USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1910 > Part 4
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$5,450 00
541 30
Excess and Deficiency account, balance transferred .
!
$4,908 70
Cash, received of sundry persons, licenses to peddle . $25 00
Sundry persons, druggists' licenses . ·
33 00
58 00
$4,966 70
DEBIT. (Expenditures.)
Cash, paid F. C. Ayer, lumber
$600 04
Allen, Doane & Co., name plates
54 15
John Bousfield, ringing bell 8 00
William C. Blake, Captain Company K, rifle practice 250 00
Caleb P. Bucknam Co., decorating .
150 00
Commonwealth of Massachusetts, 25% of liquor licenses
8 25
Jackson Caldwell & Co., use of chairs .
17 50
John Donnelly & Son, posting
33 00
Sergeant Frank E. Draper Camp, 41, S. A. W. V., Memorial day
75 00
The Edison Electric Illuminating Co., lighting
22 74
Benjamin F. Freeman, pastel and frame .
75 00
Thomas Groom & Co., stationery
11 65
Gerald A. Gardner, disbursements
27 00
J. W. Howard, decorations
18 70
E. F. Hicks, lunches .
103 00
O. L Hill, rent of automobile
15 00
The Keefe-Davidson Co., books
10 00
H. A. Kendall, ringing bell
7 00
J. B. Lowell, ringing chimes
.5 00
Florindo Leonardi, band
80 00
McDonald Weber Co., lunch
460 00
Amount carried forward
$2,031 03
.
.
$17,657 50 17,657 50
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
4
Amount brought forward .
$2,031 03
J. Edward L. McLean, grand stand
416 42
J. Edward L. McLean, insurance 10 00
Wesley A. Maynard, printing and adver- tising .
5 35
Norman W Morison, ringing bell
5 00
Stanley Morison, ringing bell .
4 00
Revere House, dinners
56 00
Walter H. Snow, catering .
70 00
Somerville Journal Co., printing
76 50
Somerville Fourth of July Association, music and fireworks 1,500 00
Asbury Strahan, ringing bell
6 00
M. G. Staples, ringing bell
9 00
Somerville Post-office, postage
28 50
M. C. Towne, ringing bell .
9 00
Whitney & Snow, figures, etc. .
24 85
Walker Lith. Publishing 'Co., maps .
110:00
Joseph E. Wiley, Captain Company M, rifle practice
250 00
Willard C. Kinsley Post, 139, G. A. R., Memorial day .
350 00
The Western Union Telegraph Co., tele- gram
2 05
Samuel Ward Co., printing |
·
$4,966 70
County of Middlesex.
CREDIT.
Taxes, 1910, county tax
$64,730 82
Receipts :-
Cash, received of J. O. Hayden, county treasurer, rent of court room $450 00
return on amount received of the
city for dog licenses ·
4,085 76
4,535 76
$69,266 58
Amounts transferred :-
Public Buildings Maintenance, City Build-
ings account .
$450 00
Public Library account
4,085 76
4,535 76
$64,730 82
DEBIT.
(Expenditures.)
Cash, paid County Tax
$64,730 82
Coupons.
! CREDIT.
Balance of coupons unpaid January 1, 1910 . Coupons maturing April 1, 1910 :-
$14,937 50
Water Loan, $22,000, six months at 4 per cent. . .
$440 00
Amounts carried forward
$440 00
$14,937 50
.
3.00
48
ANNUAL REPORTŠ.
Amounts brought forward .
$440 00
$14,937 50
Coupons maturing July 1, 1910 :- City Loan, $138,000, six months at 31/2 per cent. City Loan, $415,000, six months at 4 per cent. Sewer Loan, $37,000, six months at 31/2 per cent.
$2,415 00
8,300 00
647 50
Sewer Loan, $129,000, six months at 4 per cent.
2,580 00
Metropolitan Park Assessment Loan,
$17,000, six months at 31/2 per cent. 297 50
Water Loan, $9,000, six months at 4 per cent.
180 00
Coupons maturing October 1, 1910 :- City Loan, $302,000, six months at 4 per cent. . City Loan, $109,000, six months at 31/2 per cent. Sewer Loan, $1,000, six months at 41/2 per cent. Sewer Loan, $56,000, six months at 4 per cent.
$6,040 00
1,907 50
22 50
Sewer Loan, $24,000, six months at 31/2 per cent.
420 00
Lowell Street Bridge Loan, $34,000, six months at 31/2 per cent. 595 00 Paving Loan, $15,000, six months at 4 per cent. 300 00
Water Loan, $22,000, six months at 4 per cent. .
440 00
Coupons maturing January 1, 1911 :- City Loan, $358,000, six months at 4 per cent. · City Loan, $123,000, six months at 31/2 per cent. Sewer Loan, $121,000, six months at 4 per cent. Sewer Loan, $36,000, six months at 31/2 per cent.
$7,160 00
2,152 50
2,420 00
630 00
Amounts carried forward .
$12,362 50
$48,795 00
Sewer Loan, $1,000, six months at 41/2 per cent. · Sewer Loan, $29,000, six months at 4 per cent. . Sewer Loan, $25,000, six months at 31/2 per cent. . Paving Loan, $15,000, six months at 4 per cent.
22 50
580 00
437 50
300 00
City Loan, $205,000, six months at 4 per cent. . · City Loan, $120,000, six months at 31/2 per cent.
4,100 00
2,100 00
Bridge Loan, $35,000, six months at 31/2 per cent.
612 50
8,592 50
14,420 00
1,120 00
10,845 00
APPENDIX TO TREASURER AND COLLECTOR'S
REPORT. 49
Amounts brought forward . $12,362 50
$48,795 00
Metropolitan Park Assessment Loan,
$17,000, six months at 31/2 per cent. 297 50
Water Loan, $8,000, six months at 4 per cent. .
160 00
12,820 00
$61,615 00
DEBIT.
Cash, paid coupons .
$47,940 00
Coupons of 1910 unpaid .
13,675 00
$61,615 00
Election Expenses, City Clerk.
CREDIT.
Appropriations, from Taxes, 1910 .
$1,700 00
Excess and Deficiency account, balance transferred . 203 56
$1,496 44
DEBIT. (Expenditures.)
Cash, paid Allen, Doane & Co., seal $1 50
W. S. Burbank & Co., carriage hire
183 00
Boulevard Auto Co., Inc., car hire .
36 00
Robert Burlen, paper
14 50
A. F. Carpenter, candles
60
The Carter's Ink Co., ink .
6 00
Commonwealth of Massachusetts, count- ing apparatus 5 00
Cotton & Gould, pencils
24 00
John Donnelly & Sons, posting
31 00
Glines & Co., expressing
40
J. H. Kelley, repairing
187 00
A. C. Libby & Sons, pencils
9 75
Wesley A. Maynard, printing and adver- tising
186 13
Pneumatic Hand Stamp Co., stamps
·
2 12
Somerville Journal Co., printing, etc.
684 09
E. K. Tolman, ballot boxes
100 00
Walker Lith. & Pubs. Co., maps
3 60
Samuel Ward Co., supplies
19 15
Whitney & Snow, supplies
2 60
$1,496 44
Election Expenses, Commissioner of Public Buildings.
CREDIT.
Appropriations, from Taxes, 1910 .
$1,000 00
Excess and Deficiency account, balance transferred . 401 90
$598 10
DEBIT.
(Expenditures.)
Cash, paid F. C. Ayer, lumber
.
$1 43
Boulevard Auto Co., Inc., car hire
25 00
Philip Eberle, rent of hall .
50 00
Amount carried forward
· $76 43
.
·
50
ANNUAL REPORTS.
Amount brought forward
$76 43
Eugene Girroir, labor voting booths
6 00
Joseph O. Hobbs, rent of hall .
20 00
Knott & Co., electrical supplies
92 04
T. E. Littlefield, building material
9 80
G. F. McKenna & Son, teaming
107 66
Charles F. Mills, carpentering .
45 60
J. Edward L. McLean, carpentering
125 70
Martin & Wood, keys and locks
65
W. E. Plumer & Co., hardware
10
Arthur G. Pearson, rent of hall
80 00
George L. Robinson, painting . .
32 30
E. S. Sparrow & Co., hardware .
1 82
$598 10
Election Expenses, Pay of Election Officers.
CREDIT.
Appropriations, from Taxes, 1910
$2,700 00
Excess and Deficiency account, balance transferred . 69 00
$2,631 00
DEBIT.
(Expenditures.) 1
Cash, paid election officers
$2,631 00
Election Expenses, Registrars of Voters.
CREDIT.
Appropriations, from Taxes, 1910 .
$1,600 00
Excess and Deficiency account, balance transferred
75 24
$1,524 76
DEBI ..
(Expenditures.)
Cash, paid Charles P. Lincoln, salary as registrar
$200 00
Charles E. Parks, salary as registrar
95 34
Edwin D. Sibley, salary as registrar
200 00
Douglas B. Foster, salary as registrar
85 48
Frederic W. Cook, salary as registrar
200 00
Clinton E. Bray, clerical services
33 00
Charles R. Hildred, clerical services
3 00
Frank E. Merrill, clerical services
30 00
Fred E. Warren, clerical services
33 00
Howard E. Wemyss, clerical services
42 00
Allen, Doane & Co., dater
5 50
John Donnelly & Sons, posting
35 50
Thomas Groom & Co., books
23 00
Gridley Coffee House, lunch
10 90
Gilman Express Co., expressing
35
Howard Lowell & Son, carriage hire
10 00
Wesley A. Maynard, printing
49 25
McGrath & Woodlev. binding lists .
6 50
Pneumatic Hand Stamp Co., stamp
94
Somerville Journal Co., printing, etc.
·
407 00
Samuel Ward Co., books .
54 00
·
.
$1,524 76
51
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Electrical Department.
CREDIT.
Appropriation's, from Taxes, 1910 .
$8,500 00
Exces's and Deficiency account, balance transferred . 9 53
$8,490 47
Receipts :-
Cash, received of Edison Electric Illuminat-
ing Co., grounding wires
$250 00
Charles E. Woodman, horse 50 00
300 00
DEBIT. (Expenditures.)
Cash, paid Walter I. Fuller, salary as com-
missioner of electric lines and lights disbursements
24 70
Laborers
3,965 45
American Express Co., expressing
5 39
American Dyewood Co., vitriol
115 25
Henry K. Barnes, supplies
7 00
Beattie Zinc Works Co., zincs .
81 50
Boston & Maine Railroad, freight
82
Chandler & Farquhar Co., tools, etc.
23 42
Commercial Brewing Co., fire alarm whistle
30 00
S. H. Couch Co., telephone condensers, etc.
165 13.
Cameron Appliance Co., blocks
14 70
Clifton Mfg. Co., tape
8 05
Julian D'Este Co., bolts
20 40
Davenport-Brown Co., lumber .
8 51
E. M. F. Boston Co., automobile
775 00
C. B. Fagan, V. S., services
3 00
Gamewell Fire Alarm Telegraph Co., keyless doors, spring, etc. 617 22
George E. Gilchrist & Co., wrenches
2 40
Thomas Groom & Co., record books
4 50
Gilman Express Co., expressing
1 25
Glines & Co., expressing
15
Highland Press, printing
15 00
Howe & French, sponges, etc.
4 03
Hight & Merrill, repairing furniture
1 66
O. L. Hill, gasolene .
19 13
Jenney Mfg. Co., oil
25
T. E. Littlefield, wood
6 06
Wesley A. Maynard, advertising
3 50
Mathias-Hart Co., gloves .
3 33
Martin & Wood, sharpening
75
D. McDonald, repairing
5 50
New England Telephone & Telegraph Co., service
99 13
N. E. Insulated Wire Co., wire and tape,
107 64
Pettingell-Andrews Co., supplies
10 80
W. E. Plumer & Co., hardware
55 04 .
Charles E. Perry Co., paper
34 93
Russell & Co., soap, etc.
·
2 43
Amount carried forward
$7,749 02
$8,790 47
$1,500 00
52
ANNUAL REPORTS.
Amount brought forward .
$7,749 02
A. G. Renner, expressing .
6 45
John B. Rufer, repairing
156 90
Stuart-Howland Co., supplies
86
Shepard-Norwell Co., sheets and cases
10 68
Parke Snow, towelling, etc.
2 57
Somerville Journal Co., printing
5 25
Somerville Post-office, postage
2 50
Thorpe's Express, expressing
75
Underhill Hardware Co., hardware .
4 85
Western Electric Co., supplies .
39 78
Wetherbee Brothers, use of automobile . 73 90
$8,058 51
Highways Maintenance account, sand .
1 00
Electrical Department, Underground Con-
struction account, stock, etc. 300 00
Fire Department, board of horse, shoeing, etc.
320 50
Police Department, board of horse
110 46
$8,790 47
Electrical Department, Underground Construction.
CREDIT.
$928 90
Sewers Construction account, amount transferred
3,000 00
Sewers Construction account, amount transferred
400 00
Balance to credit of account, 1911 . .
269 37
$4,059 53
Receipts :-
Stock and labor billed other departments :- Electrical Department, stock, etc.
300 00
$4,359 53
DEBIT. (Expenditures.)
Cash, paid laborers
$887 95
Boston & Maine Railroad, freight
28 60
Barbour, Stockwell Co., labor and cast- ings
229 35
Chandler & Farquhar Co., supplies
9 25
Gamewell Fire Alarm Telegraph Co.,
castings
256 25
Hanson's Somerville Express, express- ing
2 80
· Highland Coal Co., cement
.
3 00
Ideal Supply Co., pipe
3 65
N. Y. Insulated Wire Co., cable
2,582 20
New England Telephone & Telegraph Co., labor and materials .
191 75
James Sugden, cable .
146 14
Thorpe's Express, expressing
2 00
Western Electric Co., galvaduct .
14 94
$4,357 88
Highways Maintenance account, crushed
stone . .
1 65
$4,359 53
.
.
.
.
.
$4,328 90
Balance from 1909
53
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Excess and Deficiency.
CREDIT.
Balance from 1909
Highways, Lowell Street Bridges account, amount trans-
ferred
15,000 00
Reduced by the following transfers :-
Printing and Stationery account
$1,500 00
Contingent Fund account
3,500 00
5,000 00
$20,708 05
Balances of 1910 accounts :-
Assessors
$172 46
City Auditor
.
372 98
. City Engineer . .
07
City Messenger
13 24
City Treasurer .
194 95
Clerk of Committees and Departments
34
Contingent Fund
541 30
Election Expenses :-
City Clerk
203 56
Commissioner of Public Buildings
401 90
Pay of Election Officers
69 00
Registrars of Voters
75 24
Electrical 'Department
9 53
Executive Department
46 22
Health Department, Medical Inspection in Public Schools |
50 00
Highways :-
Suppression of Elm-leaf Beetle
242 69
Suppression of Gypsy and Brown-tail Moths
364 54
Sprinkling Streets
4,958 8L
Inspection of Buildings
91 21
Interest
17,397 20
Military Aid
322 00
Playgrounds
202 85
Printing and Stationery ·
333 51
Public Grounds
17
Public Library, West Somerville Branch
19
Reduction of Funded Debt
4,612 26
School Teachers' Salaries
7,614 65
Sealer of Weights and Measures
90 83
Sewers, Maintenance
21 26
Support of Poor, City Home .
543 76
Support of Poor, Miscellaneous
.
39,234 51
1
Balance to credit of account, 1911 .
7,311 63
1
$52,630 93
1 DEBIT.
1
Balances of 1910 accounts :-
City Solicitor
$40 29
Fire Department
.
.
388 01
Amount carried forward
$128 30
$59,942 56
.
271 04
$10,708 05
$25,708 05
16 75
City Clerk . .
51
ANNUAL REPORTS.
Amount brought forward .
$428 30
Health Department .
1,859 98
Health Department, Collection of Ashes and Offal .
10,638 24
Health Department, Hospital
Contagious Disease
981 42
Police
14,107 04
Public Buildings Maintenance :-
City Buildings
5,920 89
Fire Department
1,746 41
Janitors' Salaries
531 30
Schoolhouses
7,329 58
School Contingent
4,454 32
Soldiers' Relief
1,148 57 -
Street Lights
3,484 88
$52,630 93
Executive Department.
CREDIT.
Appropriations, from Taxes, 1910 .
$4,000 00
Excess and Deficiency account, balance transferred .
46 22
DEBIT.
(Expenditures.)
Cash, paid John M. Woods, salary mayor
as
$2,500 00
Fred E. Warren, secretary to the mayor,
1,300 00
W. A. Greenough & Co., directory .
4 00
. New England Telephone & Telegraph Co., service
66 95
Somerville Post-office, stamped en-
46 48
Sampson, Murdock Co., directories 9 75
10 50
Underwood Typewriter Co., ribbons
3 00
Samuel Ward Co., book and stationery .
13 10
$3,953 78
Fire Department.
CREDIT.
Appropriations, from Taxes, 1910 .
$32,000 00
Water Works Income account, amount appropriated
.
49,000 00
Excess and Deficiency account, balance transferred . 388 01 .
$81,388 01
Stock and labor billed other departments :- Electrical Department account, board of
horse, shoeing, etc. .
$320 50
Fire Department, Additional Apparatus ac- count, cross bar holder ·
4 50
Sewers Maintenance account, hose
50
Receipts :-
Cash, received of City Treasurer, fines $761 66
J. P. Flaherty, junk .
278 94
.
Amounts carried forward , :
$1,040 60
$81,720 51
·
$3,953 78
velopes
Somerville Journal Co., printing
332 50
1
55
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward
$1,040 60
$81,720 51
J. A. Kiley, hose .
50 00
J B. Rufer, hose . 1 80
Sewall M Rich, permits to sell fireworks,
12 00
Boulevard Auto Co., old hose .
2 68
C. G. Smith, hose
2 50
Elmer E. Drew, hose .
3 75
.
1,113 33
$82,833 84
DEBIT.
(Expenditures.)
1
Cash, paid Sewall M. Rich, salary as chief engineer . .
$1,717 80
disbursements
16 50
Edward W. Ring, assistant engineer
1,456 00
Permanent firemen and substitutes .
54,543 01
Callmen :-
Steamer Co. No. 1 .
448 08
Steamer Co. No. 2 .
994 81
Steamer Co. No. 4 . .
1,355 82
Steamer Co. No. 6 .
837 30
Hose Co. No. 2
981 08
Hose Co. No. 3
959 31
Hose Co. No. 5
653 70
Hook and Ladder Co. No. 1 .
1,574 14
Hook and Ladder Co. No. 2 .
1,877 81
Combination B
62 34
Hose and Chemical No. 7
736 68
James R. Hopkins, pension .
1,200 00
Charles H. Bridges, pension .
100 00
Daniel R. Spike, pension
75 01
William J. Blaisdell, pension .
75 01
John E. Hill, pension
58 35
Thomas W. Joy, pension
21 54
J. H. Edwards, horseshoeing George W. Ladd, horseshoeing
149 45
George McDormand, horseshoeing
113 30
Edward O'Brien, horseshoeing
90 15
John B. Rufer, horseshoeing Ira L. Roberts, horseshoeing Harry Tobin, horseshoeing
104 15
J. H. Thompson, horseshoeing
56 70
I. B. Walker, horseshoeing
150 50
Margaret E. Calvert, washing
54 32
Mrs. I. C. Jackson, washing
32 12
A. M. Spike, washing .
7 50
Mary W. Shaw, washing
14 71
Mrs. E. F. Trefren, washing
7 56
American Express Co., expressing .
8 47
American Metal Polish Co., polish .
9 00
American Shearer Mfg. Co., socket
1 90
George A. Ayer, brooms
39 00
American LaFrance Fire Engine Co., re- pairing
72 80
Andrews, Burr Paper Co., toilet paper
5 00
Ame & Co., standard food
17 50
American Tube Works, tubes
6 16
.
Amount carried forward
$71,363 23
.
335 55
332.70
10 40
.
..
·
56
ANNUAL REPORTS.
Amount brought forward .
.
$71,363 23
Abbott & Co., nutriotine
26 00
Henry K. Barnes, lanterns 18 60
. F. W. Barry, Beale & Co., books
21 25
D. J. Bennett, repairing
17 55
Charles E. Berry, repairing
94 10
Boston Coupling Co., repairing
63
Boston Ice Co., ice
14 40
Brown's Express, expressing
2 85
James M. Berry, supplies .
3 20
H. A. Brownell, repairing
6 35
A. & E. Burton Co., dusters and brushes,
40 50
W. S. Burbank Co., sawdust
2 35
Bliss Brothers, manila
1 10
Braman, Dow & Co., supplies .
49 60
Bostonian Laundry Co., laundry work
120 08
Charles A. Blethen, whips, etc.
15 85
H. W. Bursaw, kerosene .
12 96
Jackson Caldwell & Co., horse hire .
54 00
Cornelius Callahan Co., bell, etc.
53 35
C. C. C. Fire Hose Co., hose
225 00
F. E. Cheney Co., supplies .
11 85
Commonwealth Oil Co., harness oil and soap
25 03
G. W. Cutter, insignia
40 00
Crosby Steam Gage & Valve Co, repair- ing
1 00
Cotter's Express, expressing
15
Cummings Machine Works, labor pipe .
1 25
Cambridge Ice Co., ice
35 90
Dodge Motor Vehicle Co., oil .
10 85
J. A. Durell, tools, etc.
98
Eastern Drug Co., acid
36 62
Eastern Coupling Co., nozzle, etc. .
36 15
Eureka Fire Hose Mfg. Co., hose coup- lings
255 00
J. Wesley Edmonds & Son, metal polish, .
50 16
Eride Battery Depots, recharging bat- teries
1 50
Firestone Tire & Rubber Co., tires .
313 09
Frank E. Fitts Mfg. & Supply Co., waste
43 28
Fresh Pond Ice Co., ice
25 82
Charles T. Garland, horse hire .
22 50
Gilman Express Co., expressing
3 85
Glines & Co., expressing
16 13
W. A. Greenough & Co., directories
16 00
Gray & Davis, glasses
1 50
George E. Grover, medicine
1 20
Henry S. Harris & Son, bits
9 50
R. Hull, kerosene
78 11
Hill & Hill, curry combs
6 58
William H. Hitchings, veterinary vices
ser-
14 00
S. D. Hicks & Son, metals
30 80
O. L. Hill, gasolene .
6 67
Hopkinson & Holden, pails
4 00
Amount carried forward
$73,249 42
.
on
.
.
57
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward
$73,249 42
Iver Johnson Sporting Goods Co.,
wrench
1 87
J. A. Kiley, repairing.
1,088 90
Fred W. Kimball, medicine case
2 70
O. F. Kress & Son, repairing .
106 25
Knox & Morse Co., disinfectant
8 00
Estate S. P. Larsen, horse hire
3 00
.....
J. G. Lesure, horse medicine .
39 67
Lord & Webster, hay and straw
1,918 18
F. T. Lord Polish Co., polish
6 00
Mathieson Alkali Works, soda .
117 60
D. McDonald, repairing
82 45
C. W. H. Moulton Co., ladders
63 10
Martin & Wood, sharpening saws
1 00
Mass. Machine Shop, axe handles
1 33
Morgan & Bond, bits
29 85
John H. Melavin, chemical nozzle
8 00
Mitchell Mfg. Co., badges
28 75
Magee Furnace Co., water heater
41 00
A. S. Morss Co., poles
2 40
John S. McGowan, insurance
8 75
New England Telephone & Telegraph Co., service
$162 07
(Cash) .
6 70
155 37
George W. Norton, soap
42 00
Nickerson Mfg. Co., paste
.
5 39
Fulton O'Brion, hay and straw
1,427 62
Proctor Brothers Grain Co., grain .
1,120 77
C. N. Perkins Co., brakes .
284 00
John A. Pendergast, mop .
12 00
The Phillips Co., circles
3 50
Percy Ford Co., dry cells .
2 70
Prest-O-Lito Co., recharging
7 90
R. G. Perkins, supplies
1 20
Henry D. Padelford, medicine .
2 75
W. E. Plumer & Co., batteries .
1 20
John B. Rufer, repairing
127 65
J. F. Richard Co., soap powder
14 85
A. G. Renner, expressing .
65
Robertson & Nixon, insurance
135 00
John A. Robinson (Co., disinfectant .
10 00
E. S. Sparrow & Co., hardware
4 05
R. M. Sturtevant, horses
675 00
Charles R. Simpson, veterinary services,
32 70
Somerville Brush Co., brooms .
27 50
M. A. Stevens, clock .
: 00
Scovill Mfg. Co., buttons .
20 25
Shepard, Norwell Co., sheets
151 48
Standard Oil Co., oil .
21 45
P. Sutherland & Co., oil
3 70
Somerville Journal Co., printing
14 50
Somerville Post-office, postage
5 00
Nathan Tufts & Sons, hay and grain
1,023 42
William J. Thompson & Co., hay
307 95
Thorpe's Express, expressing
1 60
Charles L. Underhill, repairing
3 07
Amount carried forward
$82,457 44
.
.
58
ANNUAL REPORTS.
Amount brought forward
$82,457 44
Underhill Hardware Co., hardware .
57 68
U. S. Rubber Tire Co., repairs .
30 15
Welch, Dwyer & Grady, repairing .
24 00
Wellington-Wild Coal Co., coal
140 00
Whitney & Snow, hardware
23 57
William J. Wiley, shovels .
3 50
G. H. Worcester & Co., chamois
20 75
West Disinfecting Co., disinfectant .
55 00
L. A. Wright, repairing wagons
15 75
Winter Hill Ice Co., ice
6 00
$82,833 84
Fire Department, Additional Apparatus.
i i CREDIT.
Balance from 1909
$5,059 55
Sewers Construction account, amount transferred
101 18.
DEBIT. (Expenditures.) 1
Cash, paid Dodge Motor Vehicle Co., acid
jar, etc.
$386 52
O. L. Hill, cable wire
5 00
J. A. Kiley, labor
2 25
The Pope Mfg. Co., combination chemi- cal and hose wagon
4,500 00
expenses of instructors
40 00
John B. Rufer, bell hanger
5 50
Swinehart Tire Rubber Co., tube
14 60
Fire Department account, cross bar holder .
4 50
$4,958 37
Funded Debt.
CREDIT.
Funded Debt, January 1, 1910
$1,503,000 00 .
Issue of 1910 :-
City Loan Bonds Nos. 3846 to 3975
$130,000 00
Sewer Loan Bonds Nos. 499 to 528 . 1
30,000 00
160,000 00
$1,663,000 00
DEBIT.
Bonds matured in 1910 :-
1
City Loan Bond No. Reg. 115
$9,000 00
City Loan Bonds Nos. 3530 to 3540
11,000 00
City Loan Bonds Nos. 3653 to 3659
7,000 00
City Loan Bonds Nos. 3726 to 3736
11,000 00
City Loan Bonds Nos. 1704 to 1709
6,000 00
City Loan Bonds Nos. 1977 to 1990
14,000 00
City Loan Bonds Nos. 2172 to 2176
5,000 00
City Loan Bond No. Reg. 172
3,000. 00
City Loan Bonds Nos. 2331 to 2335
5,000 00
Amount carried forward
$71,000 00
$4,958 37
$4,953 87
59 .
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward .
$71,000 00
City Loan Bonds Nos. 2471 to 2475
5,000 00
City Loan Bonds Nos. 2592 to 2595
4,000 00
City Loan Bond No. Reg. 180
2,000 00
City Loan Bonds Nos. 2726 to 2731 2734 to 2735 )
8,000 00
City Loan Bonds Nos. 2840 to 2846
7,000 00
City Loan Bond No. Reg. 179
8,000 00
City Loan Bond No. Reg. 164
1,000 00
City Loan Bonds Nos. 3074 to 3082
9,000 00
City Loan Bonds Nos. 3235 to 3239
5,000 00
City Loan Bond No 3240 .
500 00
City Loan Bonds Nos. 3211 to 3242
2,000 00
City Loan Bond No. 3243
500 00
City Loan Bond No. Reg. 7
8,000 00
City Lpan Bonds Nos. 3162 to 3163
2,000 00
Sewer Loan Bond No. Reg. 133
1,000 00
Sewer Loan Bond No. Reg. 20
· 2,000 00
Sewer Loan Bond No. 440
1,000 00
Sewer Loan Bond No. 469
1,000 00
Sewer Loan Bond No. 69
1,000 00
Sewer Loan Bond No. 186
1,000 00
Sewer Loan Bond No. 210
1,000 00
Sewer Loan Bond No. 232
1,000 00
Sewer Loan Bond No. Reg. 168
1,000 00
Sewer Loan Bond No. 285
1,000 00
Sewer Loan Bond No. 309
1,000 00
Sewer Loan Bond No. Reg. 1
.1,000 00
Sewer Loan Bond No. Reg. 159
1,000 00
Sewer Loan Bonds Nos. 126 to 128
3,000 00
Paving Loan Bonds Nos. 86 to 90 .
5,000 00
Water Loan Bond No. 294
1,000 00
Water Loan Bond No. Reg. 103 .
3,000 00
Water Loan Bonds Nos. 426 to 427
2,000 00
No. Reg. 181
1,000 00
Lowell Street Bridge Loan Bond No. 1
1,000 00
Present Funded Debt, balance of account . 1,500,000 00
$1,663,000 00
Grade Crossings.
CREDIT.
Commonwealth of Massachusetts, amounts received :---- Fourth decree of court, Somerville avenue .
Fifth decree of court, Somerville avenue
First decree of court, Medford street and elsewhere
6,922 22
1
$25,762 69
Receipts :-
Cash, received of Boston & Maine Railroad, $17,855 55
Boston Elevated Railway Co. . . .
2,692 31
Frank W. Kaan, fees . ? ·
80 00
Balance to debit of account, 1911 :
20,577 86 33,760 16
$80,100 71
·
$163,000 00
$10,487 72 8,352 75
Metropolitan Park Assessment Loan Bond
60
ANNUAL REPORTS.
DEBIT. 1
(Expenditures.)
Balance from 1909
$9,376 54
Cash, paid S. Armstrong Co., land damages
$1,538 00
Boston & Maine Railroad, balance pro- portional cost of abolition of grade crossing, Somerville avenue, auditor's fourth report and decree of court 263 09
Boston & Maine Railroad, auditor's fifth report and decree of court
8,352 75
Edward A. Binney, appraising .
262 50
Joseph Cole, services making estimates for S. Armstrong Co., buildings
100 00
Charles A. and Edith W. Cushman, set- tlement of suit, Somerville-avenue grade crossing
25,000 00
Eugene H. Jones, photographs |
154 50
James A. Kiley, settlement of suit
1,800 00
Frank W. Kaan, services and legal ex- penses
1,858 33
James P. F. Kelley, settlement of dam- ages · 2,200 00
· S. R. Knights, services appraising prop- erty
75 00
Margaret Munroe, land damages
4,900 00
John J. McNamara, settlement for dam- ages to estate .
3,100 00
Robert S. Minot, settlement for dam- ages .
3,400 00
John J. Monahan, services making esti- mates
20 00
Lydia P. Guild, settlement of damages . 4,800 00 Henry J. Perkins, land damages 5,000 00
N. H. Reed, services and appraising
80 00
Harry Van Iderstine, appraising
220 00
Albert E. Turner, land damages
2,500 00
Nathan Tufts, land damages and convey- ance
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