USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1908 > Part 7
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William F. Barker, deputy commissioner of public buildings
701 61
disbursements
6 00
George H. Galpin, assistant to commis- sioner of public buildings
624 00
Josephine M. Briggs, clerical assistance,
176 00
Duncan C. Greene, inspector of plumb- ing
1,200 00
Cotter's Express, expressing
15
E. J. Cambridge, envelopes
21 24
Thomas Groom & Co., books and sup- plies
12 35
W. A. Greenough & Co., directory .
4 00
William J. Hanson, plumbing supplies
2 53
Howard Lowell & Son, carriage hire and board of horse .
120 15
B. L. Makepeace, blue prints
18 00
George McDormand, horseshoeing
6 25
New England Telephone & Tele- graph Co., service $61 98 (Cash) 7 10
54 88
Somerville Journal Co., printing and envelopes
89 50
Somerville Post-office, stamped en-
10 60
Smith-Premier Typewriter Co., carbon paper and supplies . ·
9 40
Yawman & Erbe Mfg. Co., furniture
72 01
Samuel Ward Co., stationery
22 32
F. S. Webster Co., office supplies .
6 35
L. A. Wright, repairing
.
$5,179 84
Interest.
CREDIT.
Appropriations, from Taxes, 1908 .
$70,000 00
Excess and Deficiency account, balance transferred
2,067 97
$67,932 03
Amount carried forward
$67,932 03
velopes ·
3 00
93
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward Amounts transferred to the following accounts :--
$67,932 03
Electrical Department $400 00
Public Buildings Maintenance, School-
houses
1,200 00
School Teachers' Salaries
2,182 45
Suppression Elm Leaf Beetle
1,000 00
4,782 45
$63,149 58
Receipts :- Cash, received of sundry persons . 11,016 69
$74,166 27
DEBIT. (Expenditures.) Coupons maturing April 1, 1908 . $3,747 50
Coupons maturing July 1, 1908
. 18,252 50
Coupons maturing October 1,
1908 .
5,767 50
Coupons maturing January 1, 1909
16,075 00
Cash, paid interest on Registered Bonds :--- Interest due April 1, 1908 $3,682 50
Interest due July 1, 1908 . 2,087 50
Interest due October 1, 1908 3,427 50
Interest due January 1, 1909 2,067 50
On Temporary Loans :-
Note No. 662, 14 days, $20,000, $46 67
Note No. 662, 31 days, $20,000, 100 00
Note No. 660, 52 days, $25,000, 216 66 Note No. 663, 35 days, $30,000, 175 00
Note No. 661, 52 days, $30,000,
260 00
Note No. 664, 9 months,
$50,000
1,687 50
Note No. 665, 9 months,
$25,000
843 75
Note No. 666, 262 days, $10,000, 336 60
Note No. 667, 262 days, $10,000, 336 60 Note No. 668, 262 days, $10,000, 336 59 Note No. 670, 262 days, $10,000, Note No. 672, 262 days, $15,000, 504 90
336 59
Note No. 673, 262 days, $15,000, 504 90
504 90
Note No. 674, 262 days, $15,000, Note No. 675, 262 days, $15,000, Note No. 676, 8 months, 15 days, $25,000
504 89
Note No. 677, 214 days, $25,000, Note No. 678, 8 months, $50,000
1,416 67
Note No. 679, 1 year, $25,000 . 1,000 00
Note No. 680, 12 months, $50,000 2,000 00
Note No. 681, 12 months, · 2,000 00
$50,000
Amounts carried forward . . $14,525 84
$55,107 50
$43,842 50
11,265 00
796 88
616 74
94
ANNUAL REPORTS.
Amounts brought forward . $14,525 84 Notes Nos. 682, 683, 684, 685, $55,107 50 244 days, $150,000 3,914 18 Note No. 688, 6 months, $25,000
468 75
Note No. 690, 36 days, $50,000,
150 00
$19,058 77
$74,166 27
Metered Water Charges.
CREDIT.
Cash, received of sundry water takers
$24,164 76
10 00
Balance to debit of account, 1909 .
$24,174 76 24,974 46
$49,149 22
DEBIT.
Balance from 1907
$24,174 76
Last quarter, 1908, uncollected
24,974 46
$49,149 22
Military Aid.
CREDIT.
Appropriations, from Taxes, 1908 .
$900 00
Excess and Deficiency account, balance transferred
360 00
$540 00
Commonwealth of Massachusetts, amount charged
591 00
$1,131 00
DEBIT.
(Expenditures.)
Cash, paid sundry persons as per pay rolls .
$1,131 00
Overlay and Abatement.
CREDIT.
Balance from 1907 ·
$4,505 81
Taxes, amount of overlay from assessors' warrant 16,550 79
Amount of assessors' supplementary warrants, 1908 . 15,728 08
$36,784 68
Amounts transferred and unused :- Fire Department, amount transferred $1,700 00
Health Department, Collection of Ashes and Offal account, amount transferred, 6,000 00
Buildings Maintenance, School- Public houses account, amount transferred . School Contingent account, amount trans- ferred
3,300 00
3,000 00
14,000 00
$22,784 68
Balance to credit of account, 1909 .
.
11,563 04
$11,221 64
.
.
.
95
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
DEBIT.
Taxes, amount of abatements . $11,186 40
(Cash)
10 60
$11,175 80
Cash, paid sundry persons, money refunded, 45 84
$11,221 64
Overplus on Tax Sales.
CREDIT.
Balance from 1907 .
$118 13
DEBIT.
Balance to credit of account, 1909 .
$118 13
Police.
CREDIT.
Appropriations, from Taxes, 1908 . .
$48,000 00
Excess and Deficiency account, balance transferred 1,290 46
$46,709 54
Receipts :---
Commonwealth of Massachusetts, corpora-
tion tax, 1907 . ·
$2,485 32
Commonwealth of Massachusetts, national
bank tax, 1907 .
37 00
. · Commonwealth of Massachusetts, corpora-
tion tax, 1908
29,822 51
Commonwealth of Massachusetts, national bank tax, 1908 .
3,974 65
Stock and labor billed other departments :- Electrical Department account, hay
118 87
Receipts :-
Cash, received of John R. Fairbairn, Master of House of Correction, fines
$612 00
Herbert A. Chapin, Clerk of the Courts, fines
3,016 00
Sundry persons, cloth for uniforms
427 09
Boston & Maine Railroad Corporation, police service
47 50
4,102 59
$87,250 48
DEBIT. (Expenditures.)
Cash, paid Melville C. Parkhurst, chief keeper of lockup . .
33 33
Robert R. Perry, captain
1,500 00
Lieutenants :-
Dennis Kelley .
1,350 00
Eugene A. Carter
1,350 00
Charles E. Woodman
1,350 00
Sergeants :-----
Edward McGarr
1,200 00
Amount carried forward
$3,449 07
.
36,319 48
$1,665 74
.
96
ANNUAL REPORTS.
Amount brought forward .
$3,449 07
George H. Carleton
1,200 00
James M. Harmon .
1,200 00
John A. Ray
175 00
Inspector :-
Thomas Damery
1,150 00
Patrolmen (salaries and extra services) :-
Edward M. Carter
1,092 00
. George L. Smith
1,089 00
Francis A. Perkins
1,093 25
William H. Johnston
996 00
Jacob W. Skinner
1,092 00
Theodore E. Heron
1,092 00
David A. Bolton
1,093 25
Michael T. Kennedy
1,094 50
Charles W. Stevens
1,095 75
Ezra A. Dodge
1,092 00
Daniel G. Simons
1,092 00
Samuel Burns
1,097 00
Frederick H. Googins
1,097 00
Jotham Chisholm
1,086 00
William J. Davidson
1,091 50
Elmer E. Drew
1,032 00
John A. Dadmun
1,092 00
Eugene A. Woodsum
1,091 50
George L. Rice
1,089 00
Myron S. Gott
1,095 75
John A. Ray
945 00
Herbert Hilton
1,092 00
Charles W. Reick
1,092 00
Frank C. Hopkins
1,047 00
Charles W. Allen
1,090 25
Hudson M. Howe
1,094 50
Ernest S. Goff
810 00
Sanford S. Lewis
1,093 25
Frank H. Graves
1,084 25
Henry A. Sudbey
1,113 50
Harvey R. Fuller
1,094 50
William J. Sutherland
570 00
Thomas F. McNamara
1,047 00
Louis F. Arnold
1,080 00
Charles S. Johnston
1,095 75
James M. Lynch
1,102 00
Martin Sharry
1,102 00
Henry Y. Gilson
327 00
Robert T. Blair
1,071 00
Ernest Howard
1,064 75
John J. Cummings
1,043 25
Claude L. Crossman
1,070 75
Denis Neylon
1,064 75
Lemuel J. Simons
1,057 75
Edmund J. Keane
1,063 00
Edward M. Davies
1,069 75
Dennis Downey
1,066 00
George A. C. Peters
1,060 25
James E. Phillips
1,024 75
Louis J. Belzarini
972 50
Walter Reed
971 50
Dennis G. Mulqueeney
920 00
Amount carried forward
$66,267 57
.
.
.
97
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward
.
$66,267 57
Patrick J. Doolin
918 75
Joseph J. Burns
932 50
Edward J. Hopkins
942 50
William G. Kenney
800 00
Walter L. Groves
921 25
Frederick G. Jones
972 50
Joseph A. Dwyer
892 50
Reserve patrolmen :-
Clyde W. Steeves
948 75
Thomas P. Walsh
743 75
Augustine J. Fitzpatrick
558 75
Harry C. Young
591 25
Peter Moore
595 00
Patrick McGrath
572 50
William E. Taylor
491 25
Bernard McCabe
562 50
Robert D. Dewar
492 50
Drivers :-
Judson W. Oliver
255 00
Edward E. Ware
910 00
Martin E. Driscoll
819 00
Israel Y. Hall
157 50
John J. Scannell
598 50
Joseph E. Flynn
78 75
Retired list (half pay) :-
George W. Bean
546 00
Albion L. Staples
546 00
John E. Fuller
546 00
Ira S. Carleton
546 00
James J. Pollard
454 50
Melville C. Parkhurst
134 16
Special patrolmen :-
Theron H. Kinsley
2 50
John H. Kelley
7 50
Robert C. Brown
18 75
Sundry persons, special services at polls
144 00
Minnie F. Woodland, matron
285 25
American Express Co., expressing
6 25
American Towel Supply Co., towels
48 00
Auto List Publishing Co., auto list
2 00
C. M. Blake, newspapers
21 00
Henry Barrett, photographs
48 00
George W. Butters, year book
2 00
D. J. Bennett, harness work
29 0C
Herbert E. Bowman, horse medicine
90
Boston & Suburban Express Co., ex- pressing .
30
S. Bianchini, repairing belts
.
8 10
Boston Nickel Plating Co., plating
19 00
B. W. Carpenter, use of horse
146 00
Eugene A. Carter, disbursements
152 96
George H. Carleton, disbursements
12 50
Jackson Caldwell & Co., mattresses
20 00
Robart-Carleton Co., repairs
6 00
F. T. Cabana, harness repairs
6 70
G. W. Combs & Co., repairing van
6 00
E. J. Cambridge, postage
10 00
Thomas Damery, disbursements
166 89
Amount carried forward
$84,964 83
98
ANNUAL REPORTS.
Amount brought forward .
$84,964 83
Fresh Pond Ice Co., ice
60 95
Fenelon's Pharmacy, medicine .
2 90
W. A. Greenough & Co., directory
12 00
Gilman Express Co., expressing
45
Glines & Co., expressing
90
Franklin W. Hopkins, disbursements
139 87
Hobbs & Warren Co., supplies
58 12
William S. Howe, boxes
14 90
J. A. Hedin & Co., harness repairs
2 10
Iver Johnson Co., revolvers
186 28
Johnston & Merhoff, badges
12 00
William H. Johnston, disbursements
8 75
William G. Kenney, disbursements
5 00
Dennis Kelley, disbursements
10 60
Lord & Webster, hay and straw
87 50
M. Linsky & Bros., chevrons .
12 00
Little, Brown & Co., law books
11 25
Sanford S. Lewis, disbursements
2 60
J. W. Lovett, committing truants
3 14
A. B. McIntosh, repairs
50
Martin & Wood, making keys .
4 80
Raphael Masstrangialo, helmets
10 00
Mary McEachern, food for prisoners
23 25
New England Telephone & Telegraph Co., service
190 11
Neostyle Co., paper
4 80
Fulton O'Brion, oats
142 97
Pettingell-Andrews Co., desk lamp
3 20
Laurence S. Peirce, veterinary services .
4 00
George A. C. Peters, disbursements
61
Proctor Bros., oats
95 22
Ira L. Roberts, horseshoeing
157 50
A. P. Rockwood, storage wagon, etc.
36 00
R. M. Sturtevant, supplies
17 62
C. A. Slager, repairs
3 65
Lemuel H. Snow, disbursements
3 10
Somerville Journal Co., printing
79 32
S. Slater & Sons, blue cloth
517 40
R. M. Sturtevant & Co., supplies
12 45
Shea Lubricator Co., axle grease
1 00
Scoville Mfg. Co., buttons
13 50
. The Frank Shepard Co., "Massachusetts Citations," etc.
12 00
Sampson, Murdock Co., directory
6 00
M. E. Sturtevant, committing prisoners
6 30
Idella A. Taylor, washing
45 47
Thomas W. Talcott & Sons, cloth
6 83
Nathan Tufts & Sons, oats .
57 93
Underwood Typewriter Co., ribbons
4 00
M. L. Vinal, coin envelopes
3 60
Whitney & Snow, hardware
44 06
Charles Waugh & Co., repairs on van
130 50
C. F. Williams, repairs
4 00
Samuel Ward Co., stationery
1 00
Yawman, Erbe Mfg. Co., index cards
6 65
$87,250 48
.
.
.
.
.
.
.
.
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
99
Printing and Stationery (Public Documents and Stationery for the Board of Aldermen).
CREDIT.
Appropriations, from Taxes, 1908 $1,000 00
Excess and Deficiency account, amount appropriated
1,500 00
$2,500 00
Excess and Deficiency account, balance transferred
264 94
$2,235 06.
DEBIT. (Expenditures.)
Cash, paid American Multigraph Sales Co., gammeter multigraph
$245 00
American Express Co., expressing 1 60
Boston Post-office, postage
21 00
Columbia Engraving Co., invitations
50 25
Carter, Rice & Co., paper
14 20
W. J. Dobinson Engraving Co., half tone cut
. 8 10
Wesley A. Maynard, printing
63 20
Somerville Journal Co., printing annual
reports, etc.
1,831 71
$2,235 06
Property and Debt Balance.
CREDIT.
Balance from 1907
$3,723,735 34
Public Property, property acquired in 1908
70,347 74
Funded Debt, bonds matured
151,500 00
$3,945,583 08
DEBIT.
Funded Debt, issue of 1908
$110,000 00
Balance to credit of account, 1909 .
3,835,583 08
$3,945,583 08
Public Buildings Construction, Addition to Benjamin G. Brown School.
CREDIT.
Balance from 1907
$8,333 88
Public Buildings Construction, Building Public Buildings account, amount transferred
1,871 57
$10,205 45
Public Buildings Construction, Addition to Sanford Hans- com School account, amount transferred 194 15
$10,011 30
100
ANNUAL REPORTS.
DEBIT. (Expenditures.)
Cash, paid J. M. Andrews & Son, on ac- count of contract · ·
$8,014 29
Armstrong Bros., plumbing . .
400 00
Jackson Caldwell & Co., furniture 306 10
J. J. Hurley & Co., on account of con- tract
.
400 80
Heywood Bros. & Wakefield Co., fur- niture
.
392 00
E. Howard Clock Co., clocks
60 00
Knott & Co., electrical fixtures
124 11
Kenney Bros. & Wolkins, desks
. 314 00
$10,011 30
Public Buildings Construction, Addition to Hanscom School.
CREDIT.
Balance from 1907 ·
$5,510 47
Public Buildings Construction, Building Public Buildings
account, amount transferred . 2,555 33
Public Buildings Construction, Addition to Benjamin G. Brown School, amount transferred
194 15
$8,259 95
DEBIT. (Expenditures.)
Cash, paid American Seating Co., furniture, $200 00
Armstrong Brothers, plumbing
237 00
Jackson Caldwell & Co., furniture
303 00
Frank E. Cutler, painting .
240 00
J. J. Hurley & Co., on account of con- tract
945 65
E. Howard Clock Co., clocks
60 00
Kenney Brothers & Wolkins, furniture .
424 00
John E. Locatelli, on account of con- tract ·
5,534 15
Thomas M. Sargent, services architect .
311 15
$3,259 95
Public Buildings Construction, Bath House.
CREDIT.
Balance from 1907
$3,000 00
Public Buildings Construction, Building Public Buildings,
amount transferred .
269 57
Public Buildings Construction, Building Public Buildings, balance transferred .
98 64
$3,363 21
Fire Department, Additional Apparatus, amount trans- ferred
1,000 00
$2,363 21
.
101
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
DEBIT. (Expenditures.)
. Cash, paid F. C. Ayer, lumber
$382 39
C. W. Cahalan, plumbing .
195 11
Davenport-Brown Co., lumber .
165 10
Enterprise Rubber Co., rubber rings
5 00
C. H. Goldthwaite, emergency case
6 00
Glines & Co., teaming
1 50
Iver Johnson Sporting Goods Co., bath- ing suits, etc. .
199 49
Eugene H. Jones, photographs
8 50
G. F. McKenna & Son, teaming
8 00
J. Edward L. McLean, carpentering
1,155 26
Wesley A. Maynard, printing
5 25
William J. McCarthy, teaming .
86 25
Pneumatic Hand Stamp Co., stamps
3 63
E. S. Sparrow & Co., paroid, etc.
55 00
Toppan Boat Mfg. Co., skiff, etc.
27 75
Underhill Hardware Co., hardware
63 80
A. J. Wilkinson & Co., steel rings
18
$2,368 21
Public Buildings Construction, Building Public Buildings.
CREDIT.
Appropriations, from Funded Debt, 1908 .
$20,000 00
Public Buildings Construction, Health Department Stable account, amount transferred . Public Buildings Construction, L. V. Bell School Fire Escapes account, amount transferred .
49 88
31 62
$20,081 50
Amounts transferred to the following :- Public Buildings Construction :--
Addition to Benjamin G. Brown School account
$1,871 57
Addition to Hanscom School account
2,555 33
Heating Plant, Charles G. Pope School account
1,158 64
Incinerator account
704 01
Vault, City Hall account
342 91
Health Department Stable account
10,500 00
Bath House account .
269 57
Health Department Stable account
900 00
Bath House account .
98 64
18,400 67
Balance unused, carried to 1909 account
$1,680 83
Public Buildings Construction, Health Department Stable Account.
CREDIT. Public Buildings Construction, Building Public Buildings account, amount transferred .
$10,500 00
Amount carried forward
$10,500 00
.
.
102
ANNUAL REPORTS.
Amount brought forward $10,500 00 Public Buildings Construction, Building Public Buildings account, amount transferred .
900 00
Public Buildings Construction, Building Public Buildings account, balance of account unused, transferred
49 88
$11,350 12
DEBIT. (Expenditures.)
Cash, paid C. W. Cahalan, plumbing
$829 99
W. Fillmore Co., carpentering 60 00
S. D. Hicks & Son, work on stalls .
140 00
Knott & Co., electrical work
310 53
B. L. Makepeace, blue prints
5 20
Samuel Pote, rent of stalls
318 86
Slade & Crawford, specifications
12 00
W. A. Snow Iron Works Co., fixtures
stable
844 75
Whitten & Jackson, steamfitting
249 31
Whitney & Snow, hardware
18 58
Walsh Brothers, contract
8,560 90
$11,350 12
Public Buildings Construction, Heating Plant Charles G. Pope School.
CREDIT.
Public Buildings Construction, Building Public Buildings account, amount transferred .
$1,158 64
Balance from 1907 .
948 69
$209 95
DEBIT. (Expenditures.)
Cash, paid Alexander Duncan Co., heating plant
$209 95
Public Buildings Construction, Incinerator.
CREDIT.
Public Buildings Construction, Building Public Buildings account, amount transferred . .
$704 01
Balance from 1907 .
622 02
$81 99
DEBIT. (Expenditures.)
Cash, paid J. E. L. McLean, carpentering
$81 99
Public Buildings Construction, Luther V. Bell
School Fire Escapes.
CREDIT.
Balance from 1907
$31 62
Public Buildings Construction, Building Public Buildings account, balance of account unused, transferred . .
$31 62
.
$11,400 00
103
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Public Buildings Construction, Vault City Hall.
CREDIT.
Balance from 1907 .
.
$432 19
Public Buildings Construction, Building Public Buildings account, amount transferred . 342 91
$775 10
DEBIT. (Expenditures.)
Cash, paid Herbert L. Henderson, con- structing stairs
$120 00
H. W. Johns- Manville Co., asbestos
lumber
382 10
Morris-Ireland Safe Co., vault doors .
175 00 -
Waldo Brothers, terra cotta . . 93 00
$775 10
Public Buildings Maintenance, City Buildings.
CREDIT:
Appropriations, from Taxes, 1908 . $10,000 00
Excess and Deficiency account, balance transfered
1,052 94
County of Middlesex, rent of court room Receipts :-
600 00
Cash, received of Thomas Ormond, rent $120 00
Arthur Murley, rent .
120 00
Walter T. Littlefield, bath house receipts,
56 05
Frank Miller, old stove
1 00
297 05
$11,949 99
DEBIT. (Expenditures.)
Cash, paid F. C. Ayer, lumber
$48 89
E. O. Arnold & Co., cleaning carpets
1 06
American Express Co., expressing .
1 90
J. M. Andrews & Son, carpentering
. 65
Ashton Valve Co., valves, etc. .
61 75
Boston Feather Duster Co., dusters
feather
42 56
James Bartley, matches
2 95
Boston Steam Specialty Co., supplies
4 00
P. Bowdren, work on lawns
1 25
Matthew M. Blunt, re-seating chairs
1 50
J. W. Bailey & Sons Co., screen slides
58
D. P. Bucknam, mason work
238 82
J. F. Brown, repairing clocks
6 00
Boston Electric Co., supplies
42
Consumers' Coal Co., coal
1,177 50
C. W. Cahalan, plumbing .
273 70
Cambridge Gas Light Co., gas (Cash)
$473 67
2 25
471 42
Amount carried forward
$2,335 95
$11,052 94
104
ANNUAL REPORTS.
Amount brought forward
.
$2,335 95
Cambridge Ice Co., ice
.
96 46
Carlisle-Ayer Co., lumber, etc. 47 01
Henry N. Clark Co., grate
62
Cudahy Packing Co., packing
7 50
Jackson Caldwell & Co., furniture
86 81
Daniel Campbell, steamfitting
3 00
W. W. Calkin, carpenter work .
173 30
John Cremen, weighing coal
10 00
L. E. Clayton, cheese cloth
50
Davenport-Brown Co., lumber .
176 38
James F. Davlin, plumbing
260 42
Thomas Dowd, masonry ·
90 50
James Duncan, re-seating chairs R. W. Doe, register
1 30
John Ducey, cleaning carpets .
15 50
James Duncan, repairing chairs
15 50
Doten-Dunton Desk Co., office fur-
250 00
J. A. Durell, plumbing
1 22
Edison Electric Illuminating Co., light- ing
2,264 60
Electric Goods Mfg Co., supplies
37 92
Enterprise Rubber Co., matting 40 70
I. G. Felt, laundry
26 00
Albert B. Franklin, handle for heater
1 10
F. W. Farrar, repairing clocks
11 50
J. J. Fisher, plumbing
17 72
John F. Foster, tank heater
36 00
Fenelon Pharmacy, roach powder, etc.
2 70
Edwin P. Fitzgerald, services as life
137 50
Gas Consumers' Association, rental and service 32 00
Glines & Co., expressing
1 65
Gilman Express Co., expressing
1 90
Gurney Heater Mfg. Co., steam supplies,
20 01
Eugene Giroir, services
44 00
Highland Foundry Co., grate bars
6 50
J. J. Hurley Co., steamfitting .
153 83
Hemeon Brothers, carpentering 28 23
12 00
Robert Hull, oil
76
William S. Howe, plumbing
30
Hartford Steam Boiler Inspection and
Insurance Co., premium on policy 102 96
Highland Coal Co., coal . 351 10
S. D. Hicks & Son, copper conductors, etc. .
35 00
Iver Johnson Sporting Goods Co., brass checks
80
Frank O. Johnson, plumbing
47 04
John Jennings, mason work
158 00
H. W. Johns-Manville Co., pipes
covering
56 14
John H. Kelley, steamfitting
.
72 16
Knott & Co., fixtures
81 52
Knight & Thomas, fire extinguishers
168 00
Amount carried forward
$7,541 11
guard
.
15 00
James Kenney, carpentering
.
Herbert L. Henderson, iron work
4 50
niture
105
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward
$7,541 11
S. P. Larsen, carpentering
208 19
T. E. Littlefield, lumber
99 66
T. L. Littlefield, lumber
67 58
W. T. Littlefield, disbursements
1 90
Metropolitan Coal Co., coal 943 00
George W. Manning, work on flagstaff
8 00
G. F. McKenna & Son, teaming
24 00
Charles F. Mills, carpentering .
450 10
Morris-Ireland Safe Co., repairing
10 75
A. M. Morton & Co., steamfitting
1 90
G. F. McKenna, teaming
2 50
Martin & Wood, keys
80
Wesley A. Maynard, printing
5 65
J. Edward L. McLean, carpentering
34 64
William J. McCarthy, laborer
2 50
New England Towel Supply Co., towels, Norton Door Check Co., repairing .
2 50
A. W. Phillips, mason work
2 00
Pierce, Butler & Pierce Mfg. Co., grate .
1 40
W. E. Plumer & Co., hardware
3 30
Phillips Co., repairing furnace .
50
Louis Pettito, laying floor
21 85
L. A. Penney, carpentering
91 21
Pittsburg Plate Glass Co., glass
14 35
Paine Furniture Co., rug
72 00
Pettingell-Andrews Co., lighting fixtures,
1 40
G. D. B. Robinson, carpentering
7 69
George L. Robinson, painting .
295 00
A. G. Renner, expressing .
30
D. L. Shepard, mason work, etc.
204 33
C. A. Southwick, extra janitor's services,
50 00
E. S. Sparrow & Co., hardware
136 48
Standard Charcoal Co., charcoal
39 00
Alexander Sampson, lumber
125 00
Sprague & Hathaway Co., frame
17 34
Stilphen's Express, expressing
1 30
Simplex Electric Heating Co.,
foot
warmer and radiator
14 63
Shepard, Clark & Co., mats, etc.
26 95
Sanitary Dust Removing Co. of Massa- chusetts, cleaning
75 00
Somerville Coal Co., coal .
35 34
C. H. Sanborn, steamfitting
32 74
Frank A. Teele, wood
13 .85
William J. Thompson & Co., roofing
5 48
Underhill Hardware Co., hardware .
2 10
Walsh Brothers, mason work
132 25
D. W. Webster, repairing chairs
16 75
West Disinfecting Co., disinfectant
67 50
Whitney & Snow, water cooler
29 83
Walker & Pratt Mfg. Co., flue brush H. G. White, electrical supplies
53 57
William J. Wiley, plumbing
26 36
Asahel Wheeler Co., paint, etc.
62 87
Welsbach Co., mantles
14 88
John M. Woods & Co., lumber
81 73
Wellington-Wild Coal Co., fuel
298 13
Western Electric Co., electric fans, etc.,
25 92
Amount carried forward
$11,524 11
·
.
.
75
68 25
106
ANNUAL REPORTS.
Amount brought forward
$11,524 11
Mrs. M. J. Whitney, mending flag 6 30
Whitten & Jackson, steamfitting
38 84
George H. Wickes & Son, painting
352 66
A. J. Wilkinson & Co., screen springs
30
Winter Hill Press, printing
1 00
J. Oscar Youngjohn, laundry work
26 78
$11,949 99
Public Buildings Maintenance, Fire Department.
CREDIT.
Appropriations, from Taxes, 1908
$5,000 00
Excess and Deficiency account, balance transferred
107 22
$5,107 22
DEBIT. (Expenditures.)
Cash, paid F. C. Ayer, lumber
$62 23
P. Bowdren, work on lawns
6 88
Boston Belting Co., supplies
52
Consumers' Coal Co., coal
515 24
Cambridge Gas Light Co., gas
48 06
Charlestown Gas & Electric Co., gas
59 31
Carlisle-Ayer Co., lumber
3 09
J. A. Durell, plumbing
28 66
James F. Davlin, plumbing
30 10
Davenport-Brown Co., lumber
4 41
J. H. Derby, repairing clock
2 00
Edison Electric Illuminating Co., light- ing
946 69
W. J. Fermoyle, painting .
310 00
Flagg & Bowers, erecting and painting steel ceiling
51 00
J. J. Fisher, plumbing
27 94
Fred W. Farrar, repairing clock
1 50
Glines & Co., expressing
50
S. D. Hicks & Son, work on bell deck, etc.
225 90
Highland Coal Co., coal
337 32
Charles H. M. Hunnewell, plugs, etc.
27 61
William S. Howe, plumbing
1 85
J. J. Hurley & Co., steamfitting
34 37
Frank O. Johnson, plumbing
13 17
James Kenney, carpentering
4 92
John H. Kelley, steamfitting
8 00
S. P. Larsen, roofing .
287 68
T. E. Littlefield, lumber
27 28
Metropolitan Coal Co., coal
724 50
Charles F. Mills, carpentering .
194 40
A. M. Morton & Co., steamfitting
5 57
C. J. Miers & Son, roofing
8 35
G. W. Manning, work on flagstaff
18 00
G. F. McKenna & Son, teaming
5 00
James W. O'Neil, plumbing .
21 02
Pittsburg Plate Glass Co., glass
5 94
Amount carried forward
$4,049 01
.
.
.
.
!
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
10%
Amount brought forward
$4,049 01
W. E. Plumer & Co., hardware
1 63
A. W. Phillips, mason work
25 25
A. M. Pride, carpentering
10 80
George L. Robinson, painting and glaz- ing
126 19
John B. Rufer, bolts and iron
15 00
W. P. Rice, lumber
1 52
E. S. Sparrow & Co., hardware
32 01
John Stackpole, carpentering
86 46
Somerville Coal Co., coal .
260 19
Simpson Brothers Corporation, con- structing concrete pit and laying
116 52
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