Report of the city of Somerville 1911, Part 5

Author: Somerville (Mass.)
Publication date: 1911
Publisher: Somerville, Mass.
Number of Pages: 546


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1911 > Part 5


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38 | Part 39 | Part 40 | Part 41


·


4 12


Sampson & Murdock Co., directory


6 00


Somerville Journal Co., printing and ad- vertising


96 15


Somerville Post-office, postage


156 00


Thorpe's Express, expressing


55


Samuel Ward Co., stationery


49 32


$7,741 14


Law Department.


CREDIT.


Appropriations, from Taxes, 1911 . .


$2,500 00


Excess and Deficiency account, balance transferred 132 39


$2,367 61


DEBIT. (Expenditures.)


Cash, paid Frank W. Kaan, salary as city solicitor


$2,100 00


disbursements


150 61


James M. Harmon, salary as claim


agent . .


100 00


disbursements


6 50


der House boulevard


10 50


$2,367 61


City Messenger's Department.


CREDIT.


Appropriations, from Taxes, 1911 .


· $1,900 00


Excess and Deficiency account, balance transferred 3 38


$1,896 62


.


Eugene H. Jones, photographs of Pow-


62


ANNUAL REPORTS.


DEBIT. (Expenditures.)


Cash, paid Jairus Mann, salary as city mes- senger


$1,500 00


H. A. Brownell, repairing 6 05


J. H. Edwards, repairing


35


Thomas Groom & Co., books


2 60


Jameson Brothers, board of horse .


275 00


New England Telephone & Telegraph Co., service


24 02


Pearl Street Shoeing Forge, shoeing


28 60


A. P. Rockwood, carriage hire 9 00


2 50


Charles L. Underhill, carriage repairs


48 50


$1,896 62


Engineering Department.


CREDIT.


Appropriations, from Taxes, 1911 .


$11,500 00


Excess and Deficiency account, balance transferred


15 37


$11,484 63


Cash, received of abutters for plans, as follows :-


Garrison avenue


$5 00


Lowell street


5 00


Shawmut place


5 00


Dearborn road


5 00


Leland street


5 00


Pritchard avenue


5 00


Conwell avenue


10 00


40 00


Board of Aldermen Expenses account, charts


$25 00


Recreation Field, Alewife Brook account,


services and inspection .


100 00


125 00


$11,649 63


DEBIT. (Expenditures.)


Cash, paid Ernest W. Bailey, salary as city engineer


$3,000 00


allowance for team


90 00


registration of automobile .


7 50


Engineer's assistants


7,536 60


Engineer's assistants, car fares


183 17


American Express Co., express


1 80


Boston Burial Case Co., stakes


30 00


George R. Bascom Co., tube


6 55


D. J. Bennett, chamois


4 25


Boulevard Auto Co., repairing


15 00


Charles E. Berry, repairing


7 25


Cotter's Express, expressing


15


L. E. Clayton, cotton cloth


6 05


Davenport-Brown Co., pattern maker


2 00


Neils A. Dolleris & Son, batteries .


35 10


Amount carried forward


$10,925 42


R. E. Small & Co., carriage repairs .


APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 63


Amount brought forward .


$10,925 42


E. W. Danforth, tires for auto .


45 13


Enterprise Rubber Co., inner tubes .


29 20


J. H. Edwards, sharpening drills


30


Frost & Adams Co., supplies .


26 65


Thomas Groom & Co., stationery


22 15


Gilman Express Co., expressing


45


Glines & Co., expressing


15


Harvard Vulcanizing Co., repairing


tubes


33 57


Hub Cycle Co., cases .


60 00


Eugene H. Jones, photographs


25 50


Library Bureau, index cards


1 75


Ledder & Probst, ink


26


Municipal Journal, subscription


3 00


B. L. Makepeace, blue print cloth


25 40


Martin & Wood, batteries


2 50


New England Telephone & Telegraph Co., service


91 94


Reed Tire & Supply Co., case and tube


42 35


Shawmut Tire Co., shoes .


48 50


Somerville Post-office, postage


10 00


Smith-Premier Typewriter Co., ribbon and repairs


3 00


The Underhill Co., shoes for automobile,


110 46


Charles L. Underhill, sharpening


45


Underhill Hardware Co., supplies


1 90


M. L. Vinal, books


50


Whitney & Snow, hardware


11 95


Wadsworth, Howland & Co., supplies


33 56


Samuel Ward Co., blocks . .


3 85


Waldo Brothers, mortar


.


50


$11,560 39


Water Maintenance account, gasoline .


53 10


Highways Maintenance account, sand, etc.,


8 14


Sewers Maintenance account, labor, etc.


28 00


$11,649 63


Public Buildings Department, Commissioner of Public Buildings.


CREDIT.


Appropriations, from Taxes, 1911 .


$4,550 00


Excess and Deficiency account, balance transferred


47 91


$4,502 09


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


219 71


sioner of public buildings


415 44


Duncan C. Green, inspector of plumbing, A. R. Andrews, noiseless automatics for typewriter .


1,200 00


2 00


Amount carried forward


$4,087 15


.


Florence Ham, assistant to . commis-


64


ANNUAL REPORTS.


Amount brought forward $4,087 15


Thomas Groom & Co., stationery


21 20


Gilman Express Co., expressing 15


W. A. Greenough & Co., directory . : 00


Alex. H. Irvin Co., staples


30


Wesley A. Maynard, paper and printing,


38 00


B. L. Makepeace, drawing paper


2 45


New England Telephone & Telegraph Co., service 98 98


Somerville Post-office, postage .


2 75


Smith-Premier Typewriter Co., and machine


repairs


74 55


Sanborn Map Co., correcting map


10 00


Somerville Journal Co., printing


112 75


Samuel Ward Co., stationery .


17 83


Yawman, Erbe Mfg. Co., cards


31 98


$4,502 09


Public Buildings Department, Maintenance Municipal Buildings.


CREDIT.


Appropriations, from Taxes, 1911 .


$6,000 00


Public Buildings Department, Maintenance Bathhouse ac-


300 00


$5,700 00


Excess and Deficiency account, balance transferred .


76 02


$5,623 98


Cash, received of Asahel Wheeler Co.,


money refunded


$25 95


James Bartley, money refunded


4 00


Willard C. Kinsley , Post, No. 139, ·


4 00


33 95


$5,657 93


DEBIT. (Expenditures.)


Cash, paid janitors' salaries


$2,350 54


F. C. Ayer, lumber


2 52


James Bartley, soap and supplies


13 00


Burbank & Ryder Varnish Co., varnish .


6 30


Arthur W. Berry, carpentering


44 95


Bostonian Laundry Co., laundering .


1 50


Cambridge Gas Light Co., gas .


29 69


C. W. Cahalan, plumbing .


16 76


Cambridge Ice Co., ice


29 79


Jackson Caldwell & Co., furniture


138 40


Davenport-Brown Co., boxes


22 72


James Duncan, reseating chair .


1 00


Derby Desk Co., chair iron


2 50


J. H. Edwards, repairs


2 50


Edison Electric Illuminating Co., light- ing


1,035 27


F. C. Fuller & Co., paint


5 95


Amount carried forward


$3,703 39


.


count, amount transferred


G. A. R., rent .


APPENDIX TO TREASURER AND COLLECTOR'S


REPORT. 65


Amount brought forward .


$3,703 39


Fred W. Farrar, repairing clock 1 50


Gas Consumers' Association, rental . 2 00


The General Fire Proofing Co., steel case


32 75


Ralph M. Graffam, wrench


. 75


Eugene Girroir, labor


28 00


Glines & Co., expressing


2 50


S. D. Hicks & Son, repairing gutters


60 00


James Harper & Co., upholstering .


10 00


Hinckley Rendering Co., soap powder


10 30


Alfred H. Hines, mason work .


27 03


J. J. Hurley & Co., repairing pipes .


4 94


Jordan Marsh Co., dry goods


5 00


The George T. Johnson Co., toilet paper,


11 50


Jenkins Brothers, valves


2 25


Frank O. Johnson, plumbing


26 54


Knott & Co., electrical work


4 20


The Kimball Sales Co., water cooler


9 45


E. & F. King & Co., soda ash .


5 07


McKenney & Waterbury Co., electrical supplies


25 60


Charles F. Mills, carpentering


53 20


Martin & Wood, repairing locks, etc.


6 35


J. Edward L. McLean, carpentering


97 00


C. W. H. Moulton Co., extension trestles · ·


20 00


Mass. Metal Polish Co., polish .


4 00


George W. Manning, labor on flag pole .


11 50


G. F. McKenna & Son, teaming


10 00


New England Towel Supply Co., towels,


116 75


R. G. Perkins, comb and brush .


75


Pittsburg Plate Glass Co., glass


8 87


W. E. Plumer & Co., hardware


1 66


A. W. Phillips, mason work


25 01


A. H. Pendleton, blocketts


6 00


Perham's Express Co., expressing


15


George L. Robinson, painting .


293 93


F. A. Rogers & Co., varnishing


7 00


Roberts Iron Works Co., plates


22 03


E. S. Sparrow & Co., hardware


36 45


S. M. Spencer Mfg. Co., brass tags


1 28


Thorpe's Express, expressing


3 00


Underhill Hardware Co., hardware .


30 40


H. G. White Co., electrical work


29 44


The Warren Carpet Cleaning Co., rugs


26 60


Asahel Wheeler Co., paints


164 65


William J. Wiley, paints


11 84


Henry A. Wheeler & Co., re-covering awnings


70 28


Waldo Brothers, clay .


2 00


L. A. Wright, repairing


50


Wellington-Wild Coal Co., coal


523 71


Yawman, Erbe Mfg. Co., section cases .


99 25


$5,657 37


Water Maintenance account, inspection


56


.


.


$5,657 93


1


.


.


66


ANNUAL REPORTS.


Municipal Buildings, Vaults.


CREDIT.


Building Public Buildings account, amount transferred


$2,800 00


Balance to credit of account, 1912 .


2,800 00


City Hall, Additional Accommodations.


CREDIT.


Building Public Buildings account, amount transferred Balance to credit of account, 1912 .


$2,500 00


186 58


DEBIT. (Expenditures.)


Cash, paid A. W. Berry, on account of contract.


$1,640 00


Edison Electric Illuminating Co., lamps, ·


9 00


J. J. Hurley & Co., installing radiators, Frank O. Johnson, plumbing


279 24


B. L. Makepeace, blue prints


28


Wesley A. Maynard, advertising


2 00


McKenney & Waterbury Co., electrical work Somerville Journal Co., advertising . 2 50 100 00 ·


$2,313 42


Election Expenses, City Clerk.


CREDIT.


Appropriations, from Taxes, 1911 .


$1,750 00


Board of Aldermen Expenses account, ferred .


amount trans- .


500 00


$1,250 00


Excess and Deficiency account, balance transferred .


30 68


DEBIT. (Expenditures.)


Cash, paid American Express Co., express- ing


$ 30


John Bousfield, ringing bell


2 00


Boulevard Auto Co., use of automobiles,


193 00


L. E. Clayton, tape ·


2 38


Frederic W. Cook, expenses


3 80


John Donnelly & Sons, posting


23 00


Glines & Co., expressing .


1 00


J. H. Kelley, repairing ballot boxes .


50 00


H. A. Kendall, ringing bell


2 00


Pneumatic Hand Stamp Co., stamps


9 43


Somerville Journal Co., printing lots, etc.


bal-


485 71


Somerville Reporter, printing and adver- tising .


89 88


Amount carried forward


$872 30


.


$2,313 42


$1,280 68


Walter S. Barnes & Son, boxes 9 80


280 40


67


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward


$872 30


Somerville Enterprise Publishing Co.,


advertising


43 50


Sprague & Hathaway Co., mounting


maps 7 50


Whitney & Snow, hardware


8 05


Walker Lithograph & Publishing Co., mnaps


52 00


Samuel Ward Co., supplies


22 33


$1,005 68


City Clerk's Department account, clerical work


275 00


$1,280 68


Election Expenses, Registrars of Voters.


CREDIT.


Appropriations, from Taxes, 1911 . .


$2,150 00


Excess and Deficiency account, balance transferred


5 10


$2,155 10


DEBIT.


Cash, paid Charles P. Lincoln, salary registrar


$200 00


Frederic W. Cook, salary as registrar .


200 00


Douglass B. Foster, salary as registrar . 200 00


Edwin D. Sibley, salary as registrar


200 00


Clinton E. Bray, clerical services


48 00


Frank E. Merrill, clerical services


42 00


Fred E. Warren, clerical services


45 00


Howard E. Wemyss, clerical services


55 50


Boulevard Auto Co., use of cars


34 00


Robert Burlen, binding


4 50


John Donnelly & Sons, posting


. 48 00


Gridley Coffee House, lunches .


11 75


Glines & Co., expressing


15


Macy, Stetson, Morris Co., printing


7 75


Wesley A. Maynard, envelopes


19 50


Somerville Enterprise Publishing printing


Co.,


12 75


Pneumatic Hand Stamp Co., ribbons


2 04


Somerville Journal Co., printing and ad- vertising


446 00


Somerville Post-office, postage


55 41


Somerville Reporter, advertising


18 75


Samuel Ward Co., books and supplies


54 00


City Clerk's Department account, clerical


450 00


$2,155 10


Election Expenses, Pay of Election Officers.


CREDIT.


Appropriations, from Taxes, 1911 .


$2,700 00


Excess and Deficiency account, balance transferred


188 00


$2,512 00


.


as


.


$1,705 10


work


.


68


ANNUAL REPORTS.


DEBIT. (Expenditures.)


Cash, paid election officers


$2,512 00


Election Expenses, Polling Places.


CREDIT.


Appropriations, from Taxes, 1911 .


$800 00


Public Buildings Department, Maintenance Bathhouse ac- count, amount transferred 151 23


$648 77


DEBIT. (Expenditures.)


Cash, paid F. C. Ayer, lumber .


$2 63


Armstrong Brothers, plumbing


1 33


C. Bowen, moving polling booths


80 60


Boulevard Auto Co., use of cars


24 00


Cambridge Gas Light Co., gas .


68


Carlisle-Ayer Co., window frames


13 50


Philip Eberle, use of hall


50 00


F. C. Fuller & Co., hardware


40


A. C. Gordon, painting


69 00


Eugene Girroir, setting up voting list boards


4 00


N. D. B. Company, electrical work .


10 08


T. E. Littlefield, lumber


7 20


Arthur T. McGilvreay, electrical work


19 10


George F. McKenna & Son, teaming


195 00


Charles F. Mills, carpentering


49 40


Pittsburg Plate Glass Co., glass


1 10


W. E. Plumer & Co., hardware


40


George L. Robinson, painting .


6 22


E. S. Sparrow & Co., hardware


2 43


Somerville Coal Co., fuel


2 61


F. W. Smith & Co., hardware .


. 00


Underhill Hardware Co., hardware .


1 50


Wellington-Wild Coal Co., coal


3 46


$648 77


PROTECTION OF LIFE AND PROPERTY.


Police.


CREDIT.


Appropriations, from Taxes, 1911 . $67,500 00


Excess and Deficiency account, balance transferred 2,084 31


$65,415 69


Receipts :-


Commonwealth of Massachusetts :- -


Corporation tax .


$22,808 82


National Bank tax .


4,380 31


27,189 13


Amount carried forward


$92,604 82


J. E. L. McLean, carpentering .


43 13


Arthur G. Pearson, rent of hall


60 00


APPENDIX TO TREASURER AND COLLECTOR'S


REPORT. 69


Amount brought forward


$92,604 82


Stock and labor billed other departments :-


Electrical Department account, board of horse .-


$88 56


Sprinkling Streets account, services of


officers . 167 50


256 06


Cash, received of John R. Fairbairn, master of house of correction, fines .


$303 00


Herbert A. Chapin, clerk of the courts, fines


2,033 00


Sundry persons, cloth for uniforms .


438 89


Somerville High School Athletic Asso- ciation, service of officers


339 50


3,114 39


$95,975 27


DEBIT. (Expenditures.)


Cash, paid Charles A. Kendall, chief disbursements


$2,100 00


Robert R. Perry, captain


1,575 00


Lieutenants :-


Dennis Kelley .


1,415 00


Eugene A. Carter


1,415 00


Charles A. Woodman


1,417 00


Sergeants :-


Edward McGarr


1,260 00


George H. Carleton


1,260 00


James M. Harmon .


1,266 00


John A. Ray


1,270 00


Inspector :-


Thomas Damery


1,200 00


Patrolmen (salaries and extra duties) :-


1,149 30


Louis F. Arnold


1,186 60


Louis J. Belzarini


1,158 45


Robert T. Blair


1,172 85


David A. Bolton


343 35


Samuel Burns


1,165 60


Edward M. Carter


1,150 35


Jotham Chisholm


1,164 60


Claude L. Crossman


1,168 45


John J. Cummings


1,148 40


John L. Cameron


870 50


John A. Dadmun


1,154 60


William J. Davidson


1,160 35


Edward M. Davies .


1,169 35


Robert D. Dewar


1,003 75


Ezra A. Dodge


1,154 35


Patrick J. Doolin


1,080 20


Dennis Downey


1,167 10


Elmer E. Drew


906 87


Joseph A. Dwyer


1,164 70


Augustine J. Fitzpatrick .


979 20


Ernest S. Goff


1,145 95


Frederick H. Googins


1,109 65


Amount carried forward


$39,095 43


-


Charles W. Allen


42 91


ANNUAL REPORTS.


Amount brought forward


$39,095 43


Myron S. Gott .


1,172 35


Frank H. Graves


1,172 80


Walter L. Groves


1,158 60


Albert C. Hawes


907 80


Theodore H. Heron


1,142 80


Herbert Hilton


337 05


Edward J. Hopkins .


1,168 35


Frank C. Hopkins


1,149 10


Ernest Howard


1,145 55


Hudson M. Howe


1,162 45


Francis P. Higgins .


659 25


Charles S. Johnston


1,167 85


William H. Johnston


437 85


Frederick G. Jones .


1,166 95


Edmund J. Keane


1,178 10


Michael T. Kennedy


1,146 60


William G. Kenney .


1,164 35


Sanford S. Lewis


1,174 60


James M. Lynch


1,164 10


Bernard McCabe


997 00


Patrick McGrath


1,011 55


Thomas F. McNamara


1,147 48


Peter Moore


981 00


Dennis G. Mulqueeney


1,148 55


John J. McCahey


531 00


Dennis Neylon


1,164 85


Walter C. Oesting


750 75


Francis A. Perkins .


1,143 24


George A. C. Peters


1,158 70


James E. Phillips


1,153 55


Walter Reed


1,173 10


Charles W. Reick


1,140 10


George L. Rice


1,159 35


Jacob W. Skinner


1,150 35


George L. Smith


1,149 10


Clyde W. Steeves


1,114 65


Martin Sharry .


1,180 35


Daniel G. Simons


1,156 60


Lemuel J. Simons


1,155 55


Charles W. Stevens


1,154 45


Henry A. Sudbey


1,163 78


William E. Taylor


103 75


Thomas P. Walsh


1,099 15


Eugene A. Woodsum


1,158 70


Arthur S. Walsh


622 75


Harry C. Young


991 00


Drivers :-


Martin E. Driscoll .


865 75


Charles J. Fulton


830 00


James W. Lundergan


819 00


James J. Barron


94 50


Retired, half pay :-


Melville C. Parkhurst


1,000 00


George W. Bean


546 00


John E. Fuller .. ·


546-00


Ira S. Carleton


546 00


James J. Pollard


546 00


Amount carried forward .


-


. $92,525 58


71


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward


$92,525 58


Albion L. Staples


.


546 00


Herbert Hilton 4 73


Sundry persons, special police .


135 00


Sundry persons, services at polling


places


168 00


Minnie F. Woodland, matron


143 50


Auto List Publishing Co., auto list .


10 00


American Towel Supply Co., towels


48 00


American Express Co., expressing .


2 50


Louis F. Arnold, disbursements


4 10


Allen Brothers, badges and supplies


15 90


D. J. Bennett, repairing


27 05


Bostonian Laundry Co., laundering .


20 99


Henry Barrett, photographs


22 00


David A. Bolton, disbursements


2 15


Benjamin's Express, expressing


15


Samuel Burns, motor boat hire


5 00


Clarendon Stables, board of horse


300 00


Eugene A. Carter, disbursements


92 85


Robert Carleton & Co., repairing


3 68


Jackson Caldwell, saddle horses


33 00


Claude L. Crossman, disbursements


2 10


Davenport-Brown Co., top for table


2 40


George E. Damon Co., year book and stationery .


55 88


Thomas Damery, disbursements


127 44


Edward J. Dailey, M. D., services


2 00


Robert D. Dewar, harness repairs


2 75


Davis Square Stable, carriage hire


15 00


D. Evans & Co., buttons


16 00


Fresh Pond Ice Co., ice


16 00


J. L. Fairbanks, books


7 50


W. A. Greenough & Co., directories


16 00


Gilman Express Co., expressing


30


Glines & Co., expressing


45


Frank H. Graves, committing prisoners,


2 10


Hobbs & Warren Co., supplies


19 50


O. L. Hill, auto hire .


4 00


George F. Hughes, M. D., services .


3 00


William J. Hatchett, M. D., services


2 00


William S. Howe, supplies


2 65


William Hamel, photographs


2 00


Hudson M. Howe, committing oners


pris-


2 15


Hill-Michie Co., auto hire .


20 00


Iver-Johnson Sporting Goods Co., sup- plies


35 45


Benjamin R. Jones, disbursements


1 25.


J. B. Knight, blanket


2 75


Michael T. Kennedy, disbursements


13 77


Lord & Webster, grain


93 24


M. Linsky & Brothers, insignia


40 60


George W. Ladd, horseshoeing


35 45


Little, Brown & Co., law books


11 25


James M. Lynch, car fares


30


Howard Lowell & Son, carriage hire


2 00


.


Amount carried forward -


$94,672 21


.


4 75


E. B. Badger & Sons Co., wiring hooks


.


.


.


72


ANNUAL REPORTS.


Amount brought forward .


$94,672 21


Peter Moore, disbursements


8 83


Mary McEachern, meals for prisoners 25 75


S. R. Masstrangialo, badges 27 15


Edward M. McCarthy, M. D., services 2 00


Frank L. Morse, auto hire


10 00


Bernard McCabe, committing prisoner


2 10


Martin & Wood, keys


1 80


New England Telephone & Telegraph Co., services


230 13


Neostyle Co., supplies


3 75


N. Y. Lubricating Oil Co., auto supplies,


4 25


John H. O'Neil, taking declaration . ·


10 00


Fulton O'Brion, grain


62 17


Proctor Brothers Grain Co., hay and- grain


38 75


Parke Snow, velveteen


1 35


W. E. Plumer & Co., supplies .


20


Phelps Brothers, hay .


52 68


Ira L. Roberts, horseshoeing


128 50


Robart, Carleton Co., repairs


4 01


A. P. Rockwood, carriage hire .


39 28


John A. Ray, carriage hire


3 00


John B. Rufer, horse clipping


26 10


R. C. Small, repairs


68 35


Daniel G. Simons, disbursements


9 20


Stone & Forsyth, drinking cups


8 50


Somerville Journal Co., printing


122 90


S. Slater & Sons, police cloth


247 24


F. L. Sawtell, supplies


3 83


The Frank Shepard Co., annotations


4 00


Charles R. Simpson, veterinary services,


10 50


Somerville Post-office, postage


10 00


Nathan Tufts & Sons, oats and salt .


77 18


William J. Thompson & Co., hay


20 50


Thorpe's Express, expressing


75


Underwood Typewriter Co., repairs


4 25


Whitney & Snow, hardware


22 79


M. W. White, M. D., services


5 00


Western Union Telegraph Co., telegram,


1 27


$95,970 27


Fire Department account, badges .


5 00


$95,975 27


Public Buildings Department, Maintenance Police Building.


CREDIT.


Appropriations, from Taxes, 1911 .


$1,900 00


Excess and Deficiency account, balance transferred 161 36 .


$1,738 64


Receipts :-


County of Middlesex, rent of court room 750 00


$2,488 64


1 -


APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 73


DEBIT. (Expenditures.)


Cash, paid janitors' salaries


$1,240 85


Arthur W. Berry, carpentering


28 00


Cambridge Gas Light Co., gas .


245 31


The Cornelius Callahan Co., landing pad,


10 00


James Duncan, reseating chair .


1 50


Thomas Dowd, plastering .


30 25


Edison Electric Illuminating Co., light- ing


307 96


Fred W. Farrar, repairing clock


2 50


Gas Consumers' Association, service


4 00


Glines & Co., expressing


65


Eugene Girroir, labor


4 00


William J. Hanson, plumbing


4 68


F. A. Hanson, labor


12 61


William E. Howe, shades


3 93


C. A. Legallee, plumbing


7 75


Leavis & Doherty, plumbing


3 50


B. L. Makepeace, blue prints


2 06


Martin & Wood, keys, etc.


8 10


George W. Manning, labor on flag poles,


4 50


J. Edward L. McLean, carpentering


7 90


Charles F. Mills, carpentering .


5 70


Pittsburg Plate Glass Co., glass


9 96


A. W. Phillips, mason work


39 43


W. E. Plumer & Co., hardware


17 15


George L. Robinson, painting .


21 84


George B. Robbins disinfectant


Disinfectant Co.,


7 50


Roberts Iron Works Co., plates


4 96


E. S. Sparrow & Co., hardware


17 65


Somerville Coal Co., coal .


23 20


Whitney & Snow, hardware


6 50


H. W. Waite & Co., dust layer .


8 70


Wellington-Wild Coal Co., coal


362 85


Asahel Wheeler Co., paint .


17 15


Walker & Pratt Mfg. Co., water heater


50


$2,488 64


Police Department, Additional Equipment.


CREDIT.


Appropriations, from Funded Debt, 1911


$4,000 00


Balance to credit of account, 1912 .


2,000 00


1


$2,000 00


DEBIT.


(Expenditures.)


Cash, paid The White Co., auto patrol and ambulance


$2,000 00


Police Building, Vault.


CREDIT.


Building Public Buildings account, amount transferred Balance to credit of account, 1912 .


$3,000 00


148 20


$2,851 80


.


P. W. Merrill, painting screens


15 50


74


ANNUAL REPORTS.


DEBIT. (Expenditures.)


Cash, paid A. W. Berry, constructing vault, C. Bowen, lockers, etc.


$1,675 00 4 20


The General Fireproofing Co., steel vault case, ladder and track .


443 50


F. W. Holmes, painting


92 40


Somerville Journal Co., advertising


3 00


Leavis & Doherty, plumbing


450 00


Wesley A. Maynard, advertising


3 00


The Mosler Safe Co., vault


90 00


Martin & Wood, electrical work


67 19


W. E. Plumer & Co., hardware


17 30


Whitney & Snow, hardware


6 21


$2,851 80


Fire Department.


CREDIT.


Appropriations, from Taxes, 1911 .


$38,500 00


Water Works Income, amount appropriated


50,000 00


Excess and Deficiency account, balance transferred


1,044 38


$89,544 38


Stock and labor billed other. departments :- Electrical Department account, board of horse .


$150 19


Electrical Department account, motor


45 00


Police Department account, badges


5 00


Sewers Maintenance account, hose


11 95


212 14


Receipts :-


Cash, received of City Treasurer, fines .


$502 00


Sewall M. Rich, licenses .


14 00


George F. McKenna, pung


10 00


Gulf Refining Co., hose


50 00


McBarron Co., old battery


10 00


City of Fitchburg, old wagon


400 00


986 00


$90,742 52


DEBIT. (Expenditures.)


Cash, paid Sewall M. Rich, salary as chief engineer


$1,900 00


disbursements


2 00


Edward W. Ring, assistant engineer


1,456 00


Joseph A. Cribby, assistant engineer


1,271 50


Permanent firemen and substitutes .


64,276 95


Callmen :---


Engine No. 4 .


1,224 52


Engine No. 6


433 32


Hose Co. No. 2


800 00


Hose Co. No. 3


749 94


Hose Co. No. 5


100 04


Ladder Co. No. 1


.


1,313 34


·


.


Amount carried forward , - $73,527 61


75


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward


$73,527 61


Ladder Co. No. 2


1,716 62


Ladder Co. No. 3


1,000 00


Combination B Company


99 96


Hose and Chemical No. 7


400 00


James R. Hopkins, pension


1,200 00


Charles H. Bridges, pension


100 00


Daniel R. Spike, pension


100 00


William J. Blaisdell, pension


100 00


John E. Hill, pension .


100 00


Thomas J. Joy, pension


100 00


J. H. Edwards, horseshoeing


260 80


George W. Ladd, horseshoeing


109 55


George McDormand, horseshoeing


167 65


Edw. O'Brien, horseshoeing


13 45


E. E. Onley, horseshoeing


19 10


J. B. Rufer, horseshoeing .


283 95


Ira L. Roberts, horseshoeing


63 90


Harry Tobin, horseshoeing


66 20


J. H. Thompson, horseshoeing


5 35


I. B. Walker, horseshoeing


145 65


T. Allen, horses .


496 00


American Express Co., expressing


5 79


George A. Ayer, brooms


45 50


American La France Fire Engine Co., supplies


79 77


American Shearer Mfg. Co., grinding


18 48


Andrews-Burr Paper Co., paper


5 50


F. W. Barry, Beale & Co., stationery


48 04


D. J. Bennett, repairing


15 55


Charles E. Berry, repairing


29 30


Charles A. Blethen, blankets Boston Nickel Plating Co., plating .


7 98


Bostonian Laundry, laundering


185 31


Braman, Dow & Co., gaskets


28 22


H. A. Brownell, repairing .


10 20


H. W. Bursaw, kerosene


83 12


A. & E. Burton Co., brushes


39 50


James M. Berry, supplies .


6 60


Brown's Express Co., expressing


25


W. S. Burbank Co., sawdust


3 45


Boston Ice Co., ice


12 00


Boston Woven Hose & Rubber Co., hose


442 40


Boston Belting Co., repairing


3 65


Boston & Maine Railroad, freight


7 50


George E. Byford, disinfectant .


5 75


Cornelius Callahan Co., fire hats, etc.


104 65


Chandler & Farquhar Co., tools


330 58


Commonwealth Oil Co., soap


33 04


George W. Cutter, insignia


7 50


Combination Ladder & Rhode Island


Coupling Co., dumping device ~ and hose


249 67


Cambridge Iron Works, repairing


45 00


F. E. Cheney & Co., soap .


5 00


Cambridge Ice Co., ice


30 20


Joe Cotter, belting


32 77


Amount carried forward .


$82,066 31


·


18 25


76


ANNUAL REPORTS.


Amount brought forward


$82,066 31


Crosby Steam Gage & Valve Co., re-


pairing 4 50


Julian D'Este Co., repairing locks 135 81


Dodge Motor Vehicle Co., repairing 133 25


Diamond Rubber Co., tire


81 00


Dana's Express, expressing 70




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