Report of the city of Somerville 1908, Part 7

Author: Somerville (Mass.)
Publication date: 1908
Publisher: Somerville, Mass.
Number of Pages: 466


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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