USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1909 > Part 9
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National Educational Association,
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17 00
.
119
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward
$18,311 32
Old Corner Book Store, books 51 40
25
17 62
Oliver Typewriter Co., supplies Perham's Express, expressing Publishers' Weekly, periodicals G. P. Putnam's Sons, books .
9 73
The Pandex Co., periodical
10 00
The Prince Society, books
10 00
Poor's Railroad Manual Co., book
10 00
Pilgrim Press, periodical
2 50
S. A. Riker, agency
8 23
Harry J. Ramsey, agency .
260 00
Review of Reviews, books
00
Rudder Publishing Co., periodical .
50
Ritter & Flebbe, books .
17 26
Charles S. Robertson, insurance
67 50
Rand, McNally & Co., books .
22 63
A. J. Renner, expressing .
50
P. B. Sanford Co., binders
481 63
Charles Scribner's Sons, books
54 64
Somerville High School Radiator, peri- odical
75
Somerville Journal Co., printing
560 16
Superintendent of Documents, books C. A. Southwick, Jr., expressing
11 90
Schoenhof Book Co., books
104 21
Charles I. Shepard, books
9 50
Sampson & Murdock Co., directory
6 00
Theo. E. Schulte, book
7 70
Somerville Historical Society, periodical,
3 00
R. E. Sherwood, books
18 13
The Smith Book Co., books
14 00
The System Co., book
2 00
Sprague & Hathaway Co., picture frame, Silver Lotus Shop, book
1 60
Southern Publication Society, books
40 00
Somerville Post-office, postage
25 00
Tabard Inn Book Co., books
3 80
C. W. Tibbetts, periodical
1 00
Topsfield Historical Society, periodical,
92
Thorpe's Express, expressing .
50
Torch Press, book
10 00
Underhill Hardware Co., supplies .
4 23
Underwood & Underwood, stereograph,
19
Union Library Association, books .
59 02
University of Chicago Press, book and periodical
5 55
M. L. Vinal, agency and supplies
73 66
Williams & Neiley, printing
53 50
H. W. Wilson Co., books
26 00
World's Scrap Book Co., supplies
3 50
R. H. White Co., books
29 56
Samuel Ward Co., supplies
11
The Wage Earner, periodical
1 00
H. C. White Co., stereographs
16 67
John Wiley & Sons, books
4 14
A. J. Wilkinson & Co., supplies
1 25
Alice M. Young, agency
88°51
Yale University Press, books .
4 45
Zion's Herald, periodical .
1 25
$20,586 74
Outing Publishing Co., periodical
17 20
5 50
2 00
90
120
ANNUAL REPORTS.
Public Library, Frances A. Wilder Children's Department Fund.
CREDIT.
Balance from 1908
.
$100 00
DEBIT.
Balance to credit of account, 1910
$100 00
Public Library, Frances A. Wilder Children's Department Fund, Income Account.
CREDIT. 1
Receipts :-
Cash, income from invested funds
$4 40
DEBIT.
Balance of account unused, carried to 1910 . . .
$4 40
Public Library, Frances A. Wilder Children's Department Fund, Investment Account.
CREDIT.
Balance to debit of account, 1910 .
$100 00
DEBIT.
Balance from 1908
$100 00
Public Library, Isaac Pitman Fund, Art.
CREDIT.
Balance from 1908
.
$4,251 66
DEBIT.
$4,251 66
Balance to credit of account, 1910
Public Library, Isaac Pitman Fund, Poetry.
7 CREDIT.
Balance from 1908 .
$1,062 92
DEBIT.
$1,062 92
Balance to credit of account, 1910 .
.
.
Public Library, Isaac Pitman Fund, Income, Art.
1 CREDIT.
Balance from 1908
$35 62 . Receipts :-
$240 00
Cash, income from invested funds Interest on deposits .
20 40
260 40
i
Balance of account unused, carried to 1910 . !
$296 02
127 27
$168 75
.
.
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
121
DEBIT. (Expenditures.)
Cash, paid Desmond Publishing Co., books, T. T. Fryer, books
$12 00
24 00
Goodspeed's Book Shop, etched por- trait
3 60
Charles E. Lauriat Co., books
8 24
Library Art Club, membership
6 00
Little, Brown & Co., books
9 89
Manhattan Book Store, books
1 50
McDevitt-Wilson, books
27 00
Old Corner Book Store, books
2 50
Ritter & Flebbe, books
25 00
Francis M. Tilton, stereographs
21 00
Underwood & Underwood,
stereo-
8 80
H. C. White Co., stereographs
19 22
$168 75
Public Library, Isaac Pitman Fund, Income, Poetry.
CREDIT.
Balance from 1908
$24 29
Receipts :-
Cash, income from invested funds
$60 00
Interest on deposits .
5 10
65 10
Balance of account unused, carried to 1910 .
34 26
$55 13
DEBIT. (Expenditures.)
Cash, paid W. B. Clarke & Co., books .
$2 19
Dodd, Mead & Co., books
6 15
De Wolfe, Fiske & Co., books
2 92
Charles E. Lauriat Co., books .
25 14
Little, Brown & Co., books
11 73
Old Corner Book Store, books
4 00
Charles I. Shepard, books
3 00
$55 13
Public Library, Isaac Pitman Fund, Investment Account.
CREDIT.
Balance to debit of account, 1910
$5,314 58
DEBIT.
Balance from 1908
$5,314 58
.
$89 39
graphs
122
ANNUAL REPORTS.
Public Library, West Somerville Branch.
CREDIT.
Appropriations, from Taxes, 1909 Receipts :-
$2,500 00
Cash, received of Nellie M. Whipple, custodian :-
fines
$126 52
books
4 95
telephone tolls
1 80
133 27
$2,633 27
DEBIT.
(Expenditures.)
Cash, paid Nellie M. Whipple, custodian
$408 35
Ethel M. Nute, assistant
175 00
Irma R. Christopher, assistant
60 39
Annie M. Currie, assistant
95 50
Bessie S. Cobb, assistant .
58 31
Alice Hunnewell, assistant
6 90
Ronald Moore, assistant .
43 99
Louise Thiery, assistant
4 58
Harold Currie, assistant
2 50
John R. Anderson Co., books
30 71
Frank W. Atwood, supplies
4 00
Cambridge Ice Co., ice
5 00
Carter, Rice & Co., supplies
3 00
Chivers Book Binding Co., books
30 74
Harold Currie, expressing
24 40
Charles W. Clark Co., books
18 70
W. B. Clarke Co., books .
212 69
Dodd, Mead & Co., books
1 50
DeWolfe, Fiske & Co., books .
76 01
Dennison Mfg. Co., stationery
1 16
David Farquhar, binding .
209 81
Globe Stamp Works, supplies
4 15
Herman Goldberger, periodicals
147 38
W. A. Greenough & Co., directory
4 00
Thomas Groom & Co., stationery . Caroline L. Himebaugh, books
26 67
H. R. Huntting Co., books
67 98
W. A. Keating, books
17 29
Kimball Brothers, books
5 75
Library Bureau, cards
33 12
Lothrop, Lee & Shepard, books
90
Charles E. Lauriat Co., books .
71 16
McDevitt-Wilson, books
40 08
S. F. McLean, books
7 50
Joseph McDonough Co., books
13 50
Macmillan Co., books
5 40
Henry Malkan, books
79 41
Wesley A. Maynard, printing
4 25
Marshall Son & Co., supplies
2 51
Newold Publishing Co., books
48 95
New England Telephone & Telegraph
Co., service
14 23
Amount carried forward
$2,285 36
·
·
.
.
13 83
Little, Brown & Co., books
204 06
123
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward
$2,285 36
New York & New England Publishing
Co., books
17 50
Leslie H. Steele, periodicals
15 80
A. Storrs & Bement Co., supplies
50
Sampson & Murdock Co., directory
6 00
Sprague & Hathaway Co., frames
2 00
Somerville Journal Co., printing
6 90
John Skinner's Book Store, books
7 50
C. A. Southwick, Jr., expressing
10 90
Charles I. Shepard, books
6 60
P. B. Sanford Co., binders
58 60
R. E. Sherwood, books
95 61
The Smith Book Co., books
2 60
Theo. E. Schulte, books
30 75
Tabard Inn Book Co., books
25 77
Union Library Association,
books
26 21
Williams & Neiley, printing
5 75
S. Ward & Co., stationery
7 95
A. J. Wilkinson & Co., supplies
1 05
$2,613 35
Public Library account, cards, books, etc., 1
$2,633 27
Public Library Construction, West Somerville Branch.
CREDIT.
Public Buildings Construction, Building
Public Buildings account, amount
transferred
·
$449 52
Cash, received of Andrew Carnegie, gift
10,132 50
$10,582 02
DEBIT.
(Expenditures.)
Cash, paid Belledeu, on account of con-
tract
. ·
$7,593 26
Library Bureau, on account of con- tract ·
473 00
Mellish & Byfield, on account of con- tract . · Mortensen & Holdensen, on account of contract
650 00
McLean & Wright, on account of con- tract .
247 64
Whitten & Jackson, on account of con- tract .
400 53
McKenney & Waterbury, electrical fix- tures .
235 00
Library Bureau, chairs
45 00
$10,537 43
Highways Maintenance account, construct- ing driveway, etc. . .
44 59
$10,582 02
19 92
893 00
.
124
ANNUAL REPORTS.
Public Property.
CREDIT.
Balance to debit of account, 1910 . .
$5,360,829 14
DEBIT.
Property and Debt Balance, property ac-
quired in 1909 . $58,746 06
Balance from 1908
. 5,302,083 08
$5,360,829 14
Real Estate Liens.
DEBIT.
Balance from 1908 .
$2,293 76
Taxes, tax of 1903 assessed City of Cambridge ·
364 64
tax of 1904 assessed City of Cambridge 364 64
tax of 1904 assessed Butler & Robinson 4 48
$3,027 52
CREDIT.
Balance to debit of account, 1910 . .
$3,027 52
Redemption of Tax Liens.
CREDIT.
Cash, received of sundry persons, redemption of tax liens Amount accruing to city under Chapter 443, Acts of 1902, carried to City Treasurer account 15 00
$667 97
$652 97
DEBIT. (Expenditures.)
Cash, paid sundry persons, redemption of tax liens
$652 97
Reduction of Funded Debt.
CREDIT.
Balance from 1908 ·
$4,000 00
Appropriations, from Taxes, 1909
145,000 00
Water Works Income, amount appropriated, Water Bonds
6,000 00
Water Works Income, balance transferred ·
12,128 24
Excess and Deficiency account, balance transferred . 10,519 34
Receipts :---
Cash, received of R. L. Day & Co., premium on bonds
891 10
$157,500 00
DEBIT. (Expenditures.)
Cash, paid bonds maturing in 1909
$157,500 00
.
$167,128 24
$156,608 90
125
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Sanford Hanscom School, Land Addition.
CREDIT.
Sewers Construction account, amount transferred
$3,500 00
Balance to credit of account, 1910
3,500 00
School Contingent.
CREDIT.
Appropriations, from Taxes, 1909 .
$27,000 00
Excess and Deficiency account, balance transferred
202 46
$26,797 54
Receipts :-
Commonwealth of Massachusetts, tuition of state wards, Cash, received of Charles S. Clark, super-
246 00
intendent of schools, tuition of non-
resident pupils, etc.
$229 18
damage to property
148 69
Dorothy Adams, tuition
25 34
A. B. Palmer, tolls
1 35
404 56
$27,448 10
DEBIT. (Expenditures.)
Cash, paid Charles S. Clark, salary as
$3,000 00
superintendent of schools disbursements
318 01
Mary A. Clark, assistant
708 33
Mildred A. Merrill, assistant
566 67
Justin W. Lovett, truant officer disbursements
1,304 17
8 16
Jairus Mann, truant officer
50 00
American Book Co., books
763 34
Adams, Cushing & Foster, supplies
1,491 46
Henrietta B. H. Attwood, disbursements,
2 52
John A. Avery, disbursements .
25 09
Allen, Doane & Co., supplies
20 00
Allyn & Bacon, books
250 57
D. Appleton & Co., books
22 93
Mary A. Atherton, books .
91 99
Atkinson, Mentzer & Grover, books
13 17
Edward E. Babb & Co., books and sup- plies .
4,623 06
Bates & Guild Co., books
2 00
F. J. Barnard & Co., binding
936 13
Baker School Specialty Co., supplies
10 10
C. C. Birchard & Co., books
463 71
Milton Bradley Co., books and supplies Brown-Durrell Co., supplies
26 95
Boston Bank Note Co., printing
202 94
Elizabeth J. Baker, supplies
2 00
Bay State Paper Co., supplies
17 82
First Methodist Church, use of edifice
150 00
Baker & Adamson Chemical Co., supplies
110 11
Bausch & Lomb Optical Co., supplies
28 70
Amount carried forward
$15,518 38
.
258 45
.
126
ANNUAL REPORTS.
Amount brought forward .
$15,518 38
Bumpus & Cook, repairing
.
.
61 39
Benton Brothers, supplies
11 30
Jason P. Briggs, census
19 78
Carter's Ink Co., supplies
45 15
N. H. Crowell, supplies
43 12
E. T. Curtis, supplies
89 57
James H. Chase, services
15 00
Chandler & Barber, supplies
235 55
Harry L. Cutting, services
2 00
William H. Claflin Co., supplies
6 00
Cook-Vivian Co., supplies
107 63
E. S. Daniels, tuning pianos
35 00
Oliver Ditson Co., books .
91 48
A. L. Doe, disbursements
14 10
DeWolfe, Fiske & Co., books .
22 36
Clara Z. Elliot, census
42 86
Educational Publishing Co., books
166 81
J. S. Emerson, disbursements
7 43
Eimer & Amend, supplies
235 30
J. H. Folkins Co., ink
28 20
The M. Abbott Frazar Co., supplies
4 00
W. K. Farrington Press, engrossing
32 65
Funk & Wagnalls Co., books
8 50
W. C. Fickett, census
31 52
Ginn & Co., books
2,375 29
Annie M. Gilcrease, census
64 34 65
Gilman Express Co., expressing
89 36
W. A. Greenough & Co., directories
8 00
The Globe-Wernicke Co., supplies
10 25
D. C. Heath & Co., books
507 53
J. L. Hammett Co., supplies
172 85
Harvard University, books
8 20
Houghton Mifflin Co., books
125 82
Holden Patent Book Cover Co., b. Jok .
covers
36 35
J. W. Howard, supplies
4 05
S. Henry Hadley, orchestra
272 00
Houghton & Dutton, supplies
3 00
Edward A. Hart, writer press
162 78
H. F. Hathaway, disbursements S. A. Johnson, disbursements .
27 32
George F. King & Co., supplies
5 00
L. E. Knott Apparatus Co., supplies
222 56
R. E. Kibbe, engrossing .
.
20 10
John Lane, books
10 00
Library Bureau, supplies .
10 00
LaBree & Bumpus, supplies
3 85
Howard Lowell & Son, carriage hire
7 00
J. B. Lippincott Co., books
8 70
Lothrop, Lee & Shepard Co., books
1 65
Little, Brown & Co., books
9 75
Joseph A. Moore, books
2 00
Wesley A. Maynard, printing .
85 15
McKinley Publishing Co., maps
14 45
Bunkio Matsuki, supplies .
2 09
Amount carried forward
.
$21,233 33
·
George H. Ellis Co., books
5 00
.
.
.
.
.
·
.
.
.
92
.
82 24
Harlan P. Knight, disbursements
.
.
Glines & Co., expressing
.
127
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward
$21,233 33
Middlesex County Truant School, board
of truants
791 56
Mitchell. Mfg. Co., supplies
93
Charles E. Merrill Co., books
23 91
Marine Biological Laboratory, sup-
12 90
D. J. Moynahan, use of team
2 00
New England Telephone & Telegraph
Co., service
186 99
Neostyle Co., supplies
99 60
New England Dressed Meat Co., supplies
60
W. E. Plumer & Co., supplies
412 95
A. B. Palmer, disbursements
6 37
Philadelphia Distributing Co., supplies .
85
Perkins Woodworking Co., lumber
930 05
Remington Typewriter Co., repairing
2 60
Rand, McNally & Co., maps
39 80
Charles Scribner's Sons, books
3 03
Silver, Burdett & Co., books .
503 47
Shattuck & Jones, supplies
6 00
Smith-Premier Typewriter Co., supplies,
225 90
Somerville Journal Co., printing
683 12
Suffolk Ink Co., ink .
49 44
Benjamin H. Sanborn & Co., books
654 67
Sibley & Co., books .
7 30
Sprague & Hathaway Co., supplies
2 30
Somerville Evening Sun, printing .
21 25
S. F. Sherman, tuning piano
2 50
Oscar W. Short, services .
18 00
Schoenhof Book Co., books
48 22
C. H. Stoelting Co., supplies
4 75
St. Louis Biological Laboratory, sup- plies
3 00
William D. Sprague, disbursements
5 00
Mary C. Thurston, supplies
13 16
Thorp & Martin, supplies
12 15
Thompson-Brown Co., supplies
16 15
Richard H. Tincker, census
71 68
The Twinlock Co., supplies
12 75
Underwood Typewriter Co., repairing
12 45
M. L. Vinal, supplies
69.52
The Writer Publishing Co., books .
13 37
Wadsworth, Howland & Co., supplies
607 24
F. S. Webster Co., supplies
5 40
Whitney & Snow, supplies
125 00
John M. Woods & Co., lumber
118 53
Williams & Neiley, printing
245 75
A. J. Wilkinson & Co., supplies
9 05
Winter Hill Press, printing
37 40
Mina J. Wendell, disbursements
12 89
Samuel Ward Co., supplies
10 25
H. C. White Co., supplies
20 27
Elisabeth S. Webster, census
30 84
$27,431 24
Public Buildings Maintenance, School- houses account, telephone tolls . 16 86
$27,448 10
.
plies
.
& Wool
128
ANNUAL REPORTS.
School Teachers' Salaries.
CREDIT.
Appropriations, from Taxes, 1909
$295,000 00
Excess and Deficiency account, balance transferred . 1,793 65
1
$293,206 35
DEBIT. (Expenditures.)
Cash, paid salaries as per pay rolls $293,209 85
(Cash) 3 50 +
1
$293,206 35
Sealer of Weights and Measures.
CREDIT.
Appropriations, from Taxes, 1909
$1,800 00
Excess and Deficiency account, balance transferred . 21 80 .
$1,778 20
Receipts :-
Cash, received of John H. Dusseault, fees for weighing 503 32
$2,281 52
DEBIT. (Expenditures.)
Cash, paid John H. Dusseault, salary as
sealer of weights and measures . disbursements
179 65
use of team 137 60
Benjamin S. Abbott, deputy sealer of
700 00
Dennison Mfg. Co., seals 3 00
WV. A. Greenough & Co., directory
4 00
Glines & Co., expressing .
45
William & L. E. Gurley, tools, etc.
46 10
John J. Hargraves, acid .
21 50
Hobbs & Warren Co., books and sta- tionery
4 05
William B. Holmes, tools
·
1 50
A. C. Libby & Sons, books
19 61
Wesley A. Maynard, advertising
4 00
F. E. Marsh, dry measure gauge
1 50
New England Telephone & Telegraph Co., service
27 55
Rhode Island Label Works, seals . . ·
3 50
Somerville Journal Co., advertising
7 00
Whitney & Snow, hardware
2 96
Woodman Mfg. & Supply Co., stamp, cutter, etc. .
17 55
$2,281 52
Sewer Assessments.
CREDIT.
Receipts :-
Cash, received of sundry persons .
$2,340 92
Balance to debit of account, 1910 .
9,752 78
$12,093 70
·
$1,100 00
weights and measures
.
.
-
·
.
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
129
DEBIT.
Balance from 1908 .
$4,218 56
Sewers Construction account, as- sessments levied
$7,903 94
Less abatements
28 80
7,875 14
$12,093 70
Sewers, Construction.
CREDIT.
Balance from 1908
$10,832 03
Appropriations, from Funded Debt, 1909 .
30,000 00
Sewer Assessments account, assessments levied
$7,903 94
Less abatements
.
28 80
7,875 14
$48,707 17
Reduced by the following transfers :- Benjamin G. Brown School, Land Addition account · Electrical Department, Underground Con- struction account ·
1,500 00
Fire Department, Additional Apparatus ac- count
5,000 00
Highways, Paved Gutters and Crossings account
7,670 95
Sanford Hanscom School, Land Addition account
3,500 00
19,170 95
$29,536 22
13,766 01
Stock and labor billed other departments :-
22 62
Cash, received of W. A. Sanborn & Co., cement
46 50
$15,839 33
DEBIT. (Expenditures.)
Cash, paid laborers
$2,570 18
Bartholomew
Burke,
constructing
sewer :-
Acadia park
155 97
Curtis avenue .
600 00
Proposed street
1,997 35
Walker street
296 30
Timothy F. Crimmings,
constructing
sewer :-
Florence street
330 30
Hill street
229 78
Ossipee road
619 03
Powder-house boulevard
1,438 31
Whitfield road
321 88
Amount carried forward
$8,559 10
·
Balance to credit of account, 1910
$15,770 21
Sidewalks Construction account, edgestones Receipts :-
$1,500 00
130
ANNUAL REPORTS.
Amount brought forward .
$3,559 10
James H. Fannon, constructing sewer :- Cedar street 521 06
Elm street .
2,104 60
William J. McCarthy & Co., construct- ing sewer :- Belknap street 382 11
Boston & Maine Railroad, freight . 15 96
William H. Casey & Co., bricks 18 63
Edwin O. Childs, Register, recording
11 35
Thomas Groom & Co., stationery .
16 50
Highland Coal Co., cement
431 20
W. B. Mullen, sand .
12 24
New England Brick Co., bricks
296 64
Portland Stone Ware Co., drain pipe
$1,144 41 .
(Cash)
7 88
1,136 53
Somerville Iron Foundry, castings
685 57
W. A. Sanborn & Co., bricks
43 13
James Tevlin, use of teams
767 42
Waldo Brothers, pipe and cement
$583 67
(Cash)
182 77
400 90
Frederick B. Witherley, traps
45 04
Williams & Neiley, printing
15 00
$15,462 98
City Engineer account, labor
225 00
Highways Maintenance account, repairing sidewalk .
104 30
Water Maintenance account, drain pipe 47 05
$15,839 33
Sewers, Maintenance.
CREDIT.
Water Works Income account, amount appropriated
$12,000 00
Excess and Deficiency account, balance transferred . 29 60
$11,970 40
Stock and labor billed other departments :- Highways Construction account, changing grade of catch basins
$528 69
Highways Construction, Lowell Street Bridges account, changing grade, etc., Public Grounds account, labor and mate- rials
84 88
1,020 85
Receipts :-
Cash, received of Cambridge Gas Light Co., labor
$66 17
Highland Coal Co., cement bags 52 00
Boston Elevated Railway Co., changing grades
45 64
G. A. Stephens, old hose .
18 00
M. Norton & Co., old hose
14 74
Stephens Mfg. Co., old hose
13 10
.
.
209 65
$13,200 90
·
.
407 23
131
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
DEBIT. (Expenditures.)
Cash, paid laborers
$7,733 67
D. J. Bennett, repairing wagon
3 50
Charles E. Berry, making poles
2 92
J. H. Brooks, cloth
38
Boulevard Auto Co., use of cars
15 00
Cornelius Callahan Co., repairing
6 75
Davenport-Brown Co., lumber
5 30
E. W. Danforth, car fares
30 00
Edson Mfg. Co., repairing hose
13 95
H. Fisher, suits and hats .
43 80
Fred W. Farrar, repairing clock
5 00
Thomas Groom & Co., books .
16 50
William S. Howe, box for clock
10 07
Hemeon Brothers, labor
1 00
A. R. Hyde, boots
57 00
D. Mahoney, patching
7 70
Martin & Wood, sharpening
3 10
New England Telephone & Telegraph Co., service
54 12
New England Oil Co., oil
12 41
M. Norton & Co., rubber dishes
50
New England Brick Co., bricks
69 84
Somerville Iron Foundry, castings
124 69 5 00
James Tevlin, use of teams
4,741 07
Anna S. Tevlin, washing flags
2 00
Waldo Brothers, drain pipe
34 35
I. B. Walker, repairing wagons
25 22
Whitney & Snow, hardware
75 26
Williams & Neiley, dials .
5 00
Frederick B. Witherley, grates
14 00
$13,119 10
City Engineer account, services .
75 00
Highways Maintenance account, gravel
.
$13,200 90
Sidewalk Assessments.
CREDIT.
Receipts :-
Cash, received of sundry persons
$13,412 56
Balance to debit of account, 1910 .
6,565 29
$19,977 85
DEBIT.
Balance from 1908
$7,987 16
Sidewalks Construction account,
assessments levied
. $12,083 18
Less abatements
92 49
11,990 69
$19,977 85
·
6 80
Walter H. Snow, catering
132
ANNUAL REPORTS.
Sidewalks, Construction.
CREDIT.
Balance from 1908
$309 13
Appropriations, from Funded Debt, 1909
12,000 00
Sidewalk Assessments account, assessments levied
Less abatements
.
11,990 69
Balance to credit of account, 1910
66 69
$24,233 13
Stock and labor billed other departments :-
Highways Maintenance account, lumber Receipts :-
10 33
Cash, paid Abraham B. Beal, granolithic walk .
13 10
$24,256 56
DEBIT. (Expenditures.)
Cash, paid laborers
$10,635 54
F. C. Ayer, lumber
30 33
Thomas Allen, granolithic
217 35
Thomas Groom & Co., books
13 00
S. & R. J. Lombard, edgestones
8,143 47
W. A. Sanborn & Co., bricks .
1,405 78
$20,445 47
Highways Maintenance account, use of teams ·
3,612 94
Public Grounds account, circles
108 69
Sewers Construction account, edgestones .
22 62
Sidewalk Assessments account, assessment,
66 84
$24,256 56
Sidewalks, Maintenance.
CREDIT.
Highways Maintenance account, amount transferred,
$1,082 19
Stock and labor billed other departments :-
Highways Construction account, bricks
$44 88
Highways Maintenance account, bricks
40 09
84 97
Receipts :-
Cash, received of J. A. Durell, labor
1 50
$1,168 66
DEBIT. (Expenditures.)
Cash, paid laborers .
$758 45
Thomas Allen, repairing sidewalk . 4 00
W. A. Sanborn & Co., bricks . 233 97
$996 42
Highways Maintenance account, use of city teams
172 24
$1,168 66
$12,083 18 92 49
$24,299 82
133
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Soldiers' Burials.
DEBIT. (Expenditures.)
Cash, paid J. H. Dusseault, services as
burial agent
$26 00
Edwin G. Brown, burial
35 00
John Bryant's Sons, burials
140 00
W. T. Gill, burial
35 00
Doherty Brothers, burial .
35 00
John E. Kauler, burial
35 00
G. F. McKenna & Son, burial
35 00
Francis M. Wilson, burials
140 00
Commonwealth of Massachusetts, amount charged De- cember 31, 1909
$481 00
Soldiers' Monument.
CREDIT.
Balance from 1908 .
· .
$11,418 47
Public Buildings Construction, Building Public Buildings account, amount transferred .
515 83
$11,934 30
DEBIT. (Expenditures.)
-
Cash, paid Austin Ford & Son Co.,
masonry
$141 75
Augustus Lukeman, on account of con- tract
11,786 00
$11,927 75
Highways Maintenance account, teaming 6 55
$11,934 30
Soldiers' Relief.
CREDIT.
Appropriations, from Taxes, 1909
$23,000 00
Excess and Deficiency account, balance transferred . 285 64
$23,285 64
DEBIT. (Expenditures.) :
1
i
Cash, paid sundry persons as per
pay rolls
$23,290 64
(Cash)
9 00
Howard Lowell & Son, carriage hire
$23,281 64 4 00
$23,285 64
Somerville Hospital.
CREDIT.
Appropriations, from Taxes, 1909 .
$5,000 00
DEBIT. (Expenditures.)
Cash, paid for support of sick poor . + . - $5,000 00
$481 00
134
ANNUAL REPORTS.
State Aid.
CREDIT.
Commonwealth of Massachusetts, state aid paid in 1909
$16,592 00 Excess and Deficiency account, balance transferred . 5 00
1
$16,587 00
DEBIT. (Expenditures.)
Cash, paid monthly pay rolls .
$16,680 00 93 00
(Cash) .
$16,587 00
Street Lights.
CREDIT.
Appropriations, from Taxes, 1909 $50,000 00
Excess and Deficiency account, balance transferred . 2,298 63
$52,298 63
DEBIT. (Expenditures.)
Cash, paid Edison Electric Illuminating Co., lighting $52,298 63
Sundry Persons.
CREDIT.
Balance from 1908
$699 65
DEBIT.
Balance to credit of account, 1910
$699 65
Support of Poor, City Home.
CREDIT.
Appropriations, from Taxes, 1909
$3,000 00
Excess and Deficiency account, balance transferred . 464 92
$2,535 08
Stock and labor billed other departments :-
Health Department, Contagious Disease Hospital ac-
count, produce
182 16
Receipts :-
Colquhoun,
$4,027 77
Town of Arlington, board
730 00
Fred L. Hawkins, board .
40 10
Ellen C. Eagan, board
27 50
Michael Flemming, board
10 50
Cambridge City Home, plants
5 72
J. W. Howard, plants
4 00
4,845 59
$7,562 83
Cash, received of J. Foster produce
:
135
APPENDIX TO TREASURER AND COLLECTOR'S . REPORT.
DEBIT. (Expenditures.)
1
Cash, paid J. Foster Colquhoun, salary as warden
$700 00
disbursements
145 38
Mrs. Catherine Colquhoun, matron
350 00
Sundry persons, farm help
993 94
Sundry persons, house help
586 61
Andrew Blyth, groceries .
38 06
George W. Clatur, groceries
24 60
W. B. Chase, groceries
39 90
Chase & Sanborn, groceries
78 09
Clark Brothers Co., groceries .
71 70
J. H. Dickerman, groceries
13 41
Myrton F. Evans, groceries
4 86
George G. Fox Co., groceries
195 30
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