USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1909 > Part 6
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1,975 07
J. H. Edwards, horseshoeing
303 89
David Keefe, horseshoeing
34 20
George W. Ladd, horseshoeing
119 05
George McDormand, horseshoeing
112 55
Edward O'Brien. horseshoeing
52 95
Pearl Street Shoeing Forge, horse- shoeing
79 40
Amount carried forward
$64,612 03
.
APPENDIX TO TREASURER AND COLLECTOR'S REPORT
Amount brought forward
$64,612 03
J. B. Rufer, horseshoeing
446 25
J. H. Thompson, horseshoeing
27 05
Harry Tobin, horseshoeing
55 90
I. B. Walker, horseshoeing
232 00
Margaret E. Calvert, washing .
194 31
Mrs. I. C. Jackson, washing
150 85
A. M. Spike, washing
22 49
Mrs. W. Loveland, washing
7 25
Mary Shaw, washing .
40 77
Mrs. E. F. Trefren, washing
35 63
American Express Co., expressing
3 40
American La France Fire Engine Co., valves
41 95
George A. Ayer, brushes .
35 50
Ame & Co., food
17 50
American Metal Polish Co., polish .
9 00
F. W. Barry, Beale & Co., stationery
36 00
D. J. Bennett, repairing harnesses .
104 05
Charles E. Berry, repairing apparatus
671 64
James M. Berry, surgical supplies .
7 25
Boston Ice Co., ice
15 00
Braman, Dow & Co., wrenches
14 03
H. A. Brownell, repairing harnesses
46 30
W. S. Burbank & Co., sawdust
3 00
Boston Coupling Co., repairing
304 92
A. & E. Burton Co., dusters, etc.
39 00
Boston Chemical Co., insecticide
10 00
Cornelius Callahan Co., hose C. C. C. Fire Hose Co., hose
660 00
John L. Crafts, aprons
.27 25
E. J. Cambridge, stamps
5 00
Commonwealth Oil Co., soap .
74 79
G. W. Cutter, insignia, etc.
63 00
Crosby Steam Gage & Valve Co., re- pairing
18 45
F. E. Cheney Co., soap, etc.
8 02
Combination Ladder & Rhode Island
Coupling Co., hose 148 92
Cambridge Ice Co., ice
27 09
Jackson Caldwell & Co., comforters
25 00
Joseph A. Cribby, services
100 00
J. Albert Dow, services
63 00
Davenport-Brown Co., posts
9 24
J. A. Durell, hardware
73
Eastern Drug Co., sulphuric acid
33 41
J. Wesley Edmonds & Son, metal polish,
33 66
Eureka Fire Hose Mfg. Co., hose
75 00
Samuel Eastman & Co., holders
50 00
Firestone Tire & Rubber Co., re-setting tires
139 78
F. E. Fitts Mfg. & Supply Co., waste
80 45
Fred W. Farrar, repairing
2 50
"Fire & Water Engineering," subscrip- tion
3 00
Fresh Pond Ice Co., ice
28 32
Gilman Express Co., expressing
8 97
Glines & Co., expressing
10 18
W. A. Greenough & Co., directories
16 00
Amount carried forward
$69,063 88
159 00
8
ANNUAL REPORTS.
Amount brought forward
$69,063 88
Charles T. Garland, use of horses
10 00
George E. Grover, horse medicine .
3 15
Hale & Mayhew Co., repairing
14 55
Henry S. Harris & Son, harnesses, etc.,
109 40
Henry S. Harris' Sons, horses
846 90
Hill & Holt, oil, etc.
2 70
R. Hull, oil
110 59
S. D. Hicks & Son, repairing .
17 27
William H. Hitchings, dentistry
14 00
William S. Howe, repairing
2 94
S. F. Hayward & Co., hose patches
2 70
Jim Hodder & Brother, blankets
109 94
Hill & Hill, harness snaps
12 00
O. L. Hill, use of autos
55 50
Industrial Department, . Massachusetts Commission for the Blind, mops ·
18 00
J. A. Kiley, repairing
319 50
F. W. Kimball, repairing
2 50
Knox & Morse Co., disinfectant
28 00
O. F. Kress & Son, nozzle
12 00
Lord & Webster, hay and straw
2,048 43
J. Loring & Co., nutrotine
26 00
Leousi, Clonney & Co., sponges
46 18
J. G. Lesure, medicine
34 00
H. W. Litchfield, milk
40
Little, Brown & Co., Acts and Resolves,
2 00
Martin & Wood, repairing
.
1 60
Mitchell Mfg. Co., badges
59 25
C. W. H. Moulton & Co., repairing ladders
40 20
D. McDonald, repairing
40 70
Joseph Moran, food
12 40
Manhattan Rubber Mfg. Co., hose .
150 00
Mathieson Alkali Works, soda
47 04
John H. Melavin, nozzles, etc.
12 40
Harry E. Morton, inspecting boilers
25 00
A. M. Morton & Co., oiler ·
66
New England Telephone & Telegraph Co., service 163 75 ·
George W. Norton, soap
26 60
Fulton O'Brion, hay and straw
1,196 99
H. H. Osgood & Co., squilgees
6 00
R. G. Perkins, surgical supplies
5 65
Proctor Brothers, oats, etc.
787 78
W. E. Plumer & Co., oil
7 95
Perham's Express, expressing
70
C. N. Perkins Co., brakes
220 00
A. W. Phillips, gall cure .
2 00
Henry D. Padelford, drugs
2 50
John B. Rufer, repairing
207 10
F. W. Ramsey, M. D., services
10 00
Wilbur P. Rice, lumber
6 06
O. S. Ryerson, sharpener
75 00
R. F. Reichard Co., soap powder
15 30
Rufer & Creamer, use of horse
6 00
Scovill Mfg. Co., buttons .
33 75
Charles R. Simpson, veterinary services, 97 70
Somerville Journal Co., printing .
101 75
Amount carried forward ·
$76,274 36
.
·
.
.
.
.
.
.
.
.
·
.
.
.
·
.
·
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward
$76,274 36
E. S. Sparrow & Co., hardware 2 60
4 80
Sartwell, Heinold & Humphrey, soap Somerville Brush Co., sweepers
12 00
R. M. Sturtevant, bay horse .
300 00
Smith-Premier Typewriter Co., repair- ing
1 00
William J. Thompson & Co., hay
193 56
Nathan Tufts & Sons, oats, etc.
1,558 38
Charles L. Underhill, hardware
5 75
Underhill Hardware Co., hardware
51 03
Union Square Hotel, dinners .
23 00
Harry Van Iderstine, insurance
8 19
Welch, Dwyer & Grady, repairing
196 00
Welch & Hall Co., horse .
471 20
Oliver Whyte Co., baskets
47 25
William J. Wiley, linseed oil
4 34
Winter Hill Ice Co., ice
12 00
L. A. Wright, repairing
56 75
West Disinfecting Co., soap and disin- fectant
82 00
Charles A. G. Winther, mats
102 00
Whitney & Snow, hardware
18 67
Western Electric Co., motor
78 00
Winchester Tar Disinfectant Co., disin- fectant
12 00
Fred H. Wentworth, badges
27 00
$79,541 88
Fire Department, Additional Apparatus.
CREDIT.
Balance from 1908 .
$59 55
Sewers Construction account, amount transferred
5,000 00
Balance to credit of account, 1910
5,059 55
Funded Debt.
CREDIT.
Funded Debt, January 1, 1909
$1,466,500 00 .
Issue of 1909 :-
City Loan Bonds Nos. 3726 to 3845
$120,000 00
Sewer Loan Bonds Nos. 469 to 493
30,000 00
Lowell Street Bridge Loan Bonds Nos.
1 to 40
40,000 00
190,000 00
$1,656,500 00
DEBIT.
Bonds matured in 1909 :-
City Loan Bond No. Reg. 114
$9,000 00
City Loan Bonds Nos. 3519 to 3529
11,000 00
City Loan Bonds Nos. 3646 to 3652
7,000 00
City Loan Bonds Nos. 1698 to 1703
6,000 00
City Loan Bonds Nos. 1963 to 1976
14,000 00
Amount carried forward
$47,000 00
$5,059 55
80
ANNUAL REPORTS.
Amount brought forward
$47,000 00
City Loan Bond No. Reg. 171
8,000 00
City Loan Bonds Nos. 2326 to 2330 5,000 00
City Loan Bonds Nos. 2466 to 2470
5,000 00
City Loan Bonds Nos. 2585 to 2591
7,000 00
City Loan Bonds Nos. 2716 to 2725
10,000 00
City Loan Bonds Nos. 2833 to 2839
7,000 00
City Loan Bond No. Reg. 163
9,000 00
City Loan Bonds Nos. 3065 to 3073
9,000 00
City Loan Bonds Nos. 3226 to 3233
8,000 00
City Loan Bond No. 3234
500 00
City Loan Bonds Nos. 3444 to 3451
8,000 00
City Loan Bonds Nos. 3160 to 3161
2,000 00
Sewer Loan Bond No. Reg. 132
1,000 00
Sewer Loan Bond No. Reg. 19
.
2,000 00
Sewer Loan Bond No. 439
1,000 00
Sewer Loan Bond No. 68 .
1,000 00
Sewer Loan Bond No. 185
1,000 00
Sewer Loan Bond No. 209
1,000 00
Sewer Loan Bond No. 231
1,000 00
Sewer Loan Bond No. Reg. 167
1,000 00
Sewer Loan Bond No. 284
1,000 00
Sewer Loan Bond No. 303
1,000 00
Sewer Loan Bond No. 361
1,000 00
Sewer Loan Bond No. 51
1,000 00
Sewer Loan Bonds Nos. 123 to 125
3,000 00
Paving Loan Bonds Nos. 81 to 85
5,000 00
Water Loan Bonds Nos. 423 to 424
2,000 00
Water Loan Bond No. 293
1,000 00
Water Loan Bond No. Reg. 102
3,000 00
Metropolitan Park Assessment Loan
Bond No. Reg. 160
1,000 00
$153,500 00
Present Funded Debt, balance of account 1,503,000 00
$1,656,500 00
Grade Crossings.
CREDIT.
Commonwealth of Massachusetts, amount received, 12 per cent.
$12,684 17 City of Somerville, received from Commonwealth, 10 per cent. .
12,893 34
$25,577 51 !
Receipts :-
Cash, received of Boston & Maine Rail- road, decree, 60 per cent. $43,912 79
West End Street Railway Co., Boston Elevated Railway Co. Lessee, decree, 13 per cent. 13,741 18
Boston & Albany Railroad, New York Central & Hudson River Railroad, Lessee, decree, 5 per cent. .
5,285 07
· Frank W. Kaan, 50 per cent. of bills not allowed 577 50
Balance to debit of account, 1910 1
63,516 54 9,376 54
1 1
$98,470 59
.
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
81
DEBIT. 1
(Expenditures.)
Balance from 1908 ·
$32,879 52
Cash, Fitchburg Railroad Co., Boston &
Maine Railroad, Lessees, city's por- tion expense of construction
$2,323 20 9 00
Eugene H. Jones, photographs
Frank W. Kaan, legal services as spe- cial counsel . .
1,184 09
George F. Marshall, Trustee, settlement of claim for damage to estate
650 00
Elizabeth J. O'Neil, settlement for tak- ing estate .
3,035 04
North Packing & Provision Co., settle- ment of claim for damage to estate, . Daniel O'Sullivan, settlement of claim for damage to estate
3,000 00
William Phelan, taking estates
6,000 00
Frank O. Squire, Fred F. Squire, and John P. Wyman, Trustees, settlement of claim
10,789 74
John P. Squire & Co., settlement claim for damage to estate
36,000 00
Francis Tufts, land damage
100 00
$65,591 07
$98,470 59
Health Department.
CREDIT.
-
Appropriations, from Taxes, 1909
$8,000 00
Excess and Deficiency account, balance transferred .
3,082 92
$11,082 92
28 57
Commonwealth of Massachusetts, care of patients Receipts :-
Cash, received of J. E. Richardson, milk in- spector's fees
$321 00
witness fees returned .
4 85
Herbert E. Bowman, milk inspector's fees
32 35
William P. Mitchell, permits to keep swine
56 00
witness fees returned
1 30
City of Boston, care of patients
151 43
City of Cambridge, care of patients
34 00
City of Worcester, care of patients
27 14
George W. Harding, care of patient
5 00
633 07
$11,744 56
DEBIT. (Expenditures.)
$1,500 00
Cash, paid Caleb A. Page, salary as agent, disbursements
3 10
Sundry persons, burying dead animals,
103 75
Amount carried forward
$1,606 85
·
.
.
.
of
2,500 00
82
ANNUAL REPORTS.
Amount brought forward
$1,606 85
Frank L. Morse, M. D., salary as medi- cal inspector ·
1,400 00
visits to dangerous cases . . Charles M. Berry, salary as inspector
543 80
of animals and provisions 1,141 62 disbursements 1 90
Julius E. Richardson, salary as milk in- spector 860 42 disbursements 61 69
Herbert E. Bowman, salary as milk in- spector 201 06
M. W. White, M. D., salary as medical inspector of parochial school ·
100 00
Adams Pharmacy, delivering cultures American Express Co., expressing .
10 25
J. H. Atkinson, painting
22 00
D. J. Bennett, harness work, etc.
78 20
H. E. Bowman, medicines .
21 25
J. H. Brooks, cleaning blankets
5 (
E. J. Cambridge, postage
89 36
Cambridge Ice Co., ice
22 72
City of Salem, care of patients
72 17
E. B. Carpenter, delivering cultures
10
City of Boston, care of patients ·
2,381 44
City of Newton, care of patients
153 99
Chelsea Health Department, care of patients 200 00
City of Cambridge, care of patients .
1,001 43
Edward Edwards, medicine and deliver- ing cultures 14 10
P. S. Eaton, delivering cultures
70
W. S. Furbush, delivering cultures
10
C. F. Giles, provisions
110 00
F. W. Gay, delivering cultures .
2 90
Thomas Groom & Co., stationery
76 10
Gilman Brothers, sulphuric acid
: 40
R. Hull, oil .
60
Percy A. Hall, delivering cultures
9 70
Hobbs & Warren Co., notices .
2 24
Jaynes Drug Co., alcohol .
7 18
Martin & Wood, repairing generator
24 00
Massachusetts State Sanato-
rium, care of patients
$17 71
(Cash)
2 29
15 42
22 30
City of Malden, care of patients . Commonwealth of Massachusetts, care of patients .
174 00
Melvin & Badger, drugs
80
Theodore Metcalf Co., drugs
29
T. H. Mooers, plumbing
16 05
Wesley A. Maynard, advertising
5 50
. New England Telephone & Telegraph Co., service 90 69
North Packing & Provision Co., pro- visions .
135 89
Amount carried forward .
.
$10,694 27
.
2 86
City of Worcester, care of patients Claude Curtis, delivering cultures
.
3 90
.
.
.
.
.
:
.
.
1 30
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
83
Amount brought forward
$10,694 27
North Reading State Sanatorium, care of patients
20 00
David O'Keefe, shoeing
2 00
R. G. Perkins, medicine
20 00
A. P. Rockwood, board of horse
376 80
G. W. Ryan, provisions
8 00
Estate of J. E. Richardson, office rent
20 00
Somerville Journal Co., printing
151 95
Schieffelin & Co., medicine
65 12
R. M. Sturtevant, provisions
48 00
Somerville Hospital, care of patients
181 43
F. H. Thomas Co., gas tubing .
11 71
Harry Tobin, shoeing
30 50
Thorpe's Express, expressing .
2 13
Thorpe & Martin Co., stationery
7 85
Wellington-Wild Coal Co., fuel
4 43
L. A. Wright, tires, etc.
28 00
Whitney & Snow, hardware
97
Williams & Neiley, printing
50 00
I. B. Walker, repairing wagon
20 10
Samuel Ward Co., typewriter paper
1 30
$11,744 56
Health Department, Collection of Ashes and Offal.
CREDIT.
Appropriations, from Taxes, 1909
$50,000 00
Excess and Deficiency account, balance transferred .
5,072 99
$55,072 99
Stock and labor billed other departments :-
Support of Poor, City Home account, offal
287 25
Receipts :-
8,731 01
$64,091 25
DEBIT. (Expenditures.)
Cash, paid Edgar T. Mayhew, salary as superintendent
$1,400 00
Laborers
46,539 25
T. Allen, teaming
217 50
D. J. Bennett, harnesses, etc.
809 33
Jerry Buttimer, teaming
5 00
Boston Woven Hose & Rubber Co., hose
41 50
H. E. Bowman, medicine .
9 43
Joseph Breck & Sons, tools
35 86
J. A. Durell, hardware
69 32
R. W. Doe, heater
21 00
J. H. Edwards, horseshoeing
45 80
John Fisher & Co., offal tubs
20 70
Thomas Groom & Co., books .
38 60
Hale & Mayhew Co., repairing wagons .
192 80
William T. Kilmartin, teaming
322 50
George W. Ladd, horseshoeing
156 15
Amount carried forward
$49,924 74
·
Cash, received of sundry persons, offal
S4
ANNUAL REPORTS.
1
Amount brought forward
$49,924 74
Lord & Webster, straw 1,752 88 .
Frank W. Leavitt, ash carts 450 00 .
T. E. Littlefield, shingles . 2 25
George McDormand, horseshoeing 276 50
J. B. Mayhew, canvas cover ·
13 00
New England Telephone & Telegraph Co., service 47 05
Edward O'Brien, horseshoeing
324 14
Fulton O'Brion, grain
2,570 52
Proctor Brothers, grain
1,495 02
John B. Rufer, repairing
171 35
O. B. Shepley, horses
650 00
Charles R. Simpson, veterinary services,
140 75
Shepard, Clark & Co., sponges .
37 40
Walter H. Snow & Son, teaming
20 00
J. H. Thompson, teaming and board of horse
538 93
William J. Thompson Co., hay
199 74
Nathan Tufts & Sons, oats, etc.
1,843 89
I. B. Walker, horseshoeing
604 53
Welch & Hall Co., horses
928 96
L. A. Wright, repairing wagons
68 70
Whitney & Snow, hardware
59 45
John Wilson, teaming
20 00
Winter Hill Press, printing
4 75
$62,144 55
Highways Maintenance' account, use of
teams
1,946 70
$64,091 25
Health Department, Contagious Disease Hospital.
CREDIT.
Appropriations, from Taxes, 1909 $1,000 00
Excess and Deficiency account, balance transferred . 709 12
$1,709 12
Receipts :-
Commonwealth of Massachusetts, care of patients
1,243 27
Cash, received of City of Boston, care of
patients
$818 59
City of Cambridge, care of patients
655 71
City of Chelsea, care of patients
87 86
City of Everett, care of patients
261 44
City of Gloucester, care of patients
113 57
City of Lynn, care of patients .
83 57
City of Medford, care of patients
800 13
City of Newton, care of patients City of Waltham, care of patients
92 14
City of Woburn, care of patients
85 71
Town of Amesbury, care of patients
107 14
Town of Arlington, care of patients
232 13
Town of Norwood, care of patients
34 29
Town of Revere, care of patients .
25 71
Town of Sutton, care of patients
109 29
Town of Truro, care of patients
40 72
Amounts carried forward .
$3,657 29
$2,952 39
.
109 29
85
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward
$3,657 29
$2,952 39
Town of Wakefield, care of patients 6 43
Town of Walpole, care of patients .
267 86
Town of Weston, care of patients
98 57
Town of Williamstown, care of patients, 68 57
Sundry persons, care of patients
1,439 72
$5,538 44
$8,490 83
DEBIT. (Expenditures.)
Cash, paid Nellie J. Van Cor, matron .
$804 84
incidental expenses
250 00
Edith M. Grant, matron
64 00
incidental expenses
50 00
Nurses and assistants
4,431 96
Edward B. Bruce Co., whiskey
53 47
C. J. Bailey & Co., rubber goods
14 73
Charles M. Berry, disbursements
1 00
Borden's Condensed Milk Co., milk
: 20
Robert Burlen, book binding
7 50
Cambridge Ice Co., ice
68 13
Empire Laundry Machine Co., ironing board and iron
20 00
Farley, Harvey & Co., dry goods 54 44
J. B. Fuller & Co., alcohol and brandy
19 00
Willis S. Furbush & Co., medicine .
75 34
Mary E. Fales, room rent
13 18
Gilman Express Co., expressing
3 50
W. A. Greenough & Co., directory
4 00
C. H. Goldthwaite, supplies
7 55
J. Frank Gear, supplies
13 79
Glines & Co., expressing
25
C. F. Hathaway & Son, bread .
42 48
Martin L. Hall Co., groceries .
382 25
H. P. Hood & Sons, milk
310 92
F. J. Hopkins, fish
53 28
I. N. Holman, sharpening
3 55
J. W. Howard, plants
2 50
E. Houston Co., games
1 25
Hobbs & Warren Co., blanks
1 00
George T. Johnson & Co., toilet paper
5 50
Jordan Marsh Co., dishes, etc.
40 66
Jones, McDuffee & Stratton, dishes
20 11
William Leavens & Co., furniture
5 50
Lewis Mfg. Co., gauze
13 55
C. E. Morse, room rent
2 00
Miley Soap Co., soap
17 25
Wesley A. Maynard, printing
2 25
National Biscuit Co., biscuits .
13 28
New England Mfg. Co., butterine
48 15
New England Telephone & Telegraph Co., service
64 74
National Thermometer Co., ther-
7 65
S. S. Pierce Co., coffee
1 65
Richardson, Wright & Co., cribs, etc.
139 04
Randall-Faichney Co., thermometers !
3 50
mometers, etc.
Amount carried forward
$7,141 94
86
ANNUAL REPORTS.
Amount brought forward
$7,141 94
Somerville Post-office, postage E. S. Sparrow & Co., hardware
11 98
C. L. Stevens, provisions .
861 79
Schieffelin & Co., medicine
21 48
Somerville Journal Co., printing Leslie H. Steele, papers
6 00
George W. Steele, room rent . Shepard, Norwell Co., gowns .
41 40
Mrs. F. O. J. Tarbox, room rent
65 00
Henry A. Wheeler & Co., awnings
39 75
Wilson, Larrabee & Co., towels, etc.
69 49
Samuel Ward Co., stationery
6 54
Woman's Educational and Industrial
Union, securing nurses .
3 60
$8,308 67
Support of Poor, City Home account,
182 16
produce and milk
$8,490 83
Health Department, Contagious Disease Hospital, Accounts for Collection.
CREDIT.
Cash, received from City of Cambridge, care . . $1,956 43
DEBIT.
Balance from 1908 .
$1,956 43
Health Department, Medical Inspection in Public Schools.
CREDIT.
Appropriations, from Taxes, 1909
$1,500 00
Excess and Deficiency account, balance transferred . 72 55
$1,427 45
1
DEBIT. (Expenditures.)
Cash, paid W. L. Bond, medical inspection . $200 00
Herbert Cholerton, medical inspection . 200 00
Edward J. Dailey, medical inspection 200 00
Robert F. Gibson, medical inspection
200 00
L. H. Raymond, medical inspection
200 00
Francis Shaw, medical inspection
200 00
H. M. Stoodley, medical inspection
200 00
Wesley A. Maynard, printing .
19 95
Somerville Journal Co., printing
7 50
$1,427 45
Highway Betterment Assessments.
CREDIT.
Cash, received of sundry persons .
$7,080 06
Highways Construction account, abatements
67 79
Balance to debit of account, 1910 .
3,394 37
$10,542 22
-
.
.
10 62
16 55
12 53
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
87
DEBIT.
1
Balance from 1908 .
. Highways Construction account, assess- · $7,179 21
ments levied
. 3,363 01
$10,542 22
Highways, Construction.
CREDIT.
Appropriations, from Funded Debt, 1909
Highways, Shade Trees account, amount transferred .
$80,000 00 33 38
Stock and labor billed other departments :- Highways, Lowell Street Bridges account, paving blocks . $275 37
Highways, Paved Gutters and Crossings ac- count, paving blocks
6,955 09
7,230 46
Charged to Highway Betterment Assess- ments account, assessments levied
$3,363 01
less abatements
67 79
3,295 22
-
$90,559 06
Balance from 1908
2,099 80
Balance to credit of account, 1910
5,951 51
1
$86,707 35
DEBIT. (Expenditures.)
Cash, paid laborers
$13,578 37
Barrett Mfg. Co., tarvia
8,492 09
Coleman Brothers, crushed stone and use of roller
2,905 48
Edwin O. Child, Register, recording documents
54 05
Fred E. Ellis, trap rock
1,010 92
Fred S. and A. D. Gove Corporation, on account of paving Washington street . George D. Haven, land taken and damages
10,718 41
1,349 02
S. & R. J. Lombard, paving blocks
2,316 65
Massachusetts Broken Stone Co., stone .
821 48
W. B. Mullen, car pebbles
232 50
Wesley A. Maynard, advertising
16 50
William J. McCarthy Co., stone
91 47
Somerville Journal Co., advertising
32 00
Simpson Brothers Corporation, on ac- count of paving Highland avenue, and labor, teaming, etc.
32,946 19
Somerville Coal Co., discharging rock
24 30
Abbie E. Taylor, laying out Cleveland street, damages
500 00
Tide Water Broken Stone Co., rock
320 60
Charles L. Upham, land damages, Heath street
75 00
Winchester Stone Co., stone
1,894 99
Waltham Trap Rock Co., stone
586 75
$77,966 77
Amount carried forward
$77,966 77
$92,658 86
SS
ANNUAL REPORTS.
Amount brought forward .
City Engineer account, inspection
Highway Betterment Assessments account, assessment 106 40
Highways Maintenance account, use of city teams, etc.
7,610 95
Sewers Maintenance account, changing grade of catch basins 528 69
Sidewalks Maintenance account, bricks 44 88
Taxes account, taxes on ledge property, 1905 and 1906 97 25
Water Maintenance account, stock, labor, etc.
152 41
$86,707 35
Highways Construction, Lowell Street Bridges.
CREDIT.
Appropriations, from Funded Debt, 1909 $40,000 00
Balance to credit of account, 1910 31,567 13 . .
$3,432 87
DEBIT. (Expenditures.)
Cash, paid laborers
$2,231 26
F. C. Ayer, lumber
526 01
H. S. Angus & Son, raising houses 460 00
John H. Adcock, plumbing
66 82
S. F. Bowser & Co., repairs
1 90
John P. Burke, mason work
1,623 00
Barbour, Stockwell Co., frame and grate,
2 62
W. F. Griffin, plumbing
10 80
Eugene H. Jones, photographs
16 50
Frank O. Johnson, furnace work
79 18
T. E. Littlefield, lumber
3 36
P. Lacy, mason work
600 00
S. & R. J. Lombard, edgestones Charles F. Mills, carpentering
445 97
Edward L. McLean, dirt
358 00
New England Brick Co., bricks
10 80
Somerville Journal Co., advertising
13 00
Simpson Brothers Corporation, hauling filling
354 20
Somerville Furnace & Stove Co., fur- nace work
57 66
S. J. Sands, plumbing, etc.
290 00
James Tevlin, labor, etc. .
80 50
Waldo Brothers, cement .
15 88
$7,277 15
City Engineer account, services
125 00
Highway Construction account, labor .
275 37
Highways Maintenance account, use of city teams
338 57
Highways, Paved Gutters and Crossings account, paving blocks .
9 50
Sewers Maintenance account, grade, etc.
changing .
407 28
$8,432 87
$77,966 77 200 00
29 69
89
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Highways, Maintenance.
CREDIT.
Balance from 1908
$5,613 93
Commonwealth of Massachusetts :-
Street Railway Tax .
$15,778 32
Boston Elevated Railway Tax
9,236 99
55,015 31
Amount transferred to Sidewalks Maintenance account
1,082 19
$59,547 10
Balance to credit of account, 1910
12,341 59
$47,205 51
Stock and labor billed other departments :- Electrical Department, Underground Con- struction account, crushed stone . Health, Collection of Ashes and Offal ac- count, teams ·
$1 93
Highways Construction account, use of city teams, etc. .
7,610 95
Bridges account, use of city teams
338 57
Highways, Paved Gutters and Crossings ac- count, use of city teams ·
1,425 44
Highways, Sprinkling Streets account, use of city teams . · Highways, Suppression of Elm Leaf Beetle account, use of city teams
58 80
Highways, Suppression of Gypsy and Brown Tail Moths account, use of city teams
123 20
Public Buildings Maintenance, City Build- ings account, coal, etc.
14 78
Public Grounds account, stock and labor
309 52
Public Library Construction, West Somer- ville Branch account, constructing driveway . ·
44 59
Sewers Construction account, repairing sidewalk
104 30
Sewers Maintenance account, gravel
6 80
Sidewalks Construction account, use of city teams
3,612 94
Sidewalks Maintenance account, use of city teams
172 24
Soldiers' Monument account, teaming
6 55
Water Maintenance account, labor and
27 73
Receipts :-
Cash, received of sundry persons, construct- ing driveways
$302 98
Cambridge Gas Light Co., labor
1,207 95
Boston Elevated Railway Co., labor
248 68
Waldo Brothers, bags
227 05
F. R. Mathison, loam
142 50
Amounts carried forward .
$2,129 16
$65,623 54
stone
18,418 03
·
$60,629 29
1,946 70
Highways Construction, Lowell Street
2,612 99
90
ANNUAL REPORTS.
Amounts brought forward .
$2,129 16
$65,623 54
F. T. Ley, crushed stone 142 20
Simpson Brothers Corporation, labor
1 70
Somerville Y. M. C. A., crushed stone, etc. . . .
53 45
Sundry persons, labor, etc.
14 63
2,341 14
$67,964 68
DEBIT. (Expenditures.)
Cash, paid Asa B. Prichard, salary as street commisioner ·
$2,000 00
disbursements
50
Laborers
$45,547 17
(Cash)
63 00
45,484 17
American Broom Co., brooms
143 90
American Express Co., expressing .
2 40
Ashton Valve Co., repairing valves
4 60
F. C. Ayer, lumber
253 59
Abbot-Downing Co., chain
7 00
Boston & Maine Railroad, freight .
4 43
Barrett Mfg. Co., tarvia
1,023 28
J. A. Bremner, frames and glass
3 00
Jerry Buttimer, stone
27 08
Buffalo Steam Roller Co., repairing
447 46
Charles E. Berry, labor 011 stone
23 31
H. E. Bowman, medicine . ·
7 85
Boulevard Auto Co., use of car
15 00
Braman, Dow & Co., supplies .
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