USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1910 > Part 8
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11 00
Robertson & Nixon, insurance
5 00
Rudder Publishing Co., periodical
75
Republican Publishing Co., books
4 00
P. B. Sanford Co., binding
116 25
Schoenhof Book Co., books
66 83
Charles Scribner's Sons, books
83 11
Somerville High School Radiator, peri- odical
75
Southern Publication Society, books .
20 00
C. A. Southwick, Jr., express .
5 80
Superintendent of Documents, peri-
3 00
Hobart J. Shanley & Co., books .
1 25
Somerville Journal Co., printing
534 12
Sunday School Times Co., book System Co., periodical
2 00
Sampson & Murdock Co., books
12 00
Arthur P. Schmidt, music book
38
Theo. E. Schulte, music books .
7 40
Somerville Post-office, postage
20 00
Smith & McCance, books .
3 16
Smith-Premier Typewriter Co.,
type-
writer
77 00
Tabard Inn Book Co., books
0 69
Thorpe's Express, expressing .
2 75
Technical Publishing Co., periodical
1 50
C. W. Thompson Co., music books .
222 13
Topsfield Historical Society, book .
1 95
Truman H. Thorpe, book case .
40 00
Underwood & Underwood, stereo-
graphs
34
Union Stamp Works, stamp .
2 50
University of Chicago Press, book .
3 33
Underhill Hardware Co., hardware .
75
Union Library Association, books
40 28
M. L. Vinal, agency .
77 62
H. W. Wilson Co., books and peri- odicals
54 25
Helen M. Winslow, book .
1 25
Williams & Neiley, printing
56 75
John Wiley & Sons, book .
4 34
Amount carried forward
$21,784 82
odical
.
1 25
.
and peri-
.
105
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward
$21,784 82
Samuel Ward Co., stationery
10 92
Mary S. Woodman, disbursements . 7 56
Nellie M. Whipple, disbursements
72 49
H. C. White Co., stereographs .
33 34
Edgar S. Werner & Co., books
4 95
J. B. White, books
10 00
A. J. Wilkinson & Co., supplies
1 25
John H. Williams, book
1 00
Williams Book Store, music books .
4 50
Zion's Herald, periodical .
1 25
.
$21,932 08
Public Library, Frances A. Wilder Children's Department Fund.
CREDIT.
Balance from 1909
$100 00
DEBIT.
Balance to credit of account, 1911
$100 00
Public Library, Frances A. Wilder Children's Department Fund, Income.
CREDIT.
Balance from 1909
$4 40
Cash, income from invested funds
1 75
1 1
1
$6 15
DEBIT. 1
.
Balance of account unused, carried to 1911 .
$6 15
Public Library, Frances A. Wilder Children's Department Fund, Investment.
CREDIT.
Balance to debit of account, 1911 .
$100 00
DEBIT.
Balance from 1909
$100 00
Public Library, Isaac Pitman Fund, Art.
CREDIT.
Balance from 1909
$4,251 66
Balance to credit of account, 1911 .
$4,251 66
Public Library, Isaac Pitman Fund, Poetry.
CREDIT.
Balance from 1909
$1,062 92
DEBIT.
Balance to credit of account, 1911 . .
$1,062 92
4
·
1
DEBIT.
.
106
ANNUAL REPORTS.
Public Library, Isaac Pitman Fund, Income, Art.
CREDIT.
Balance from 1909
$127 27 Receipts :-
$160 00
Cash, income from invested funds Interest on deposits .
5 02
165 02
Balance of account unused, carried to 1911 .
172 52
$119 77
i DEBIT. (Expenditures.)
Cash, paid Cassell & Co., book $2 05 .
DeWolfe, Fiske & Co., books .
41 85
Caroline L. Himebaugh, books
3 50
Library Art Club, pictures
6 00
McDevitt-Wilson, books
24 40
Isaac Mendoza Book Co., books
4 00
Old Corner Book Store, books
1 50
Ritter & Flebbe, book
12 10
Underwood &
£ Underwood,
stereo-
graphs
7 36
H. C. White Co., stereographs . .
17 01
$119 77
Public Library, Isaac Pitman Fund, Income, Poetry.
CREDIT.
Balance from 1909
$34 26
Receipts :-
Cash, income from invested funds . .
$40 00
Interest on deposits .
1 26
41 26
Balance of account unused, carried to 1911 . ·
39 72
DEBIT.
(Expenditures.)
Cash, paid Charles Follen Adams, book $1 00
DeWolfe, Fiske Co., books
·
7 05
Henry Malkan, books
22 50
Scrantom, Wetmore & Co., books . .
5 25
$35 80
Public Library, Isaac Pitman Fund, Investment.
CREDIT.
Balance to debit of account, 1911 .
$5,314 58
DEBIT.
Balance from 1909
$5,314 58
.
.
$292 29
.
$75 52
·
$35 80
107
Public Library, West Somerville Branch.
CREDIT.
Appropriations, from Taxes, 1910 .
Interest account, amount transferred .
$4,000 00 1,000 00
Excess and Deficiency account, balance transferred i
$5,000 00
19
$4,999 81
Receipts :-
Cash, received of custodians :-
fines
$361 93
books
15 64
telephone tolls
3 90
381 47
1
DEBIT.
1
(Expenditures.)
1
Cash, paid Nellie M. Whipple, custodian
$474 98
Alice W. Sears, branch librarian
233 36
Ethel M. Nute, assistant
366 68
Annie M. Currie, assistant
87 02
Bessie S. Cobb, assistant
266 64
Ruth Fales, assistant .
72 01
Ronald Moore, assistant
107 55
Harold Currie, assistant
20 70
John R. Anderson Co., books
36 77
Frank W. Atwood, supplies
8 00
. D. Appleton & Co., books
18 00
Boston Book Co., periodicals
2 42
W. B. Clarke Co., books .
588 38
Harold Currie, express
44 70
Carter, Rice & Co., supplies
3 00
Charles W. Clark Co., books
33 30
Cambridge Ice Co., ice
9 20
Chivers Book Binding Co., books
28 14
DeWolfe & Fiske Co., books
1,461 30
David Farquhar, binding
420 31
Thomas Groom & Co., stationery
13 13
Herman Goldberger, periodicals W. A. Greenough & Co., directory .
4 00
Griffith-Stillings Press, book
2 50
Globe-Wernicke Co., cabinet
48 50
H. R. Huntting Co., books
62 00
Caroline L. Himebaugh, books
7 23
Houghton Mifflin Co., books .
17 50
King, Richardson Co., books
20 00
Charles E. Lauriat Co., books .
96 01
Library Bureau, supplies .
17 88
Lothrop, Lee & Shepard Co., books
4 05
Wesley A. Maynard, printing .
41 10
Marshall, Son & Co., supplies .
.
7 35
McDevitt-Wilson, books
49 63
New England Telephone & Telegraph Co., service
29 60
Amount carried forward
$4,996 31
·
1
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
-
$5,381 28
293 37
108
ANNUAL REPORTS.
Amount brought forward
.
$4,996 31
Thomas Nelson & Sons, books
47 00
Old Corner Book Store, books
111 10
Pilgrim Press, books .
14 29
Review of Reviews Co., books .
16 50
P. B. Sanford Co., binders
7 50
Leslie H. Steele, periodicals
32 98
Theo, E. Schulte, books
41 00
Sampson & Murdock Co., book
6 00
Charles Scribner's Sons, books
3 75
2 30
G. Storrs & Bement Co., supplies Somerville Post-office, postage
1 00
J. Herbert Thompson, books
10 00
C. W. Thompson & Co., music books
85 55
H. W. Wilson Co., periodical .
6 00
$5,381 28
Public Property.
CREDIT.
Balance to debit of account, 1911 .
$5,423,411 80
DEBIT.
Property 'and Debt Balance, property ac-
quired in 1910
$62,582 66
Balance from 1909
5,360,829 14
$5,423,411 80
Real Estate Liens.
CREDIT.
Balance from 1909 ,
$3,027 52
DEBIT.
Balance to debit of account, 1911 .
$3,027 52
Redemption of Tax Liens.
CREDIT.
Cash, received of sundry persons, redemption of tax liens, $1,696 77
Amount accruing to city under Chapter 443, Acts of 1902 . 26 00
$1,670 77
DEBIT. (Expenditures.)
Cash, paid sundry persons, redemption of tax liens . $1,670 77
Reduction of Funded Debt.
CREDIT.
Appropriations, from Taxes, 1910 .
$150,000 00
Water Works Income, amount appropriated, Water
6,000 00
Water Works Income, balance transferred .
11,612 26
Excess and Deficiency account, balance transferred .
4,612 26
$163,000 00
Amount carried forward
$163,000 00
Bonds
.
.
$167,612 26
APPENDIX TO TREASURER AND COLLECTOR'S REPORT. £ 109
Amount brought forward
327 20
1
$162,672 80
Receipts :-
Cash, received of N. W. Harris & Son, premium on
bonds
507 20
DEBIT. (Expenditures.)'
Cash, paid bonds maturing in 1910 $163,000 00
Old Colony Trust Co., preparation and
certification of bonds 180 00
$163,180 00
School Contingent.
CREDIT.
Appropriations, from Taxes, 1910 .
$27,000 00
Excess and Deficiency account, balance transferred . 1
4,454 32
$31,454 32
Receipts :-
Commonwealth of Massachusetts, tuition of state wards . Cash, received of Charles S. Clark, superin- tendent of schools, other tuition . $234 74
343 85
578 59
$32,313 91
DEBIT.
(Expenditures.)
Cash, paid Charles S. Clark, salary as
superintendent of schools
$3,000.00
disbursements
340 31
Justin W. Lovett, assistant superin-
tendent
1,333 33
disbursements
10 22
Mary A. Clark, assistant .
750 00
Mildred A. Merrill, assistant
600 00
Benjamin R. Jones, truant officer disbursements
2 30
Jairus Mann, truant officer
49 98
American Book Co., books
1,783 84
Atkinson, Mentzer & Grover, books
14 71
Adams, Cushing & Foster, supplies
1,528 10
John A. Avery, disbursements .
30 71
Allyn & Bacon, books
83 45
Allen, Doane & Co., supplies
15 00
D. Appleton &. Co., books
24 48
Edward E. Babb & Co., supplies
5,861 50
Caroline G. Baker, supplies
2 00
Elizabeth J. Baker, supplies
2 00
Milton Bradley Co., supplies
159 01
City of Boston, tuition
609 82
C. C. Birchard & Co., books
224 36
Amount carried forward
$16,713 58
281 00
Miscellaneous
288 46
$163,000 00 Balance to credit of account, 1911 . .
$163,180 00
110
ANNUAL REPORTS.
Amount brought forward
$16,713 58
Baker School Specialty Co., supplies
25 63
Bumpus & Cook, supplies . 41 61
Bay State Paper Co., supplies .
19 00
Charles E. Berry, repairing
1 55
Barbour-Stockwell Co., supplies
2 10
Brown-Durrell Co., supplies
25 90
Boston Bank Note Co., printing
190 40
F. J. Barnard, rebinding
1,074 11
Baker & Adamson Chemical Co., sup- plies
136 12
Bausch & Lomb Optical Co., supplies
4 83
C. S. Biner, Corp., printing
50
Jason P. Briggs, taking census
19 02
Chandler & Barber, supplies
83 52
The Carter's Ink Co., supplies .
10 08
N. H. Crowell, supplies
40 62
Charities Publication Committee, books,
1 25 ·
E. T. Curtis Co., supplies .
104 22
James H. Chase, services .
15 00
Chandler Shorthand Publishing Co.,
books
240 10
Cambridge Botanical Supply Co., sup- plies
11 55
L. E. Clayton, supplies
3 50
Chickering & Sons, carting piano
9 00
Cassell & Co., books .
2 44
W. B. Clarke Co., books .
2 09
Derby Desk Co., repairing
1 75
E. S. Daniels, repairing
12 00
Dennison Mfg. Co., supplies
31
E. M. Drury, supplies
85
Educational Publishing Co., books .
152 64
George H. Ellis Co., books
1 25
John S. Emerson, disbursements
20 94
Emerson College Publishing Co., books,
35 70
Exeter Book Publishing Co., books
3 00
Eimer & Amend, supplies .
115 04
J. H. Folkins Co., ink
24 20
Benjamin F. Freeman, supplies
3 50
First Methodist Church, use of edifice
75 00
A. Flanagan Co., books
15 55
F. C. Fuller & Co., services
2 00
W. C. Fickett, census
29 12
Gilman Square Fish Market, supplies Glines & Co., expressing .
121 03
Ginn & Co., books
3,037 03
W. A. Greenough & Co., books
8 00
Gilman Express Co., expressing
15
Annie M. Gilcrease, census
60 08
Houghton Mifflin Co., books
149 32
J. L. Hammett Co., supplies
190 14
J. W. Howard, supplies
1 40
Harvard University, books !
8 40
D. C. Heath & Co., books
361 09
Holden Patent Book Cover Co., plies
sup-
47 09
H. F. Hathaway, disbursements
2 45
Amount carried forward
$23,274 15
.
1 40
111
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward .
$23,274 15
S. Henry Hadley, music .
53 10
Ralph Harris & Co., supplies
3 74
J. B. Hunter Co., tools
935 36
Charles P. Horton, services
2 00
Charles W. Hurn, disbursements
2 60
International Time Recording Co., time clock
213 32
Jordan Marsh Co., supplies
4 64
S. A. Johnson, disbursements .
7 77
Jaynes Drug Co., supplies .
4 51
L. E. Knott Apparatus Co., supplies
165 58
R. E. Kibbe, engrossing
81 68
J. A. Lyons & Co., books .
76
Andrew J. Lloyd Co., supplies .
3 11
Little, Brown & Co., books
50 75
Lothrop, Lee & Shepard Co., books
6 40
Library Bureau, supplies .
4 00
E. L. Lovering, tuning piano
.
.
4 00
Mitchell Mfg. Co., supplies
12 95
McKinley Publishing Co., maps
15 22
Wesley A. Maynard, printing .
163 68
D. J. Moynahan, carriage hire .
10 00
Charles E. Merrill Co., books .
34 72
F. W. Martin Co., engrossing .
18 05
Middlesex County Truant School, board of truants .
618 28
Marine Biological Laboratory, supplies,
18 65
D. C. McIntosh, books
42 50
E. M. Morse, disbursements
5 15
City of Medford, tuition
15 00
New England Telephone & Co., service
204 57
Neostyle Co., supplies
108 45
W. O. Nichols, moving piano
1 00
New England Dressed Meat Co., supplies
2 00
Thomas Nelson & Co., books .
) 30
Newton & Co., supplies
11 53
Perkins Wood Working Co., supplies
1,343 69
Howard W. Poor, disbursements
7 35
W. E. Plumer & Co., hardware
526 02
Philadelphia Distributing Co., supplies
90
Rand, McNally & Co., map
20 45
Remington Typewriter Co., repairing
16 15
Robey-French Co., supplies
32 46
Silver, Burdett & Co., books
946 07
Suffolk Ink Co., ink .
53 20
Somerville Journal Co., printing
1,104 01
Benjamin H. Sanborn & Co., books
172 90
Sibley & Co., books
26 37
Smith-Premier Typewriter Co., and repairing
rental
104 50
William D. Sprague, disbursements
11 50
Sprague-Hathaway Co., framing
2 00
Stuart-Howland Co., supplies
111 02
Oscar W. Short, services .
12 00
Amount carried forward
$30,609 11
Telegraph
& Wool
112
ANNUAL REPORTS.
Amount brought forward .
$30,609 11
Schoenhof Book Co., books
132 05
Charles Scribner's Sons, books 12 91
Standard Plate Glass Co., supplies 6 50
School Board Journal, subscription
1 00
St. Louis Biological Laboratory, sup-
plies 10 75
Frederick O. Smith, disbursements .
15 00
Walter H. Snow, lunch
6 25
Thorp & Martin Co., supplies . 7 35
Augustus B. Tripp, disbursements
4 80
Mary C. Thurston, disbursements .
: 50
Thorpe's Express, expressing
50
Teachers' College, Columbia University, books
1 50
G. A. Thornquist, tuning piano
1 50
Richard H. Tincker, census
42 76
Underwood Typewriter Co. ,typewriters,
219 50
Underhill Hardware Co., hardware .
1 80
M. L. Vinal, supplies .
32 28
Wadsworth, Howland & Co., supplies
766 70
H. C. White Co. of New York, supplies,
80
Whitney & Snow, supplies
212 58
Williams & Neiley, printing
9 38
Samuel Ward Co., supplies
12 39
A. J. Wilkinson & Co., supplies
14 20
The Writer Publishing Co., books .
: 00
F. S. Webster Co., supplies
2 80
Winter Hill Press, printing
26 90
David Williams Co., books
3 40
Elisabeth S. Webster, census
52 26
Whitcomb & Barrows, books
50
John Wiley & Sons, books
· 8 00
William H. Winship, supplies .
6 50
Yawman & Erbe Mfg. Co., supplies
61 65
Yamanaka & Co., supplies
7 50
Public Library account, books lost
19 29
$32,313 91
School Teachers' Salaries.
CREDIT. 1
Appropriations, from Taxes, 1910 . $300,000 00
Excess and Deficiency account, balance transferred . 7,614 65
1
1
$292,385 35
-
DEBIT. (Expenditures.)
Cash, paid salaries as per pay rolls $292,398 47
13 12
(Cash) .
$292,385 35
Sealer of Weights and Measures.
CREDIT. 1
Appropriations, from Taxes, 1910
$1,900 00
Excess and Deficiency account, balance transferred . 90 83
Amount carried forward
$1,809 17
.
$32,294 62
APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 113
Amount brought forward $1,809 17
Receipts :- Cash, received of John H. Dusseault, fees for weighing 509 22
$2,318 39
DEBIT. (Expenditures.)
Cash, paid John H. Dusseault, salary as
sealer of weights and measures .
$1,100 00
disbursements 273 19 .
Benjamin S. Abbott, deputy sealer weights and measures ·
of
800 00
W. A. Greenough & Co., directory . ·
4 00
W. & L. E. Gurley, steel tape . .32 80
William H. Gleason, printing cards, etc.,
29 75
A. C. Libby & Sons, books
26 50
Wesley A. Maynard, advertising
4 00
New England Telephone & Telegraph Co., service
25 80
Somerville Journal Co., advertising
7 00
R. Woodman Mfg. & Supply Co., seals
15 35
$2,318 39
Sewer Assessments.
CREDIT.
Receipts :-
Cash, received of sundry persons .
$9,675 64
Balance to debit of account, 1911
2,374 03
$12,049 67
DEBIT.
Balance from 1909 .
$9,752 78
Sewers Construction account, as-
sessments levied
$2,331 11
Less abatements 34 22
2,296 89
$12,049 07
Sewers Construction.
CREDIT.
Balance from 1909 .
$13,766 01
Appropriations, from Funded Debt, 1910
30,000 00
Fire Department, Additional Apparatus account, amount transferred
101 18
$43,867 19
Sewer Assessments account, assessments
levied
$2,331 11
Less abatements
34 22
2,296 89
Amount carried forward
$46,164 08
.
and wires
ii4
ANNUAL REPORTS.
Amount brought forward $46,164 08
Reduced by the following transfers :-
Electrical Department, Underground Con- struction account .
$3,000 00
Electrical Department, Underground Con-
struction account 400 00
Highways, Paved Gutters and Crossings ac- count
1,736 12
Public Buildings Construction :-
Building Public Buildings account 4,000 00
Building Public Buildings account. .
4,000 00
Benjamin G. Brown School, Land Addi- tion account 492 00
Park Buildings, Broadway and Lincoln Parks account
4,500 00
Sanford Hanscom School, Land Addi- tion account
500 00
Public Grounds Construction account .
1,200 00
Sidewalks Construction account
2,000 00
21,828 12
Stock and labor billed other departments :-
Highways Construction account, labor and materials
$283 22
Sidewalks Construction . account, edge-
20 12
303 34
Receipts :-
Cash, received of Boston & Maine Railroad Co., labor
111 96
$19,469 32
DEBIT. (Expenditures.)
Cash, paid laborers
$3,047 46
Bartholomew Burke, constructing
sewers :-
Mason street
366 14
Proposed street,
Curtis avenue and
Chetwynd road
288 59
Hardan road
95 24
T. F. Crimmings & Son, constructing sewers :-
Electric avenue
898 96
Whitman street
324 64
James H. Fannon, constructing sewers :- Cedar street
57 90
Elm street
233 85
William J. McCarthy Co., constructing sewer in Belknap street
42 46
Charles A. Kelley, constructing sewer in Somerville avenue .
6,930 88
F. C. Ayer, lumber
12 60
Charles E. Berry, iron work
86
Edwin .O. Child, Register, recording ·
2 95
Amount carried forward
$12,307 53
$24,335 96
Balance to credit of account, 1911
5,281 94
$19,054 02
stones
115
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward . $12,307 53
Thomas Groom & Co., books .
11 50
George W. Ladd, sharpening tools .
5 60
W. B. Mullen, sand
. 27 74
New England Brick Co., bricks
529 47
Nellie O'Keefe, settlement of suit
2,000 00
George Russell and William R. Carr, Trustees, abatement 19 20
Somerville Iron Foundry, castings .
20 28
E: D. Sawyer Lumber Co .; lumber .
I 25
Somerville Charcoal Co., charcoal
80
James Tevlin, teaming
903 03
Waldo Brothers, pipe
2,258 67
Windsor Cement Co., cement .
251 60
Frederick B. Witherly, castings
458 14
I. B. Walker, steps
1 70
$18,796 51
Highways Maintenance account, labor,
teams, etc.
.
665 54
Sewers Maintenance account, castings . .
7 27
$19,469 32
Sewers Maintenance.
CREDIT.
Water Works Income account, amount appropriated
$12,000 00
Excess and Deficiency account, balance transferred. . 21 26
$11,978 74
Stock and labor billed other departments :-
City Engineer account, labor setting stone bounds . $58 50
Highways Maintenance account, building catch basins ·
310 29
Playgrounds account, labor
6 00
Public Grounds account, sand
22 50
Sewers Construction account, castings
7 27
Water Maintenance account, stock and
21 23
Receipts :-
Cash, received of Somerville Iron Foundry, iron
$29 22
Walsh Brothers, old stone
15 00
Windsor Cement Co., old bags
37 44
Boston Elevated Railway Co., changing grade i
7 51
George A. Stephens, hose
12 25
Eastern Metal & Refining Co., brass
10 08
Waldo Brothers, bags
22 62
134 12
$12,538 65
DEBIT.
1 (Expenditures.) 1
Cash, paid laborers
$7,336 00
Cornelius Callahan Co., repairing hose . 13 75
Amount carried forward
$7,349 75
·
labor
.
425 79
·
.
116
ANNUAL REPORTS.
Amount brought forward
$7,349 75
E. W. Danforth, disbursements .
93 45
Edson Mfg. Co., nuts and bolts
1 13
John Fisher & Co., pails
6 90
Fellows & Co., steps .
1 80
Thomas Groom & Co., books .
12 00
Gulf Refining Co., kerosene
5 50
William S. Howe, repairing plunges
12 59
Ideal Supply Co., soil pipe
1 44
J. A. Kiley, repairing
1 95
P. J. Kinneen, labor
14 60
George W. Manning, work on flag staffs,
3 00
D. Mahoney, repairing boots
13 95
Martin & Wood, sharpening
4 40
New England Oil Co., oil .
11 00
New England Telephone & Telegraph Co., service ·
31 56
New England Brick Co., bricks
65 52
W. E. Plumer & Co., rope
49
Perrin, Seamans & Co., couplings
7 98
Somerville Iron Foundry, castings
24 42
Standard Charcoal Co., charcoal
90
James Tevlin, teaming
4,689 93
John Tierney, bill for injuries
17 00
Underhill Hardware Co., supplies
2 00
Charles L. Underhill, sharpening
1 40
Whitney & Snow, hardware
58 50
Frederick B. Witherly, castings
33 88
I. B. Walker, sharpening .
19 03
Waldo Brothers, pipe
3 82
Henry A. Wheeler & Co., ensign
4 28
$12,494 17
· Fire Department, hose
7 50
Highways Maintenance account, labor
.
$12,538 65
Sidewalk Assessments.
CREDIT.
Receipts :-
Cash, received of sundry persons
$12,750 79
Balance to debit of account, 1911 . 1
$18,028 97
DEBIT.
Balance from 1909
$6,565 29
Sidewalks Construction account,
assessments levied . $11,659 58
195 90
11,463 68
$18,028 97
Sidewalks Construction.
CREDIT.
Balance from 1909
Appropriations, from Funded Debt, 1910
.
$66 69 12,000 00
Amount carried forward
$12,066 69
36 98
5,278 18
Less abatements
117
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward
$12,066 69 2,000 00
Sewers Construction account, amount transferred · Sidewalk Assessments account, assessments levied Less ábatements
$11,659 58 195 90
11,463 68
$25,530 37
Balance to credit of account, 1911
2,195 08
$23,335 29
Stock and labor billed other departments :-
13 00
Receipts :-
2 00
$23,350 29
DEBIT. (Expenditures.)
Cash, paid laborers .
$10,084 32
F. C. Ayer, lumber
58 35
Thomas Groom & Co., books .
16 25
S. & R. J. Lombard, edgestones
8,043 87
New England Brick Co., bricks '
2,005 62
$20,208 41
Highways Maintenance account, use of city
teams and materials -
3,018 84
Highways, Paved Gutters and Crossings ac- . count, paving blocks
1 92
Public Grounds account, sods
101 00
Sewers Construction account, edgestones
20 12
$23,350 29
Sidewalks Maintenance.
CREDIT.
Highways Maintenance account, amount transferred Stock and labor billed other departments :-
$1,900 80
Highways Construction account, bricks $22 95
Highways Maintenance account, bricks and
135 93
158 88
1
$2,059 68
DEBIT. (Expenditures.)
Cash, paid laborers .
$1,248 03
James H. Fannon, repairing sidewalk
9 00
S. & R. J. Lombard, edgestones
1 39
New England Brick Co., bricks
336 60
J. Silk Co., sand .
126 00
$1,721 02
Highways Maintenance account, use of city teams .
333 66
Public Grounds account, sods ·
5 00
·
$2,059 68
sand .
Highways Maintenance account, lumber
Cash, received of George F. Hadley, labor .
118
ANNUAL REPORTS.
Soldiers' Burials.
1 DEBIT.
(Expenditures.) 1
Cash, paid J. H. Dusseault, services as
burial agent
$32 00
Richard J. Burke, burial 35 00
John Bryant's Sons, burials
70 00
W. R. Chandler, burial
35 00
W. A. Frink, burials .
70 00
W. A. Flaherty & Son, burials
105 00
John E. Kauler, burial
35 00
Murphy & Turnbull, burial
35 00
G. F. McKenna & Son, burial
35 00
Francis W. Wilson, burials
140 00
Commonwealth of Massachusetts, amount charged De- cember 31, 1910
592 00
Soldiers' Relief. .
1 CREDIT.
Appropriations, from Taxes, 1910 . $23,000 00
Excess and Deficiency account, balance transferred . 1,148 57
$24,148 57
DEBIT. (Expenditures.)
1
Cash, paid sundry persons as per
pay rolls .
. $24,201 64
(Cash) .
78 00
$24,123 64
City of Boston, Overseers of Poor, care of patient .
18 57
A. F. Carpenter, coal and groceries 6 36
$24,148 57
Somerville Hospital.
CREDIT.
Appropriations, from Taxes, 1910 $5,000 00
DEBIT. 1 (Expenditures.)
Cash, paid for support of sick poor
$5,000 00
State Aid.
CREDIT.
Commonwealth of Massachusetts, state aid paid in 1910 $16,689 00
DEBIT. (Expenditures.)
Cash, paid monthly pay rolls .
$16,705 00
16 00
(Cash)
$16,689 00
Street Lights.
CREDIT.
Appropriations, from Taxes, 1910
$50,000 00
Excess and Deficiency account, balance transferred . 3,484 88
$53,484. 88
1
$592 00
119
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
DEBIT. (Expenditures.) Cash, paid Edison Electric Illuminating Co., lighting $53,484 88
Sundry Persons.
CREDIT.
Balance from 1909 .
$699 65
DEBIT.
Balance to credit of account, 1911 .
$699 65
Support of Poor, City Home Account.
CREDIT.
Appropriations, from Taxes, 1910.
$3,000 00
Excess and Deficiency account, balance transferred . 543 76
$2,456 24
Stock and labor billed other departments :-
Health Department, Contagious Disease Hospital ac- count, produce
345 18
Receipts :-
Cash, received of J. Foster produce
Colquhoun,
$3,956 47
City of Everett, board
61 50
Town of Arlington, board
816 00
Milford Town Farm, pigs .
11 00
Ellen Eagan, board .
49 50
4,894 47
$7,695 89
DEBIT. (Expenditures.)
Cash, paid J. Foster Colquhoun, salary as warden
$700 00
disbursements
161 60
Mrs. Catherine Colquhoun, matron .
400 00
Sundry persons, farm help
1,083 39
Sundry persons, house help
606 64
D. J. Bennett, blankets, etc.
16 25
Boston Plate & Window glass
Glass Co.,
5 32
Joseph Breck & Sons Corp., farm sup- plies
66 27
H. A. Brownell, repairing harness
2 45
Andrew Blyth, groceries
13 72
Bowers & DeWick, clothing
35
Brown-Durrell Co., clothing
53 49
W. B. Chase, groceries
8 32
Cambridge Ice Co., ice
31 40
Chase & Sanborn, groceries
58 65
George W. Clatur Co., fish
22 10
W. F. Cobb & Co., seeds .
2 25
Chapin Brothers, potatoes
34 65
Henry N. Clark Co., grates
7 40
Clark Brothers Co., potatoes
6 50
J. H. Derby, clock
2 00
Amount carried forward
$3,290 75
·
120
ANNUAL REPORTS.
Amount brought forward . $3,290 75
Myrton F. Evans, groceries
1 90
Fottler, Fiske, Rawson & Co., seeds 1 40
J. B. Fellows & Co., repairing . 7 00
James Forgie's Sons, team collar
; 00
Farley, Harvey & Co., slips
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