USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1908 > Part 6
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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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