USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1909 > Part 7
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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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