Report of the city of Somerville 1907, Part 7

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 7


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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$1,462 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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