Report of the city of Somerville 1909, Part 6

Author: Somerville (Mass.)
Publication date: 1909
Publisher: Somerville, Mass.
Number of Pages: 510


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1909 > 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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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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