Report of the city of Somerville 1909, Part 7

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 7


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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21 48


Boston Woven Hose & Rubber Co., hose


13 40


Boston Grease Co., lubricator .


17 10


Boston Steam Roller Co., grease


3 50


Chandler & Farquhar Co., supplies


22 94


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


105 82


Richard A. Crocker, settlement for in- juries


25 00


G. S. Cheney Co., medicine


23 54


T. A. Cunningham, brush .


2 25


Cling Surface Co., cling surface


00


Catherine Cunningham, settlement claim


of


150 00


Davenport-Brown Co., lumber


8 51


Dyar Supply Co., wagon .


170 00


R. W. Doe, iron rivets, etc.


11 95


Thomas Damery, disbursements


10 00


Dodge & Haley Co., bolts, etc.


78. 10


Edson Mfg. Co., chains for sweeper


13 00


J. H. Edwards, setting shoe .


25


J. Hatfield Estey, sand


129 00


J. H. Fannon, repairing crossings


16 98


Walter W. Field, repairing machine, etc.


61 23


Amount carried forward


$50,338 65


·


rollers


crusher


.


.


91


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward


$50,338 65


F. C. Fuller & Co., white lead . 30 00


Glines & Co., expressing . 13 80


Thomas Groom & Co., books .


37 75


Good Roads Machinery Co., snow plow, etc.


59 75


Goodwin & Rimbach, dinners


23 00


Mary G. Geary, settlement for injury


175 00


B. B. Holton, gravel and sand .


10 00


E. J. Hervey Co., dynamite


183 48


Thomas Hollis Co., anodyne


4 00


Alfred O. Heustis, hames fasteners


1 00


J. W. Howard, tree and flowers


5 90


J. F. Hanley, horse collars


5 00


William Houley, settlement for injury


600 00


William H. Hitchings, veterinary ser- vices


101 00


Ingersoll-Sargent Drill Co., bolts, etc.


3 55


A. W. Isele & Son, hammers


27 00


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


32 50


William T. Kilmartin, sand, etc.


51 27


J. A. Kiley, bolt .


10


T. E. Littlefield, lumber .


2 00


Lord & Webster, hay and straw


1,945 50


A. C. Libby & Sons, stationery


40 75


P. J. Lennon, stone


35 85


George W. Ladd, horseshoeing


6 10


Estate of Charles Linehan, rent of land .


75 00


S. & R. J. Lombard, circles


109 98


Martin & Wood, sharpening saws


7 25


Morgan & Bond, saddlery supplies


592 99


Massachusetts Broken Stone Co., stone,


58 70


D. J. Moynahan, board of horse


213 33


George F. McKenna & Son, horses


600 00


W. B. Mullen, sand


1,034 96


Miller & Co., chain fall


32 60


George McDormand, horseshoeing


4 65


Medford Street Market, lard


7 30


Alfred E. Mann, repairing wagon


46 50


Massachusetts Commission for


the


Blind, push brooms


9 50


Wesley A. Maynard, advertising


1 87


New England Telephone & Telegraph Co., service


106 20


New England Oil Co., oil


262 24


North Packing & Provision Co., lard


1 80


New England Towel Supply Co., wash- ing towels


2 25


Edward O'Brien, horseshoeing


166 25


J. O'Keefe, gravel, etc.


101 25


Fulton O'Brion, feed, etc.


2,173 02


Proctor Brothers Grain Co., grain .


1,430 67


Perrin, Seamans Co., plow, etc.


80 26


S. D. Pierce, stone


2 76


Perkins Wood Working Co., oak


64 03


W. E. Plumer & Co., hardware


49 88


John A. Pendergast, push brooms .


9 25


John M. Riley, sand


121 00


Roberts Iron Works Co., grate


6 68


Amount carried forward


$61,105 12


-


·


92


ANNUAL REPORTS.


1


Amount brought forward


.


$61,105 12


John B. Rufer, clipping


4 85


Fred Schumacher, stone 39 10


Suffolk Hide Co., salt 7 50


Shea Lubricator Co., lubricator


18 90


J. H. Strain, repairing scraper


34 60


George H. Sampson Co., packing rings,


2 20


E. S. Sparrow & Co., hardware


170 33


Sherburne & Co., shovels, etc.


311 56


W. A. Sanborn & Co., bricks


38 43


Sampson Draught Spring Co., springs


5 00


Walter H. Snow, catering


10 49


Somerville Journal Co., printing


32 10


J. H. Shannon, stone


13 65


WV. A. Smith, tools, etc.


59 86


Sexton Car Co., cans and barrels


54 00


T. A. Sallaway, lamp black and oil


8 40


Somerville Post-office, postage


18 62


Albion Towle, board of horse .


75 00


William Thumith, loam


13 50


Nathan Tufts & Sons, grain


2,271 88


Thorpe's Express, expressing


1 00


Valvoline Oil Co., oil


127 14


Underhill Hardware Co., hardware


174 49


A. M. Wood Co., iron and nails


268 26


Wellington-Wild Coal Co., fuel


1,057 37


Whitney & Snow, paint stock, etc.


83 00


I. B. Walker, repairing carts


136 57


William J. Wiley, repairing


13 70


L. A. Wright, repairing


43 45


Walworth Mfg. Co., supplies


4 17


Mary E. Walsh, settlement of claim


6 00


Asahel Wheeler & Co., gold leaf


7 50


Waldo Brothers, cement


1,497 38


City of Waltham, taxes


106 80


Waltham Trap Rock Co., stone


30 69


$67,852 61


Highways, Paved Gutters and Crossings ac-


37 81


Sidewalks Construction account, lumber 10 33


Sidewalks Maintenance account, bricks


40 09


Water Maintenance account, stock and labor


23 84


$67,964 68


Highways, Paved Gutters and Crossings.


CREDIT.


Appropriations, from Funded Debt, 1909 $8,000 00


Sewers Construction account, amount transferred 7,670 95


$15,670 95


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


blocks


$37 81


Highways Construction, Lowell Street .


Bridges account, paving blocks . 9 50


47 31


$15,718 26


!


count, paving blocks


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


93


DEBIT. (Expenditures.)


Cash, paid laborers


$5,139 19


Barrett Míg. Co., tarvia


203 85


S. & R. J. Lombard, flagging, etc.


1,983 72


W. A. Sanborn & Co., paving bricks


10 97


$7,337 73


Highways Construction account, paving blocks


6,955 09


Highways Maintenance account, use of city teams, etc.


1,425 44


$15,718 26


Highways, Shade Trees.


CREDIT.


Balance from 1908


$33 38


Highways Construction account, amount transferred


33 38


Highways, Sprinkling Streets.


CREDIT.


Taxes, assessments levied ·


$30,677 25


Excess and Deficiency account, balance transferred .


10 96


$30,666 29


Receipts :-


Cash, received of abutters


$30 00


Sundry persons, insuring


70 00


Barrett Mfg. Co., barrels .


29 00


Gulf Refining Co., barrels returned


59 47


188 47


$30,854 76


DEBIT.


(Expenditures.)


Cash, paid laborers


$5,348 55


Thomas Allen, sprinkling .


556 00


Cornelius R. Bowlby, sprinkling


200 32


Fred R. Brown, sprinkling


150 00


Frank Buttimer, sprinkling


150 00


James W. Buckley, sprinkling .


540 00


George E. Carr, sprinkling


540 00


Daniel Collins, sprinkling


564 00


Timothy F. Crimmings, sprinkling


103 00


J. F. Elkins Co., sprinkling


540 00


James H. Fannon, sprinkling


233 93


Charles T. Garland, sprinkling


540 00


William A. Hall, sprinkling


578 00


J. F. Hause & Co., sprinkling


540 00


Jameson Bros., sprinkling .


540 00


Howard Lowell & Son, sprinkling


566 00


J. A. Marsh Coal Co., sprinkling


570 00


Annie M. McAvoy, sprinkling


510 00


Joseph J. Manning, sprinkling


540 00


Amount carried forward


$13,344 80


-


94


ANNUAL REPORTS.


Amount brought forward .


$13,344 80


Michael J. McLaughlin, sprinkling


519 68


Mark W. Patten, sprinkling


572 00


George Patten, sprinkling


81 68


Albion M. Prescott, sprinkling


643 68


Albert P. Rockwood, sprinkling


540 00


Thomas F. Reardon, sprinkling


580 00


J. B. Rufer & Co., sprinkling David M. Smith, sprinkling


572 00


James Simpson, sprinkling


540 00


George Stevenson, sprinkling


566 00


Suburban Coal Co., sprinkling


562 00


Mary J. Shean, sprinkling


550 07


Ralph M. Sturtevant, sprinkling


576 00


R. Allen Sturtevant, sprinkling


540 00


J. Herbert Thompson, sprinkling John Wilson, sprinkling


540 00


Thomas Walsh, sprinkling


372 00


Delia M. Wilson, sprinkling


32 00


Barrett Mfg. Co., tarvia


3,669 53


Josephine M. Briggs, clerical services


14 67


Dodge-Haley Co., iron


31 31


W. J. Emerson, rubber boots


21 00


Gulf Refining Co., asfaltoid emulsion


263 20


Good Roads Improvement Co., asphal- toilene


270 00


Florence Ham, clerical services


20 (


Headley Good Roads Co., dust preven- tive .


1,270 50


Indian Refining Co., asphalt


248 45


Florence R. Kenneson, clerical services


90 67


Margaret E. Lawler, excess paid for 1903-1906


5 92


James H. Maguire Co., lard


1 76


City of Medford, sprinkling


66 43


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


59 64


Somerville Journal Co., printing


12 37


Joseph Palmer, repairing springs


14 50


Charles S. Robertson, insurance


90 00


E. S. Sparrow & Co., hardware


7 55


A. M. Wood Co., steel


1 48


Walworth Mfg. Co., nipples, etc.


7 51


I. B. Walker, repairing carts, etc.


3 50


Samuel Ward Co., book .


17 25


$27,949 15


Highways Maintenance account, use of city teams


2,612 99


Water Maintenance account, maintenance of water posts .


292 62


$30,854 76


Highways, Suppression of Elm-Leaf Beetle.


CREDIT.


Appropriations, from Taxes, 1909


$1,000 00


Excess and Deficiency account, balance transferred . 153 20


$846 80


.


90 00


.


540 00


.


95


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


DEBIT. (Expenditures.)


Cash, paid laborers .


$670 50


Frost Insecticide Co., arsenate of lead . · 112 50


Walsh Bros., spraying trees


5 00


$788 00


Highways Maintenance account, use of city teanis


58 80


$846 80


Highways, Suppression of Gypsy and Brown-Tail Moths.


CREDIT.


Appropriations, from Taxes, 1909 .


$3,800 00 1,649 41


Excess and Deficiency account, balance transferred . 2,176 15


$3,273 26


Receipts :--


Cash, received of New England Oil Co., barrel . 1 50


$3,274 76


DEBIT. (Expenditures.)


Cash, paid laborers


$2,860 58


T. Allen, cement, etc.


9 00


Barrett Mfg. Co., creosote


8 64


T. A. Cunningham, brushes


1 50


Fellows & Co., ladders, poles, etc. .


48 25


Florence Ham, clerical services


53 34


Martin & Wood, springs


8 00


W. E. Plumer & Co., supplies


15 20


Somerville Journal Co., printing


122 75


Underhill Hardware Co., supplies


2 30


Walsh Bros., spraying trees


8 50


Samuel Ward Co., book


13 50


$3,151 56


Highways Maintenance account, use of


teams


.


.


.


. 123 20


$3,274 76


Inspection of Buildings.


CREDIT.


Appropriations, from Taxes, 1909


$4,450 00


Excess and Deficiency account, balance transferred


168 95


$4,618 95


Receipts :-


Cash, received of Walter T. Littlefield, plumbers' licenses, 41 25


$4,660 20


Taxes, assessments levied


$5,449 41


96


ANNUAL REPORTS.


DEBIT.


(Expenditures.)


Cash, paid Walter T. Littlefield, salary as commissioner of public buildings


$2,000 00


William F. Barker, deputy commissioner of public buildings 336 07


George H. Galpin, assistant to commis- sioner of public buildings ·


. 800 00


Duncan C. Greene, inspector of plumb- ing


1,200 00


W. A. Greenough & Co., directory .


4 00


Glines & Co., expressing


15


Thomas Groom & Co., stationery


6 26


W. J. Hanson, oil


50


Alexander H. Irvin, paper fasteners


30


Wesley A. Maynard, printing .


3 00


B. L. Makepeace, supplies


9 80


New England Telephone & Telegraph


125 55


Samuel Ward Co., stationery


11 40


Smith-Premier Typewriter Co., repairs and supplies


8 25


Somerville Journal Co., supplies


98 90


S. M. Spencer Mfg. Co., rubber stamps


53


F. S. Webster Co., supplies


. 05


Samuel Ward Co., supplies


5 73


Yawman Erbe Mfg. Co., cards, etc.


.


$4,660 20


Interest.


CREDIT.


Appropriations, from Taxes, 1909 $75,000 00


Excess and Deficiency account, balance transferred . 14,069 20


$60,930 80


Receipts :-


Cash, received of sundry persons


12,395 32


$73,326 12


DEBIT. (Expenditures.)


Coupons maturing April 1, 1909 . $5,545 00


Coupons maturing July 1, 1909 . 16,057 50 Coupons maturing October 1,


1909 8,315 00 Coupons maturing January 1, 1910, 14,312 50


$44,230 00


Cash, paid interest on Registered Bonds :-


Interest due April 1, 1909 · $3,487 50


.


Interest due July 1, 1909 · 2,085 00


Interest due October 1, 1909 3,447 50


Interest due January 1, 1910 1,732 50


10,752 50


Amount carried forward


$54,982 50


·


.


48 71


Co., service


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


97


Amount brought forward . On Temporary Loans :-


$54,982 50


Note No. 686,


$937 50


$25,000


468 75


Note No. 687, 6 months,


$50,000


962 50


Notes Nos. 691-2-3, 251 days, $150,000 .


3,157 92


Notes Nos. 694 to 697, 236 .


days, $100,000


1,966 67


Notes Nos. 698 to 705, 310


days, $150,000


4,178 00


Note No. 706, 6 months, ·


$25,000


375 00


$50,000


962 50


days, $200,000


.


5,334 78


$18,343 62


$73,326 12


Metered Water Charges.


CREDIT.


Cash, received of sundry water takers


$24,971 96


2 50


Balance to debit of account, 1910


$24,974 46 15,664 46


$40,638 92


DEBIT.


Balance from 1908


$24,974 46


Last quarter, 1909, uncollected


15,664 46


$40,638 92


Military Aid.


CREDIT.


Appropriations, from Taxes, 1909 .


$900 00


Excess and Deficiency account, balance transferred .


390 00


Commonwealth of Massachusetts, amount charged


510 00


$1,020 00


DEBIT.


(Expenditures.)


Cash, paid sundry persons as per pay-rolls .


$1,020 00


Overlay and Abatement.


CREDIT.


Balance from 1908


$11,563 04


Taxes, amount of overlay from assessors' warrant 10,304 53


Amount of assessors' supplementary warrants, 1909 .


4,356 48


$26,224 05


Amount carried forward


$26,224 05


12 months, $25,000


Note No. 688, 6 months, ·


$510 00


Note No. 687, six months,


Notes Nos. 707 to 722, 261


98


ANNUAL REPORTS.


Amount brought forward .


Balance to credit of account, 1910 . ·


.


$26,224 05 6,882 29


Taxes, to correct warrant


$19,341 76 248 00


Taxes, moth tax re-assessed .


2 00


$19,591 76


DEBIT.


$19,538 42


Cash, paid sundry persons, funded


53 34


$19,591 76


Overplus on Tax Sales.


CREDIT.


Balance from 1908


$118 13


DEBIT.


Balance to credit of account, 1910 .


$118 13


Police.


CREDIT.


Appropriations, from Taxes, 1909 $45,000 00


Excess and Deficiency account, balance transferred . 8,161 84


$53,161 84


Receipts :-


Commonwealth of Massachusetts, corpora-


tion tax, 1908


$5,418 15


Commonwealth of Massachusetts, corpora -. tion tax, 1909


26,357 24


Commonwealth of Massachusetts,


national bank tax, 1909 . $3,481 19


less tax of 1908 71 90


3,409 29


35,184 68


Stock and labor billed other departments :- Electrical Department, hay and grain .


131 72


Receipts :-


Cash, received of John R. Fairbairn, Master of House of Correction, fines .


$281 00


Herbert A. Chapin, Clerk of the Courts, fines


2,040 00


Sundry persons, cloth for uniforms


382 44


Boston & Maine Railroad Corporation, police service 480 00


John B. Rufer, old wagon


10 00


John J. McCarthy, junk


9 85


Helen B. Choate, police services


9 00


.


3,212 29


$91,690 53


Taxes, amount of abatements . money .


· re-


.


.


.


.


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


99


DEBIT. (Expenditures.)


Cash, paid Charles A. Kendall, chief


$1,598 08


Robert R. Perry, captain .


1,500 00


Lieutenants :-


Dennis Kelley


1,350 00


Eugene A. Carter


1,350 00


Charles E. Woodman


1,350 00


Sergeants :-


Edward McGarr


1,200 00


George H. Carleton


1,200 00


James M. Harmon .


1,200 00


John A. Ray


1,200 00


Inspector :-


1,150 00


Patrolmen (salaries and extra duties) :-


Charles W. Allen


1,041 50


Louis F. Arnold


1,107 00


Louis J. Belzarini


1,076 75


Robert T. Blair


1,093 25


David A. Bolton


1,110 75


Joseph J. Burns


987 75


Samuel Burns


1,115 75


Edward M. Carter


1,097 00


Jotham Chisholm


1,108 25


Claude L. Crossman


1,107 00


John J. Cummings .


1,104 75


John A. Dadmun


1,108 25


William J. Davidson


1,108 25


Edward M. Davies .


1,109 50


Robert D. Dewar


842 50


Ezra A. Dodge


1,093 25


Patrick J. Doolin


985 25


Dennis Downey


1,103 25


Elmer E. Drew


1,083 00


Joseph A. Dwyer


937 25


Augustine J. Fitzpatrick


848 00


Harvey R. Fuller


1,105 75


Ernest S. Goff


951 00


Frederick H. Googins


1,104 50


Myron S. Gott


1,109 50


Frank H. Graves


1,110 75


Walter L. Groves


981 50


Theodore E. Heron


1,092 00


Herbert Hilton


1,095 75


Edward J. Hopkins


984 00


Frank C. Hopkins


1,103 25


Ernest Howard


1,104 50


Hudson M. Howe .


1,112 75


Charles S. Johnston


1,115 75


William H. Johnston


1,108 25


Frederick G. Jones


990 25


Edmund J. Keane .


1,118 25


Michael T. Kennedy


1,102 00


William G. Kenney


987 75


Sanford S. Lewis


1,098 25


James M. Lynch


1,114 50


Bernard McCabe


955 00


Amount carried forward


$57,711 58


1


Thomas Damery


100


ANNUAL REPORTS.


Amount brought forward .


$57,711 58


Patrick McGrath


844 25


Thomas F. McNamara


1,113 25


Peter Moore


930 00


Dennis G. Mulqueeney


1,001 50


Dennis Neylon


1,122 00


Francis A. Perkins


963 00


George A. C. Peters


1,116 00


James E. Phillips


1,108 25


Walter Reed


1,080. 00


Charles W. Reick


1,015 75


George L. Rice


1,105 75


Martin Sharry


1,118 25


Daniel G. Simons


1,123 25


Lemuel J. Simons


1,100 75


Jacob W. Skinner


1,119 50


George L. Smith


1,092 00


Clyde W. Steeves


930 00


Charles W. Stevens


1,114 50


Henry A. Sudbey


1,124 50


William E. Taylor .


908 75


Thomas P. Walsh


898 75


Eugene A. Woodsum


1,103 25


Harry C. Young


922 50


Drivers :-


Edward E. Ware


910 00


Martin E. Driscoll .


819 00


John J. Scannell


819 00


James F. Flynn


94 50


Retired list (half pay) :


Melville C. Parkhurst


1,000 00


George W. Bean


546 00


Albion L. Staples


546 00


John E. Fuller


546 00


James J. Pollard


546 00


Ira S. Carleton


546 00


Special patrolmen :-


Robert C. Brown


18 75


Colby Hawes .


32 50


Frank O. Downer .


6 25


Albert C. Hawes


2 50


Officers at polling places


80 00


Minnie F. Woodland, matron


183 25


American Towel Supply Co., towels sup- plied


50 50


Allen Brothers, supplies


9 95


American Express Co., expressing


2 75


L. H. Brown, carriage hire


32 00


Henry Barrett, photographs


38 00


D. J. Bennett, harness repairs


29 25


David Bruce, stop watch


13 00


Bostonian Laundry, washing


6 60


H. A. Brownell, blanket


1 50


S. W. Bennett, repairing police numbers,


2 10


Justin J. Bradshaw & Co., scrap book


2 25


Eugene A. Carter, disbursements


115 12


Henry F. Curtis, M. D., services 2 00


B. W. Carpenter, saddle horse


26 00


Amount carried forward


$88,694 10


.


.


.


.


.


.


.


.


.


.


.


.


101


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward .


$88,694 10


Charles S. Clark, dictionary and ex- press


4 30


Clarendon Stable, boarding and supplies, .


160 25


Thomas Damery, disbursements


114 82


George E. Damon Co., year book


: 00


Elmer E. Drew, disbursements


2 15


J. W. Denehy & Co., copy of liquor laws,


2 50


B. F. Freeman, photographs


4 00


Fred W. Farrar, repairs


2 25


Fresh Pond Ice Co., ice .


32 05


Fitzherbert & Wing, newspapers


7 75


W. A. Greenough & Co., directory .


12 00


Glines & Co., expressing .


1 35


Globe-Wernicke Co., case and cards


24 60


Gilman Express Co., expressing


50


F. W. Hopkins, disbursements


96 11


Hobbs & Warren Co., stationery


51 90


James Harper & Co., furniture and re- pairs


28 40


Henry S. Harris & Son, harness


85 00


Edward J. Hopkins, disbursements


1 95


James M. Harmon, disbursements ·


93


Iver Johnson Sporting Goods Co., hand- cuffs and supplies


57 23


M. Linsky & Brothers, shoulder straps, etc.


108 08


Little, Brown & Co., law books


4 50


Lord & Webster, hay and grain


117 44


George W. Ladd, shoeing


22 00


Sanford S. Lewis, disbursements


20 90


Martin & Wood, fittings


6 45


Mary McEachern, meals for prisoners


31 00


Raphael Masstrangialo, police trim- mings, etc.


63 60


Moseley Safe Co., work on safe


2 50


New England Telephone & Telegraph Co., service


213 18


Fulton O'Brion, hay, straw, etc.


102 46


Proctor Brothers, grain .


86 20


A. P. Rockwood, storage, etc.


41 00


Ira L. Roberts, horseshoeing .


121 25


F. W. Ramsey, M. D., medical services . Robart-Carleton Co., repairs


1 25


John B. Rufer, ambulance repairs


206 10


Somerville Journal Co., printing


135 45


Scoville Mfg. Co., buttons


33 75


R. C. Small & Co., wagon repairs


19 50


R. M. Sturtevant, horse and supplies Parke Snow, bedding .


32 15


Charles R. Simpson, veterinary services,


8 00


The Frank Shepard Co., Massachusetts citations


3 00


Malcolm E. Sturtevant, commitments


30 41


Somerville Post-office, postage


10 00


Idella A. Taylor, washing .


32 40


Thorpe's Express, expressing


1 55


William J. Thompson & Co., hay


16 90


Nathan Tufts & Sons, grain


101 64


Underwood Typewriter Co., ribbons


2 00


-


Amount carried forward


$91,310 50


4 00


345 70


102


ANNUAL REPORTS.


1


Amount brought forward ·


$91,310 50


M. L. Vinal, envelopes


1 20


Whitney & Snow, supplies .


27 92


Warrenton Woolen Co., cloth


247 22


M. W. White, M. D., professional ser- vices .


2 00


H. A. Winship, saddle, etc.


48 75


Charles Waugh & Co., ambulance and


52 94


$91,690 53


Printing and Stationery (Public Documents and Stationery for the Board of Aldermen).


CREDIT.


Appropriations, from Taxes, 1909 .


$750 00


Excess and Deficiency account, amount transferred .


1,500 00


$2,250 00


Excess and Deficiency account, balance transferred .


514 77


$1,735 23


DEBIT. (Expenditures.)


Cash, paid John F. Biggs & Co., registers .


$175 00


Wesley A. Maynard, printing and adver- tising


111 75


Somerville Post-office, postage


39 00


Somerville Evening Sun, advertising


5 00


Somerville Journal Co., printing annual reports, etc. .


1,399 48


H. C. Whitcomb & Co., electros


5 00


$1,735 23


Property and Debt Balance.


CREDIT.


Balance from 1908


$3,835,583 08


Public Property, property acquired in 1909


58,746 06


Funded Debt, bonds matured


153,500 00


$4,047,829 14


DEBIT.


Funded Debt, issue of 1909


$190,000 00


Balance to credit of account, 1910 .


3,857,829 14


$4,047,829 14


Public Buildings Construction, Addition to Con- tagious Disease Hospital.


CREDIT.


Public Buildings Construction, Building Public Buildings account, amount transferred $7,000 00


Balance to credit of account, 1910


2,937 60


$4,062 40


wagon repairs .


.


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


103


DEBIT. (Expenditures.)


Cash, paid D. A. Carr, on account of con- tract


$150 00


B. L. Makepeace, blue prints


5 15


J. E. L. McLean, on account of con- tract


3,600 00


Slade & Crawford, copying


7 25


Whitten & Jackson, payment on account,


300 00


$4,062 40


Public Buildings Construction, Bath House Addition.


CREDIT.


Public Buildings Construction, Building Public Buildings account, amount transferred . ·


$1,000 00


· Public Buildings Construction, Building Public Buildings account, balance transferred .


362 03


$1,362 03


DEBIT. (Expenditures.)


Cash, paid B. L. Makepeace, blue prints


$ 53


William J. McCarthy Co., teaming sand, . etc.


191 84


J. Edward L. McLean, carpentering on account of contract


474 00


George H. Wickes & Son, painting


125 23


L. A. Wright, iron bands .


11 50


$1,362 03


Public Buildings Construction, Building Public Buildings.


CREDIT.


Balance from 1908


$1,680 83


Appropriations, from Funded Debt, 1909


20,000 00


$21,680 83


Amounts transferred to the following :- Public Buildings Construction :-


Addition to Contagious Disease Hos- pital


$7,000 00


Bath House Addition


1,000 00


Bath House Addition


362 03


Cummings School Sanitaries


1,500 00


Cummings School Sanitaries


14 25


Davis School Sanitaries


1,500 00


Davis School Sanitaries


81 72


High School Building


828 00


Highland School, Heating and Ventilat- ing


7,000 00


Highland School, Heating and Ventilat- ing .


1,013 99


Public Library Construction, West Som- erville Branch


449 52


Soldiers' Monument .


515 83


21,265 34


Balance to credit of account, 1910 .


$415 49


558 93


104


ANNUAL REPORTS.


1


Public Buildings Construction, Cummings School Sanitaries.


CREDIT. 1


Public Buildings Construction, Building Public Buildings account, amount transferred . Public Buildings Construction, Building Public Buildings account, balance transferred . 14 25


$1,500 00


$1,514 25


DEBIT. (Expenditures.)


Cash, paid John H. Adcock, on account of contract


$150 00


plumbing


517 00


S. D. Hicks & Son, pipes, etc.


68 00


John Lingard, painting


91 60


J. Edward L. McLean, carpentering


409 49


George F. McKenna, teaming


5 00


A. W. Phillips, mason work


98 35


Simpson Brothers Corporation, laying asphalt floors


112 75


E. S. Sparrow & Co., hardware


59 36


Waldo Brothers, cement


2 70


$1,514 25


Public Buildings Construction, Davis School Sanitaries.


CREDIT.


Public Buildings Construction, Building Public Buildings account, amount transferred . .


$1,500 00


Public Buildings Construction, Building Public Buildings account, balance transferred .


81 72


1


1


i


$1,581 72


1 DEBIT.


(Expenditures.)


Cash, paid F. C. Ayer, lumber $1 78 .


J. M. Andrews & Son, carpentering 163 46


S. D. Hicks & Son, pipes, etc.


305 00


B. L. Makepeace, blue prints


60


William J. McCarthy Co., mason work .


156 90


Frank T. Murphy, painting, etc.


70 10


E. S. Stack & Co., plumbing


18 70


E. S. Stack, plumbing


680 00


Simpson Brothers Corporation, asphalt floors .


laying


185 18


$1,581 72


Public Buildings Construction, High School Building.


CREDIT.


Public Buildings Construction, Building Public Buildings


account, amount transferred .


$828 00


DEBIT. (Expenditures.)


Cash, paid F. C. Alexander, on account of contract .


$828 00


·


.


1


105


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Public Buildings Construction, Highland School Heating and Ventilating.


CREDIT.


Public Buildings Construction, Building Public Buildings account, amount transferred $7,000 00


Public Buildings Construction, Building Public Buildings account, balance transferred .


1,013 99


$8,013 99


DEBIT. (Expenditures.)


Cash, paid D. P. Bucknam, mason work


$56 00


Cambridge Gas Light Co., piping ·


3 40


J. J. Hurley & Co., on account of con- tract


4,870 00


Charles H. M. Hunnewell, plumbing


112 79


H. W. Johns-Manville Co., covering boilers


95 00


J. E. Locatelli & Co., mason work


1,386 53


B. L. Makepeace, blue prints . 2 90


G. F. McKenna & Son, teaming 62 50


J. Edward L. McLean, carpentering


1,394 14


Water Maintenance 1


account, re-placing


30 73


$8,013 99


Public Buildings Maintenance, City Buildings.


CREDIT.


Appropriations, from Taxes, 1909


$11,000 00


Excess and Deficiency account, balance transferred .


2,029 19


1


$13,029 19


County of Middlesex, rent of court room .


600 00


Receipts :--


Cash, received of Thomas Ormond, rent .


$120 00


Arthur Murley, rent .


120 00


Walter T. Littlefield, bath house re- ceipts


426 66


B. Cohen, boiler


50 00


J. J. McCarthy, junk .


24 57


741 23


$14,370 42


DEBIT.


(Expenditures.)


Cash, paid F. C. Ayer, lumber


$87 68


Andrews & Andrews, covering flue


5 00


American Steam Gauge & Valve Co., re- pairing .


1 00


John Andrews, covering pipes and boiler,


30 00




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