USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1908 > Part 9
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20 00
Allyn & Bacon, books
268 09
D. Appleton & Co., books
17 30
Mary A. Atherton, books
16 84
Edward E. Babb & Co., books
1,877 64
Baker School Specialty Co., supplies
39 47
Milton Bradley Co., supplies
214 30
George W. Butters, supplies
2 00
F. J. Barnard & Co., binding
804 55
Boston Bank Note Co., diplomas
197 37
C. C. Birchard & Co., supplies
30 65
Brown-Durrell Co., supplies
64 02
Rev. Edwin C. Bolles, address
25 00
Bow-street Methodist Church, use
of
edifice
150 00
Amount carried forward
$15,381 31
·
.
.
.
F
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
190 50
66 96
381 43
122
ANNUAL REPORTS.
Amount brought forward .
$15,381 31
F. C. Baldwin, disbursements
2 31
Baker & Adamson Chemical Co., sup- plies
109 98
Bausch & Lomb Optical Co., supplies
19 86
Alfred M. Cutler, census
50 40
Harry L. Cutting, services
2 00
L. E. Clayton, supplies
90
T. H. Castor & Co., books
6 99
Chandler & Barber, supplies
126 31
Clark Mfg. Co., ink
51 90
Mary F. Carrick, supplies
7 40
Carter's Ink Co., supplies
1 40
N. H. Crowell, supplies
31 25
C. M. Clark Mfg. Co., books
12 40
E. T. Curtis, supplies
89 75
Columbia Associates, printing
16 00
Columbia-Webcowit Press, printing
216 45
Charles C. Clements Co., engrossing
98 20
James H. Chase, services . ·
15 00
Cambridge Botanical Supply Co., supplies
13 65
Dennison Mfg. Co., supplies
23 06
Dodd, Mead & Co., books
90 00
WV. H. Drew & Co., supplies
4 50
Downes Lumber Co., lumber
20 56
E. S. Daniels, piano tuning
25 50
DeWolfe, Fiske & Co., books
148 80
Oliver Ditson Co., books
3 00
E. M. Drury, supplies
12 50
Charles E. Davis, census
20 72
Educational Publishing Co., books
198 66
Emerson College Publishing Depart- ment, books .
94 35
George W. Earle, disbursements
25 26
Eimer & Amend, supplies
125 93
Clara Z. Elliot, census
23 36
G. R. Fisk & Co., supplies
34 86
Benjamin F. Freeman, supplies
8 50
J. H. Folkins Co., ink
33 90
W. C. Fickett, census
31 06
Ginn & Co., books
2,580 07
Glines & Co., expressing
96 34
W. A. Greenough & Co., supplies
8 00
Rev. O. P. Gifford, address
25 00
Annie M. Gilcrease, census
62 60
D. C. Heath & Co., books
182 07
J. L. Hammett Co., supplies
369 65
Harvard University, supplies
8 00
J. W. Howard, supplies
5 80
Houghton Mifflin Co., books
146 90
Holden Patent Book Cover Co., supplies
30 96
S. Henry Hadley, orchestra
296 00
S. A. Johnson, disbursements
29 55
Kenney Bros. & Wolkins, supplies
5 00
L. E. Knott Apparatus Co., supplies
212 43
Harlan P. Knight, disbursements
25 35
LaBree & Bumpus, supplies
32 18
Amount carried forward
$23,235 23
:
.
:
8 24
Jordan Marsh Co., supplies
1,923 11
George F. King & Co., supplies
123
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward ·
$23,235 23
Lothrop, Lee & Shepard Co., books
5 97
Howard Lowell & Son, carriage hire
10 00
Robert Luce, address
50 00
William P. Lynch, car fares
5 45
J. B. Lippincott Co., books
21 23
Massachusetts Bible Society, books
6 30
Mitchell Mfg. Co., supplies
7 70
Charles E. Merrill Co., books
105 23
Bunkio Matsuki, supplies .
2 60
Middlesex County Truant School, board of truants
705 41
F. W. Martin, engrossing
22 65
C. J. Maynard, supplies
3 40
Wesley A. Maynard, printing
100 69
Henry F. Miller & Sons, piano
250 00
McKinley Publishing Co., supplies
4 06
Marine Biological Laboratory, supplies
9 30
New England Dressed Meat & Wool Co., supplies · . .
2 50
New England Telephone & Telegraph Co., service
155 11
Neostyle Co., supplies
110 30
National Chemical Co., supplies
1 50
A. B. Palmer, disbursements
13 50
W. E. Plumer & Co., supplies
419 35
Rand, McNally & Co., maps
185 25
Remington Typewriter Co., supplies
5 35
A. I. Root Co., supplies
1 30
Silver, Burdett & Co., books
.
83
Smith-Premier Typewriter Co., supplies
82 05
Somerville Journal Co., printing
619 60
Benjamin H. Sanborn Co., books
1,098 99
Sibley & Co., books
38 53
Suffolk Ink Co., supplies
8 00
Somerville Sun, printing
15 00
E. D. Sawyer Lumber Co., lumber
6 12
Oscar W. Short, services
18 00
Schoenhof Book Co., books
143 81
Charles Scribner's Sons, books
90
Charles R. Taylor, expressing
15 75
Thompson, Brown & Co., books
5 15
Thorp & Martin Co., supplies
4 85
Twinlock Co., supplies
12 75
Mary C. Thurston, disbursements
6 75
Underwood Typewriter Co., supplies
11 00
M. L. Vinal, supplies
52 36
Wadsworth, Howland & Co., supplies
717 76
F. S. Webster Co., supplies
9 06
A. J. Wilkinson & Co., supplies
31 29
John M. Woods & Co., lumber
1,211 27
Webcowit Press, printing
22 10
Writer Publishing Co., books
4 15
Whitney & Snow, supplies
100 00
C. A. Watrous, book covers
165 50
Winter-hill Press, printing
78 15
Elisabeth S. Webster, census
48 94
Amount carried forward .
$31,570 16
1,602 12
Shattuck & Jones, supplies
124
ANNUAL REPORTS.
Amount brought forward .
$31,570 16
Williams & Neiley, printing
7 65
Yawman & Erbe Mfg. Co., supplies
6 10
$31,583 91
Public Buildings Maintenance, Schoolhouses
account, telephone ·
1 26
Public Library account, books .
2 48
$31,587 65
School Teachers' Salaries.
CREDIT.
Appropriations, from Taxes, 1908
$280,000 00
Street Lights account, amount transferred
7,000 00
Interest account, amount transferred
2,182 45
$289,182 45
DEBIT. (Expenditures.)
Cash, paid salaries as per pay-rolls
$289,277 51 .
(Cash)
95 06
$289,182 45
Sealer of Weights and Measures.
CREDIT.
Appropriations, from Taxes, 1908
$1,500 00
Excess and Deficiency account, balance transferred
9 53
$1,490 47
Receipts :- Cash, received of John H. Dusseault, fees for weighing 460 86
$1,951 33
DEBIT. (Expenditures.)
Cash, paid John H. Dusseault, salary as sealer of weights and measures . disbursements .
$1,100 00
Benjamin S. Abbott, deputy sealer of
183 33
Boston Nickel Plating Co., weights ·
5 60
Fairbanks Co., weights
18 00
W. A. Greenough & Co., directory .
4 00
John J. Hargraves, ink and marking acid
18 25
John H. Hargraves, ink
3 50
Hill Press, printing
2 50
Wesley A. Maynard, advertising
4 00
New England Telephone & Telegraph Co., service
29 25
Perham's Express Co., expressing .
15
Pneumatic Hand Stamp Co., stamps
13 52
Somerville Journal Co., printing
7 00
C. A. Twitchell & Co., badge
1 25
R. Woodman Mfg. & Supply Co., lead seals 8 45
$1,951 33
552 53
weights and measures .
.
125
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Sewer Assessments.
CREDIT.
Receipts :-
Cash, received of sundry persons .
$543 04
Balance to debit of account, 1909
4,218 56
$4,761 60
DEBIT.
Balance from 1907
· .
$2,376 59
Sewers Construction account, assessments
levied
2,385 01
$4,761 60
Sewers, Construction.
CREDIT.
Appropriations, from Funded Debt, 1908
$30,000 00
Sewer Assessments account, assessments levied
2,385 01
$32,385 01
Less balance from 1907
369 01
$32,016 00 .
Reduced by the following transfers :-
Grade Crossings account ·
$1,000 00
Public Grounds, Construction account
1,500 00
2,500 00
$29,516 00
Balance to credit of account, 1909
10,832 03
$18,683 97
Receipts :-
Cash, received of Berry & Ferguson, bags . Sidney B. Keene, cement .
3 00
George B. Jeffrey, fee for entering
30 34
265 69
Stock and labor billed other departments :- Highways, Maintenance account, cement $1,098 67
Sidewalks, Construction account, edge-
16 88
1,115 55
$20,065 21
DEBIT. (Expenditures.)
Cash, paid laborers
$3,626 98
Timothy F. Crimmings, constructing sewer :-
Myrtle street
21 72
Kent court
303 51
Bowdoin street
416 91
Mystic avenue .
1,761 74
College avenue
628 88
Amount carried forward
$6,759 74
.
$232 35
sewer
stones
.
126
ANNUAL REPORTS.
Amount brought forward
$6,759 74
Garfield avenue
2,850 21
Mallet street and Willow avenue . 149 90
James H. Fannon, constructing sewer :- Lowden avenue, etc.
99 33
Charles A. Kelley, constructing sewer :-
Park street 147 90
Tufts College and Powder House boulevard
·
300 00
Private lands, etc.
613 98
William J. McCarthy, constructing
sewer :-
Grant street
200 00
Bartholomew Burke, constructing
sewer :-
Newbury street 162 26 .
Sacramento street .
714 19
F. C. Ayer, lumber
86. 11
Charles E. Berry, ring
3 75
William H. Casey & Co., bricks
437 69
Edwin O. Childs, recording
7 45
Davenport-Brown Co., lumber ·
2 66
Eastern Expanded Metal Co., metal
54 72
Thomas Groom & Co., books .
16 50
Highland Coal Co., cement
261 80
W. B. Mullen, gravel
28 00
New England Brick Co., bricks
43 50
Somerville Iron Foundry, castings .
762 83
W. A. Sanborn & Co., bricks
23 90
Somerville Journal Co., advertising
12 00
James Tevlin. teaming
1,014 74
C. L. Underhill, steps
1 85
Waldo Brothers, cement and drain pipe .
4,336 78
Frederick B. Witherley, castings
124 18
I. B. Walker, sharpening .
5 95
$19,221 92
City Engineer account, labor
395 00
Highways, Maintenance account, labor, etc.,
32 90
Public Grounds account, sand
139 50
Sewers, Maintenance account, labor
250 76
Water, Maintenance account, pipe
.
$20,065 21
Sewers, Maintenance.
CREDIT.
Water Works Income, amount appropriated
$12,000 00
Excess and Deficiency account, balance transferred 1 05
$11,998 95
Receipts :-
Cash, received of Walter A. Rice, deed $1 00
American Tube Works, labor
.
.
Waldo Brothers, bags
282 87
Highland Coal Co., bags
40 75
Boston Elevated Railway Co., labor, etc.,
2 89
J. J. McCarthy, old iron
2 70
D. W. Lewis Co., bags
1 89
.
Amounts carried forward
.
$362 05
$11,998 95
.
.
25 13
.
29 95
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
127
Amounts brought forward
$362 05
$11,998 95
Berry & Ferguson, bags
66 00
Bay State Oil Co., part cost of storm
drain outlet
50 00
478 05
Stock and labor billed other departments :- City Engineer account, setting bounds $100 00
Highways, Construction account, labor 10 00
Sewers, Construction account, labor, etc.
250 76
360 76
DEBIT. (Expenditures.)
Cash, paid laborers .
$7,366 30
F. C. Ayer, lumber
8 14
Charles E. Berry, boiler plate .
9 95
Broad Gauge Iron Works, ball
3 00
Boston & Maine Railroad Corporation, freight
8 00
William H. Casey & Co., bricks
79 52
Cornelius Callahan Co., repairing hose
7 00
E. W. Danforth, disbursements 36 00
15
Edson Mfg. Co., diaphragms
10 80
Fresh Pond Ice Co., damages .
19 00
E. A. Gillett & Sons, sewer rods
32 50
Thomas Groom & Co., books .
16 50
Gibby Foundry Co., strips
45 00
William S. Howe, repairing stove
4 13
Martin & Wood, picking lock, etc.
90
Hemeon Brothers, labor
17 98
William Harford, labor and materials
16 00
A. R. Hyde, rubber boots
56 88
Martin & Wood, sharpening .
3 80
George W. Manning, repairing
10 25
New England Oil Co., oil .
14 82
New England Telephone & Telegraph Co., service ·
77 59
M. Norton & Co., hose
$76 80
(Cash)
13 25
Somerville Iron Foundry, cast-
ings
. $173 29
(Cash)
27 50
145 79
Irwin L. Smith, harness
30 00
James Tevlin, teaming
4,555 19
Mildred K. Tevlin, repairing flags
2 25
C. L. Underhill, manhole steps, etc.
13 10
I. B. Walker, repairing
34 38
Whitney & Snow, shovels, etc.
65 31
John M. Woods & Co., lumber
14 40
Waldo Brothers, grate, etc.
12 61
Frederick B. Witherley, castings
31 11
$12,823 65
Highways, Maintenance account, labor and materials
14 11
$12,837 76
Davenport-Brown Co., oak
.
.
$12,837 76
.
.
63 55
D. Mahoney, repairing rubber boots
11 75
128
ANNUAL REPORTS.
Sidewalk Assessments.
CREDIT.
Receipts :-
Cash, received of sundry persons .
$16,534 58
Balance to debit of account, 1909 .
7,987 16
$24,521 74
DEBIT.
Balance from 1907
$6,948 77
Sidewalks, Construction
account, assess-
ments levied
17,572 97
$24,521 74
Sidewalks, Construction.
CREDIT.
Appropriations, from Funded Debt, 1908
$13,000 00
Transferred from Highways, Construction account
6,500 00
$19,500 00
Less balance from 1907
1,036 83
$18,463 17
Sidewalk Assessments account, assessments levied Receipts :-
17,572 97
Cash, received of sundry persons, constructing sidewalks .
295 38
$36,331 52
Balance to credit of account, 1909 .
309 13
$36,022 39
DEBIT. (Expenditures.)
$14,133 61
Cash, paid laborers .
27 23
F. C. Ayer, lumber
18 50
T. E. Littlefield, lumber
7 33
S. & R. J. Lombard, edgestones and circles
13,434 94
W. A. Sanborn & Co., bricks .
.
$30,102 36
Highways, Maintenance account, use of city teams ·
4,876 23
Highways, Paved Gutters and Crossings account, bricks .
15 00
Public Grounds account, sods
16 88
Sewers, Construction account, edgestones . Sidewalk Assessments account, assessments, Sidewalks, Maintenance account, materials,
555 01
142 60
.
.
.
Thomas Groom & Co., books
2,480 75
314 31
$36,022 39
129
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Sidewalks, Maintenance.
CREDIT.
Appropriations, from Taxes, 1908 .
·
$2,000 00
Transferred from Highways, Maintenance account
2,000 00
Excess and Deficiency account, balance transferred
1,007 68
$2,992 32
Receipts :-
Cash, received of John Nolan, bricks . ·
6 00
Stock and labor billed other departments :-
Highways, Maintenance account, bricks
$13 85
Sidewalks, Construction account, bricks
142 60
156 45
$3,154 77
DEBIT. (Expenditures.)
Cash, paid laborers .
$2,325 70
Thomas Allen, repairing sidewalk
15 00
William H. Casey & Co., bricks
32 50
W. A. Sanborn & Co., bricks
369 44
Homer A. White, edgestones
.
9 25
$2,751 89
Highways, Maintenance account, use of
city teams ·
394 88
Public Grounds account, sods
·
.
$3,154 77
Soldiers' Burials.
DEBIT. (Expenditures.)
Cash, paid John Bryant's Sons, burials
$140 00
Joseph P. Crosby, burial
35 00
John H. Dusseault, services as burial agent
28 00
David Fudge & Son, burial .
35 00
John E. Kauler, burial
35 00
Joseph J. Kelley & Son, burial
35 00
Murphy & Turnbull, burial
35 00
Patrick J. McArdle, burial
35 00
John J. Ross, burial
35 00
F. M. Wilson, burials
105 00
Commonwealth of Massachusetts, amount charged De- cember 31, 1908
$518 00
Soldiers' Monument.
CREDIT.
Balance from 1907
$19,950 00
Balance of account unused, carried to 1909 :
11,418 47
$8,531 53
·
$518 00
.
:
·
8 00
.
$4,000 00
130
ANNUAL REPORTS.
DEBIT.
(Expenditures.)
Cash, paid Boston Elevated Railway Co., special cars . $24 00
Benjamin F. Freeman, photograph
1 50
Gilman Express Co., expressing 15
Ginn & Co., music .
2 55
S. Henry Hadley, professional services . 15 00
7,964 00
Walter T. Littlefield, expenses to New York, and disbursements .
105 00
B. L. Makepeace; blue prints
1 25
T. F. McGann & Sons Co., cast bronze north point .
10 00
Charles F. Mills, carpentering .
3 50
J. E. L. McLean, carpentering . ·
301 33
Winter Hill Press, printing 3 25
Henry A. Wheeler & Co., hire of tent
100 00
$8,531 53
Soldiers' Relief.
CREDIT.
Appropriations, from Taxes, 1908
$22,000 00
Excess and Deficiency account, balance transferred 611 77
$22,611 77
DEBIT. (Expenditures.)
Cash, paid sundry persons as per
pay rolls .
. $22,659 02
(Cash)
52 00
$22,607 02
Somerville Coal Co., coal . ·
3 75
K. W. Wood, envelopes .
.
.
1 00
$22,611 77
Somerville Hospital.
CREDIT.
Appropriations, from Taxes, 1908 . . $5,000 00
DEBIT.
(Expenditures.)
Cash, paid for support of sick poor
$5,000 00
State Aid.
CREDIT.
Commonwealth of Massachusetts, state aid paid in 1908 .
$16,892 00
DEBIT. (Expenditures.)
Cash, paid monthly pay rolls
$16,946 00 54 00
(Cash)
$16,892 00
.
Augustus Lukeman, contract .
·
131
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Street Lights.
CREDIT.
Appropriations, from Taxes, 1908 . .
$57,000 00
School Teachers' Salaries account, amount transferred 7,000 00
$50,000 00
DEBIT. (Expenditures.)
Cash, paid Edison Electric Illuminating Co., on account $50,000 00
Sundry Persons.
· CREDIT.
Balance from 1907
·
$530 71
Cash, sundry persons, money not called for
168 94
$699 65
DEBIT.
Balance to credit of account, 1909 .
$699 65
Support of Poor, City Home.
CREDIT.
Appropriations, from Taxes, 1908 ·
·
$3,000 00
Excess and Deficiency account, balance transferred 796 23
$2,203 77
Receipts :-
Cash, received of J. Foster Colquhoun, produce .
$3,642 79
Town of Arlington, board
631 50
H. E. Fiske Seed Co., produce
91 37
Charles V. Elkins, aid
60 50
Ann Conn, aid
46 00
William E. Veazie, aid
10 00
Fred L. Hawkins, aid
33 42
4,515 58
Health Department, Contagious Disease Hospital ac-
count, produce .
156 21
$6,875 56
DEBIT. (Expenditures.)
Cash, paid J. Foster Colquhoun, salary as warden
$700 00
disbursements .
78 40
Mrs. Catherine Colquhoun, matron
350 00
Farm help
951 26
House help
408 67
Andrew Blyth, groceries
39 00
George W. Clatur & Co., groceries
9 90
Clark Brothers Co., groceries .
38 39
Chase & Sanborn, groceries
81 81
Rowland Crocker & Son, groceries
58
·
Amount carried forward
$2,658 01
132
ANNUAL REPORTS.
Amount brought forward .
$2,658 01
Chapin Brothers, groceries .
41 04
L. M. Dyer & Co., groceries
162 01
J. H. Dickerman, groceries
30 61
Clark Brothers, groceries .
9 90
L. C. Fisher & Co., groceries
3 85
George G. Fox Co., groceries .
94 95
Goodenough & Co., groceries . C. D. Gallagher, groceries
3 43
F. J. Hopkins, groceries €
117 29
C. F. Hathaway, groceries
50 32
H. P. Hood & Sons, groceries
41 10
Charles A. Holmes, groceries . E. F. Hicks, groceries
1 50
Amos Keyes & Co., groceries .
43 32
National Biscuit Co., groceries
63 93
Newcomb & Paine, groceries
86 55
New England Mig. Co., groceries J. S. Newcomb & Co., groceries J. W. Roberts & Co., goceries .
409 61
C. L. Stevens, groceries
61 16
F. A. Weldon, groceries
79 34
D. L. Bolger, veterinary services
2 50
Bowers & DeWick, dry goods .
9 00
Boston Plate & Window Glass Co., glass
5 35
D. J. Bennett, harness work
5 75
Boston & Maine Railroad Corporation, freight
4 40
Joseph Breck & Sons Corporation, seeds .
33 48
H. A. Brownell, repairing harness . .
. 95
Brown-Durrell Co., clothing .
.
33 ¿
Cambridge Ice Co., ice
17 85
Henry N. Clark Co., range repairing
3 40
Carlisle-Aver Co., door and frame .
4 30
Chase & Sanborn, coffee .
3 63
J. H. Derby, repairing clocks
5 20
Farley, Harvey & Co., blankets
112 56
H. E. Fiske Seed Co., seeds
9 06
Willis S. Furbush & Co., medicine .
16 91
Thomas Groom & Co., stationery
4 85
Gilman Express Co., expressing
4 30
D. J. Green & Co., brooms, etc.
11 82
M. J. Gallagher & Co., boxes
3 50
Walter Gordon & Co., pig
10 00
H. E. Gustin, plants
4 58
Hale & Mayhew Co., repairing wagons,
5 25
Highland Coal Co., lime
00
I. N. Holman, sharpening mowers . Percy A. Hall, medicine
42 97
Hovey & Co., seeds
1 75
Highland Coal Co., lime and cement
3 90
Jordan Marsh Co., kitchen ware
85 58
Dr. Alfred E. Knight, dental work .
2 00
George W. Ladd, horseshoeing
39 30
Lord & Webster, hay .
108 19
C. W. Lerned & Co., disinfectant
4 00
McGreenery & Manning, tobacco
44 72
Massachusetts State Prison, clothing
39 00
Amount carried forward
$5,201 68
.
.
.
.
10 03
72
122 10
402 69
.
7 30
133
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward .
Martin & Wood, sharpening saws
$5,201 68 90
New England Telephone & Telegraph Co., service .
50 13
Fulton O'Brion, grain
246 51
Terence Owens, newspapers .
6 24
Pittsburg Plate Glass Co., glass
2 84
Parry Brick Co., bricks
4 00
Park & Pollard Co., chicken feed
25 43
Proctor Brothers, oats
186 93
George G. Page Paper Box Co., boxes
91 60
W. E. Plumer & Co., hardware
34 93
Joseph J. Pincus, hose
18 75
C. F. Penney, celery plants
7 00
Reuben Ring & Co., medicine .
20 75
W. W. Rawson & Co., seeds
1 00
J. E. Richardson, veterinary services
17 00
John P. Squire & Co., shavings
17 50
E. S. Sparrow & Co., hardware
6 78
Parke Snow, dry goods
93 31
E. D. Sawyer Lumber Co., lumber
33 23
Schlegel & Fottler Co., seeds
59 29
Stumpp & Walter Co., seeds
16 47
Sherman & Eberle, seeds .
1 18
Shea Lubricator Co., lubricator
1 00
Trueman H. Thorpe, carpentering
109 36
George H. Thayer, boots and shoes
69 05
Nathan Tufts & Sons, grain
63 65
Underhill Hardware Co., hardware
13 30
West Disinfecting Co., disinfectant
11 25
Wilson, Larrabee & Co., dry goods
19 21
William J. Wiley, hardware
1 70
I. B. Walker, wagon repairs
66 00
E. Zacharias, hair cutting . .
2 25
$6,584 38
Health Department, Collection Ashes and Offal account, offal .
287 50
Water, Maintenance account, water pipe
3 68
$6.875 56
Support of Poor, Miscellaneous.
CREDIT.
Appropriations, from Taxes, 1908 .
$13.500 00
Excess and Deficiency account, balance transferred
649 14
$14.149 14
Receipts :-
Commonwealth of Massachusetts, support of state
paupers
1.178 56
Cash, received of sundry persons, aid . For support of paupers :- Town of Arlington
21 43
Town of Ashburnham
21 43
Town of Boylston .
8 57
Town of Belmont
.
23 00
Amounts carried forward
. $532 88
$15,327 70
.
.
$453 45
79 06
M. F. Wilbur, corn
134
ANNUAL REPORTS.
Amounts brought forward .
.
.
$532 88
$15,327 70
Town of Brookline
22 86
Town of Clinton
21 43
Town of Framingham
18 30
Town of Leominster
52 31
Town of Milton
1 50
Town of Rockport
39 44
Town of Southboro
16 00
Town of Stow
22 60
Town of Stoneham
50 21
Town of Truro
1 00
Town of Walpole
13 43
Town of Weston
9 20
Town of Weymouth
25 29
City of Boston
542 29
City of Cambridge
432 51
City of Chelsea
59 55
City of Everett
98 52
City of Fall River
4 60
City of Gloucester
30 73
City of Marlboro
13 75
City of Malden
38 30
City of Medford
32 73
City of Northampton
50 00
City of New Bedford
11 63
City of Newton
192 73
City of Salem
7 30
City of Springfield
60 70
City of Waltham
87 00
City of Woburn
19 45
City of Worcester
105 40
Massachusetts State Sanatorium, over-
12 57
Boston City Hospital, overcharge
.
.
2,627 64
$17,955 34
DEBIT. (Expenditures.)
Cash, paid Charles C. Folsom, salary as agent
$1,600 00
disbursements
156 44
C. Clarke Towle, M. D., city physician
1,500 00
Cora F. Lewis, secretary
700 00
Florence R. Kenneson, clerical services :
44 67
Relief of paupers :-
1,817 24
City of Boston
163 63
City of Chelsea
9 45
City of Malden
22 94
City of Medford
11 43
City of Newton
16 50
City of Salem
31 25
City of Woburn
47 14
City of Worcester
100 00
Town of Attleboro
263 40
Town of Pepperell
Amount carried forward
.
$6,612 72
.
.
105 13
City of Haverhill
.
23 50
City of Cambridge
.
.
charge
.
1 43
.
.
.
135
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward
$6,612 72
Commonwealth of Massachusetts
492 63
Massachusetts Hospital for Epileptics,
1,044 64
Massachusetts School for Feeble- Minded
1,019 52
Foxboro State Hospital
240 68
Somerville Hospital
1,555 73
Benjamin W. Goldsmith, board
25 14
Edward Hunnewell, board
52 31
E. C. Ingersoll, board
4 43
Maria L. Meserve, board .
52 31
Children's Mission, board .
78 00
Edith Nutt, board
104 59
Ascenith Sawyer, board
184 98
Emiline K. Willis, board
52 31
H. G. Applin, groceries
232 00
C. E. Barrows, groceries .
133 00
Charles S. Butters, groceries
141 00
Mrs. N. R. Barrows, groceries
20 50
James Bartley, groceries
260 50
W. P. Blanchard, groceries
10 00
Edward Coliten & Son, groceries
281 00
F. E. Cheney Co., groceries
64 00
A. F. Carpenter, groceries
166 00
James Davis, groceries
208 00
Dowd & Gorman, groceries
20 50
J. F. Dowd, groceries
123 50
A. T. French, groceries
98 00
Charles F. Giles, groceries
639 50
Grace & Hatfield, groceries
6 00
F. A. E. Jewell, groceries .
196 00
M. A. Kimball, groceries
102 00
C. R. King, groceries
3 00
M. D. Lewis, groceries
306 00
D. A. Mackay, groceries
44 50
James H. Maguire Co., groceries
119 50
W. M. McDonald, groceries
112 00
W. E. McNamara & Co., groceries
73 00
J. D. Mclellan, groceries
145 00
North Packing & Provision
Co.,
groceries
.
457 50
T. H. O'Brien, groceries
2 00
A. E. Robie, groceries
48 00
Charles H. Sands, groceries
534 00
R. M. Sturtevant & Co., groceries .
471 00
Benjamin E. White, groceries .
26 00
Allen Brothers, rubber stamp ,
2 25
Herbert E. Bowman, medicine
20 85
J. H. Brooks, dry goods
2 00
George W. Butters, year book
2 00
Carter's Ink Co., ink .
1 25
Charles W. Dailey, ambulance .
35 00
M. Driscoll & Son, burial .
15 00
Edward Edwards, medicine
70 88
W. J. Emerson, boots and shoes
25
Fresh Pond Ice Co., ice
1 70
W .. A. Flaherty & Son, burial
15 00
F. W. Gilbert, boots and shoes
33 75
Thomas Groom & Co., stationery
14 53
Amount carried forward
$16,834 45
·
136
ANNUAL REPORTS.
Amount brought forward -.
$16,834 45
C. H. Goldthwaite & Co., medicine .
35 12
W. A. Greenough & Co., directory . 4 00
G. F. Harvey Co., medicine
59 29
David H. Hyde, boots and shoes
1 20
Samuel Hurwitz, boots and shoes
1 25
Howard Lowell & Son, carriage hire
8 00
Lincoln & Perry, printing
4 00
E. S. Merriam, medicine
.
4 80
Alfred E. Mann, burials
55 00
G. F. McKenna, burial
5 00
Murphy & Turnbull, burial
5 00
New England Telephone & Telegraph Co., service 111 70
P. H. Rafferty, burial
15 00
Somerville Visiting Nursing Associa- tion, nursing
98 50
Somerville Journal Co., printing
2 25
Smith-Premier Typewriter Co., repairs .
3 55
Frank A. Teele, fuel
7 31
Wellington-Wild Coal Co., fuel
· 699 92 .
$17,955 34
Suppression of Elm Leaf Beetle.
CREDIT.
Interest account, amount transferred
$1,000 00
Excess and Deficiency account, balance transferred . 1 55 .
$998 45
DEBIT. (Expenditures.)
Cash, paid laborers .
$763 14
Merrimac Chemical Co., arsenate lead
60 00
Martin & Wood, repairs and tools
4 15
New England Oil Co., oil
19 26
W. E. Plumer & Co., hardware
4 30
A. P. Rockwood, use of horse .
65 00
Smith & Thayer, spray pumps
9 00
Underhill Hardware Co., hose .
15 50
Asahel Wheeler Co., arsenate lead .
.
Highways, Maintenance account, use of
33 60
$998 45
Suppression of Gypsy and Brown-Tail Moths.
CREDIT.
Appropriations, from Taxes, 1908 .
.
$4,000 00
Taxes, assessments levied
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