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