USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1911 > Part 6
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Eastern Drug Co., drugs
46 28
Eastern Oil & Gasoline Supply Depot, gasoline 2 80
J. Wesley Edmands & Son, metal polish,
33 33
J. H. Edwards, repairing
5 40
Firestone Tire & Rubber Co., repairing tires .
158 49
Frank E. Fitts Mfg. & Supply Co., waste
52 82
Fenelon Pharmacy, medicine
60
Fresh Pond Ice Co., ice 31 51
Glines & Co., expressing 31 50
Gilman Express Co., expressing 5 60
W. A. Greenough & Co., directories
16 00
Gillette Clipping Machine Co., cable and chain 16 50
Goodyear Fire & Rubber Co., repairing, ·
120 44
George E. Grover, sundries
2 70
C. V. Hadley, lettering
4.50
S. D. Hicks & Son, repairing
42 95
Hill-Michie Co., cutting threads
2 60
Jim Hodder, blankets .
228 16
Harrall Soap Co., soap powder
13 77
Hill & Hill, snaps
16 98
Heaney Mfg. Co., polish
9 00
Iver Johnson Sporting Goods Co., chains for automobile .
14 41
Frank J. Jameson, metal polish
12 00
J. A. Kiley, repairing .
136 00
O. F. Kress & Son, brakes
153 00
Lord & Webster Co., hay and grain
2,319 51
Dr. J. G. Lesure, horse medicine
34 00
J. Loring & Co., nutriotine
26 00
Martin & Wood, labor
1 00
Morgan & Bond, dusters
111 25
A. S. Morss Co., rope
4 91
C. W. H. Moulton Co., shavings
34 30
Mathieson Alkali Works, soda .
114 20
Mitchell Mfg. Co., badges
16 75
Marine Torch Co., search lights
15 00
Mystic Rubber Co., shoes .
4 75
New England Telephone and Telegraph Co., service
132 16
George W. Norton, soap
37 45
Fulton O'Brion, oats .
828 59
H. H. Osgood & Co., squilgees
12 00
John A. Pendergast, mops
29 00
Proctor Brothers Grain Co., hay and grain .
464 25
""Prest-O-Lito" Co., tanks
4 90
Amount carried forward
$87,868 63
D. McDonald, repairing
99 70
.
APPENDIX TO TREASURER
AND COLLECTOR'S REPORT.
Amount brought forward
$87,868 63
Phelps Brothers, hay and straw
974 98
Perham's Express, expressing .
25
The Phillips Co., tripoli
57
W. E. Plumer & Co., batteries
2 40
J. B. Rufer, repairing
171 20
Somerville Post-office, postage
5 00
Scoville Mfg. Co., buttons
30 38
Charles R. Simpson, vices
veterinary ser-
61 75
Standard Oil Co., gasoline
17 20
Somerville Journal Co., printing
108 19
Standard Extinguisher Co., repairing
7 80
Stewart & Salisbury, medicine
6 76
Shepard, Norwell Co., crash
18 40
Thorpe's Express, expressing
1 00
Nathan Tufts & Sons, oats and hay .
1,028. 42
William J. Thompson & Co., hay and straw .
211 74
Charles L. Underhill, repairing
75
Underhill Hardware Co., hardware .
56 70
U. S. Rubber Tire Co., repairing
27 30
West Disinfecting Co., disinfectant .
62 50
William J. Wiley, repairing
1 60
L. A. Wright, repairing
22 00
Fred H. Wentworth, badges
4 00
Winchester Tar Disinfectant fectant
Co., disin-
9 25
Whittier Wooden Ware Co., scrubs .
4 00
Whitney & Snow, hardware
1 00
G. H. Worcester & Co., chamois
20 75
Winter Hill Ice Co., ice
18 00
$90,742 52
Fire Department, Additional Apparatus.
CREDIT.
Appropriations, from Funded Debt, 1911
$2,500 00
Fire Station, Winter Hill account, amount transferred
2,500 00
Public Buildings Department, Maintenance Fire Buildings.
CREDIT.
Appropriations, from Taxes, 1911 .
$5,500 00
Public Buildings Department, Maintenance Bathhouse
account, amount transferred ..
200 00
Excess and Deficiency account, balance transferred
10 05
Receipts :---
Cash, received of Mark W. Patten, old doors
5 00
1
$5,294 95
/
$5,300 00
$5,289 95
78
ANNUAL REPORTS.
DEBIT. (Expenditures.)
Cash, paid F. C. Ayer, lumber $112 29
J. M. Andrews & Son, carpentering . 147 95
J. H. Adcock, plumbing
21 33
Michael J. Bowdren, gardening
6 25
Bliss Brothers, hardware .
60
Broad Gauge Iron Works, gilding
3 00
Edward H. Barter, repairing clocks
1 50
Cambridge Gas Light Co., gas .
52 02
Charlestown Gas & Electric Co., gas
30 43
Jackson Caldwell & Co., furniture
391 15
Bernard S. Codding, repairing clock
1 50
Davenport-Brown Co., wood work .
56 80
J. A. Durell, plumbing
12 08
Thomas Dowd, plastering
53 78
R. W. Doe, stove pipe
2 85
Edison Electric Illuminating Co., light- ing
1,116 88
J. J. Fisher, plumbing
6 43
F. C. Fuller & Co., ask cans
5 50
F. W. Foster & Sons Co., grate bars
4 30
Frank E. Fitts Mfg. & Supply Co., ash cans ·
6 75
Glines Express Co., expressing
1 25
Gilman Express Co., expressing
50
C. H. M. Hunnewell, plumbing
30 47
J. J. Hurley & Co., labor on heating ap- paratus 41 09
S. D. Hicks & Son, repairing vane
4 00
Edgar O. Hunt, plumbing .
3 00
William S. Howe, plumbing
7 75
Hemeon Brothers, carpentering
33 83
Hodge Boiler Works, labor
2 25
Ideal Supply Co., plumbing
1 55
Frank O. Johnson, plumbing
1 45
John Lingard, painting
81 63
S. P. Larsen & Son, repairing roof .
19 58
C. F. Mills, carpentering
197 60
F. W. Merrill, electrical work
14 60
J. E. L. McLean, carpentering
288 27
George W. Manning, work on flag staff,
100 75
McKenney & Waterbury Co., electrical supplies
16 00
A. M. Morton & Co., piping
3 56
Martin & Wood, fan
14 00
James W. O'Neil, plumbing
3 65
W. E. Plumer & Co., hardware
5 62
A. W. Phillips, mason work
9 75
Pittsburg Plate Glass Co., glass
13 21
Pierce, Butler & Pierce Mfg. Co.,
heaters
30 65
A. M. Pillsbury, carpentering
45 75
George L. Robinson, glazing
28 78
John B. Rufer, wagon repairing
18 15
E. S. Sparrow & Co., hardware
20 84
W. A. Snow Iron Works, pipe .
15 75
Amount carried forward
$3,088 67
79
REPORT.
APPENDIX TO TREASURER AND COLLECTOR'S
Amount brought forward
$3,088 67
Somerville Coal Co., coal .
293 70
Underhill Hardware Co., hardware . 3 69
William J. Wiley, ash barrels
11 00
Wellington-Wild Coal Co., coal
1,789 16
John M. Woods & Co., lumber
95 08
I. B. Walker, repairing flag poles
11 25
L. A. Wright, repairing wagon
2 40
$5,294 95
Fire Station, Winter Hill.
CREDIT.
Building Public Buildings account, amount transferred . $2,500 00
Fire Department, Additional Equipment account, amount transferred
2,500 00
$5,000 00
Balance to credit of account, 1912 .
5,000 00
Militia.
CREDIT.
Appropriations, from Taxes, 1911 . .
$500 00
DEBIT. (Expenditures.)
Cash, paid Company K, Eighth Regiment, rifle range expenses
Company M, Eighth Regiment, rifle
$250 00
range expenses
250 00
$500 00
Sealing Weights and Measures.
CREDIT.
Appropriations, from Taxes, 1911 .
$1,900 00
Excess and Deficiency account, balance transferred 139 24
$1,760 76
Receipts :- Cash, received of John H. Dusseault, fees for weighing . 516 28
$2,277 04
DEBIT. (Expenditures.)
Cash, paid John H. Dusseault, salary as sealer of weights and measures ·
$1,100 00
disbursements 280 05
Benjamin S. Abbott, assistant sealer of weights and measures 800 00
Brown's Express, expressing
50
Dennison Mfg. Co., tags
4 09
The Fairbanks Co., platform scales .
34 80
William H. Gleason, stickers
5 50
W. A. Greenough & Co., directory .
4 00
Amount carried forward
$2,228 94
80
ANNUAL REPORTS.
Amount brought forward $2,228 94
Hobbs & Warren Co., book and ink 1 75
Wesley A. Maynard, advertising 4 00 ·
New England Telephone & Telegraph Co., service 27 45
Somerville Journal Co., advertising . · 7 00
R. Woodman Mfg. & Supply Co., steel stamps . . .
7 90
$2,277 04
Electrical Department.
CREDIT.
Appropriations, from Taxes, 1911 .
$8,500 00
Excess and Deficiency account, balance transferred . 3 44
$8,503 44
Receipts :-
Cash, received of Edison Electric Illuminat-
ing Co., grounding wires
$250 00
. William T. Crotty, cutting wires 21 00
271 00
$8,774 44
DEBIT. (Expenditures.)
Cash, paid Walter I. Fuller, salary as com- missioner of electric lines and lights disbursements
$1,500 00
21 23
Laborers
4,270 90
American Dye Wood Co., vitriol
72 12
American Express Co., expressing
70
American Steel & Wire Co., wire
33 86
F. W. Barry, Beale & Co., stationery Beatty Zinc Works Co., zincs
42 50
Barbour, Stockwell Co., castings
1 72
Boston & Maine Railroad, freight
11 15
E. M. F. Boston Co., cylinder, etc.
23 05
Clifton Mfg. Co., tape
10 50
Commercial Brewing Co., use
of
whistle .
60 00
S. H. Couch Co., electrical supplies .
64 13
Chandler & Farquhar Co., files .
34 05
Cochrane Chemical Co., vitriol
11 82
Davenport-Brown Co., wood work . S. B. Dow, use of auto
26 40
Julian D'Este Co., composition
3 65
Electric Goods Mfg. Co., wire .
62
Gilman Express Co., expressing
5 65
Gamewell Fire Alarm Telegraph Co., elements .
1,677 82
Globe Optical Co., thermometer
80
George E. Gilchrist Co., pipe
7 93
Thomas W. Gleason, wheels
1 00
Hill-Michie Co., gasoline .
35 50
Heaney Mfg. . Co., sponge, etc.
7 30
Jim Hodder, sheets, etc.
5 88
Amount carried forward
$7,963 08
-
25 00
7 80
1
APPENDIX TO TREASURER AND
COLLECTOR'S REPORT. 81
Amount brought forward
$7,963 08
Stuart-Howland Co., telegraph key
2 00
Highland Coal Co., cement 1 12
Jenney Mfg. Co., oil
9 90
George W. Ladd, jobbing .
35
T. E. Littlefield, lumber
1 04
G. B. Lawrence Co., slate .
6 25
Wesley A. Maynard, printing
9 00
Mitchell, Wing & Co., soda
1 00
New England Telephone & Telegraph Co., service 72 43
New York Insulated Wire Co., wire
7 05
Pettingell, Andrews Co., electrical sup- plies
9 35
Pattinson Mfg. Co., repairing
5 00
Phillips Co., re-finishing
3 25
W. E. Plumer & Co., hardware
58 04
Charles E. Perry & Co., electrical sup- plies
58 73
A. G. Renner, expressing
5 30
John B. Rufer, repairing
.
45 15
Russell & Co., soap
1 80
Standard Plate Glass Co., glass .
2 48
James J. Shannon & Co., typewriter
35 00
Thorpe's Express, expressing .
4 05
U. S. Rubber Tire Co., repairing tires
11 00
Underhill Hardware Co., gasoline
5 10
Western Electric Co., supplies
94 44
Weatherbee Brothers, shoes for auto- mobile
68 40
William J. Wiley, pans for automobile
4 35
W. E. Plumer & Co., battery, etc.
6 03
$8,490 69
Fire Department account, motor
45 00
board of horse
150 19
Police Department account, board of
horse
.
. 88 50
$8,774 44
Electrical Department, Underground Construction.
CREDIT.
Balance from 1910
$269 37
Lowell Street Bridges account, amount transferred
4,000 00
Balance to credit of account, 1912 .
1,077 37
$3,192 00
DEBIT. (Expenditures.)
Cash, paid laborers . · .
$761 40
American Steel & Wire Co., wire
2,244 18
Wesley A. Maynard, advertising
3 50
New York Insulated Wire Co., cable
37 43
James Sugden, drawing in cable
145 49
$3,192 00
$4,269 37
82
ANNUAL REPORTS.
FORESTRY.
Gypsy and Brown Tail Moth Extermination.
CREDIT.
Appropriations, from Taxes, 1911 .
$1,500 00
Taxes, assessments levied .
1,166 71
Highway Maintenance account, amount transferred
586 72
$3,253 43
DEBIT. (Expenditures.)
Cash, paid laborers .
$2,913 14
Barrett Mfg. Co., creosote
8 84
Frost Insecticide Co., arsenate of lead
60 00
Fellows & Co., repairing ladder
13 95
Thomas Groom & Co., assessment book,
10 75
Wesley A. Maynard, printing .
17 25
Loena A. Snowman, clerical work
40 00
Somerville Journal Co., printing
35 00
Underhill Hardware Co., hardware . ·
17 30
$3,116 23
Highways Maintenance account, use of
city teams
137 20
$3,253 43
Elm Leaf Beetle Extermination.
CREDIT.
Appropriations, from Taxes, 1911 . .
$800 00
Excess and Deficiency account, balance transferred
86 02
$713 98
DEBIT. (Expenditures.)
Cash, paid laborers
$247 33
Frost Insecticide Co., arsenate of lead
276 00
Fitzhenry, Guptill Co., handle for nozzle,
6 00
Wesley A. Maynard, printing .
13 75
Merrimac Chemical Co., arsenate of lead,
70 00
E. S. Sparrow & Co., tacks
48
Somerville Automobile Co., oil, etc.
.
3 00
Underhill Hardware Co., hardware .
1 90
Valvoline Oil Co., cylinder oil .
9 75
$628 21
Water Maintenance account, gasoline
4 50
Highways Maintenance account, use of city
teams and materials
· 81 27
$713 98
Care of Trees.
CREDIT.
Highways Maintenance account, amounts transferred :-
$500 00
58 17
3,000 00
$3,558 17
.
.
.
83
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
DEBIT. (Expenditures.)
Cash, paid laborers .
$2,585 36
F. C. Ayer, lumber
26 27
Fellows & Co., poles and repairing ladder
3 20
Frost Insecticide Co., arsenate of lead
60 00
Glines Express Co., expressing
1 50
Underhill Hardware Co., hardware .
83 68
Valvoline Oil Co., oil .
3 25
Whitney & Snow, glass and putty
1 00
Highways Maintenance account, use of city teams
793 91
$3,558 17
Care of Trees, Additional Equipment.
CREDIT.
Highways Construction account, amount transferred Less balance returned . .
$1,300 00
11 00
$1,289 00
DEBIT. (Expenditures.)
Cash, paid Fitzhenry, Guptill Co., spraying equipment 1
$1,289 00
HEALTH AND SANITATION. HEALTH.
Health Department.
CREDIT.
Appropriations, from Taxes, 1911 .
$6,400 00
Interest account, amount transferred
800 00
Excess and Deficiency account, amount transferred
$2,000 00
balance .
178 57
2,178 57
Commonwealth of Massachusetts, care of patients Stock and labor billed other departments :-
82 00
Refuse and Garbage Disposal account,
burying animals
$18 50
Inspection of Animals and Provisions ac- count, reimbursement .
3 00
21 50
Receipts :-
Cash, received of George H. Galpin, clerk :-
permits .
$115 00
peddlers' licenses
24 00
masseurs' licenses · 2 00
$141 00
Amounts carried forward
$141 00
$9,482 07
.
$9,378 57
.
·
$2,764 26
84
ANNUAL REPORTS.
Amounts brought forward .
$141 00
$9,482 07
City of Boston, care . .
36 04
City of Lowell, care
4 00
City of Taunton, care . .
4 35
North Reading State Sanitarium, money refunded
20 57
Rutland State Sanitarium, care .
10 00
Lakeville State Sanitarium, care
26 29
Jenney Mfg. Co., barrels returned
5 45
247 70
$9,729 77
DEBIT. (Expenditures.)
Cash, paid Caleb A. Page, salary as agent
$1,500 00
Sundry persons, burying dead animals
18 50
Frank L. Morse, M. D., salary as
1,500 00
visits to dangerous cases
200 50
George H. Galpin, salary as clerk
726 03
American Express Co., expressing .
8 60
Adams Pharmacy, delivering cultures
70
A. R. Andrews, noiseless automatics for typewriter
2 00
D. J. Bennett, repairing harness
15 80
Charles M. Berry, reimbursement
3 00
Walter S. Barnes, boxes
8 75
Cambridge Ice Co., ice
19 20
Claude Curtis, delivering cultures
1 80
Cotter's Express, expressing
15
Jackson Caldwell & Co., furniture
16 38
City of Boston, care of patients
745 71
City of Cambridge, care of patients .
914 20
Commonwealth of Massachusetts, care of patients
212 80
De Pree Chemical Co., fumigators
172 80
Edward Edwards, medicine and deliver- ing cultures
15 90
P. S. Eaton, delivering cultures
1 30
John S. Frost, provisions .
88
W. S. Furbush, delivering cultures
20
Charles F. Giles, provisions
108 00
Glines & Co., expressing .
2 00
Thomas Groom & Co., books and sta- tionery
61 75
W. A. Greenough & Co., directory .
4 00
Gilman Express Co., expressing
55
F. W. Gay, delivering cultures .
1 00
C. H. Goldthwaite, hospital supplies
7 83
Hobbs & Warren Co., blanks
1 11
Percy A. Hall, delivering cultures
6 60
E. J. Hervey Co., groceries
23 57
Sarah M. Hulbert, nurse in smallpox case
95 00
Lakeville State Sanitarium, care of patients
328 55
Library Bureau, index cards
10 38
Amount carried forward
$6,735 54
.
medical inspector
·
APPENDIX TO TREASURER AND COLLECTOR'S
REPORT. 85
Amount brought forward .
$6,735 54
Mass. State Sanitarium, care of patients,
338 84
Wesley A. Maynard, advertising . City of Medford Police Department, ser- vice of officer at pest house
17 50
James H. Maguire Co., groceries
30 65
New England Telephone & Telegraph Co., service
108 52
North Reading State Sanitarium, care of patients
912 56
Henry W. Perry, delivering cultures, and laboratory supplies 11 10
A. P. Rockwood, board of horse
393 25
Ira L. Roberts, shoeing 21 75
Rutland State Sanitarium,
care of
patients
181 53
Richardson
tures Pharmacy, delivering cul-
20
Charlotte Seeley, nurse in smallpox ·
case
65 00
Somerville Reporter, printing . ·
5 50
Somerville Post-office, postage and box rent
19 62
Somerville Journal Co., printing
99 44
R. F. Stephenson, care of patients
104 00
R. M. Sturtevant, care of patients
115 25
Smith-Premier Typewriter Co., machine and supplies
108 05
Somerville Hospital, care of patients
24 29
R. C. Small, rubber tire
11 75
Thorpe's Express, expressing
55
Harry Tobin, horseshoeing
6 25
George W. Wood, provisions .
72 00
Westfield State Sanitarium, board
240 57
I. B. Walker, repairs on team .
95
Samuel Ward Co., supplies
31 87
John Wood, painting buggy
12 00
F. S. Webster Co., pencil sharpener, etc.,
4 00
Yawman & Erbe Mfg. Co., supplies
49 84
$9,729.77
Inspection of Animals and Provisions.
CREDIT.
Appropriations, from Taxes, 1911 . ·
$1,225 00
Excess and Deficiency account, balance transferred
9 03
$1,234 03
DEBIT. (Expenditures.)
Cash, paid Charles M. Berry, salary as in- spector of animals and provisions .
$1,200 00
Jackson Caldwell & Co., teaming
5 00
New England Telephone & Telegraph Co., service .
24 88
Whitney & Snow, hardware .
1 15
$1,231 03
Health Department account, reimburse- ment .
3 00
$1,234 03
.
.
.
.
40
86
ANNUAL REPORTS.
Inspection of Milk and Vinegar.
CREDIT.
Appropriations, from Taxes, 1911 . ·
$1,000 00
Excess and Deficiency account, balance transferred . 63 51
$936 49
Receipts :-
Cash, received of Herbert E. Bowman :-
licenses
$287 50
analyses .
83 50
Sundry persons, analytical work
180 50
551 50
$1,487 99
DEBIT. (Expenditures.)
Cash, paid Herbert E. Bowman, salary as inspector of milk and vinegar · disbursements
$1,200 00
American Express Co., expressing
30
J. T. Baker Chemical Co., chemicals
5 94
Cotter's Express, expressing
54
Cochrane Chemical Co., vitriol
: 75
Dennison Mfg. Co., labels .
10
J. R. Fallon, milk agar
11 50
Thomas Groom & Co., labels
15
Gilman Express Co., expressing
1 25
Peter Gray & Sons, sterilizer
4 75
International Instrument Co., pipette
3 35
Wesley A. Maynard, printing
11 75
Henry W. Perry, supplies .
5 77
Somerville Journal Co., advertising .
59 70
Somerville Post-office, postage
6 92
Underhill Hardware Co., lantern
1 25
Whitall, Tatum Co., supplies
8 68
Yawman & Erbe Mfg. Co., cabinet .
10 31
Water Maintenance account, gasoline .
17 30
$1,487 99
Inspection of School Children.
CREDIT.
Appropriations, from Taxes, 1911 .
$1,550 00
Excess and Deficiency account, balance transferred
42 00
$1,508 00
DEBIT. (Expenditures.)
Cash, paid W. L. Bond, medical inspection,
$200 00
Herbert Cholerton, medical inspection .
200 00
Edw. J. Dailey, medical inspection . ·
200 00
Robert F. Gibson, medical inspection
200 00
Amount carried forward
$800 00
--
$1,470 69
135 68
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
87
Amount brought forward
$800 00
Loring H. Raymond, medical inspec-
tion
200 00
Francis Shaw, medical inspection 200 00
H. M. Stoodley, medical inspection 200 00
M. W. White, medical inspection 100 00
Somerville Journal Co., printing
. 8 00
.
$1,508 00
City Clerk's Department, Vital Statistics.
CREDIT.
Appropriations, from Taxes, 1911 .
$2,500 00
Public Buildings Department, Maintenance Central Li-
brary account, amount transferred
200 00
$2,300 00
Excess and Deficiency account, balance transferred
.
102 60
1
$2,197 40
DEBIT. (Expenditures.)
Cash, paid Allen, Doane & Co., badges
$3 90
Robert Burlen, binding
1 40
George I. Canfield, canvassing births
48 60
Clara Z. Elliot, canvassing births
11 70
Annie M. Gilcrease, canvassing births
72 00
Wesley A. Maynard, advertising
13 25
Sundry persons, returning births
384 75
Sundry persons, returning deaths
and
20 00
Richard H. Tincker, canvassing births .
83 30
$837 40
City Clerk's Department account, clerical
work
1,360 00
$2,197 40
Contagious Disease Hospital.
CREDIT.
Appropriations, from Taxes, 1911 .
$1,000 00
Excess and Deficiency account, amount transferred
3,000 00
Interest account, amounts transferred :-
$1,500 00
500 00
2,000 00
Overlay and Abatement acccount, amount transferred
850 00
Excess and Deficiency account, balance transferred . 343 25
$6,506 75
Receipts :-
Commonwealth of Massachusetts, care of patients
1,108 57
Amount carried forward
$7,615 32
·
198 50
Somerville Journal Co., printing advertising
·
$6,850 00
88
ANNUAL REPORTS.
Amount brought forward
Cash, received for care of patients :-
City of Boston
$490 01
City of Cambridge .
171 43
City of Chelsea .
4 29
City of Malden
36 42
City of Medford .
320 98
City of Northampton .
27 86
City of Salem
77 14
Town of Arlington
186 42
Town of Petersham
45 00
Town of Revere .
77 86
Town of Saugus .
51 42
Town of Watertown
74 99
Sundry persons .
1,079 13
2,642 95
$10,258 27
DEBIT. (Expenditures.)
Cash, paid Edith M. Grant, matron, inci- dental expenses
$250 00
Nurses and assistants
4,898 59
Robert Burlen, binding
3 00
Calumet Tea & Coffee Co., supplies
16 80
Cambridge Ice Co., ice
138 27
C. F. Crocker, provisions
12 75
Dr. H. F. Curtis, services .
5 00
S. H. Couch Co., repairs to telephone
2 35
Cutter & Wood Supply Co., lacquer
1 74
Dennison Mfg. Co., napkins
42 00
Farley, Harvey & Co., cloth
94 47
Willis S. Furbush, supplies
100 38
Fleischmann Yeast Co., yeast
5 10
Furbush & Co., supplies
71 01
J. Frank Gear, supplies
5 44
C. H. Goldthwaite, tube and jar
1 40
W. A. Greenough & Co., directory .
4 50
G. F. Gurney & Co., cloth
8 65
H. P. Hood & Sons, milk .
287 35
F. J. Hopkins, fish
97 60
Martin L. Hall Co., coffee and tea .
84 95
Hobbs & Warren Co., blanks
1 11
F. A. Hyde & Co., safe
40 00
J. W. Howard, plants
9 95
I. N. Holman, repairing mower
1 50
Hydro Palm Soap Co., soap powder
.
2 10
George T. Johnson Co., toilet paper Jordan Marsh Co., sundries
11 00
Jones, McDuffee & Stratton, dishes
31 74
Library Bureau, index cards
10 70
Lewis Mfg. Co., sheeting .
20 63
W. J. McGraw Stamp Co., stencils .
13 75
Mitchell, Wing & Co., soap
13 13
Miley Soap Co., soap
16 25
New England Telephone & Telegraph Co., service
71 69
Amount carried forward
$6,558 72
$7,615 32
183 82
89
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward
$6,558 72
Dr. E. W. Nagle, vaccine .
5 00
George A. Odiorne Coat Co., gowns
10 50
National Biscuit Co., biscuits
28 33
Dr. E. R. Newton, services
50 00
S. S. Pierce Co., brandy
9 40
Richardson, Wright & Co., cabinet, etc.,
340 70
P. L. Rider, covers
2 08
E. S. Sparrow & Co., hardware
22 73
C. L. Stevens, provisions
2,023 23
F. L. Sawtell, paper .
8 22
A. N. Swallow & Co., groceries
392 81
Somerville Brush Co., brushes .
22 70
Somerville Journal Co., envelopes
17 50
Sampson-Soch Co., tube fitted .
8 08
F. W. Smith & Co., repairing freezer
75
Stone & Forsyth, napkins and cups .
8 60
L. H. Steele, papers
2 08
A. S. Tyler, milk
287 90
Samuel Ward Co., stationery
14 12
Washburn, Crosby Co., flour
100 55
Whitall, Tatum Co., bottles
12 99
C. E. J. Wilson, repairing clocks
3 00
H. G. White Co., desk fan
15 50
$9,945 49
Support of Poor, City Home account,
produce
312 78
$10,258 27
Public Buildings Department, Maintenance Contagious Disease Hospital.
CREDIT.
Appropriations, from Taxes, 1911 .
$2,400 00
Interest account, amount transferred
300 00
$2,700 00
Excess and Deficiency account, balance transferred
87
DEBIT. (Expenditures.)
Cash, paid janitors' salaries
$550 00
Bay State Belting Co., belt
4 84
H. W. Bursaw, oil
96
S. H. Couch Co., installing telephone sets
107 24
D. A. Carr, plumbing
11 20
Cambridge Gas Light Co., gas .
46 92
Durand Steel Locker Co., lockers
112 80
Davenport-Brown Co., pine blocks .
64
J. H. Edwards, rods
1 00
Edison Electric Illuminating Co., light- ing
611 02
Thomas Dowd, plastering
12 00
Amount carried forward
$1,458 62
·
$2,699 13
90
ANNUAL REPORTS.
Amount brought forward
$1,458 62
Galassi Mosaic & Tile Co., terrazzo
flooring
99 00
Eugene Girroir, labor
9 00
Glines & Co., expressing
1 40
The Grant Nail & Supply Co., pulley
1 01
J. W. Howard, shrubs and planting
30 00
Martin & Wood, keys
1 05
A. M. Morton & Co., piping
3 28
Pittsburg Plate Glass Co., glass
1 05
Pierce, Butler & Pierce Mfg. Co.,
boiler
35 25
A. M. Pride, labor
457 18
George L. Robinson, glazing
2 02
E. S. Sparrow & Co., hardware
4 41
F. W. Smith & Co., repairing lawn sprinkler
50
W. A. Thompson & Co., hose, etc.
12 35
Charles L. Underhill, hardware 3 75
36 29
Wellington-Wild Coal Co., coal
536 35
H. G. White Co., electrical work
6 62
$2,699 13
Tuberculosis Hospital Construction.
CREDIT.
Balance from 1910
$4,854 65
Building Public Buildings account, balance returned . 4 07
$4,850 58
DEBIT. (Expenditures.)
Cash, paid D. A. Carr, plumbing . $915 00
J. J. Hurley & Co., construction
670 00
B. L. Makepeace, blue prints
2 18
McKenney & Waterbury Co., fixtures
62 00
Pittsburg Plate Glass Co., glass
1 50
A. M. Pride, construction
2,000 00
Richardson, Wright & Co., steel fur- niture
905 90
E. S. Sparrow & Co., hardware
280 00
W. A. Thompson & Co., burner for gas range
14 00
$4,850 58
Tuberculosis Hospital.
CREDIT.
Appropriations, from Taxes, 1911 .
$1,000 00
Excess and Deficiency account, amount transferred
611 63
Interest account, amount transferred
200 00
Excess and Deficiency account, balance transferred .
$1,811 63
215 08
Amount carried forward
$1,596 55
William J. Wiley, hardware
APPENDIX TO TREASURER AND COLLECTOR'S
REPORT. 91
Amount brought forward Receipts :---
$1,596 55
Commonwealth of Massachusetts, care of patients
284 00
Cash, received of City of Boston
$124 30
City of Cambridge
35 72
City of Everett
.
44 29
City of Malden
71 43
City of Taunton
40 01
Sundry persons
457 46
773 21
$2,653 76
DEBIT. (Expenditures.)
Cash, paid nurses and assistants
$1,828 42
Callender, McA. & T. Co., quilts, etc.
333 55
C. H. Goldthwaite & Co., stethoscope
3 50
Jones, McDuffee & Stratton, dishes
86 67
Jordan Marsh Co., kitchen goods
40 32
Library Bureau, binders
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