USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1910 > Part 6
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72 00
E. S. Sparrow & Co., hardware
25 00
E. P. Sanderson Co., axles
12 07
Studebaker Brothers Co., supplies .
10 01
Somerville Journal Co., printing
9 35
Standard Oil Co. of New York, road oil,
2,156 85
Underhill Hardware Co.,
paints
$121 75
(Cash)
15 43
106 32
Whitney & Snow, hardware
48 65
A. M. Wood Co., shafts
8 50
Walworth Mfg. Co., tools and supplies .
26 71
I. B. Walker, repairing carts
2 95
$25,423 49
Highways Maintenance account, use of city teams and materials
2,637 09
Amount carried forward
$28,060 58
R. Allen Sturtevant, sprinkling
75
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward .
$28,060 58
Water Maintenance account, maintenance of water posts . 273 82 Water Works Extension account, water post 58 63 . .
$28,393 03
Highways, Suppression of Elm-Loaf Beetle.
CREDIT. 1
Appropriations, from Taxes, 1910 .
$1,000 00
Excess and Deficiency account, balance transferred . 242 69
$757 31
DEBIT.
(Expenditures.)
Cash, paid laborers .
$472 13
Frost Insecticide Co., hose couplings
124 75
Fellows & Co., ladder sides .
3 60
Wesley A. Maynard, printing
3 75
E. S. Sparrow & Co., bolts
48
J. W. Stewart, spring balance .
35
Underhill Hardware Co., tacks
1 35
Walsh Brothers, spraying trees
20 00
.
$626 41
Highways Maintenance account, use of city
teams
130 90
$757 31
Highways, Suppression of Gypsy and Brown-Tail Moths.
1 CREDIT.
Appropriations, from Taxes, 1910 .
$1,800 00
Taxes, assessments levied
883 96
-
$2,683 96
Excess and Deficiency account, balance transferred . 364 54
$2,319 42
DEBIT. 1
(Expenditures.)
,
Cash, paid laborers .
$2,115 02
American Express Co., expressing
20
Barrett Mfg. Co., creosote
4 25
Lois E. Chickering, clerical work
42 66
Frost Insecticide Co., mirrors .
4 80
Thomas Groom & Co., assessment book,
10 00
E. S. Sparrow & Co., hardware
1 80
Somerville Journal Co., printing
55 75
Whitney & Snow, hardware
2 28
.
.
$2,236 76
Highways Maintenance account, use of city teams and materials 82 66
$2,319 42
1
ANNUAL REPORTS.
Inspection of Buildings.
CREDIT. 1
Appropriations, from Taxes, 1910 .
$4,600 00
Excess and Deficiency account, balance transferred 91 21
$4,508 79
Receipts :-
Cash, received of Walter T. Littlefield, witness fees re-
turned
3 95
$4,512 74
DEBIT. (Expenditures.)
Cash, paid Walter T. Littlefield, salary as commissioner of public buildings .
$2,250 00
George H. Galpin, assistant to commis- sioner of public buildings
800 00
Duncan C. Greene, inspector of plumb- ing
1,200 00
Thomas Groom & Co., office supplies ·
13 75
W. A. Greenough & Co., directory
4 00
Alexander H. Irvin Co., staples and postage
30
Kee Lox Mfg. Co., typewriter supplies .
7 00
B. L. Makepeace, paper
10 60
Wesley A. Maynard, printing
1 13
New England Telephone & Telegraph Co., service
106 90
Somerville Journal Co., printing
73 05
Smith-Premier Typewriter Co., sup-
8 95
Samuel Ward Co., stationery
7 78
F. S. Webster Co., carbon paper
30
Yawman & Erbe Mfg. Co., cards
28 98
1
$4,512 74
Interest.
CREDIT.
Appropriations, from Taxes, 1910
$80,000 00
Public Library, West Somerville Branch account, amount transferred
1,000 00
Excess and Deficiency account, balance transferred .
17,397 20
$61,602 80
Receipts :-
Cash, received of sundry persons :-
Interest on deferred taxes $7,351 89
Interest on deferred assessments
342 86
Interest on bank balances
3,013 54 .
Accrued interest on bond issue, 1910
1,102 22
11,810 51
$73,413 31
1
$79,000 00
plies
.
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
DEBIT.
Coupons maturing April 1, 1910 . $8,152 50 Coupons maturing July 1, 1910 . 14,240 00 Coupons maturing October 1,
1910 . 10,405 00
· Coupons maturing January 1,
1911
. 12,660 00
$45,457 50
Cash, paid interest on Registered Bonds :- Interest due April 1, 1910 .
$3,447 50 .
Interest due July 1, 1910 1,805 00 .
Interest due October 1, 1910 . 3,572 50
Interest due January 1, 1911
1,357 50
10,182 50
On Temporary Loans :-
Notes Nos. 1 to 14, 251 days, $200,000
$4,976 16
Note No. 15, 251 days, $50,000,
1,220 14
Notes Nos. 16 to 24, 268 days, $100,000 3,044 78
Notes Nos. 25 to 38, 298 days, $150,000 . .
5,078 42
Notes Nos. 39 to 46, 281 days, $100,000 3,332 98
Note No. 47, 29 days, $50,000 . 120 83
17,773 31
$73,413 31
Metered Water Charges.
CREDIT.
Cash, received of sundry water takers
$15,658 30 6 16
Water Works Income account, abatement .
Balance to debit of account, 1911 .
$15,664 46 15,819 10
1
DEBIT.
Balance from 1909
.
$15,664 46 15,819 10
$31,483 56
Military Aid.
CREDIT. 1
Appropriations, from Taxes, 1910 $700 00
Excess and Deficiency account, balance transferred . 322 00
1 !
$378 00
Commonwealth of Massachusetts, amount charged
378 00
1
1
1
$756 00
DEBIT.
(Expenditures.)
Cash, paid sundry persons as per pay rolls .
$756 00
1
$31,483 56
Last quarter, district No. 1, uncollected
18
ANNUAL REPORTS.
Overlay and Abatement.
CREDIT. 1
Balance from 1909 ·
$6,882 29
Taxes, amount of overlay from assessors' warrant
20,694 41 Amount of assessors' supplementary warrants, 1910 . 11,699 20
Commonwealth of Massachusetts, abatement of smoke
$39,275 90 316 65
$38,959 25
Balance to credit of account, 1911
21,204 87
1
$17,754 38
Taxes, amount of abatements .
$17,675 93
(Cash)
.
11 50
$17,664 43
Cash, paid sundry persons, money refunded,
89 95
$17,754 38
Overplus on Tax Sales.
1 CREDIT.
Balance from 1909
$118 13
Balance to credit of account, 1911 . .
$118 13
Playgrounds.
CREDIT. 1
Public Grounds account, amount transferred
$911 72
Excess and Deficiency account, balance transferred . 202 85
$708 87
DEBIT. (Expenditures.)
Cash, paid laborers
$430 70
F. C. Ayer, lumber
5 57
F. A. Bassette Co., book .
2 38
Charles E. Berry, supplies
3 04
Alfred W. Dickinson, disbursements
7 17
Davenport-Brown Co., screens
54 50
Ehrman Mfg. Co., badges .
3 32
J. L. Hammett Co., raffia, etc.
. 47
Hemeon Brothers, labor
6 12
Iver Johnson Sporting Goods Co., sup- plies
14 94
Jordan Marsh Co., ring toss
3 00
J. Edward L. McLean, labor and sup- plies
27 44
Charles F. Mills, carpentering .
60
John T. Scully, sand
24 89
Underhill Hardware Co., hose .
14 40
Whitney & Snow, supplies
7 65
Wright & Ditson, balls, etc.
63 43
Amount carried forward .
.
$687 62
1
DEBIT.
.
DEBIT.
.
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
79
Amount brought forward
I. B. Walker, hooks and bolts .
$687 62 30
$687 92
Highways Maintenance account, labor .
14 95
Sewers Maintenance account, labor
6 00
$708 87
Police.
CREDIT. 1
1
Appropriations, from Taxes, 1910 .
$50,000 00
Excess and Deficiency account, balance transferred . 14,107 04
$64,107 04
Receipts :-
Commonwealth of Massachusetts :-
Corporation tax $1,617 48
National Bank tax $53 25
Corporation tax 449 37
502 62
Corporation tax . $12,035 09
Corporation tax, public ser-
vice
9,194 87
21,229 96
National Bank tax
3,377 03
Stock and labor billed other departments: Electrical Department, board of horse .
110 46
Cash, received of John R. Fairbairn, master of house of correction, fines . $343 00
Herbert A. Chapin, clerk of the courts, fines
3,474 00
Sundry persons, cloth for uniforms .
477 51
Boston & Maine Railroad Corporation, police service
182 50
Nathan & Hurst Co., old badges
13 30
4,490 31
!
$94,429 66
DEBIT. (Expenditures.)
Cash, paid Charles A. Kendall, chief
$2,000 82
Robert R. Perry, captain .
1,537 80
Lieutenants :-
Dennis Kelley
1,382 76
. Eugene A. Carter
1,382 76
Charles E. Woodman
1,382 76
Sergeants :-
Edward McGarr
1,230 24
George H. Carleton
1,230 24
James M. Harmon .
1,230 24
John A. Ray
1,230 24
Inspector :-
Thomas Damery ·
1,175 20
Patrolmen (salaries and extra duties) :- Charles W. Allen . .
979 75
Louis F. Arnold
1,131 05
Amount carried forward
$15,893 86
.
1
$1,114 86
25,721 85
80
ANNUAL REPORTS.
Amount brought forward
$15,893 86
Louis J. Belzarini
.
1,110 30
Robert T. Blair
1,123 55
David A. Bolton
1,131 00
Joseph J. Burns
461 75
Samuel Burns
1,141 05
Edward M. Carter .
1,118 55
Jotham Chisholm
1,131 05
Claude L. Crossman
1,124 30
John J. Cummings .
1,126 65
Robert D. Dewar
976 25
Ezra A. Dodge
1,118 55
Patrick J. Doolin
1,096 30
John A. Dadmun
1,122 55
William J. Davidson
1,118 55
Edward M. Davies .
1,134 80
Dennis Downey
1,125 55
Elmer E. Drew
1,099 65
Joseph A. Dwyer
1,034 60
Augustine J. Fitzpatrick
799 25
Harvey R. Fuller
306 00
Ernest S. Goff .
1,112 55
Frederick H. Googins
1,129 80
Myron S. Gott
1,127 30
Frank H. Graves
1,126 30
Walter L. Groves
1,084 55
Michael J. Hannan
401 25
Albert C. Hawes
677 50
Theodore E. Heron
1,118 55
Herbert Hilton
1,076 95
Edward J. Hopkins
1,090 05
Frank C. Hopkins
1,118 55
Ernest Howard
1,118 05
Hudson M. Howe
1,136 80
Charles A. Johnson
1,138 55
William H. Johnston
1,112 15
Frederick G. Jones .
1,095 05
Edmund J. Keane
1,103 10
Michael T. Kennedy
1,126 05
William G. Kenney .
1,096 05
Sanford S. Lewis
1,026 55
James M. Lynch
1,141 05
Bernard McCabe
900 00
Patrick McGrath
800 50
Thomas F. McNamara
1,123 50
Peter Moore
947 50
Dennis G. Mulqueeney
1,107 80
Dennis Neylon
1,123 55
Francis A. Perkins .
1,113 98
George A. C. Peters
1,127 90
James E. Phillips
1,120 40
Walter Reed
1,128 05
Charles W. Reick
1,134 80
George L. Rice
1,123 55
Martin Sharry .
1,136 05
Daniel G. Simons
1,132 30
Lemuel J. Simons
1,119 80
Jacob W. Skinner
1,147 30
George L. Smith
1,118 55
Amount carried forward
$76,856 39
81
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward
$76,856 39
Clyde W. Steeves
1,004 20
Charles W. Stevens
1,119 80
Harry A. Sudbey
1,144 80
William E. Taylor
862 50
Thomas P. Walsh
982 95
Eugene A. Woodsum
1,120 05
Harry C. Young
901 25
Drivers :-
Martin E. Driscoll .
833 00
John J. Scannell
198 00
Edward E. Ware
420 00
Charles L. Fulton
623 25
James W. Lundergan
471 38
Edward F. Culliton .
31 50
Retired list (half pay) :
Melville C. Parkhurst
1,000 00
George W. Bean
546 00
John F. Fuller .
546 00
Ira S. Carleton
546 00
James J. Pollard
546.00
Albion L. Staples
546 00
Special patrolmen :-
Robert Brown .
7 50
James Feeney
2 50
Michael J. Galvin
5 00
Arthur L. Gilman .
2 50
William W. Baker
2 30
Joseph W. Coverly .
1 25
Theron H. Kinsley
3 75
Daniel J. Hourihan
1 25
Sundry persons, July 4, 1910 .
76 25
Services of officers, July 4, 1910 :-
Chief of police, West Newton
67 50
Chief of police, Malden .
68 70
Chief of police, Arlington
27 75
Chief of police, Medford
25 00
Chief of police, Lexington
16 50
Sundry persons, special services at polls,
248 00
Minnie F. Woodland, matron .
183 25
American Towel Supply Co., towels
48 00
Auto List Publishing Co., auto registra- tions
10 00
Allen Brothers, badges and repairing
12 25
American Express Co., expressing .
2 65
H. Barrett, photographs
21 00
Bostonian Laundry Co., laundering
24 58
D. J. Bennett, harness repairs .
16 45
Charles E. Berry, harness repairs
85
Salvatore Bianchino, cleaning police
5 90
George S. Brownlow,
equip-
22 50
Clarendon Stable, board of horse
300 00
Eugene A. Carter, disbursements
64
Clark Brothers, Pratt's food
75
Thomas Damery, disbursements
106 17
D. Evans & Co., buttons and dies
259 50
Amount carried forward
. $91,991 51
·
belts . · use of ments .
82
ANNUAL REPORTS.
Amount brought forward . $91,991 51
George E. Damon, year book .
2 00
Edward Edwards, horse medicine 1 35
Fitzherbert & Wing, papers
4 85
Fresh Pond Ice Co., ice
33 15
Fred W. Farrar, repairing
75
Benjamin F. Freeman, photographs
10 00
W. A. Greenough & Co., directories
12 00
Glines & Co., expressing .
55
Gilman Express Co., expressing
55
Globe-Wernicke Co., index cards
13 00
Hobbs & Warren Co., office supplies
57 39
Hudson M. Howe, disbursements 9 80
Harrington Hat Co., helmets .
15 00
Charles S. Hodsdon & Co., use of
35 00
Hawley, Folsom Co., gloves .
13 50
Hayden Costume Co., leggins and ex-
4 30
James M. Harmon, disbursements
1 25
Iver Johnson Sporting Goods Co.,
67 17
William H. Johnston, disbursements
2 10
William M. Kellogg, use of horses .
12 00
Charles A. Kendall, disbursements .
6 42
Michael T. Kennedy, disbursements
1 95
George W. Ladd, horseshoeing
33 50
Sanford S. Lewis, disbursements
56 85
Little, Brown & Co., law books
.
13 50
M. Linsky & Brothers, insignia
141 78
Lord & Webster Co., hay and grain
126 97
Mary McEachern, meals for prisoners
33 50
Peter Moore, disbursements
2 00
Thomas D. Mitchell, meals
92 40
Martin & Woods, keys
2 40
Charles E. Mongan, M. D., professional services .
20 00
New England Telephone & Telegraph Co., service
257 77
Neostyle Co., ink
2 25
Fulton O'Brion, hay and grain
56 13
Proctor Brothers Grain Co., grain .
69 17
Perrin, Seamans & Co., lanterns
7 20
W. E. Plumer & Co., hardware
2 20
Ira L. Roberts, horseshoeing
136 50
John B. Rufer, repairing
219 95
A. P. Rockwood, carriage hire
24 00
Robart-Carleton Co., repairing hangers,
5 75
John A. Ray, disbursements
2 42
M. E. Sturtevant, disbursements
.
61 05
Somerville Journal Co., printing
32 25
S. Slater & Sons, police cloth
444 00
Daniel G. Simons, disbursements
44 25
R. C. Small & Co., wagon repairs
11 00
J. O. Smart, barge hire
15 00
R. M. Sturtevant, provisions
24 67
Parke Snow, towels
1 60
Frank Shepard Co., law hook
3 00
Amount carried forward
$94,238 65
horses
.
pressing
equipments
83
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward .
$94,238 65
Charles R. Simpson, veterinary ser-
vices
3 00
Somerville Post-office, stamps .
10 00
Nathan Tufts & Sons, grain
100 92
William J. Thompson, hay
26 41
J. H. Thompson, use of horse .
5 00
Thorpe's Express, expressing
25
Underwood Typewriter Co., ribbons
4 00
Whitney & Snow, hardware
13 95
G. F. Whiting, use of horses
25 00
Walter C. Wardwell, serving notices
2 48
$94,429 66
Printing and Stationery (Public Documents and Stationery for the Board of Aldermen).
CREDIT. -
Appropriations, from Taxes, 1910 . .
$650.00
Excess and Deficiency account, amount transferred . 1,500 00
1 1
$2,150 00
Excess and Deficiency account, balance transferred . 333 51
$1,816 49
DEBIT.
(Expenditures.)
Cash, paid American Multigraph Sales Co., type . .
$1 80
John F. Biggs & Co., municipal reg-
isters ·
192 00
Carter, Rice & Co., paper .
4 00
Wesley A. Maynard, printing and adver- tising
50 25
Somerville Post-office, postage
27 25
Somerville Journal Co., printing annual
1,541 19
$1,816 49
Property and Debt Balance.
CREDIT.
Balance from 1909 .
$3,857,829 14
Public Property, propery acquired in 1910
62.582 66
Funded Debt, bonds matured
163,000 00
$1,083,411 80
DEBIT.
Funded Debt, issue of 1910
$160,000 00
Balance to credit of account, 1911 .
3,923,411 80
$4,083,411 80
Public Buildings Construction, Building Public Buildings.
CREDIT.
Balance from 1909 .
Appropriations, from Funded Debt, 1910 .
$415 49 70,000 00
Amount carried forward
$70,415 49
reports, etc.
84
ANNUAL REPORTS.
Amount brought forward $70,415 49
Amounts transferred from the following :- Public Buildings Construction :-
English High School, Additional School Equipment account . $39 87
Polling Booths account
716 86
Sanford Hanscom School, Land Addi- tion account
1,039 02
Sewers Construction account
4,000 00
Sewers Construction account
4,000 00
9,795 75
Amounts transferred to the following :- Public Buildings Construction :-
Benjamin G. Brown School, Land Addi- tion account
$791 75
Bennett School Addition account
1,000 00
Burns School Addition account
783 00
Davis School, Vocational Equipment ac- count
1,200 00
Davis School, Vocational Equipment ac- count
4,000 00
English High School, Additional School Equipment account
2,600 00
Martin W. Carr School, Land Addition account
5,300 00
New Sanitaries and Drinking Fountains, High School Buildings account
5,000 00
New Sanitaries and Drinking Fountains, High School Buildings account
820 74
Schoolhouse in Ward Seven account ·
8,700 00
Schoolhouse in Ward Seven account
23,300 00
Schoolhouses, Additional Window Space account
1,900 00
William H. Hodgkins School Addition account
8,000 00
Addition to Contagious Disease Hos- .
pital account
5,260 72
Polling Booths account
2,500 00
Tuberculosis Hospital account .
8,000 00
79,156 21
Balance to credit of account, 1911
$1,055 03
Benjamin G. Brown School, Land Addition.
CREDIT.
Balance from 1909
$1,500 00
Sewers Construction account, amount transferred
492 00
Public Buildings Construction, Building Public Buildings account, amount transferred . 791 75
$2,783 75
DEBIT. (Expenditures.) $55 05
Cash, paid J. A. Bremner & Co., painting .
Amount carried forward
$55 05
·
$80,211 24
85
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward .
$55 05 tract 466 33
Charles A. Kelley, on account of con-
J. Edward L. McLean, carpentering · Mary A. Rice, conveyance of estate and claim for damages . 1,992 00
265 37
Harry Van Iderstine, appraising prop- erty
5 00
$2,783 75
Public Buildings Construction, Bennett School Addition.
CREDIT. 1
Public Buildings Construction, Building Public Buildings account, amount transferred . $1,000 00
Balance to credit of account, 1911 . 990 00
1
DEBIT.
(Expenditures.)
Cash, paid Edward A. Binney, appraising $5 00
Harry Van Iderstine, appraising .
5 00
$10 00
Public Buildings Construction, Burns School Addition.
CREDIT. 1
Public Buildings Construction, Building Public Buildings account, amount transferred . $783 00 778 00
Balance to credit of account, 1911 .
$5 00
DEBIT.
(Expenditures.)
Cash, paid Edward A. Binney, appraising .
$5 00
Public Buildings Construction, Davis School, Vocational Equipment.
CREDIT. 1
1
Public Buildings Construction, Building
Public Buildings account, amounts transferred
$1,200 00
4,000 00
Balance to credit of account, 1911 .
$5,200 00 3,751 07
$1,448 93
DEBIT. (Expenditures.)
T
Cash, paid Walter W. Field & Son, machinery . .
$139 35
General Electric Co., motors and sup- plies ·
155 97
Hill, Clarke Co., machinery 400 00
Knott & Co., electrical work
753 61
$1.448 93
$10 00
86
ANNUAL REPORTS.
Public Buildings Construction, English High School, Additional School Equipment. 1 CREDIT.
Public Buildings Construction, Building Public Buildings account, amount transferred . $2,600 00 · Public Buildings Construction, Building Public Buildings account, amount transferred . 39 87
$2,560 13
DEBIT.
(Expenditures.)
Cash, paid Davenport-Brown Co., wood- work
$222 69
Hill, Clarke & Co., machinery 374 85
Kenney Brothers & Wolkins, furniture . 1,258 50
J. Edward L. McLean, carpentering 265 04
F. M. Rogers & Co., painting . 334 73
H. G. White Co., electrical work
10-1 32
$2,560 13
Public Buildings Construction, Martin W. Carr School, Land Addition.
CREDIT. 1
Public Buildings Construction, Building Public Buildings
account, amount transferred .
$5,300 00
Balance to credit of account, 1911 . 5,293 55
$6 45
DEBIT.
(Expenditures.)
Cash, paid Harry Van Iderstine, appraising, $5 00
Fred E. Warren, cash paid for record-
1 45
$6 45
Public Buildings Construction, New Sanitaries and Drinking Fountains, High School Buildings.
CREDIT.
Public Buildings Construction, Building Public Buildings account, amounts
$5,000 00
820 74
$5,820 74
DEBIT. (Expenditures.)
Cash, paid Charles W. Cahalan, on account of contract
$4,031 62
Bernard Daley, labor
33 00
Davenport-Brown Co., woodwork 264 08
L. E. Knott Apparatus Co., bubblers
216 00
George H. Kennedy, labor 3 00
J. E. Locatelli & Co., mason work .
800 05
Amount carried forward
$5,347. 75
ing
transferred
APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 87
Amount brought forward $5,347 75
B. L. Makepeace, blue prints 1 30
J. Edward L. McLean, carpentering 214 19
G. F. McKenna & Son, teaming 32 50
S. D. Hicks & Son, ventilation system .
225 00
$5,820 74
Sanford Hanscom School, Land Addition.
CREDIT.
Balance from 1909
$3,500 00
Sewers Construction account, amount transferred
500 00
$4,000 00
Public Buildings Construction, Building Public Buildings
account, amount transferred .
1,039 02
$2,960 98
Receipts :- Cash, received of Mrs. Nellie Dellea, building 2,025 00
$4,985 98
DEBIT. (Expenditures.)
Cash, paid J. M. Andrews & Son, carpen- tering
$130 74
Edward A. Binney, services 5 00
Benjamin F. Freeman, photographs
1 00
James H. Fannon, concreting
291 27
Harriet L. Littlefield, settlement claims
of
377 34
F. DeWitt Lapham, services
50 63
Wesley A. Maynard, advertising
1 75
William J. McCarthy Co., labor building material
and
114 25
Isaac L. Rich, settlement of claims .
4,000 00
Somerville Journal Co., advertising .
6 00
Harry Van Iderstine, surveying
5 00
$4,985 98
Schoolhouse in Ward Seven.
CREDIT.
Public Buildings Construction, Building
Public Buildings account, amounts
transferred (for land)
$8,700 00 23,300 00
Balance to credit of account, 1911 .
$32,000 00 31,992 55
DEBIT. (Expenditures.)
Cash, paid Harry Van Iderstine, appraising, $5 00
Fred E. Warren, cash paid for record- ing
2 45
$7 45
$7 45
.
88
ANNUAL REPORTS.
Public Buildings Construction, Schoolhouses, Additional Window Space.
1 CREDIT.
Public Buildings Construction, Building Public Buildings account, amount transferred . $1,900 00
Balance to credit of account, 1911 . 1,900 00
Public Buildings Construction, William H. Hodgkins . School Addition. 1 I CREDIT.
Public Buildings Construction, Building Public Buildings account, amount transferred .
$8,000 00
Balance to credit of account, 1911 . 7,980 55 ·
$19 45
DEBIT. (Expenditures.)
Cash, paid O. L. Hill, use of automobile $12 50
Harry Van Iderstine, appraising 5 00
Fred E. Warren, cash paid for record- ing
1 95
$19 45
Public Buildings Construction, Addition to Contagious Disease Hospital.
CREDIT. 1
Balance from 1909
$2,937 60
Public Buildings Construction, Building Public Buildings
account, amount transferred . 5,260 72
$8,198 32
DEBIT. (Expenditures.)
Cash, paid G. W. Bent Co., bed springs
$38 07
D. A. Carr, payments on account of
plumbing contract
1,091 52
Jackson Caldwell & Co., furniture
198 30
Empire Laundry Machinery Co., instal- lation of steam laundry .
1,045 00
A. C. Gordon, painting
652 20
William Leavens & Co., furniture
129 90
McKenney & Waterbury Co., electrical supplies 125 0.0
J. Edward L. McLean, on account of contract for carpentering
3,893 30
Morandi-Proctor Co., steam table 67 50
E. S. Sparrow & Co., house furnishings . 111 21
Whitten & Jackson, extension of heat- ing plant 500 00
H. G. White Co., electrical work
346 32
$8,198 32
1
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
89
Public Buildings Construction, Park Buildings, Broadway and Lincoln Parks.
1
· CREDIT.
Sewers Construction account, amount transferred Balance to credit of account, 1911 . 977 24
1
1
Cash, paid Armstrong Brothers, on account of plumbing contract ·
$250 00
Arthur W. Berry, construction of park buildings ·
3,173 60
L. E. Knott Apparatus Co., bubblers .
10 80
B. L. Makepeace, blue prints
1 16
Whitney & Snow, hardware
.
·
65 60
John Welch, digging trench
21 60
-
-
$3,522 76
Public Buildings Construction, Polling Booths.
1 CREDIT.
Public Buildings Construction, Building Public Buildings account, amount transferred .
$2,500 00
Public Buildings Construction, Building Public Buildings account, amount transferred .
716 86
DEBIT.
(Expenditures.)
Cash, paid C. Bowen, teaming
$111 50
. S. D. Hicks & Son, roofing booths .
275 00
B. L. Makepeace, blue prints
1 02
L. A. Penney, constructing booths
voting
1,265 25
George L. Robinson, painting .
26 34
Slade & Crawford, copying
7 74
William J. Wiley, stoves, etc.
58 63
A. J. Wilkinson & Co., search lights
16 20
Asahel Wheeler Co., paints
21 46
$1,783 14
Public Buildings Construction, Tuberculosis Hospital.
CREDIT.
Public Buildings Construction, Building Public Buildings account, amount transferred . ·
$8,000 00
Balance to credit of account, 1911 .
4,854 65
$3,145 35
DEBIT. (Expenditures.)
Cash, paid B. L. Makepeace, blue prints and drawing materials
$8 76
Alfred M. Pride, payments on account of construction of hospital . 3,000 00
Amount carried forward
$3,008 76
$4,500 00
$3,522 76
DEBIT. (Expenditures.)
.
.
$1,783 14
·
.
90
ANNUAL REPORTS.
Amount brought forward .
$3,008 76 . John Welch, digging sewer, etc. 117 00
$3,125 76
Water Works Extension account, pipe and labor 19 59
$3,145 35
Public Buildings Maintenance, City Buildings.
CREDIT.
Appropriations, from Taxes, 1910 . $12,000 00
Excess and Deficiency account, balance transferred . 1
5,920 89
County of Middlesex, rent of court room Receipts :-
450 00
Cash, received of Thomas Ormond, rent $120 00
Arthur Murley, rent 120 00
Walter T. Littlefield, bath house re-
609 00
849 00
$19,219 89
DEBIT. (Expenditures.)
Cash, paid John H. Adcock, plumbing .
$3 80
F. C. Ayer, lumber
304 87
Ashton Valve Co., gauge
1 35
James Bartley, groceries
8 70
N. Bernier, plastering
97 27
C. W. Cahalan, plumbing .
322 55
Jackson Caldwell & Co., furniture
296 38
Cambridge Gas Light Co., gas
307 47
Cambridge Ice Co., ice
63 65
Carlisle-Ayer Co., window sashes
58 46
D. A. Carr, plumbing
68 33
M. P. Canfield, labor on lawns .
38 50
T. F. Crimmings, connecting drains
152 10
James Duncan, reseating chairs
10 00
Davenport-Brown Co., boxes, etc.
65 79
Derby Desk Co., repairing desk
5 00
R. W. Doe, repairing and plumbing
4 33
J. A. Durell, repairing
7 56
R. H. Ducey, carpeting and labor
298 95
Doten-Dunton Desk Co., oak desks
252 00
Edison Electric Illuminating Co., light- ing
5,874 61
Empire Laundry Machinery Co., pulley .
10 00
H. P. Emerson & Co., combs and brushes 42
Fred W. Farrar, repairing clocks
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