USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1907 > Part 9
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2,376 59
.
DEBIT.
Balance from 1906
.
$3,958 46
Sewers, Construction account,
assessments
1,206 99
levied
10 70
$5,165 45
$5,165 45
120
ANNUAL REPORTS.
Sewer Loan Interest.
CREDIT.
Water Works Income, amount appropriated
$9,137 50
Interest account, amount transferred .
1,200 00
$10,337 50
DEBIT.
Coupons maturing April 1, 1907 :-
$4,000, six months, 41/2 per cent.
$90 00
$1,000, six months, 31/2 per cent.
17 50
Coupons maturing July 1, 1907 :-
$156,000, six months, 4 per cent.
3,120 00
$42,000, six months, 31/2 per cent.
735 00
Coupons maturing October 1, 1907 :-
$4,000, six months, 41/2 per cent.
90 00
Coupons maturing January 1, 1908 :-
$147,000, six months, 4 per cent.
2,940 00
$40,000, six months, 31/2 per cent.
700 00
$7,692 50
Registered Bonds :-
Interest due April 1, 1907
$512 50
Interest due July 1, 1907
210 00
Interest due October 1, 1907
1,712 50
Interest due January 1, 1908
210 00
2,645 00
$10,337 50
Sewers, Construction.
CREDIT.
Balance from 1906
$3,454 11
Appropriations, from Funded Debt, 1907
60,000 00
Sewer Assessments account, assessments levied
1,206 99
$64,661 10
Reduced by the following transfers :-
Highways, Construction account . $3,500 00
Reduction of Funded Debt account
30,000 00
Public Buildings Construction, Addition to Hanscom School account
3,000 00
36,500 00
Balance to debit of account, 1907
369 01
$28,530 11
Receipts :-
Cash, received of Willis O. Mahoney, drain- ing estate .
$44 96
Sumner Robinson, excavating .
31 00
Windsor Cement Co., bags
27 88
John P. Squire & Co., sewer
93 47
Stock and labor billed other departments :- Highways, Maintenance account, cement $20 43
Highways, Construction account, freight 26 12
197 31
Amounts carried forward
$46 55
$28,727 42
$28,161 10
APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 121
Amounts brought forward .
$46 55
$28,727 42
Public Buildings Maintenance, City Build-
ings account, cement 16 50
Sewers, Maintenance account, cement . 75 00
Sidewalks, Construction account, edgestones, 313 12
451 17
1
1
$29,178 59
DEBIT. (Expenditures.)
Cash, paid laborers .
$3,059 59
Daniel A. Dorey, constructing sewer :-
Kent and Harrison streets
312 02
Charles A. Kelley, constructing sewers :- Walnut road
281 48
Somerville avenue .
2,032 17
Somerville avenue, Washington, Haw- kins, and Lake streets
3,289 53
Park street
2,700 00
Bartholomew Burke, constructing
sewers :-
Everett, Ivaloo, and Harrison streets, and Bromfield road
182 93
Whitfield road .
479 77
Marion street
226 00
Timothy F. Crimmings, sewers :-
constructing
Medford and Elm streets and Pearson road
204 37
Two Penny brook
3,700 00
Somerville avenue
650 00
Myrtle street
900 00
James H. Fannon, constructing sewers :-
Washington street .
166 49
Lowden avenue
1,250 00
Patrick Burke, constructing sewer :- City field
515 29
F. C. Ayer, lumber
540 80
Berry & Ferguson, cement
2,073 07
Charles E. Berry, bolts
31 00
Patrick Burke, materials, etc.
59 80
Bliss Bros., rope, etc.
8 04
Boston & Maine Railroad, freight
5 83
William H. Casey & Co., bricks
9 90
Edwin O. Childs, Registrar, recording documents
4 75
Timothy F. Crimmings, excavating and payment on account
858 62
P. F. Donnelly, barrels
.
8 40
Eastern Expanded Metal Co., metal
228 96
James H. Fannon, payment on account .
170 00
Thomas Groom & Co., books
17 75
Herbert L. Henderson, beams
740 42
Harrington, Robinson, & Co., beams
20 00
George W. Manning, labor
13 50
New England Brick Co., bricks
355 86
A. M. Pride, lumber
6 12
Amount carried forward
$25,102 46
7
.
122
ANNUAL REPORTS.
Amount brought forward
Somerville Iron Foundry, castings
$25,102 46 914 52
Simpson Bros. Corporation, repairing pavement
15 52
James Tevlin, teaming
631 32
Waldo Bros., drain pipe, etc.
2,400 39
I. B. Walker, cutting iron .
1 75
Frederick B. Witherley, castings
98 63
$29,164 59
Water Maintenance account, water pipe
14 00
$29,178 59
Sewers, Maintenance.
CREDIT.
Water Works Income, amount appropriated
$12,000 00
Excess and Deficiency account, balance transferred 81 39
$12,081 39
Receipts :-
Cash, received of Edison Electric Illuminat- ing Co., changing grade of manholes . $3 25
Boston Elevated Railway Co., changing grade
8 06
New England Oil Co., use of pumps
6 00
17 31
Stock and labor billed other departments :- Water Maintenance account, labor $115 04
Highways, Construction account, labor
110 00
225 04
$12,323 74
DEBIT. (Expenditures.)
Cash, paid laborers
$6,950 75
Charles E. Berry, labor
2 60
J. H. Brooks, cheese cloth
1 20
Cornelius Callahan Co., repairing hose .
4 00
E. W. Danforth, disbursements
41 50
P. F. Donnelly, bags and barrels
28 00
Davenport-Brown Co., lumber .
1 00
Edson Mfg. Co., repairing hose
17 95
H. Fisher, oil suits
24 00
John Fisher & Co., pails
10 35
Thomas Groom & Co., books
16 50
Glines & Co., expressing
15
William S. Howe, repairing
88
Hemeon Bros., carpentering
17 88
A. R. Hyde, rubber boots .
52 44
J. A. Kiley, sharpening
8 0)
T. M. Kenney, repairing
7 50
William G. Martin, sharpening
60
Martin & Wood, keys, etc.
5 60
George W. Manning, changing flag-staff,
3 75
New England Oil Co., oil .
18 50
Amount carried forward
$7,213 15
.
APPENDIX TO TREASURER AND COLLECTOR'S
REPORT. 123
Amount brought forward
$7,213 15
New England Telephone & Telegraph Co., service
36 92
New England Brick Co., bricks 130 87
Fulton O'Brion, salt .
2 29
W. E. Plumer & Co., barrows .
4 00
Perrin, Seamans Co., couplings
30 63
Thomas F. Reardon, . settlement damages .
of
100 00
A. Silverman, repairing boots .
2 50
Somerville Iron Foundry, castings
154 48
E. S. Sparrow & Co., lanterns, etc.
17 30
James Tevlin, teaming
4,209 56
Charles L. Underhill, hardware
2 00
1. B. Walker, repairing
47 84
Whitney & Snow, hardware
60 84
Waldo Bros., pipe
12 17
Frederick B. Witherley, castings
31 00
Henry A. Wheeler Co., ensign
6 15
$ 12,061 70
Highways, Maintenance account, labor, etc., 187 04 Sewers, Construction account, cement . 75 00
$12,323 74
Sidewalk Assessments.
CREDIT.
Receipts :-
Cash, received of sundry persons .
$13,459 77
Public Grounds account, assessment
48 72
Balance to debit of account, 1908 .
6,948 77
$20,457 26
DEBIT.
Balance from 1906
$5,563 82
Sidewalks, Construction
account, assess-
14,893 44
$20,457 26
Sidewalks, Construction.
CREDIT.
Appropriations, from Funded Debt, 1907
$12,000 00
Transferred from Highways, Construction account
2,000 00
Balance to debit of account, 1908 .
1,036 83
Sidewalk Assessments account, assessments levied Receipts :- Cash, received of sundry persons, constructing sidewalks .
180 95
$30,111 22
DEBIT. (Expenditures.)
Cash, paid laborers .
$8,838 29
William H. Casey & Co., bricks
4,086 82
Dunn & McKay, sods
43 14
Amount carried forward
$12,968 25
.
ments levied
.
.
$15,036 83
14,893 44
.
124
1
ANNUAL REPORTS.
Amount brought forward . $12,968 25
J. H. Fannon, granolithic work
6,407 66
Thomas Groom & Co., book . 15 00 S. & R. J. Lombard, edgestones
8,009 29
F. F. McGann & Sons Co., compass
30 00
Underhill Hardware Co., lamp black, etc.
14 25
Waldo Bros., cement .
2 00
$27,446 45
Highways, Maintenance, city teams, etc.
2,323 15
Highways, Paved Gutters and Crossings, paving blocks .
6 00
Public Grounds account, edgestones
22 50
Sewers, Construction account, edgestones .
313 12
$30,111 22
Sidewalks, Maintenance.
CREDIT.
Appropriations, from Taxes, 1907 .
$1,000 00
Transferred from Highways, Maintenance account
1,000 00
Excess and Deficiency account, balance transferred
47 71
$2,047 71
Receipts :-
Cash, received of Charles E. Prichard, bricks
62
Stock and labor billed other departments :-
Highways, Maintenance account, bricks $38 38
86 99
125 37
$2,173 70
DEBIT. (Expenditures.)
Cash, paid laborers
$1,434 25
Thomas Allen, repairing sidewalk
6 00
William H. Casey & Co., bricks
384 01
James H. Fannon, repairing granolithic sidewalk .
15 49
Perrin, Seamans, & Co., rammers, etc. .
14 30
$1,854 05
Highways, Maintenance account, use of city
teams and materials
319 65
$2,173 70
Soldiers' Burials.
DEBIT. (Expenditures.)
Cash, paid John Bryant's Sons, burials .
$105 00
John H. Dusseault, services as burial agent
12 00
W. A. Frink, burial
35 00
Horace D. Litchfield, burial
35 00
Francis M. Wilson, burials
175 00
$362 00
Charged Commonwealth of Massachusetts, December 31,
1907
$362 00
Highways, Construction account, bricks
.
APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 125
Soldiers' Monument.
CREDIT.
Appropriations, from Funded Debt, 1907 $20,000 00
Balance of account unused, carried to 1908 . 19,950 00
$50 00
DEBIT. (Expenditures.)
Cash, paid C. Howard Walker, services as judge of de-
signs
$50 00
Soldiers' Relief.
CREDIT.
Appropriations, from Taxes, 1907 .
$22,000 00
Excess and Deficiency account, balance transferred 181 69
$22,181 69
DEBIT. (Expenditures.)
Cash, paid sundry persons as
per pay rolls . . $22,214 18
(Cash) . 169 00
$22,045 18
John Bryant's Sons, burial
6 00
H. D. Clark, burial
94 54
Thomas Groom & Co., record book, etc.,
6 25
Overseers of the Poor, City of Boston, hospital service 11 43
Somerville Journal Co., printing
5 75
City of Woburn, merchandise 9 54
Webcowit Press, printing .
3 00
$22,181 69
Somerville Hospital.
CREDIT.
Appropriations, from Taxes, 1907 .
$5,000 00
DEBIT.
(Expenditures.)
Cash, paid for support of sick poor
$5,000 00
State Aid.
CREDIT.
Commonwealth of Massachusetts, state aid paid in 1907 $15,758 50 DEBIT. (Expenditures.)
Cash, paid monthly pay rolls .
$15,816 00
(Cash)
57 50
$15,758 50
126
ANNUAL REPORTS.
Street Lights.
CREDIT.
Appropriations, from Taxes, 1907 . .
$64,000 00
Excess and Deficiency account, balance transferred 9,000 00
$55,000 00
DEBIT. (Expenditures.)
Cash, paid Edison Electric Illuminating Co., on account
$55,000 00
Sundry Persons.
CREDIT.
Balance from 1906
$524 21
Cash, sundry persons, money not called for .
6 50
$530 71
DEBIT.
Balance to credit of account, 1908 .
$530 71
Support of Poor, City Home.
CREDIT.
Appropriations, from Taxes, 1907 . .
$2,500 00
Excess and Deficiency account, balance transferred 709 11
$3,209 11
Receipts :-
Cash, received of J. Foster Colquhoun, produce
$3,391 24
Mary S. Lindsay, aid .
8 00
Ann Conn, aid
42 00
John Kelley, aid .
9 00
Town of Arlington, aid
177 00
Calvin Symmes, et al., aid .
104 00
3,731 24
Billed other departments :- Health Department, Contagious Disease Hospital ac- count, milk .
60 88
$7,001 23
DEBIT. (Expenditures.)
Cash, paid J. Foster Colquhoun, salary as warden
$700 00
disbursements
56 56
Mrs. Catherine Colquhoun, matron Farm help
1,154 44
House help
347 34
Ar-Showe & Co., groceries
51 50
D. J. Bennett, harness work
17 55
Joseph Breck & Sons Corporation, farm supplies
53 55
Brown, Durrell, & Co., clothing and dry goods
47 01
Amount carried forward
$2,777 95
350 00
APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 127
Amount brought forward
$2,777 95
Beyer Bros. Commission Co., groceries .
25 35
Boston & Maine Railroad Co., freight 17 43
H. A. Brownell, harness repairs
6 00
Andrew Blyth, groceries
4 07
Bowers & DeWick, clothing
1 75
Clark Bros. Co., groceries
36 92
C. F. Crocker, groceries
131 06
R. Crocker, groceries
11 26
R. Crocker & Son, groceries
7 87
C. W. Cahalan, plumbing
222 85
Chase & Sanborn, groceries
7 96
Henry N. Clark Co., range repairs
3 43
L. M. Dyer & Co., groceries
663 04
H. E. Fiske Co., seeds
3 65
F. H. Farmer, bees
9 00
Farley, Harvey, & Co., blankets
36 66
D. J. Green & Co., brooms, etc. Walter Gordan & Co., pigs
40 00
C. D. Gallagher, groceries
4 78
M. J. Gallagher & Co., boxes
18 30
Thomas Groom & Co., stationery
1 85
George O. Gustin, flowers
3 70
Gilman Express Co., expressing
80
J. G. Gallishaw & Co., wagon repairs
28 25
The Hale & Mayhew Co., wagon repairs,
56 70
F. J. Hopkins, groceries
127 64
H. P. Hood & Sons, milk .
69 60
N. J. Hardy, groceries
2 50
Highland Coal Co., lime and cement
11 55
Percy A. Hall, medicine
38 32
A. D. Hall & Son, refrigerator
17 70
I. N. Holman, sharpening mowers
5 50
A. H. Hews & Co., Incorporated, flower pots
1 65
Hovey & Co., seed
2 83
Jordan, Marsh Co., dry goods .
104 17
Amos Keyes & Co., groceries .
6 75
George W. Ladd, horseshoeing
43 60
Lord & Webster, hay and grain
143 75
C. W. Lerned & Co., disinfectant
5 00
William Leavens & Co., chair
80
Lowell Bros. & Bailey, boxes
4 17
William G. Martin, sharpening saws
55
Morandi-Proctor Co., roast pans
3 50
H. L. McReavy & Co., groceries
2 75
McGreenery & Manning, tobacco and pipes
26 95
Mitchell-Woodbury Co., kitchen ware
9 62
William J. McCarthy Co., labor
46 58
Martin & Wood, sharpening .
.
60
National Biscuit Co., groceries
41 62
New England Mfg. Co., groceries
100 15
New England Telephone & Telegraph Co., service
56 51
Newcombe & Paine, groceries .
73 05
Fulton O'Brion, grain
157 79
Park & Pollard Co., farm supplies
3 90
Amount carried forward
$5,239 60
.
9 87
128
ANNUAL REPORTS.
Amount brought forward .
$5,239 60
W. E. Plumer & Co., hardware
26 44
Priest, Page, & Co., scale .
20 00
Proctor Bros., hay and grain .
154 81
George G. Page Box Co., boxes
76 48
Parry Brick Co., brick
8 00
William H. Quigley, manure
52 06
J. E. Richardson, veterinary services
17 00
Reuben Ring & Co., medicine .
25 70
W. W. Rawson & Co., seeds, etc.
16 60
John B. Rufer, blacksmithing
5 15
J. W. Roberts & Co., groceries
444 99
A. F. Russell & Co., groceries .
2 80
George C. Russell, rhubarb roots
8 75
Parke Snow, dry goods
58 36
John P. Squire & Co., shavings
11 05
Schlegel, Fottler Co., seeds
60 45
E. S. Sparrow & Co., hardware
6 06
E. D. Sawyer Lumber Co., lumber
41 94
Seaverns & Co., boxes
4 00
Stumpp & Walter Co., seed
3 25
George H. Thayer, boots and shoes
51 35
Nathan Tufts & Sons, grain
73 46
Underhill Hardware Co., hardware .
15 10
William J. Wiley, hardware
28 71
W. E. Watson, straw mats
60 00
M. F. Wilbur, grain
77 05
John Wolf, Jr., & Co., groceries
4 10
P. H. Wall & Co., groceries
1 00
E. B. West, cow .
50 00
F. A. Weldon, groceries
19 83
E. Zacharias, hair cutting .
2 50
$6,666 59
Health Department, Collection of Ashes and
Offal account, swill .
230 74
Water Maintenance account, repairs
58 07
Water Works Extension account (Water
45 83
$7,001 23
Support of Poor, Miscellaneous.
CREDIT.
Appropriations, from Taxes, 1907 .
$14,000 00
Excess and Deficiency account, balance transferred
774 29
$13,225 71
Receipts :---
Commonwealth of Massachusetts, support of state
1,220 20
paupers
$129 27
Cash, received of sundry persons, aid For support of paupers :- Town of Belmont
119 50
City of Boston
1,092 67
City of Gloucester
52 17
City of Beverly
32 86
Amounts carried forward
$1,426 47
$14,445 91
.
Service Assessment), pipe and labor
APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 129
Amounts brought forward .
$1,426 47
$14,445 91
Town of Harwich
3 00
Town of Boylston
66 25
Town of Brookline
18 14
Town of West Boylston
14 29
City of Malden
91 70
City of Lawrence
82 86
City of Chelsea
110 65
Town of Middleboro
22 43
City of Medford
53 18
City of Marlboro
2 00
City of Cambridge
573 72
City of Newton
158 85
City of Everett
5 25
Town of Leominster
52 17
City of Fall River
129 53
City of Haverhill
86 77
Town of Stoneham
71 25
City of Springfield
133 61
City of Salem
27 80
Town of Weston
35 00
Town of Winchester
12 86
Town of Westminster
13 00
City of Worcester
102 30
City of Woburn
111 21
City of Waltham
2 00
$3,406 29
DEBIT. (Expenditures.)
Cash, paid Charles C. Folsom, salary as agent
$1,600 00
disbursements
137 66
C. Clarke Towle, city physician
1,200 00
Cora F. Lewis, secretary
700 00
Florence R. Kenneson, clerical services .
39 33
Relief of paupers :-
City of Boston
1,308 24
City of Chelsea
15 00
City of Cambridge
135 93
City of Fall River
21 50
City of Malden
47 14
City of Medford
1 60
City of Newton
2 86
City of Salem
37 00
City of Woburn
58 24
City of Worcester
1 55
Town of Attleboro
86 00
Town of Pepperell
135 74
Commonwealth of Massachusetts
988 22
Massachusetts Hospital for Epileptics
765 61
Massachusetts State Sanatorium
59 71
Foxborough State Hospital
241 44
Somerville Hospital
2,054 24
Massachusetts School for Feeble Minded,
1,949 35
Ellen Mahoney, cash allowance
28 00
Emeline K. Willis, board .
52 17
Amount carried forward
$11,666 53
$17,852 20
130
1
ANNUAL REPORTS.
1
Amount brought forward
$11,666 53
Edward Hunnewell, board
52 17
E. C. Ingersoll, board .
52 17
Sarah E. Magee, board
21 07
Ascenith Sawyer, board Edith Nutt, board
104 30
Children's Mission, board
104 00
Maria L. Meserve, board .
52 17
N. R. Barrows, groceries
171 00
W. P. Blanchard, groceries
140 00
James Bartley, groceries
86 00
Charles S. Butters, groceries
153 00
F. E. Cheney & Co., groceries
22 00
F. L. Card, groceries .
15 00
A. F. Carpenter, groceries .
127 46
A. B. Crothers, groceries .
35 96
Edward Coliten & Son, groceries
293 00
James Davis, groceries
253 00
A. T. French, groceries
114 00
H. A. French, groceries
46 00
J. J. Guild, groceries
37 00
Charles F. Giles, groceries
507 50
F. A. E. Jewell, groceries
102 00
C. R. King, groceries .
2 00
M. A. Kimball, groceries
125 00
M. D. Lewis, groceries
231 50
D. A. McKay, groceries
131 00
Medford-street Market, groceries
323 75
James H. Maguire Co., groceries
82 00.
E. S. Merriam, groceries
2 00
North Packing & Provision Co.,
groceries 236 00
A. E. Robie, groceries
28 00
R. M. Sturtevant & Co., groceries
546 50
Charles H. Sands, groceries
466 50
David Whiting & Sons, groceries
12 66
John F. White, groceries
5 94
Herbert E. Bowman, medicine .
50 87
J. H. Brooks, dry goods
1 50
John B. Burke, burial
10 00
Carter's Ink Co., ink .
1 25
Charles W. Dailey, ambulance
12 40
W. J. Emerson, boots
5 75
Fenelon's Pharmacy, medicine .
5 90
George C. Frye, medicine .
1 85
Fresh Pond Ice Co., ice
1 00
W. A. Flaherty & Son, burial
15 00
Thomas Groom & Co., stationery
31 08
W. T. Gill, burial
15 00
F. W. Gilbert, boots and shoes
36 55
C. H. Goldthwaite & Co., medicine
94 34
W. A. Greenough & Co., directory
4 00
G. F. Harvey Co., medicine
22 56
David H. Hyde, boots and shoes
2 50
Mrs. R. Hyde, boots and shoes
2 50
Jordan, Marsh Co., dry goods .
11 15
Joseph J. Kelley & Son, burials
25 00
Howard Lowell & Son, hack hire
9 00
Amount carried forward
$16,968 08
260 70
131
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward
$16,968 08
Library Bureau, cards
8 90
Lincoln & Perry, printing
11 50
E. S. Merriam, medicine
6 30
Alfred E. Mann, burial
65 00
New England Telephone & Telegraph Co., service
87 87
Milton H. Plummer, medicine .
14 90
P. H. Rafferty, burial
40 00
M. G. Staples, moving clothing
3 00
Somerville Journal Co., printing
7 50
Frank A. Teele, fuel .
16 54
F. H. Thomas, medicine
10 70
Wellington-Wild Coal Co., fuel
607 11
David Whiting & Sons, milk
4 80
$17,852 20
Suppression of Gypsy and Browntail Moths.
CREDIT.
Appropriations, from Taxes, 1907 .
$4,000 00
Taxes, assessments levied .
1,499 59
Commonwealth of Massachusetts, 50% of
amount ex-
427 52
Receipts :---
204 00
$6,131 11
Excess and Deficiency account, balance transferred .
71
$6,131 82
DEBIT. (Expenditures.)
Cash, paid laborers .
$4,990 57
Thomas Allen, cement
5 20
Allen Bros., badges
7 00
Boston Elevated Railway Co., car tickets,
20 00
Charles I. Bucknam, railroad tickets
10 00
T. A. Cunningham, brushes
8 45
Frost Insecticide Co., supplies
120 63
Fellows & Co., ladders, etc.
63 15
Gilman Express Co., expressing
1 00
Mabel E. Hall, clerical work
15 00
Hale & Mayhew Co., repairs
2 55
Florence R. Kenneson, clerical work
5 34
Marcella F. Kendall, clerical work .
20 00
William G. Martin, repairing tools .
13 10
Merrimac Chemical Co., arsenate lead
120 00
Martin & Wood, repairing tools
6 25
New England Oil Co., oil
26 96
W. E. Plumer & Co., hardware
140 75
A. P. Rockwood, teaming
9 00
Somerville Journal Co., printing and postage
133 05
Somerville Post-office, postage
13 00
.
.
pended in excess of $5,000
$5,927 11
Cash, received of sundry persons .
Amount carried forward 0 A $5,731 00
7
132
ANNUAL REPORTS.
Amount brought forward .
$5,731 00
P. Sutherland & Co., creosote oil
10 40
Eva V. Tukey, clerical services
38 67
Underhill Hardware Co., hardware
25 55
Highways, Maintenance account, use of city teams, etc.
326 20
$6,131 82
Taxes.
CREDIT.
Receipts :-
Cash, received for taxes of 1902 66 66
1903
240 04
66
66 66 1904
341 44
66
66
1905
1,726 82
66 1906
226,149 15
66
66
66
66 1907
848,922 70
$1,077,456 11
Overlay and Abatement :-
Abatements on taxes of 1902
$214 64
66
66 66
1903
180 44
66
66
66
1904
598 12
66
66
66
1905
420 00
66
" 1906
2,525 62
66
1907
7,554 59
11,493 41
Balance to debit of account, 1908 :- Being uncollected taxes of 1901 6
$164 18
1902
1.496 10
66
66
66
1904
3,008 60
66
66
1905
3,966 40
1906
6,143 01
66
66
1907
291,259 65
308,826 36
1
$1,397,775 88
DEBIT.
Balance from 1906
$250,038 94
Tax Levy, as per assessors' warrant of
1,144,434 92
Supplementary warrants, amounts credited to Overlay and Abatement account .
3,302 02
$1,397,775 88
Temporary Loans.
CREDIT.
Balance from 1906
$350,000 00
Cash, borrowed by authority of the Board of Aldermen on notes as follows :- City Note No. 618, ten months, 5 per cent.
$50,000 00
City Note No. 619, nine months, 4.95 per cent ..
75,000 00
Amounts carried forward
$125,000 00
$350,000 00
66
1903
2,788 42
August 10, 1907
$5,805 62
$75 96
APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 133
Amounts brought forward . $125,000 00 $350,000 00
City Note No. 620, eleven months, dis- counted, 4.75 per cent. . City Note No. 621, seven months, dis- counted, 5 per cent. . City Note No. 622, nine months, dis- .
20,000 00
25,000 00
counted, 5 per cent.
30,000 00
. City Note No. 623, eight months, dis- counted, 5 per cent. 25,000 00
City Note No. 625, six months,
dis-
counted, 5 per cent.
10,000 00
City Note No. 626, six months, dis- ·
10,000 00 -
counted, 5 per cent. City Note No. 627, six months, dis-
10,000 00
counted, 5 per cent. City Note No. 628, six months, dis- .
10,000 00
counted, 5 per cent. City Note No. 629, counted, 5 per cent.
six months, dis-
10,000 00
six months, dis-
10,000 00
City Note No. 630, counted, 5 per cent. City Note No. 631, six months, dis- counted, 5 per cent. City Note No. 632, six months, dis- counted, 5 per cent. City Note No. 633, six months, dis- counted, 5 per cent. City Note . No. 634, six months, dis- counted, 5 per cent. City Note No. 635, seven months, dis- counted, 4 3-4 per cent.
10,000 00
10,000 00
10,000 00
City Note No. 636, 199 days, discounted, 4.52 per cent.
15,000 00
City Note No. 637, 199 days, discounted, 4.52 per cent.
15,000 00
City Note No. 638, 199 days, discounted, 4.52 per cent. City Note No. 639, 199 days, discounted, 4.52 per cent.
10,000 00
City Note No. 640, 132 days, discounted, 5.10 per cent.
10,000 00
City Note No. 641, 132 days, discounted, 5.10 per cent.
5,000 00
-
City Note No. 642, 132 days, discounted, 5.10 per cent. City Note No. 643, 132 days, discounted, 5.10 per cent. City Note No. 644, 28 days, 5 per cent.
5,000 00
City Note No. 645, 133 days, discounted, 5.34 per cent. City Note No. 646, one year, 5.30 per cent., discounted City Note No. 647, 186 days, discounted, 5.74 per cent.
25,000 00
15,000 00
City Note No. 648, seven months, dis- counted, 5 1-2 per cent, 30,000 00
City Note No. 649, seven months, dis- counted, 5 1-2 per cent. 20,000 00
Amounts carried forward
$640,000 00
$350,000 00
10,000 00
50,000 00
10,000 00
5,000 00
50,000 00
50,000 00
134
ANNUAL REPORTS.
Amounts brought forward .
$640,000 00 $350,000 00
City Note No. 650, 121 days, dis-
counted, 6 1-4 per cent.
25,000 00
City Note No. 651, 121 days, discounted, 6 1-4 per cent.
15,000 00
City Note No. 652, 121 days, discounted, 6 1-4 per cent.
10,000 00
City Note No. 653, 121 days, discounted, 6 1-4 per cent.
25,000 00
City Note No. 654, five months, dis-
50,000 00
City Note No. 658, three months, dis- counted, 6 per cent. City Note No. 659, four months, dis- counted, 6 per cent.
25,000 00
City Note No. 660, on demand, 6 per cent.
25,000 00
City Note No. 661, on demand, 6 per cent.
30,000 00
City Note No. 662, on demand, 6 per cent.
20,000 00
City Note No. 663, on demand, 6 per cent. ·
30,000 00
$905,000 00
$1,255,000 00
DEBIT. (Expenditures.)
1
Cash, paid as follows :--
-
City Note No. 616,
$50,000 00
City Note No. 613,
75,000 00
City Note No. 614
50,000 00
City Note No. 615
25,000 00
City Note Nos. 608-611
100,000 00
City Note No. 612
50,000 00
City Note No. 644
50,000 00
City Note No. 621
25,000 00
City Note No. 634
10,000 00
City Note No. 625
10,000 00
City Note No. 626
10,000 00
City Note No. 627
10,000 00
City Note No. 628
10,000 00
City Note No. 629
10,000 00
City Note No. 630
10,000 00
City Note No. 631
10,000 00
City Note No. 632
10,000 00
City Note No. 633
10,000 00
City Note No. 640
10,000 00
City Note No. 641
5,000 00
City Note No. 642
5,000 00
City Note No. 643
5,000 00
City, Note No. 618
50,000 00
City Note No. 619
75,000 00
City Note No. 620
20,000 00
City Note No. 623
25,000 00
City Note No. 635
50,000 00
City Note No. 645
25,000 00
City Note No. 622
30,000 00
Amount carried forward
$825,000 00
7
-
1
counted, 6 per cent.
10,000 00
135
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward
$825,000 00
City Note No. 636
15,000 00
City Note No. 637
15,000 00
City Note No. 638
10,000 00
City Note No. 639
10,000 00
875,000 00
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