USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1910 > Part 5
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3,333 33
L. D. Towle, examination of property 100 00
Mary C. Welles, land damages . 1,666 67
70,724 17
$80,100 71
Health Department.
CREDIT. 1
1
Appropriations, from Taxes, 1910 . $8,550 00
Excess and Deficiency account, balance transferred 1,859 98
$10,409 98
476 00
Commonwealth of Massachusetts, care of patients Receipts :-
Cash, received for milk inspection :- Herbert E. Bowman, licenses . - $294 00 analytical work 45 00
$339 00
Amounts carried forward .
$339 00
1
$10,885 98
1
APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 61
Amounts brought forward
$339 00
$10,885 98
Sundry persons, analytical
work
42 00
$381 00
William P. Mitchell, permits to keep
swine .
70 00
City of Boston, care of patients 5 00
City of Cambridge, care of patients .
99 14
City of Malden, care of patients
3 00
City of Marlboro, care of patients
75 71
Town of Wellfleet, care of patients .
62 86
Robert A. Skinner, care of patients
32 00
Estate Mellett, care of patient .
5 00
George W. Norton, condemned meat
39
734 10
DEBIT. (Expenditures.)
Cash, paid Caleb A. Page, salary as agent . disbursements
50
Sundry persons, burying dead animals
95 25
Frank L. Morse, M. D., salary as medi- cal inspector
1,400 00
visits to dangerous cases
212 20
Charles M. Berry, salary as inspector of animals and provisions . disbursements
1 00
Herbert E. Bowman, salary as milk in- spector
1,100 00
disbursements
14 45
M. W. White, M. D., salary as medical inspector of parochial school 100 00
American Express Co., expressing .
12 45
Benjamin Abramson, condemned veal
3.9
Adams Pharmacy, delivering cultures
80
Walter S. Barnes & Son, boxes
7 50
D. J. Bennett, repairing blankets, etc.
14 50
Bausch & Lomb Optical Co., supplies
1 40
Bramhall, Dean & Co., autoclave
125 00
J. Bishop & Co., platinum dishes
276 21
J. H. Brooks, cleaning blankets
2 00
J. W. Baird, analysis .
3 00
Frank Bowes, provisions
2 00
Cambridge Ice Co., ice
24 45
City of Boston, care of patients
1,045 00
City of Cambridge, care of patients .
741 74
City of Springfield, care of patients .
33 00
City of Malden, care of patients
82 30
Commonwealth of Massachusetts, care of patients
404 00
Claude Curtis, delivering cultures
.
3 00
Cochrane Chemical Co., vitriol
9 84
Cotter's Express, expressing
25
Commissioners of Corporations, certifi- cates
2 50
Paul S. Eaton, delivering cultures ·
90
Amount carried forward
$8,115 63
$11,620 08
$1,500 00
1,200 00
ANNUAL REPORTS.
Amount brought forward $8,415 63
Edward Edwards, supplies .
16 33
Eimer & Amend, supplies
18 22
Eastern Drug Co., drugs
1 90
J. R. Fallon, tubes
, 00
C. B. Fagan, services . 3 00
H. E. Fiske Seed Co., sprayer .
4 00
J. H. Fletcher, trucking
5 00
John S. Frost, provisions .
6 00
Charles F. Giles, provisions
124 00
Thomas Groom & Co., stationery
19 92
Martin & Wood, repairing 4 00
C. H. Goldthwaite & Co., medicine and supplies .
18 73
Gilman Express Co., expressing .
4 30
F. W. Gay, delivering cultures . 1 30
Glines & Co., expressing .
30
William S. Howe, typhoid plates and supplies 15 50
Percy A. Hall, delivering cultures
5 60
P. Hurley, buggy
90 00
R. Hull, kerosene
50
Andrew G. Hill, services .
5 10
J. S. F. Huddleston, thermometer
4 65
James Hayden, carpenter work
1 00
International Instrument Co., supplies
127 52
Jenney Mfg. Co., oil .
24 34
Lakeville State Sanatorium, care of patients 277 71 .
Library Bureau, index cards
19 47
Lynn Board of Health, care of patients .
109 28
Martin & Wood, repairing generator
20 00
Wesley A. Maynard, printing . .
38 50
Stewart Miller, labor .
4 50
Melvin & Badger, evaporating chamber .
3 50
Ernest B. McClure, collecting samples
1 50
Massachusetts State Prison, sample case,
8 00
New England Telephone &
Telegraph Co., service $115 98
(Cash) . 30
115 68
North Packing & Provision Co., pro- visions 64 00
North Reading State Sanatorium Co., care of patients .
586 28
Henry Perry, chemicals and delivering cultures
46 80
R. G. Perkins, medicine
25
Estate of J. E. Richardson, office rent
20 00
A. P. Rockwood, board of horse
395 00
John B. Rufer, shoeing
50
Somerville Post-office, envelopes and postals
182 46
box rent
4 00
Somerville Automobile Co., rent of car .
10 00
Somerville Journal Co., printing and ad- vertising ·
147 70
Somerville Hospital, care of patients 342 00
Amount carried forward
$11,325 97
7
.
63
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward . $11,325 97 75
Smith-Premier Typewriter Co., ribbon
R. F. Stephenson, care of patient 12 00
R. M. Sturtevant, provisions
22 00
J. W. Staniford & Co., jars
2 00
Thorp & Martin Co., cards
1 55
Town of Winchendon, care of patients
62 39
Harry Tobin, shoeing
22 00
F. H. Thomas Co., supplies
14 20
Thorpe's Express, expressing
15
Whitall, Tatum Co., bottles
43 57
Samuel Ward Co., paper
2 85
George W. Wood, provisions
68 00
Whitney & Snow, supplies
1 45
L. A. Wright, tires
23 00
Woodbury & Hager, milk can .
45
Wellington-Wild Coal Co., coal
1 75
$11,604 08
Health Department, Collection 'of Ashes
and Offal account, spraying . .
16 00
$11,620 08
Health Department, Collection of Ashes and Offal.
j CREDIT.
Appropriations, from Taxes, 1910 .
$50,000 00
Excess and Deficiency account, balance transferred 10,638 24
$60,638 24
. Stock and labor billed other departments :-
Health Department account, spraying . $16 00
Support of Poor, City Home account, offal, 305 55
321 55
Receipts :-
Cash, received of sundry persons, offal 9,761 40
$70,721 19
DEBIT. (Expenditures.)
Cash, paid Edgar T. Mayhew, salary as superintendent
$1,400 00
Laborers
50,438 75
Thomas Allen, teaming
1,130 00
Ames Imp. & Seed Co., jacks
7 00
D. J. Bennett, supplies, etc.
875 93
Herbert E. Bowman, acid .
.45
Jerry Buttimer, teaming
40 00
Boston Woven Hose & Rubber . Co., hose
23 78
Boston & Maine Railroad, freight
40
D. Collins, teaming
40 00
Edw. F. Caldwell, use of teams
200 00
C. W. Cahalan, plumbing
8 67
J. H. Edwards, shoeing
56 90
James H. Fannon, teaming
35 00
John Fisher & Co., offal tubs .
27 60
Amount carried forward .
$54,284 48
·
64
ANNUAL REPORTS.
Amount brought forward . $54,284 48
Thomas Groom & Co., stationery
22 75
Glines & Co., expressing
40
William S. Howe, repairing
1 00
William T. Kilmartin, teaming
1,392 50
George W. Ladd, shoeing
130 25
Lord & Webster, hay and straw
1,856 47
George McDormand, shoeing .
266 88
J. Edward L. McLean, building fence at ledge .
137 93
Wesley A. Maynard, printing and adver- tising 44 75
New England Telephone & Telegraph Co., service .
47 20
Fulton O'Brion, hay and grain
1,989 06
Edward O'Brien, shoeing .
257 51
Proctor Brothers Grain Co., hay and grain . 950 08
Henry W. Perry, supplies .
9 17
John B. Rufer, repairing
198 20
G. D. B. Robinson, repairing fence
88
Charles R. Simpson, services
149 55
Walter H. Snow & Sons, teaming
00
R. M. Sturtevant, horse
350 00
Shepard, Clark Co., brooms and
sponges
36 38
Somerville Journal Co., advertising
17 00
Sullivan Machinery Co., beam for press,
12 00
Suburban Coal Co., teaming .
45 00
J. H. Thompson, board of horse
370 91
J. H. Thompson, teaming .
680 00
Nathan Tufts & Sons, grain
1,167 75
William J. Thompson & Co., hay
473 34
Charles L. Underhill, repairing
3 75
I. B. Walker, offal wagons
395 00
I. B. Walker, shoeing and repairing
664 74
Whitney & Snow, hardware
150 16
John Wilson, teaming
465 00
L. A. Wright, repairing
92 60
Welch & Hall Co., horses .
2,125 25
$68,797 94
Highways, Maintenance account, teaming .
1,905 15
Highways, Paved Gutters and Crossings ac-
count, paving blocks 18 10
$70,721 19
Health Department, Contagious Disease Hospital.
CREDIT.
Appropriations, from Taxes, 1910 . .
$1.000 00
Excess and Deficiency account, balance transferred .
981 42
i
$1,981 42
Receipts :-
Commonwealth of Massachusetts, care of patients Cash, received for care of patients :- City of Boston
$1,007 87
City of Cambridge
711 43
Amounts carried forward .
$1,719 30
$3,769 98
.
1,788 56
65
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward . .
$1,719 30
$3,769 98
City of Chelsea
·
.
154 28
City of Everett
306 42
City of Fitchburg
94 29
City of Lowell
57 86
City of Medford
486 43
City of New Bedford .
90 00
City of Newton .
49 29
City of Salem
40 71
City of Springfield
77 14
City of Woburn .
85 71
Town of Arlington
213 29
Town of Lexington
52 14
Town of Ware
10 00
Town of Weston
23 57
Sundry persons .
1
5,196 37
!
1
$8,966 35
1
1
1 DEBIT. (Expenditures.) 1
Cash, paid Edith M. Grant, matron incidental expenses
$704 59
Nurses and assistants
4,255 18
Edw. B. Bruce Co., whiskey
54 09
Robert Burlen, book binding
3 00
Calumet Tea & Coffee Co., groceries
21 00
Cambridge Ice Co., ice
111 59
Callender, McA .. & T. Co., quilts, etc.
27 18
Eagle Oil & Supply Co., oil
2 00
Farley, Harvey & Co., scrim
31 68
Mary E. Fales, room rent .
7 71
Willis S. Furbush & Co., medicine .
95 89
George G. Fox Co., bread
4 60
C. H. Goldthwaite & Co., needles
80
E. L. Green, room rent
8 33
J. Frank Gear, supplies
14 76
W. A. Greenough & Co., directory
4 00
Martin L. Hall Co., groceries .
407 91
H. P. Hood & Sons, milk .
246 52
F. J. Hopkins, fish
60 04
I. N. Holman, repairing
1 50
J. W. Howard, shrubs and labor
10 00
Hobbs & Warren Co., blanks
1 12
Hamilton, Brown Shoe Co., shoes
21 35
Jones, McDuffee & Stratton Co., dishes .
43 12
George T. Johnson Co., paper and fix- tures
11 00
Jordan, Marsh Co., supplies
.
143 05
Lewis Mfg. Co., waste
63
Wesley A. Maynard, printing
14 00
Miley Soap Co., soap powder
17 50
Mitchell, Wing & Co., supplies
8 90
Melvin & Badger, formaldehyde
9 50
National Biscuit Co., biscuits
18 08
New England Mfg. Co., butterine
54 00
New England Telephone & Telegraph Co., service
77 16
Amount carried forward
$6,644 78
-
1,735 94
150 00
.66
ANNUAL REPORTS.
Amount brought forward
$6,644 78
Dr. E. W. Nagle, vaccine .
10 00
National Thermometer Co., ther-
mometers · .
19 25
Richardson, Wright & Co., mattresses, etc. 395 85
P. L. Rider, sundries .
33 06
Shepard, Norwell & Co., linen and
mats
39 09
C. L. Stevens, provisions
1,161 03
E. S. Sparrow & Co., hardware
33 93
Leslie H. Steele, papers 3 13
Standard Chemical Co., sulpho napthol .
2 85
Somerville Brush Co., brushes . Schieffelin & Co., supplies
26 99
Mrs. F. O. J. Tarbox, room rent
12 50
Samuel Ward Co., stationery .
7 66
Washburn-Crosby Co., flour
80 95
Wilson, Larrabee & Co., dry goods
138 75
Whitney & Snow, wash tub
1 25
1
$8,621 17
Support of Poor, City Home account, milk and produce 345 18
$8,966 35
Health Department, Medical Inspection in Public Schools.
CREDIT.
Appropriations, from Taxes, 1910 . $1,450 00
Excess and Deficiency account, balance transferred . 50 00 ·
DEBIT.
(Expenditures.)
Cash, paid W. L. Bond, medical inspec- tion
$200 00
Herbert Cholerton, medical inspection 200 00
Edward J. Dailey, medical inspection .
200 00
Robert F. Gibson, medical inspection
200 00
Loring H. Raymond, medical inspection, .
200 00
Francis Shaw, medical inspection
200 00
H. M. Stoodley, medical inspection .
200 00
$1,400 00
Highway Betterment Assessments.
CREDIT.
Cash, received of sundry persons .
$7,466 27
Balance to debit of account, 1911 . .
5;519 80
1
1
$12,986 07
DEBIT.
1
Balance from 1909
$3,394 37
Highways Construction
account,
assess-
ments levied
6,141 70
Highways, Lowell Street Bridges account, assessments levied . 1
3,450 00
.
.
$12,986 07
.
10 10
.
$1,400 00
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Highways, Construction.
CREDIT.
Appropriations, from Funded Debt, 1910
$43,000 00
Stock and labor billed other departments :-
Highways Maintenance account, stone . $70 02 Highways, Paved Gutters and Crossings ac- count, paving blocks 591 28
661 30
Charged to Highway Betterments account, assessments levied
6,141 70
Balance from 1909 --
$49,803 00
5,951 51
1
$55,754 51
Balance to credit of account, 1911 .
.
1,817 69
$53,936 82
DEBIT. 1
(Expenditures.)
Cash, paid laborers .
Barrett Mfg. Co., tarvia
Edwin O. Child, Register, recording takings
11 00
Thomas Groom & Co., books . .
10 50
Fred S. & A. D. Gove Corporation, final payment, paving Washington street . Dennis H. Gleason, settlement for in- juries
2,116 57
310 00
S. & R. J. Lombard, paving blocks .
6,371 46
Wesley A. Maynard, advertising
17 00
William J. McCarthy Co., crushed stone,
355 38
G. F. McKenna & Son, cracked stone
10 50
W. B. Mullen, sand
62 31
Luke D. Mullen, paving blocks
600 00
New England Brick Co., bricks
75 19
Simpson Brothers Corporation, pay-
ments on account of paving Somer- ville avenue and Medford street to Cambridge line
12,250 52
Somerville Journal Co., advertising .
44 00
Henry C. & Walter H. Wright, settle- ment for damages to estate 750 00
Winchester Stone Co., crushed stone
3,815 15
1
1
$44,296 00
Highways Maintenance account, use of city teams and materials
9,282 25
Highways, Paved Gutters and Crossings ac- count, bricks 52 40
Sewers Construction account, labor and materials Sidewalks Maintenance account, bricks .
283 22
22 95
$53,936 82
.
$12,992 04 4,504 38
68
ANNUAL REPORTS.
Highways Construction, Lowell Street Bridges.
CREDIT.
Balance from 1909 $31,567 13 3,450 00
$35,017 13
Excess and Deficiency account, amount transferred
15,000 00
Balance to credit of account, 1911 . 1
$20,017 13
10,907 18
$9,109 95
DEBIT. i
(Expenditures.)
Cash, paid laborers . $1,829 75
F. C. Ayer, lumber 289 66
John H. Adcock, plumbing 75 98
H. S. Angus & Son, raising barn
30 00
Estate of John P. Burke, final payment on mason work at 278 Lowell street .
96 00
Boston & Maine Railroad,
constructing bridge $18,664 51
Sum paid by Boston & Maine Railroad, under Chapter 307, Acts of 1909 . 15,000 00
3,664 51
F. C. Fuller & Co., hardware
24 90
Gertz & Rohwedder, paper, hangings, etc. . Highland Coal Co., lime
7 88
1 25
Frank O. Johnson, furnace work
76 00
P. Lacy, mason work .
878 12
Charles F. Mills, carpentering .
330 55
S. J. Sands, plumbing, etc.
185 24
Somerville Furnace & Stove Co., labor and stock .
20 66
E. S. Sparrow & Co., hardware
.
40 05
Underhill Hardware Co., hardware . .
6 45
$7,557 00
Highways Maintenance account, city teams and materials
818 46
Public Grounds account, grading . 34 50
Water Maintenance account, stock and
699 99
1
$9,109 95
Highways, Maintenance.
CREDIT.
Balance from 1909
$12,341 59
Commonwealth of Massachusetts :-
Street Railway Tax
$49,645 15
Boston Elevated Railway Tax . 9,737 32
59,382 47
$71,724 06
Amount carried forward
$71,724 06
.
labor .
Highway Betterment account, assessments levied .
APPENDIX . TO TREASURER AND COLLECTOR'S REPORT. 69
Amount brought forward $71,724 06
Amount transferred to Sidewalks Maintenance account 1,900 80
$69,823 26
Balance to credit of account, 1911
9,569 67
$60,253 59
Stock and labor billed other departments :- City Engineer account, crushed stone . $13 57
Electrical Department account, sand 1 00
Electrical Department, Underground Con- struction account, crushed stone .
1 65
Health Department, Collection of Ashes
and Offal account, teaming . .
1,905 15
Highways Construction account, use® of
city teams and materials
9,282 25
Highways Construction, Lowell Street Bridges account, city teams and mate- rials .
818 46
Highways, Paved Gutters and Crossings account, use of city teams and mate- rials . . Highways, Sprinkling Streets account, use of city teams and materials
1,040 65
Highways, Suppression of Elm-leaf Beetle account, use of city teams
130 90
Highways, Suppression of Gypsy and Brown-tail Moths account, use of city teams and materials
82 66
Playgrounds account, labor
14 95
Public Buildings Maintenance, School-
16 89
Public Grounds account, labor
488 65
Sewers Construction account, labor, teams, etc.
665 54
Sewers Maintenance account, labor
36 98
Sidewalks Construction account, use of city teams and materials
3,018 84
Sidewalks Maintenance account, use of city teams ·
333 66
Water Maintenance account, stone
.
20,493 70
Receipts :----
Cash, received of sundry persons, con- structing driveways
$745 61
Edison Electric Illuminating Co., labor .
243 94
Stearns Brothers, removing snow
15 00
Boston Elevated Railway Co., repairing, .
59 35
Town of Arlington, rolling grounds
30 00
First Universalist Church, labor .
7 32
New England Telephone & Telegraph Co., crushed stone .
51 05
Cambridge Gas Light Co., repairing
241 24
W. G. Wattie, ashes
1 05
Bragg & Proctor, Trustees, labor
13 57
Waldo Brothers, bags
242 39
Wilbur P. Rice, labor
44 13
1,694 65
i
$82,441 94
.
·
·
4 81
.
houses account, removing trees, etc. ..
2,637 09
ANNUAL REPORTS.
DEBIT. 1
1
(Expenditures.)
:
Cash, paid Asa B. Prichard, salary as street commissioner .
$2,000 00
Laborers
55,593 62
Ames Plow Co., plow and pungs . 120 00
F. C. Ayer, lumber .
. 190 05
American Broom Co., brooms, etc.
130 95
Abbott-Downing Co., express on cast- ings
1 .30
The Ashton Valve Co., gage glasses .
2 70
S. Armstrong Co., bungs
1 00
Boston Elevated Railway Co., paving on Mystic avenue . 166 98
Herbert E. Bowman, drugs
1 40
Charles E. Berry, repairing
15 33
Boston Grease Co., grease
18 00
Barrett Mfg. Co., tarvia
2,593 33
Boulevard Auto Co., use of cars
40 50
Boston Belting Co., hose .
13 30
James I. Brooks, horse
300 00
Barbour, Stockwell Co., castings
10 83
Buffalo Steam Roller Co., safety valve .
13 15
Boston & Maine Railroad, freight
1 00
Bowers & De Wick, mittens
4 05
Harold L. Bond Co., tools
57 99
Bennett & Taylor, jigger .
35 00
Burbank & Ryder Varnish Co., varnish .
10 00
G. S. Cheney Co., bandages, etc.
28 38
Bernard Charles, plants
13 50
Charles A. Claflin & Co., packing and gaskets
108 50
Frederic W. Cook, cash paid for sum- moning witnesses ·
4 20
Chandler & Farquhar Co., cotton waste,
24 16
William H. Couillard Co., rope
41 11
Chase, Parker & Co., wheels .
21 00
William H. Casey & Co., wagons
80 00
Cotter's Express, expressing
15
Cling Surface Co., cling surface
7 00
Dodge, Haley & Co., supplies .
385 75
R. W. Doe, iron .
8 79
Julian D'Este Co., repairing
3 00
Davenport-Brown Co., labor and stock .
4 54
O. W. Dix, grease
11 25
E. R. Dix, sand .
51 00
Horace A Edgecomb, stenographic re- port
313 25
Edson Mfg. Co., wheel and gear
20 86
· Walter W. Field & Son, repairing road roller .
23 24
James A. Ferguson, street sweeper .
300 00
F. C. Fuller & Co., hardware
13 10
James H. Fannon, stone .
30 75
Benjamin F. Freeman, photographs
4 00
G. S. Fletcher, photographs
10 50
J. J. Fisher, gas pipe .
4 45
Fay Brothers Co., iron rods
23 00
.
Amount carried forward
. $62,855 96
·
.
.
.
71
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward .
$62,855 96
Globe-Wernicke Co., cabinet and cards,
16 00
Thomas Groom & Co., books . 39 65
Glines & Co., expressing .
7 70
Gilman Express Co., expressing
85
Good Roads Machinery Co., repairing carts
300 00
H. Gavell, loam .
6 00
Gulf Refining Co., oil
17 06
William H. Hitchings, veterinary ser- vices .
154 00
Henderson Brothers, sleds, etc. .
955 00
E. J. Hervey Co., explosives
152 28
J. W. Howard, plants
45 00
Ingersoll-Sargent Drill Co., couplings
4 00
Mrs. . S. E. Johnson, settlement for in- juries
115 00
Josephine L. Kenney, settlement of
claim for damages .
300 00
Charles A. Kelley, stone
24 31
T. E. Littlefield, lumber
26 51
A. C. Libbey & Sons, books and sta- tionery
56 43
Lord & Webster, hay and straw
2,174 94
George W. Ladd, horseshoeing
5 25
Martin & Wood, making keys .
1 50
George McDormand, horseshoeing
7 76
J. D. Mclellan, lard and salt
1 50
Morgan & Bond, harness ware
719 73
D. J. Moynahan, board of horse
252 42
Wesley A. Maynard, advertising
10 50
George F. McKenna & Son, stone :
16 38
D. McDonald, repairing
2 50
W. B. Mullen, sand
993 27
Medford Street Market, lard
5 53
Miller & Bornstein, canvas
17 40
McKinney Brothers & Co., horses .
1,000 00
New England Towel Supply Co., towels,
5 40
New England Oil Co., oil .
·
157 20
New England Telephone & Telegraph Co., service
82 82
New England Brick Co., bricks
142 11
New England Broom Co., brooms
40 00
New Boston Tavern, dinners
23 00
James A. Nickerson, loam
19 50
Fulton O'Brion, hay .
1,348 07
Edward O'Brien, horseshoeing
181 51
J. P. O'Neill, weighing stone
90
Proctor Brothers Grain Co., hay and grain .
1,261 66
Joseph Palmer, repairing spring
2 75
John A. Pendergast, brooms
10 00
Henry W. Perry, drugs
50
W. E. Plumer & Co., brooms .
43 50
Perrin, Seamans & Co., tools
119 12
Priest, Page & Co., repairing wagon scales
. 2 50
Amount carried forward :
$73,724 97
·
.
refilling
72
ANNUAL REPORTS.
Amount brought forward $73,724 97
John B. Rufer, horseshoeing and clip- ping
4 00
Roberts Iron Works Co., repairing
crusher 30 40
A. F. Robinson Boiler Works, stock and labor .
37 39
F. W. Robie, prescriptions ·
2 90
A. G. Renner, expressing . 15
Somerville Journal Co., printing and ad- vertising
32 25
E. S. Sparrow & Co., hardware
:
235 93
J. W. Shannon, stove . .
3 94
Sartwell, Heinold & Humphrey, harness hardware
1 50
T. A. Sallaway, paint and oil
2 71
George H. Sampson Co., wire .
2 00
Charles R. Simpson, services as veteri- nary
40 (
Sherburne & Co., shovels .
55 63
Sexton Can Co., cans and barrel
6 50
Walter H. Snow & Sons, catering
8 00
R. M. Sturtevant, horse
350 00
Standard Oil Co. of New York, asphalt .
75 00
Samson Draught Co., coils
9 60
Somerville Post-office, stamped en-
velopes
32 24
Thorpe's Express, expressing .
2 00
Nathan Tufts & Sons, hay and grain
2,068 27
William J. Thompson & Co., hay .
289 89
Underhill Hardware Co., paint, etc.
276 45
Valvoline Oil Co., oil
89 69
Wheeler, McElveen & Co., horses
700 00
Waldo Brothers, clay and cement
1,170 10
A. M. Wood Co., shafts and poles
219 18
I. B. Walker, horseshoeing
93 61
Asahel Wheeler Co., gold leaf, etc.
31 75
Frederick B. Witherley, castings
8 20
Wellington-Wild Coal Co., fuel
1,162 71
L. A. Wright, repairing carts
86 30
Samuel Ward Co., stationery
9 85
Welch, Dwyer & Grady, repairing cart . John Wilson, planks
47 07
Alpheus Ward, repairing rain coat
4 25
Winchester Stone Co., stone
782 75
Sylvester Woods, stone
1 72
City of Waltham, taxes
100 80
Highways Construction account, stone
70 02
Highways, Paved Gutters and Crossings ac- count, paving blocks · Sewers Maintenance account, building catch basins
77 45
Sidewalks Construction account, lumber
13 00
Sidewalks Maintenance account, bricks and sand
135 93
Water Maintenance account, repairing
.
hydrants
33 55
·
$82,441 94
2 00
$81,801 70
310 29
73
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Highways, Paved Gutters and Crossings.
CREDIT.
1
t
1
Appropriations, from Funded Debt, 1910 Sewers Construction account, amount transferred 1,736 12
!
$6,736 12
Stock and labor billed other departments :- Highways Construction account, bricks Health Department, Collection of Ashes and Offal account, paving blocks . ·
18 10
Highways Maintenance account,
paving
blocks
77 45
Sidewalks Construction account, paving
1 92
.
149 87
DEBIT.
(Expenditures.) 1
1
Cash, paid laborers
$4,655 40
Boston Elevated Railway Co., stone
320 56
S. & R. J. Lombard, paving blocks .
278 10
$5,254 06
Highways Maintenance account, use of city teams and materials
1,040 65
Highways Construction account, paving
blocks
591 28
$6,885 99
Highways, Sprinkling Streets.
CREDIT.
Taxes, assessments levied
$33,308 20
Excess and Deficiency account, balance transferred .
4,958 81
$28,349 39
Receipts :-
Cash, received of abutters
$30 00
City of Chelsea, terracolio
13 64
43 64
1
$28,393 03
DEBIT. (Expenditures.) !
Cash, paid laborers .
$3,675 38
Thomas Allen, sprinkling .
505 16
Cornelius R. Bowlby, sprinkling
618 00
Jerry Buttimer, sprinkling .
540 26
D. Collins, sprinkling
674 00
George E. Carr, sprinkling
559 16
T. F. Crimmings, sprinkling
496 45
Mrs. Allen A. Emery, sprinkling
568 06
J. F. Elkins, sprinkling
678 00
Charles T. Garland, sprinkling
3 06
J. F. Hause & Co., sprinkling
618 00
Jameson Brothers, sprinkling
558 06
Amount carried forward
$9,998 59
·
blocks
$6,885 99
.
.
$5,000 00
$52 40
74
ANNUAL REPORTS.
Amount brought forward
$9,998 59
W. Kilmartin, sprinkling
507 16
Howard Lowell & Son, sprinkling
544 06
J. A. Marsh Coal Co., sprinkling
530 06
James F. McAllister, sprinkling
505 16
Joseph J. Manning, sprinkling .
505 16
E. J. Nolan, sprinkling
549 16
Albion M. Prescott, sprinkling
690 00
Mark W. Patten, sprinkling
658 00
A. P. Rockwood, sprinkling
556 06
Thomas F. Reardon, sprinkling
553 16
A. U. Rockwood, sprinkling
538 26
D. M. Smith, sprinkling
656 00
Suburban 'Coal Co., sprinkling .
614 00
George Stevenson, sprinkling
662 00
Ralph M. Sturtevant, sprinkling
686 00
Mary J. Shean, sprinkling . 630 00
505 16
John R. Wilson, sprinkling
658 00
Burbank & Ryder Varnish Co., varnish .
66 00
Bertha M. Boyd, clerical work .
80 00
Boston & Maine Railroad Co., freight
11 00
Barrett Mfg. Co., tarvia
205 80
Boston Belting Co., hose .
15 13
Boston Woven Hose & Rubber Co., hose
7 00
Boston Varnish Co., paint stock
123 75
T. A. Cunningham, brushes
21 10
Lula E. Chapman, clerical work
50 67
Dodge, Haley & Co., hardware
88 24
F. C. Fuller & Co., white lead .
24 00
Thomas Groom & Co., assessment book,
18 50
Headley Good Roads Co., dust preven- tive
1,506 32
Georgiana M. Mahen, clerical work
16 00
City of Medford, road oil and sprink- ling
97 23
New England Oil Co., benzine .
50
W. E. Plumer & Co., paint and lead
25 75
Joseph Palmer, springs
42 10
Robertson & Nixon, insurance on carts .
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