Report of the city of Somerville 1907, Part 9

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 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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