balance transferred
3,811 47
$37,311 47
Receipts :-
Cash, received of Walter T. Littlefield, telephone tolls
$19 50
Henry B. Sellon, gas 30 51
Ralph A. Hight, old boiler
25 00
Charles L. Underhill, use of ward room,
1 00
Waldo Proctor, use of ward room
4 00
Charles E. Butterworth, use of ward room
2 00
A. A. Elston, use of ward room
, 00
F. D. Wilkins, use of ward room . 00
D. B. Armstrong, use of ward room
5 00
Francis Rourke, use of ward room
1 00
Republican City Committee, use of ward room
3 00
Ernest L. Taylor, use of ward room
00
Benjamin F. Freeman, use of ward room,
4 00
Ward 5 Republican Club, use of ward
2 00
William L. Waugh, use of ward room,
, 00
Albert G. Crowley, use of ward room
6 00
William S. McLean, use of ward room
3 00
125 01
$37,436 48
1
18 15
APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 103
DEBIT.
(Expenditures.)
-
Cash, paid American Express Co.,
expressing
$2 30
(Cash)
2 05
American Seating Co., school furniture,
633 10
Armour & Co., washing powder 26 14
Armstrong Bros., plumbing
150 30
John H. Adcock, plumbing
44 35
F. C. Alexander, mason work
769 94
E. O. Arnold & Co., cleaning carpets,
40 01
F. C. Ayer, lumber
20 96
Ashton Valve Co., repairing gage
46 05
Thomas Allen, concrete
337 90
Edwin Adler, services as fireman
19 00
G. P. Anderson, hose connection
1 50
Andrews & Andrews, steamfitting
75 00
Bay State Electric Co., electrical work,
117 90
Mrs. James F. Beard, book case 12 00
14 25
Blodgett Clock Co., installing electric clock and bell system 534 19
Boston Belting Co., supplies
3 32
Boston Feather Duster Co., dusters
63 84
A. L. Briggs, cleaning floor
45 00
W. B. Brown & Co., fence
82 46
Baker School Specialty Co., repairing blackboards 134 52
Bay State Belting Co., belting
4 07
D. P. Bucknam, mason work
405 10
George F. Blake Mfg. Co., packing
1 27
Patrick Bowdren, work on lawn
152 56
Patrick Burke, labor and seed
52 13
Barbour Stockwell Co., castings
4 52
Broad Gauge Iron Works, gilded ball, etc. 8 25
Arthur W. Berry, carpenter work
122 53
J. A. Bremner & Co., tinting ceilings, etc.
350 00
Matthew M. Blunt, reseating chairs
9 00
Boston Varnish Co., varnish
'24 00
Edward H. Barter, repairing clocks
3 50
J. E. Bell, slating
35 26
Braman, Dow & Co., supplies
3 05
J. F. Brown, repairing clock
2 50
Bliss Bros., truck
1 35
C. W. Cahalan, plumbing
485 19
Jackson Caldwell & Co., furniture
242 85
Cambridge Gas Light Co., gas
932 44
Daniel T. Campbell, steamfitting
6 00
Charlestown Gas & Electric Co., gas
349 92
L. E. Clayton, cheese cloth
3 10
John Conrad & Co., brooms
.
18 51
Consumers' Coal Co., coal
9,543 34
H. W. Covell, plumbing
6 45
John W. Cremen, services as attendant,
75
Amount carried forward
.
$15,989 62
D. J. Bennett, straps for doors . .
25
104
ANNUAL REPORTS.
1
Amount brought forward
$15,989 62
Cunningham Iron Co., arches, etc.
40 68
Isaac Coffin Co., steamfitting 4 01
T. A. Cunningham, brushes 1 65
L. G. Columbus & Co., steamfitting
2 04
H. E. Campbell, plumbing and re- pairing 12 05
Clarence V. Cook, trestles
8 00
Timothy F. Crimmings, cleaning yard,
16 75
Carlisle, Ayer Co., doors, etc.
29 95
Cotter's Express, expressing
7 20
Davenport-Brown Co., lumber
372 11
Alexander Duncan & Co., steamfitting
) 00
S. H. Davis Co., bolts, etc.
1 45
J. F. Davlin, plumbing
83 64
Thomas Dowd, mason work
23 60
H. I. Dallman & Co., brushes
20 00
John Ducey, cleaning carpets, etc.
101 62
Andrew Dutton, denim
6 96
James Duncan, plumbing
95
Edison Electric Illuminating Co.,
lighting
2,418 23
Electric Goods Mfg. Co., supplies
507 56
Enterprise Rubber Co., packing 5 63
Eldridge, Baker & Co., gold dust
12 45
Fred W. Farrar, repairing clocks
49 00
Frank E. Fitts Mfg. & Supply Co., ash cans 62 00
J. H. Fannon, concrete
216 60
Franklin-street Congregational Society, settees
35 30
Ernest F. Flagg, repairing ceilings .
165 00
Charles Gallaway, services as attendant,
75
Gas Consumers' Association, service
40 00
Glines & Co., expressing
12 55
Garlock Packing Co., packing
2 82
Walter J. Godfrey, tinting ceilings, etc.,
120 00
A. C. Gordon, washing and tinting corridors
105 00
Gilman Express Co., expressing
85
A. B. Hall, expressing
3 60
R. Hull, oil
36 96
William S. Howe, drinking cups, etc.
9 35
J. J. Hurley & Co., steamfitting
976 21
E. N. Hutchins, building fence
31 63
Charles H. M. Hunnewell, plumbing 59 75
Hartford Steam Boiler Inspection and Insurance Co., insurance 37 50
S D. Hicks & Son, copper work
305 00
Alfred H. Hines, mason work
60 54
Edgar O. Hunt, gas shades, etc.
10 92
Johnson Service Co., steamfitting
100 33
Herbert Jay, use of hall 40 00-
H. James & Son, soft soap
9 00
George L. Janvrin, repairing clocks
11 00
Jarvis Engineering Co., grates
20 20
Jenkins Bros., discs
2 49
H. W. Johns-Manville Co., plumbing
10 71
Amount carried forward
$22,221 21
APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 105
Amount brought forward
$22,221 21
Frank O. Johnson, plumbing
263 44
Ernest H. Johnson, Assn., electrical supplies
63 75
Ernest H. Johnson, electrical work
71 25
John J. Kelley, steamfitting
12 75
James Kenney, carpentering
124 84
Kenney Bros. & Wolkins, furniture
754 30
John H. Kelley, steamfitting
213 45
E. S. Kearney, sawdust
28 50
J. A. Kiley, repairing tools
75
Charles A. Kelley, sand and teaming
10 50
John Kennedy, mason work
81 60
E. & F. King & Co., soda ashi
5 25
George W. Ladd, splicing bar
75
Howard Lowell & Son, board of horse, etc.
390 77
John E. Locatelli, mason work
242 17
W. T. Littlefield, reimbursement
23 90
T. E. Littlefield, lumber
5 51
S. P. Larsen, roof repairing
240 044
Lumsden & Van Stone Co., gaskets
92 67
George W. Manning, work on flag-staff,
97 00
George A. McGunnigle, services as attendant 3 75
George F. McKenna & Son, teaming
109 50
A. F. McMillan, furnace repairing
119 18
Thomas McNee, roof repairing
521 53
Charles F. Mills, carpentering .
570 98
C. W. H. Moulton & Co., ladder
8 40
A. M. Morton & Co., steamfitting
108 01
Murphy, Leavens Co., brushes .
34 00
G. F. McKenna, teaming
43 00
George McDormand, shoeing
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