Report of the city of Somerville 1908, Part 6

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 6


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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Martin F. Flaherty, settlement of claim .


807 36


Ellen L. Holloran, settlement of land damages, etc.


807 36


Eugene H. Jones, photos .


97 50


Frank W. Kaan, services as special counsel, expenses, etc.


1,372 88


Mary Lynch, settlement of land damages, Margaret Lynch, settlement of land damages, etc.


2,033 53


Mary A. McKenna, settlement of land damages, etc. ·


807 36


Ellen McCarthy, settlement of land dam- ages, etc.


807 36


Henry McAvoy, settlement of land dam- ages, etc.


6,104 90


Thomas F. McCarthy, et al., settlement of claim


1,613 54


I. W. Rollins, Jr., expert testimony


75 00


Catherine White, claims for damages to estates


14,719 12


Harry Van Iderstine, property apprais- ing


122 50


$33,709 72


Health Department.


CREDIT.


Appropriations, from Taxes, 1908


2,380 29


Commonwealth of Massachusetts, care of patients Receipts :-


Cash, received of J. E. Richardson, milk inspector's fees


$147 18


William P. Mitchell, permits to keep swine


61 00


City of Newton, care of patient


8 00


City of Cambridge, care of patient


1 00


Town of West Boylston, care of patient,


19 43


George M. Harding and John Casey, board


5 00


Robert Wattie, use of ambulance


5 00


W. S. Furbush, machine


1 00


Vincenzio Di Cecca, professional call


4 29


256 90


$10,939 81


$8,000 00


Excess and Deficiency account, balance transferred


$10,380 29


302 62


5 00


Nicholas A. Baldwin, board


857 36


79


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


DEBIT.


(Expenditures.)


Cash, paid Caleb A. Page, salary as agent . disbursements


19 90


Sundry persons, burying dead animals


183 75


Frank L. Morse, M. D., salary as medi- cal inspector


1,400 00


visits to dangerous cases


342 00


Charles M. Berry, salary as inspector of animals and provisions


1,100 00


Julius E. Richardson, salary as milk in- spector disbursements


11 63


M. W. White, M. D., salary as medical inspector of parochial school


100 00


Mary E. Ayer, nursing


30 00


American Express Co., expressing .


11 90


D. J. Bennett, repairing


13 70


H. E. Bowman, medicine .


25 13


Walter S. Barnes & Son, boxes


8 75


James Bartley, groceries


2 00


Boston Association for the Relief and


Control of Tuberculosis, tuberculosis exhibit


68 55


Bosworth Optical Co., operating at ex- hibit


10 00


J. H. Brooks, cleaning blankets


2 00


Bausch & Lomb Optical Co., refracto- meter


105 29


Boston City Hospital, care of patients


624 30


Edward Coliten & Son, groceries


67 40


Cambridge Ice Co., ice


22 54


Commonwealth of Massachusetts, care of patients


188 80


City of Boston, care of patients


821 43


City of Quincy, care of patients


57 69


Claude Curtis, delivering cultures


80


M. E. Decrow, expressing


12 00


Paul S. Eaton, delivering cultures


70


Electric Goods Mfg. Co., supplies


81


Edwards, The Druggist, medicine, etc. Edward Edwards, medicine, etc.


32 40


Eimer & Amend, test bottles


3 40


Fox, Fultz & Co., bottles and corks


5 60


F. W. Gay, delivering cultures


1 70


Charles F. Giles, groceries


92 00


Gilman Express Co., expressing


45


Thomas Groom & Co., stationery


39 00


Gilman Brothers, sulphuric acid


3 00


A. C. Gordon, signs


6 00


Percy A. Hall, delivering cultures R. Hull, oil


65


R. Hart, delivering cultures


30


Jaynes Drug Co., alcohol .


15 15


Library Bureau, index cards


8 83


Martin & Wood, repairing


24 00


A. B. McIntosh, repairing


3 25


Melvin & Badger, formaldehyde


7 25


Amount carried forward


$8,087 75


.


.


.


·


.


5 80


7 90


$1,500 00


1,100 00


80


ANNUAL REPORTS.


Amount brought forward .


$8,087 75


Wesley A. Maynard, printing 12 70


Massachusetts Agricultural Experimental Station, testing 1 80 .


Massachusetts State Sanitarium, care of patients


· 75 80


Health, treatment of rabies


25 00


New England Telephone & Telegraph Co., service .


105 76


North Packing & Provision Co., pro- visions 60 00 .


R. G. Perkins, medicine


1 30


A. P. Rockwood, board of horse, etc. .


427 00


Somerville Post-office, postage and box rent 36 24 ·


Schieffelin & Co., drugs


44 55


Schlegal, Fottler Co., tongue depressors,


2 20


Somerville Journal Co., printing


108 90


Thorpe's Express, expressing


2 30


Thorp & Martin Co., card index, etc.


26 87


Harry Tobin, horseshoeing


21 25


T. H. Thomas Co., tubing


11 68


Wellington-Wild Coal Co., wood


coal and


18 30


Whitall, Tatum Co., culture tubes


9 35


Whitney & Snow, tacks, etc ..


1 05


$9,079 80


Health Department, Contagious Disease


Hospital account, care of patients · 1,860 01


$10,939 81


Health Department, Collection of Ashes and Offal.


CREDIT.


Appropriations, from Taxes, 1908 .


$43,000 00


Overlay and Abatement account, amount transferred


6,000 00


Excess and Deficiency account, balance transferred . 748 97


$49,748 97


Receipts :-


Cash, received of sundry persons, offal


$6,246 72


Charles S. Butters, offal


188 25


W. H. Heustis, offal .


643 00


A. G. Loker, offal


64 50


L. Slade, offal


249 00


E. A. Foster, offal


138 75


M. Silverman, rags and paper


332 51


Hamburger Brothers, paper


47 07


J. Ryan & Son, manure


30 00


Paul N. Raymond Co., paper


35 75


.


7,975 55


Stock and labor billed other departments :- Support of Poor, City Home account, offal .


287 50


$58,012 02 .


·


.


City of New York, Department of


81


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


DEBIT. (Expenditures.)


Cash, paid Edgar T. Mayhew, salary as superintendent


$1,300 00


Laborers


44,784 75


Thomas Allen, teaming


10 00


D. J. Bennett, repairing harnesses .


890 64


H. E. Brownell, horse medicine


2 45


Joseph Breck & Sons, manure forks


18 23


J. A. Durell, shovels, etc. .


68 82


J. H. Edwards, shoeing


51 13


Charles L. Ellis, hay .


166 08


John Fisher & Co., tubs


19 20


Thomas Groom & Co., stationery


19 05


A. C. Gordon, sign Hale & Mayhew Co., repairing


420 35


William T. Kilmartin, teaming


60 00


G. W. Ladd, shoeing .


189 70


Lord & Webster, hay and straw


931 96


Howard Lowell & Son, teaming


10 00


George McDormand, shoeing .


216 88


Wesley A. Maynard, printing


7 50


New England Telephone & Telegraph Co., service ·


72 55


Fulton O'Brion, hay and grain


2,240 49


Edward O'Brien, shoeing


304 39


Proctor Brothers, oats


1,739 34


Shepard, Clark & Co., sponges, etc.


42 50


Charles R. Simpson, V. S., services


68 00


Walter H. Snow, catering .


18 75


J. H. Thompson, teaming and board of horse


428 84


Nathan Tufts & Sons, oats, etc.


724 50


Fred D. Wyman, hay


177 05


I. B. Walker, repairing and shoeing


904 30


L. A. Wright, repairing


9 00


Whitney & Snow, hardware


67 72


Welch & Hall, horse .


312 50


$56,352 67


Highways, Maintenance account, teaming .


1,659 35


$58,012 02


Health Department, Contagious Disease Hospital.


CREDIT.


Balance from 1907


$935 00


Appropriations, from Taxes, 1908 .


1,000 00


Health Department, Contagious Disease Hospital, Ac- counts for Collection account, amount transferred


1,956 43


$3,891 43


Receipts :-


Commonwealth of Massachusetts, care of patients


999 98


Health Department, care of patients


1,860 01


Cash, received of City of Boston, care of patients


$899 99


City of Medford, care of patients


483 86


Amounts carried forward


$1,383 85


$6,751 42


.


6 00


82


ANNUAL REPORTS.


Amounts brought forward .


$1,383 85 $6,751 42


City of Malden, care of patients


167 14


City of Cambridge, care of patients


434 23


City of Lynn, care of patients .


94 29


City of Chelsea, care of patients


33 57


City of Woburn, care of patients


45 00


Town of Canton, care of patients


47 14


Town of Rockland, care of patients


111 43


Town of Arlington, care of patients


57 14


Town of Watertown, care of patients


60 71


Boston City Hospital, care of patients 752 15


Sundry persons, care of patients


1,191 03


4,432 73


Excess and Deficiency account, balance transferred


4,077 46


$7,106 69


DEBIT. (Expenditures.)


Cash, paid Nellie J. Van Cor, matron . .


$500 00


incidental expenses


350 00


Nurses and assistants


3,290 24


Joseph Breck & Sons, bulbs


4 35


Batchelder & Lincoln, slippers, etc.


5 75


C. J. Bailey & Co., rubber goods


31 39


George W. Bentley Co., malted milk


2 00


Boston Y. W. C. A., furnishing nurse


1 50


J. H. Brooks, blankets


8 50


Cambridge Ice Co., ice


62 64


A. P. Chronquest, nursing


20 00


Carter. Rice & Co., paper


8 56


Carlisle-Ayer Co., lumber


10 20


Davenport-Brown Co., lumber


63 19


C. C. Elliott, fish


29 14


J. B. Fuller & Co., whiskey and brandy


51 35


Willis S. Furbush & Co., medicine .


48 49


George C. Frye, thermometers


2 00


Gilman Express Co., expressing


65


C. H. Goldthwaite & Co., supplies .


.


5 56


J. Frank Gear, tubes, etc.


9 10


Thomas Groom & Co., stationery


25


4 00


Martin L. Hall & Co., groceries


243 71


H. P. Hood & Sons, milk


261 55


Hobbs & Warren Co., blanks


1 00


I. N. Holman, repairing mower


3 00


F. J. Hopkins, fish


9 04


Jordan Marsh Co., supplies


2 14


Jones, McDuffee & Stratton, dishes


19 37


William Leavens & Co., furniture


41 05


Lewis Mfg. Co., gauze


11 78


Lincoln, Dillaway Co., oakum .


2 00


Frank L. Morse, M. D., tablets, etc.


4 82


M. A. Motschman, nursing


21 00


Robert Miller & Co., laundry bags


4 50


Charles F. Mills, carpentering


78 75


Melvin & Badger, drugs


12 50


Amount carried forward


$5,595 07


.


W. A. Greenough & Co., directory


.


$11,184 15


83


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward .


$5,595 07


Thomas Macbeth, room rent


1 50


Wesley A. Maynard, printing


3 25


New England Telephone & Telegraph Co., service


75 29


National Biscuit Co., crackers .


3 52


New England Mfg. Co., butter


17 40


George A. Odiorne Coat Co., camisole .


8 00


Richardson, Wright & Co., furnishings .


105 50


George L. Robinson, painting .


16 65


John H. Pray & Sons Co., rugs


12 50


C. A. Smith, eggs, etc.


151 25


E. S. Sparrow & Co., hardware


57 07


Leslie H. Steele, newspapers


7 26


C. L. Stevens, provisions .


624 54


Schieffelin & Co., drugs


20 20


Somerville Journal Co., printing


16 25


Somerville Post-office, envelopes


21 24


Mrs. F. O. J. Tarbox, rent of room


9 20


Vincent Valente, olive oil .


3 00


Samuel Ward Co., stationery


11 49


Wilson, Larrabee & Co., dry goods


78 78


George W. W. Whiting, operation .


50 00


Asahel Wheeler Co., paint and oil


19 32


Women's Educational £


& Industrial


Union, furnishing nurse


7 20


$6,915 48


Somerville Hospital, care of patient


35 00


Support of Poor, City Home account, milk


and produce


156 21


$7,106 69


Health Department, Contagious Disease Hospital, Accounts for Collection.


CREDIT.


Balance to debit of account, 1909 .


$1,956 43


DEBIT.


Health Department, Contagious Disease Hospital ac- count, amount due on bills from City of Cambridge . $1,956 43


Health Department, Medical Inspection in Public Schools.


CREDIT.


Appropriations, from Taxes, 1908 .


$1,500 00


Excess and Deficiency account, balance transferred 88 25


$1,411 75


DEBIT. (Expenditures.)


Cash, paid W. L. Bond, medical inspection . $200 00


Herbert Cholerton, medical inspection 200 00


Edward J. Dailey, medical inspection .


183 34


Amount carried forward


$583 34


.


.


.


.


84


ANNUAL REPORTS.


Amount brought forward .


$583 34


D. S. Flewelling, medical inspection


16 66


R. F. Gibson, medical inspection £


200 00


L. H. Raymond, medical inspection


200 00


Francis Shaw, medical inspection . H. M. Stoodley, medical inspection 200 00


Somerville Journal Co., printing .


11 75


$1,411 75


Highway Betterment Assessments.


CREDIT.


Cash, received of sundry persons .


$8,212 27


Highways, Construction account, abatements


99 00


Balance to debit of account, 1909


7,179 21


$15,490 48


DEBIT.


Balance from 1907


$1,363 81


Highways, Construction


account,


assess-


14,126 67


$15,490 48


Highways, Construction.


CREDIT.


Appropriations, from Funded Debt, 1908 Amounts transferred and unused :-


$28,000 00


Sidewalks, Construction account $6,500 00


Highways, Paved Gutters and Crossings


2,101 89


8,601 89


$19,398 11


Stock and labor billed other departments :- Highways, Maintenance account, materials.


$1,632 99


Highivays, Paved Gutters and Crossings account, blocks


717 44


2,350 43


Charged to Highway Betterment Assess-


ments account, assessments levied


$14,126 67


less abatements


99 00


14,027 67


$35,776 21


Balance to debit of account, December 31, 1907 .


$1,922 51


Balance to credit of account, 1909 .


2,099 80


4,022 31


$31,753 90


DEBIT. (Expenditures.)


Cash, paid laborers


$8,864 93


F. C. Ayer, lumber


5 04


Barrett Mfg. Co., tarvia .


2,744 46


Amount carried forward


. $11,614 43


.


.


.


ments levied


. .


.


.


.


200 00


85


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward


$11,614 43


J. H. Fannon, steps


25 60


G. S. Fletcher, photographs 4 50


Carrie E. Knight, taking of land


500 00


J. W. Howard, shrubs 390 08


S. & R. J. Lombard, flagging


1,532 94


Middlesex Registry of Deeds, recording


60 85


Wesley A. Maynard, printing


20 50


Massachusetts Broken Stone Co.,


crushed stone


3,536 94


Simpson Bros. Corporation, payments on account of contracts


1,142 63


Somerville Journal Co., printing


89 00


Miriam F. Vogler, land and fence


630 50


$19,547 97


Highways, Maintenance account, use of city teams and materials .


11,213 14


Highways, Paved Gutters and Crossings account, paving blocks


774 14


Highway Betterment Assessments, excess .


of assessment to Miriam F. Vogler 63 49


Public Grounds, sods


145 16


Sewers, Maintenance account, changing line, 10 00


$31,753 90


Highways, Maintenance.


CREDIT.


Commonwealth of Massachusetts :-


Street Railway Tax


$40,400 47


Boston Elevated Railway Tax 9,010 15


$49,410 62 2,000 00


Amount transferred to Sidewalks, Maintenance account


$47,410 62


Balance to credit of account, 1909


5,613 98


$41,796 64


Receipts :-


Cash, received of sundry persons, labor and materials


$196 49


Edison Electric Illuminating Co., labor


530 98


New England Telephone & Telegraph Co., labor .


351 26


Boston Elevated Railway Co., repairs and use of roller


617 40


Commonwealth of Massachusetts, repairs


119 38


American Tube Works, constructing driveway . .


355 45


Sundry persons, constructing driveways


57 00


William P. Mitchell, sign


1 50


J. H. Fannon, stone, etc.


90 96


George O. Proctor, horse


40 00


James P. McKenna, old iron


.


2,383 07


Stock and labor billed other departments :- Highways, Construction account, teams $11,213 14


Health Department, Collection of Ashes and Offal account, city teams


1,659 35


Amounts carried forward


$12,872 49


$44,179 71


·


.


22 65


86


ANNUAL REPORTS.


Amounts brought forward .


$12,872 49 $44,179 71


Highways, Shade Trees account, city teams


37 80


Highways, Paved Gutters and Crossings account, use of city teams .


2,544 75


Highways, Watering Streets account, city teams


1,241 00


Public Grounds account, city teams


537 21


Sewers, Construction account, city teams


32 90


Sewers, Maintenance account, labor and teams


14 11


Sidewalks, Construction account, teams ·


4,876 23


Sidewalks, Maintenance account, teams


394 88


Suppression of Brown Tail Moth account, labor


77 70


Suppression Elm Leaf Beetle account, labor .


33 60


Water, Maintenance account, city teams


94 67


$22,757 34


$66,937 05


DEBIT. (Expenditures.)


Cash, paid Asa B. Prichard, salary as street commissioner


$2,000 00


Laborers


40,718 34


F. C. Ayer, lumber


278 74


American Express Co., expressing


5 50


T. Allen, sand


57 00


Ashton Valve Co., cleaning roller


8 40


Abbott, Downing Co., hub for street sweeper


17 25


American Broom Co., refilling brooms .


71 40


Harold L. Bond Co., refilling brooms


57 00


Herbert E. Bowman, medicines


5 30


Buffalo Steam Roller Co., repairing


rollers


626 85


Barrett Mfg. Co., tarvia


713 06


Charles E. Berry, cleaning roller


. 50


Bowers & Dewick, mittens


4 40


Boston Belting Co., hose


00


Jerry Buttimer, crushed stone


158 41


Boston & Lockport Block Co., sheaves Braman, Dow & Co., supplies


1 16


Consumers Coal Co., fuel


414 42


Cling Surface Co., cling surfaces


14 00


Charles A. Claflin & Co., belt lacings, etc.


99 03


G. S. Cheney Co., oil, etc.


9 93


Bessie L. L. Crosby, typewriting annual report


1 50


Carlisle-Ayer Co., glass


2 29


Villa T. Chipman, damage to chair, rug, etc.


20 00


Chandler & Farquhar Co., cotton waste


21 06


Coggeshall Mfg. Co., tube cleaner, etc. Jackson Caldwell & Co., stove and rugs R. W. Doe, plumbing


23 19


Dodge, Haley & Co., nails


130 40


Dunbar Bros. Co., springs


3 48 .


Amount carried forward


$45,510 66


1


2 10


13 45


22 50


87


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought foward


$45,510 66


Davenport-Brown Co., sawing stock 3 80


Thomas Damery, disbursements 12 50


J. A. Durell, tar paper


1 65


James C. Emerson, painting stock


9 00


W. J. Emerson, rubber boots


9 00


George Fletcher, photographs


34 50


Walter W. Field, repairing crusher


162 81


Freeman & Smith, horses


500 00


J. H. Fannon, stone


12 22


Farrell Foundry & Machine Co., rubber spring


6 50


Thomas Groom & Co., books


35 65


Glines & Co., expressing


3 15


Gurney Heater Mfg. Co., thermometer


1 00


Julia Graham, settlement of suit


400 00


D. J. Greene & Co., sponges


4 00


Good Roads Machinery Co., castings, etc.


29 55


E. J. Hervey Co., dynamite, etc.


243 39


E. J. Hervey, dynamite


19 00


Hotel Westminster, dinners


23 00


John Henderson, shoeing


25


J. W. Howard, plants


75


Thomas Hollis Co., drugs


5 00


Hay Bros. Co., iron


8 20


Hartford Steam Boiler Inspection and Insurance Co., insurance


17 48


William Heffron, lumber


8 77


E. C. Holton, sand


93 50


Highland Coal Co., pipe and lime


2 21


William H. Hitchings, veterinary services


82 00


E. H. Jones, photographs


5 00


George B. Jeffrey, loam


7 00


J. A. Kiley, repairing wheels


14 07


William Kirkland, ashes


15 75


A. C. Libby & Sons, stationery


22 55


George W. Ladd, horseshoeing


5 40


Lord & Webster, hay


973 35


Howard Lowell & Son, use of brake ·


20 00


T. E. Littlefield, lumber


37 08


Frank W. Leavitt, wagon


250 00


P. J. Lennen, stone


77 05


S. & R. J. Lombard, paving blocks


40 75


George F. McKenna, horses


275 00


Morgan & Bond, saddlery supplies


783 83


Martin & Wood, sharpening saws


1 30


John P. Martin, settlement of suit


400 00


Blanche Martell, settlement of suit


225 00


J. D. Mclellan, salt .


2 40


Mary J. McCarthy, settlement for injuries


160 00


Massachusetts Broken Stone Co., stone


122 36


D. McDonald, repairing collars


13 20


W. B. Mullen, sand


1,408 40


George McDormand, horseshoeing


2 51


H. L. McPherson, burning brands


9 00


H. D. McGray, loam


9 60


Charles E. Maxwell, horse


175 00


Joseph Miller, tools, etc.


19 75


Amount carried forward


$52,319 89


.


88


ANNUAL REPORTS.


Amount brought forward


$52,319 89


New England Telephone & Telegraph Co., service .


77 33


New England Oil Co., oil .


180 45


National Coal Tar Co., tarvia . .


62 33


Norton & Co., hose


15 00


New England Iron Works Co., wagon tank


215 40


Fulton O'Brion, oats and corn


2,075 86


Edward O'Brien, horseshoeing


122 25


Michael O'Keefe, sand


26 00


Perrin, Seamans Co., supplies


131 13


Proctor Bros., grain


2,927 23


Phelps Bros., hay


360 56


W. E. Plumer & Co., brooms


61 50


George H. Prescott, horse


100 00


Priest, Page & Co., tee for wagon scale


. 62


John M. Riley, gravel


36 50


A. G. Renner, expressing


30


John B. Rufer, shoeing


3 25


Roberts Iron Works Co., repairing


crusher


14 80


Loring H. Raymond, M. D., professional services


5 00


Fred Schumacher, stone


67 53


R. C. Small & Co., wagon


90 00


Simpson Bros. Corporation, repairing pavement


28 50


Samson Draught Spring Co., springs and coils


9 80


Abbie P. Simpson, damage to property by blasting


235 53


Sprague & Hathaway Co., mounting map, etc.


2 10


Shepard, Clark & Co., brooms


9 75


Somerville Journal Co., printing


18 00


Somerville Post-office, stamps .


8 50


W. A. Smith, tools


49 46


J. W. Staniford & Co., repairing levels


8 50


Walter H. Snow, catering


10 00


Shea Lubricator Co., lubricator


15 10


Somerville Bulb Nursery, plants


1 00


E. S. Sparrow & Co., hardware


426 76


D. M. Smith, sleds


126 00


George H. Sampson Co., pumps


1 50


Parke Snow, oil cloth


68


T. A. Sallaway, oil, turpentine, etc.


27 62


Albion Towle, board of horse


293 86


Nathan Tufts & Sons, grain


1,137 40


Underhill Hardware Co., hardware


83 09


Valvoline Oil Co., oil


145 74


Fred D. Wyman, hay and straw


241 63


I. B. Walker, horseshoeing


46 99


Asahel Wheeler Co., gold leaf Walworth Mfg. Co., supplies


06


Whitney & Snow, hardware


109 09


A. M. Wood Co., wagon stock


145 80


Minnie C. Woodland, settlement of suit


72 00


John Walker, oak plank


40 00


Amount carried forward


$62,274 29


.


.


81 75


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


89


Amount brought forward


$62,274 29


Oliver Whyte Co., screens


13 00


John M. Woods & Co., oak


63 19


Wadsworth, Howland & Co., crysolite Wellington-Wild Coal Co., fuel


900 09


L. A. Wright, repairing cart


76 95


Waterman & Leavitt, signs


5 90


William J. Wiley, scoop, etc.


6 45


Elizabeth E. Walsh, settlement of claim


700 00


Highways, Construction account, materials


1,632 99


Highways, Paved Gutters and Crossings account, paving blocks


92 03


Sewers, Construction account, cement


1,093 67


Sidewalks, Maintenance account, bricks


13 85


Water, Maintenance account,


pipe and


fittings


.


.


Highways, Paved Gutters and Crossings.


CREDIT.


Balance from 1907 .


$573 71


Appropriations, from Funded Debt, 1908


12,000 00


Highways, Construction account, amount transferred


2,101 89


$14,675 60


Stock and labor billed other departments:


$92 03


Highways, Construction account, blocks


774 14


Sidewalks, Construction account, bricks


15 00


Water, Maintenance account, bricks


3 75


884 92


$15,560 52


DEBIT. (Expenditures.)


Cash, paid laborers


$7,487 57


Thomas Groom & Co., books


11 50


S. & R. J. Lombard, paving blocks


4,711 77


W. A. Sanborn & Co., paving bricks


87 49


$12,298 33


Highways, Construction account, paving blocks


717 44


Highways, Maintenance account,


use of · 2,544 75


$15,560 52


Highways, Shade Trees.


CREDIT.


Balance from 1907


$13 19


Appropriations, from Funded Debt, 1908


500 00


Cash, received of S. LaBua, tree


1 00


Balance unused, carried to 1909 account


$514 19


33 38


$480 81


1 00


$64,040 87


58 64


$66,937 05


Highways, Maintenance account, blocks


city teams


90


ANNUAL REPORTS.


DEBIT. (Expenditures.)


Cash, paid laborers


$170 13


Charles R. Fish & Co., trees


50 00


E. S. Sparrow & Co., netting


63 00


George A. Skilton, poles .


60 00


M. Silverman, rubber hose


2 88


A. M. Tuttle & Co., trees .


50 00


Underhill Hardware Co., netting staples


and


47 00


$443 01


Highways, Maintenance account, use of city


teams


37 80


$480 81


Highways, Watering Streets.


CREDIT.


Taxes, assessments levied


$30,619 90


Excess and Deficiency account, balance transferred 1,996 18


$28,623 72


Receipts :-


Cash, received of abutters


$30 00


Sundry persons, insuring


72 00


Martin W. Carr & Co., watering drive- way


13 00


115 00


$28,738 72


DEBIT. (Expenditures.)


Cash, paid laborers


$3,462 13


Thomas Allen, watering


558 00


Cornelius R. Bowlby, watering


558 00


Fred R. Brown, watering


606 00


Harry C. Brown, watering


121 50


Frank Buttimer, watering


558 00


George E. Carr, watering


607 00


Daniel Collins, watering


621 00


Timothy F. Crimmings, watering


558 00


John F. Elkins & Co., watering


610 00


James H. Fannon, watering


553 00


Charles T. Garland, watering


572 00


J. F. Hause & Co., watering


596 00


William A. Hall, watering


558 00


Jameson Brothers, watering


610 00


Howard Lowell & Son, watering


610 00


George F. McKenna, watering .


582 00


J. A. Marsh Coal Co., watering Henry McAvoy, watering .


558 00


William H. McKenna, watering


540 00


Michael T. McLaughlin, watering


540 00


Mark W. Patten, watering


610 00


Amount carried forward


$15,133 63


.


.


540 00


91


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward


$15,133 63


Albion M. Prescott, watering


708 00


George F. Patten, watering


540 00


Albert P. Rockwood, watering


618 00


Thomas F. Reardon, watering


558 00


John B. Rufer & Co., watering David M. Smith, watering.


618 00


Ralph M. Sturtevant, watering


618 00


George Stevenson, watering


610 00


Suburban Coal Co., watering


928 50


Mary J. Shean, watering


496 00


Mary T. Shean, watering


90 00


R. Allen Sturtevant, watering


558 00


Frank A. Teele, watering


592 00


J. Herbert Thompson, watering


540 00


Dalie Wilson, watering


232 00


Thomas Walsh, watering


540 00


John Wilson, watering


379 50


F. C. Ayer, lumber


247 69


Boston Varnish Co., paint stock


216 50


Bertha M. Boyd, clerical services


34 67


G. W. Combs & Co., repairing carts


4 50


T. A. Cunningham, brushes


15 25


Dodge, Haley & Co., repairing carts


28 75


Florence Ham, clerical services


18 67


Florence R. Kenneson, clerical services .


16 00


H. W. Johns-Manville Co., roll roofing, etc.


52 25


A. C. Libby & Sons, books Medford, City of, watering Boston


1 50


avenue


113 88


Mildred A. Merrill, clerical services


28 00


McGrath & Woodley, assessment book .


18 00


Edward O'Brien, horseshoeing


14 00


New England Oil Co., gasolene


53


Joseph Palmer, repairing carts


6 75


J. L. & H. K. Potter, repairing carts


1,537 00


Charles S. Robertson, insurance on carts,


71 75


J. B. Rufer, iron work


75


E. S. Sparrow & Co., hardware


31 90


Somerville Journal Co., printing


15 25


Underhill Hardware Co., lead and japan,


47 50


Whitney & Snow, turpentine


25 46


L. A. Wright, repairing carts


2 50


A. M. Wood Co., poles


59 50


John M. Woods & Co., lumber


2 13


I. B. Walker, repairing carts


10 37


$26,938 68


1,241 00


Highways, Maintenance account, teams · Water Works Extension account, water posts


324 60


Water Maintenance account,


maintenance


posts


234 44


$28,738 72


558 00


92


ANNUAL REPORTS.


Inspection of Buildings.


CREDIT.


Appropriations, from Taxes, 1908 .


$5,200 00


Excess and Deficiency account; balance transferred


68 66


$5,131 34


Receipts :-


Cash, received of Walter T. Littlefield, plumbers' licenses,


48 50


$5,179 84


DEBIT. (Expenditures.)


Cash, paid Walter T. Littlefield, salary as commissioner of public buildings . $2,000 00 · disbursements 19 50




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