USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1911 > Part 7
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2 75
Pneumatic Hand Stamp Co., stamp .
23
P. L. Rider, rubber goods
132 23
Shepard, Norwell & Co., gowns, etc.
135 53
Sampson-Soch Co., aspirator
6 75
Somerville Journal Co., printing
43 65
Wilson, Larrabee & Co., sundries
40 16
$2,653 76
Public Buildings Department, Maintenance Tuberculosis Hospital.
CREDIT.
Reduction of Funded Debt account, amount transferred
$1,000 00
Appropriations, from Taxes, 1911 .
1,200 00
$2,200 00
Excess and Deficiency account, balance transferred .
18 32
$2,181 68
DEBIT. (Expenditures.)
Cash, paid janitors' salaries
$296 00
J. A. Bremner & Co., frame and glass
50
Bartholomew Burke, labor
31 50
H. W. Bursaw, oil
40
Jackson Caldwell & Co., lockers
6 00
Cambridge Gas Light Co., gas .
42 50
D. A. Carr, plumbing .
218 00
Davenport-Brown Co., wedges
50
Edison Electric Illuminating Co., light- ing
102 10
C. H. Goldthwaite & Co., scales
14 50
Galassi Mosaic & Tile Co., terrazzo floors
65 00
J. J. Hurley & Co., installing water
heater
281 87
Amount carried forward
$1,058 87
.
92
ANNUAL REPORTS.
Amount brought forward .
$1,058 87
H. W. Johns-Manville Co., asbestocel covering 99 00
L. E. Knott Apparatus Co., drinking fountains ·
21 60
William Leavens & Co., furniture .
127 20
T. E. Littlefield, lumber 3 60
McKenney & Waterbury Co., installing sockets
6 43
J. Otis McFadden Co., shades .
40.60
Morandi-Proctor Co., heating
appa-
' ratus
67 50
C. W. H. Moulton Co., chairs .
39 00
P. W. Merrill Co., screening
389 85
George L. Robinson, glazing
3 03
E. S. Sparrow & Co., hardware
2 40
Turner Asbestos Co., pipe covering
7 50
Wellington-Wild Coal Co., fuel
173 33
William J. Wiley, hardware
61 70
H. G. White Co., electrical work
80 07
$2,181 68
SANITATION.
Sewers Construction.
CREDIT.
Balance from 1910 .
$5,281 94
Appropriations, from Funded Debt, 1911
20,000 00
Sewer Assessments account, assessments levied .
3,451 14
$28,733 08
Reduced by the following transfers :-
Building Public Buildings account $1,816 45
Paved Gutters and Crossings account . 5,000 00
Recreation Field, Alewife Brook account
5,000 00
11,816 45
Balance to credit of account, 1912 .
6,009 76
Stock and labor billed other departments :- Sidewalks Construction account, edgestones 27 43
DEBIT. (Expenditures.)
Cash, paid laborers .
$2,318 27
Bartholomew
Burke, constructing
sewers :-
Lowell circle ·
81 12
Veazie street
89 33
North street
831 33
Mt. Vernon avenue and terrace
199 38
Summer street .
214 88
Snow place
175 42
Bailey street
470 12
Amount carried forward
$4,379 85
$16,916 63
$10,906 87
$10,934 30
93
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward West Quincy street
$4,379 85
655 34
Timothy F. Crimmings, constructing
sewers :-
West Adams street .
635 96
Waldo avenue .
170 75
John D. Collins, constructing sewers :- Harold street
174 65
F. C. Ayer, spruce
5 04
Alpha Portland Cement Co., cement
1,421 40
Edwin O. Childs, recording
11 95
Davenport-Brown Co., lumber
86
Thomas Groom & Co., books
11 00
Highland Coal Co., cement
415 34
George W. Ladd, sharpening tools .
3 65
New England Brick Co., bricks
282 96
Penn. Metal Ceiling & Roof Co., iron, etc.
39 62
Sessions Foundry Co., castings
656 39
James Tevlin, teaming
711 40
Frederick B. Witherly, castings
214 98
Waldo Brothers, pipe and cement
919 89
$10,711 03
Highways Maintenance account, dynamite .
14 87
Engineering Department, Parks Mainte- nance account, labor and teaming
100 00
Sewers Maintenance account, labor and teaming
96 68
Water Maintenance account, drain pipe
11 72
.
$10,934 30
Sewers Maintenance.
CREDIT.
Water Works Income account, amount appropriated $13,000 00
Excess and Deficiency account, balance transferred .
45
Stock and labor billed other departments :- Water Maintenance account, gates
$132 28
Highways Maintenance account, stone
71 76
Sewers Construction account, labor and teaming
96 68
etc.
28 00
Receipts :-
Cash, received of Alpha Portland Cement Co., bags
$295 60
Highland Coal Co., cement bags
101 20
Cambridge Gas Light Co., repairs
18 57
Joseph Talalaewsky, old iron
13 40
A. M. Silverman, hose
10 47
439 24
$13,767 51
-
$12,999. 55
Engineering Department account, labor, .
.
328 72
94
ANNUAL REPORTS.
DEBIT. (Expenditures.)
Cash, paid laborers .
American Express Co., expressing
$7,691 55 4 35
Boston & Maine Railroad Corporation, freight
13 04
Boston Rubber Shoe Co., rubber boots .
58 56
Harold L. Bond Co., tools
12 00
E. W. Bailey, oil and grease, etc.
10 00
Charles E. Berry, repairing
50
Cornelius Callahan Co., repairing hose
44 53
J. Cohen, rubber boots
50 00
William Coogan, canvas
6 00
E. W. Danforth, disbursements
38 25
Edson Mfg. Co., pump, hose, etc.
56 88
F. W. Farrar, repairing clock
3 00
Gulf Refining Co., oil
13 00
Thomas Groom & Co., books
12 00
William S. Howe, supplies
13 50
D. Kratman, oilskin pants and hats
15 50
George W. Ladd, sharpening drills, etc.,
40
D. Mahoney, repairing
11 90
Martin & Wood, sharpening
3 45
John J. McCarty, damages
50 00
New England Telephone & Telegraph Co., service
64 44
New England Brick Co., bricks
72 00
M. Norton & Co., hose
148 15
A. Silverman, patches
3 70
James Tevlin, teaming
5,097 04
Underhill Co., repairing machine
147 88
Waldo Brothers, cement
4 07
I. B. Walker, repairing tools
28 44
Frederick B. Witherly, castings
39 98
Whitney & Snow, hardware
33 64
$13,747 75
Fire Department account, hose, etc.
11 95
Water Maintenance account, drain pipe
7 81
·
$13,767 51
Metropolitan Sewer Maintenance assessment $22,160 32
(See Commonwealth of Massachusetts account)
Public Buildings Department, Maintenance Sewer Buildings.
CREDIT.
Appropriations, from Taxes, 1911 .
$100 00
Excess and Deficiency account, balance transferred 7 87
$92 13
DEBIT. (Expenditures.)
Cash, paid Davenport-Brown Co., wood $ 90
Hemeon Brothers, carpentering
11 17
J. Edward L. McLean, carpentering 17 36
Charles F. Mills, carpentering .
34 20
Wellington-Wild Coal Co., coal
28 50
$92 13
93
REPORT.
APPENDIX TO TREASURER AND COLLECTOR'S
Refuse and Garbage Disposal.
CREDIT.
Appropriations, from Taxes, 1911 .
$50,000 00
Interest account, amounts transferred :-
. $12,000 00 6,000 00
18,000 00
Overlay and Abatement account, amount transferred .
1,725 00
$69,725 00
Excess and Deficiency account, balance transferred . 636 08
$69,088 92
Stock and labor billed other departments :-
Support of Poor, City Home account, garbage Receipts :---
344 90
Cash, received of sundry persons, garbage . $9,129 55
Domenico Stefano, use of incinerator ·
340 00
Paul N. Raymond, paper
225 00
9,694 55
$79,128 37
DEBIT. (Expenditures.)
Cash, paid Edgar T. Mayhew, salary as superintendent . .
$1,400 00
Laborers
56,061 48
T. Allen, teaming
302 50
D. J. Bennett, covers, etc. .
763 37
Jerry Buttimer, teaming
15 00
Boston Woven Hose & Rubber Co., hose
19 70
Joseph Breck & Sons, truck
6 00
E. F. Caldwell, teaming
690 00
Daniel Collins, teaming
90 00
J. Caldwell & Co., teaming
65 00
J. H. Edwards, shoeing
66 50
John Fisher & Co., offal pails
34 50
James H. Fannon, teaming
35 00
Thomas Groom & Co., stationery
18 35
Glines & Co., expressing
25
William Kirkland, teaming
120 00
Henry P. Kinney, horseshoeing
15 50
William T. Kilmartin, teaming .
1,626 80
George W. Ladd, shoeing .
179 25
Lord & Webster, hay
1,600 67
George McDormand, shoeing
326 63
New England Telephone & Telegraph Co., service
37 86
Edward O'Brien, shoeing
72 01
Fulton O'Brion, hay .
2,392 93
Caleb A. Page, burying animals
79 75
Proctor Brothers Grain Co., hay and grain .
604 42
John B. Rufer, repairing
73 00
Frank Richardson, shoeing
52 50
Amount carried forward
$66,748 97
.
96
ANNUAL REPORTS.
Amount brought forward .
$66,748 97
Henry W. Perry, flaxseed meal
2 50
Phelps Brothers, hay .
1,061 22
Charles R. Simpson, veterinary services,
217 00
Somerville Iron Foundry, wheels
17 15
Suburban Coal Co., teaming
561 25
Charles Savoy, teaming Somerville Journal Co., printing
27 00
E. Teel & Co., pungs .
300 00
J. H. Thompson, board of horse and teaming
2,394 61
Nathan Tufts & Sons, oats
828 00
William J. Thompson & Co., hay
265 19
Charles L. Underhill, repairing
1 80
I. B. Walker, shoeing
750 16
Whitney & Snow, hardware
134 34
John Wilson, teaming
862 50
L. A. Wright, repairing
128 95
Welch & Hall Co., horses .
1,490 00
John Wood, painting .
15 00
$75,860 64
Highways Maintenance account, teaming
3,249 23
Health Department account, burying dead animals
18 50
$79,128 37
Public Buildings Department, Maintenance Refuse and Garbage Buildings.
CREDIT.
Appropriations, from Taxes, 1911 .
$750 00
Excess and Deficiency account, balance transferred .
11 88
Cash, received of Mrs. Charles Williams, burning waste
1 00
$739 12
DEBIT. (Expenditures.)
Cash, paid F. C. Ayer, lumber
$11 67
American Express Co., expressing
1 50
C. W. Cahalan, plumbing
36 12
Edison Electric Illuminating Co., light- ing
211 98
Glines & Co., expressing
25
John Lingard, painting
26 40
Charles F. Mills, carpentering
121 60
F. W. Merrill, repairing lights .
1 68
J. Edward L. McLean, carpentering
3 70
Pittsburg Plate Glass Co., glass
61
Priest, Page & Co., proportional part of platform
50 00
John B. Rufer, bolts
2 20
Amount carried forward
$500 08
.
$738 12
paper
T. E. Littlefield, building material . 32 37
55 00
97
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward
$500 08
George L. Robinson, painting .
1 92
16 50
Sullivan Machinery Co., supplies E. S. Sparrow & Co., hardware Somerville Coal Co., fuel
15 79
11 60
Wellington-Wild Coal Co., fuel
87 67
John M. Woods & Co., lumber .
49 82
Walsh Brothers, mason work . Whitten & Jackson, piping
43 03
$739 12
Incinerator Building.
CREDIT,
Building Public Buildings account, amount transferred $1,800 00
Balance to credit of account, 1912 .
121 11
$1,678 89
DEBIT. (Expenditures.)
Cash, paid J. Edward L. McLean, on ac-
count of contract
·
$800 00
Turner Asbestos Co., roofing .
128 25
Walsh Brothers, on account of contract,
750 64
$1,678 89
Highways, Street Cleaning.
CREDIT.
Highways Maintenance account, amount transferred .
$22,929 92
DEBIT.
(Expenditures.)
Cash, paid laborers .
$17,730 81
Teaming, hired teams
1,646 17
American Broom Co., refilling brooms
60 00
Edson Mfg. Co., tools
33 35
Walter W. Field & Son, sweeper
repairing
12 74
Perrin, Seamans & Co., scoops
16 00
E. S. Sparrow & Co., hardware
33 75
$19,532 82
Highways Maintenance account, use of city
3,397 10
$22,929 92
HIGHWAYS.
Highways Construction.
CREDIT.
Balance from 1910
$1,817 69
Appropriations, from Funded Debt, 1911
50,000 00
Charged to Highway Betterment Assessments account, assessments levied
2,870 23
Amount carried forward
$54,687 92
-
·
teams
.
12 71
98
ANNUAL REPORTS.
Amount brought forward
Reduced by the following transfers:ª
Care of Trees, Additional Equipment ac- count . less balance returned .
$1,300 00
11 00
$1,289 00
Paved Gutters and Crossings account .
66 11
1,355 11
Balance to credit of account, 1912 . .
$53,332 81 1,733 54
$51,599 27
Stock and labor billed other departments :- Paved Gutters and Crossings account, pav-' ing blocks . .
$182 93
Sidewalks Maintenance account, paving
70
183 63
Receipts :-
Cash, received of Barrett Mfg. Co., money refunded .
87 81
$51,870 71
DEBIT. (Expenditures.)
Cash, paid laborers .
$0,634 44
Teaming, hired teams
1,081 88
Barrett Mfg. Co., tarvia
4,430 50
Bruno & Petitti, paving Mystic avenue .
9,019 31
Boston & Maine Railroad :-
freight on bricks . 6 00
city's portion for rebuilding bridge ·
on Mystic avenue .
3,024 07
Coleman Brothers, crushed stone ·
3,847 72
Edwin O. Childs, Register, recording takings 44 40
C. W. Dolloff & Co., paving:
2,300 00
Elm street
1,400 00
Teele square .
2,700 00
Ball square
2,000 00
extra paving . 236 25
Luke D. Mullen, paving blocks
6,670 20
Metropolitan Paving Brick Co., paving blocks
2,720 00
E. S. Sparrow & Co., paint
1 25
Frank B. Sanborn, testing bricks
40 00
Somerville Journal Co., advertising 33 00
21 00
Winchester Stone Co., stone
181 53
$46,391 55
Highways Maintenance account, use of city teams and materials 5,402 19
Paved Gutters and Crossings account, pav- ing blocks . 5 00
36 96
Sidewalks Maintenance account, bricks Water Maintenance account, stock and labor .
35 01
.
.
$51,870 71
L
$54,687 92
Holland street
Somerville Reporter, advertising
blocks
99
COLLECTOR'S REPORT.
APPENDIX TO TREASURER AND
Highways Maintenance.
CREDIT.
Balance from 1910
$9,569 67
Commonwealth of Massachusetts :- Street Railway Tax
$50,836 88
Boston Elevated Railway Tax .
10,000 74
60,837 62
$70,407 29
Reduced by the following transfers :- Care of Trees account
$500 00 58 17
3,000 00
$3,558 17
Sidewalks Maintenance .
$500 00
4,000 00
154 08
4,654 08
Gypsy and Brown-tail Moth Extermina-
tion
586 72
Street Cleaning account . ·
22,929 92
31,728 89
$38,678 40
Balance to credit of account, 1912 . .
2,769 90
Stock and labor billed other departments :- Refuse and Garbage Disposal account, teaming ·
$3,249 23
Sewers Construction account, dynamite 14 87 · Care of Trees account, use of city teams 793 91
Sprinkling Streets account, use of city teams
2,350 74
Gypsy and Brown-tail Moth Extermination account, use of city teams
137 20
Highways Construction account, use of city teams and materials · Engineering Department account, sand, etc., Engineering Department, Parks Mainte- nance account, crushed stone, etc.
5,402 19
8 14
Street Cleaning account, use of city teams . Engineering Department, Playgrounds Maintenance account, sand, etc. ·
40 97
Paved Gutters and Crossings account, use of city teams
1,091 97
Sidewalks Maintenance account, use of city teams
.
Sidewalks Construction account, use of city teams ·
7,439 16
Elm-leaf Beetle Extermination account, use of city teams and materials 81 27
Water Maintenance account, stock and labor. ·
71 83
Receipts :-
Cash, received of sundry persons, construct- ing driveways, etc. .
$646 98
Amounts carried forward .
$646 98
$60,913 93
.
.
$35,908 50
106 73
3,397 10
820 12
25,005 43
.
100
ANNUAL REPORTS.
Amounts brought forward .
$646 98 $60,913 93
Boston & Maine Railroad Co .:-
gravel land .
1,083 95
repairs 86 19
Alpha Portland Cement Co., bags
845 10
Boston Elevated Railway Co., labor 350 00
Edison Electric Illuminating Co., labor .
237 82
3,250 04
-
$64,163 97
DEBIT. (Expenditures.)
Cash, paid Asa B. Prichard, salary as street commissioner
$2,000 00
services as city forester in 1910 and 1911
600 00
Albert M. Burbank, foreman
1,294 00
Laborers
33,818 41
Teaming, hired teams
447 50
F. C. Ayer, lumber
305 29
S. Armstrong Co., bungs .
1 00
American Express Co., expressing .
4 00
American Broom Co., re-filling brooms,
90 00
Ames Implement & Seed Co., plows .
42 30
Ashton Valve Co., repairing rollers .
10 27
Alpha Portland Cement Co., cement
3,082 18
The American Steam Packing Co., re- pairing roller 1 87
Ames Plow Co., plow handles . .
3 75
Archibald Wheel Co., hub
3 12
Braman, Dow & Co., fittings
18 74
Charles E. Berry, labor
11 29
Henry K. Barnes Co., belting .
17 05
Barrett Mfg. Co., tarvia
3,207 61
Harold E. Bond Co., wood blocks
138 36
Boston & Maine Railroad, freight on
cement, etc. 424 93
Buffalo Steam Roller Co., fittings
377 92
Burbank & Ryder Varnish Co., varnish .
36 00
L. W. Bowen, curbing and steps
20 00
John W. Brady, settlement of damage claim
25 00
Jerry Buttimer, stone
87 48
Boston Belting Co., belting
.
4 70
Boston Grease Co., grease
7 50
Boston Woven Hose & Rubber Co., hose .
23 85
S. Brown, salt and lard
90
Selwyn Z. Bowman, Trustee, settlement of damages to estate on Temple street,
79 00
G. S. Cheney Co., remedies 38 80
Consolidated Rendering Co., salt 10 00
Chandler & Farquhar, supplies
111 31
Cotter's Express, expressing
1 90
Annie T. Colbert, settlement for juries .
in-
350 00
Cling Surface Co., cling surface
7 00
Amount carried forward
$46,706 03
.
APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 101
Amount brought forward
$46,706 03
L. B. Chandler, loam .
15 00
William M. Clark, settlement juries .
for in-
110 00
Coleman Brothers, crushed stone
964 29
A. W. Chesterton Co., glasses .
1 35
O. W. Dix, axle grease
26 25
Dodge, Haley & Co., horseshoes
125 21
Davenport-Brown Co., milling .
1 60
S. B. Dorr, use of automobile
25 00
John Deere Plow Co., plow
27 00
R. W. Doe, repairing crusher
4 75
Edson Mfg. Co., valves, etc.
1 76
W. J. Emerson, shoes
6 00
G. S. Fletcher, photographs
11 00
Walter W. Field & Son, repairing road roller
163 52
Robert Fawcett, settlement for injuries .
337 50
F. C. Fuller & Co., white lead .
16 00
Elizabeth H. Fitzgerald, settlement for injuries
100 00
James H. Fannon, stone
26 23
Fellows & Co., repairing ladder
2 75
Gilman Express Co., expressing
90
Glines & Co., expressing .
11 10
Thomas Groom & Co., books and sta- tionery
59 30
Gulf Refining Co., kerosene
·
202 90
Good Roads Machinery Co., springs and bolts
5 52
W. A. Greenough & Co., directory .
4 00
J. E. Gallagher, express wagon
65 00
Globe-Wernicke Co., cabinet and cards .
15 45
Bertha F. Gifford, injury to dress
8 00
H. W. Gurney, settlement for injuries
100 00
E. J. Hervey Co., dynamite
162 05
J. J. Hurley & Co., labor on piping .
12 91
Hydro Bar Waterproofing Co.,
can
waterproofer
4 50
Arthur C. Harvey Co., horseshoes, etc.,
144 44
W. H. Hitchings, veterinary services
257 00
Hay Brothers Co., iron rods
3 60
William B. Holmes, smoke pipe elbow
1 75
William M. Hasey, settlement for in- juries
350 00
J. W. Howard, plants and flowers
17 00
Sarah A. Huff, settlement for injuries
150 00
Highland Coal Co., cement
44 90
Joy Mfg. Co., wrenches
4 75
William Kirkland, ashes
10 75
George W. Ladd, shoeing .
. 80
A. C. Libby & Sons, stationery
41 35
T. E. Littlefield, lumber
31 24
Lord & Webster, hay and grain
2,140 74
S. & R. J. Lombard, paving blocks .
57 60
D. J. Moynahan, board of horse
253 97
Morgan & Bond, saddlery hardware
444 58
Amount carried forward
. $53,278 34
102
ANNUAL REPORTS.
Amount brought forward
$53,278 34
J. D. Mclellan, salt, etc. 1 80
John W. McLean, levels
2 75
Medford Street Market, lard
4 00
George McDormand, horseshoeing.
5 89
W. B. Mullen, sand 1,365 17
Angus McKay, water .
72
New England Towel Supply Co., towels, 7 20
New England Brick Co., bricks
20 25
New England Telephone & Telegraph Co., service 87 83
New England Iron Works Co., wagon and repairs 253 35
Caroline E. Nichols, settlement of claim,
10 00
Fulton O'Brion, oats . 1,370 '91
33 00
John O'Brien, settlement for injuries
50 00
Henry W. Perry, blower, etc.
8 65
Proctor Brothers Grain Co., hay and grain .
1,694 05
W. E. Plumer & Co., brooms .
63 75
Priest, Page & Co., tee bearing 1 05
John A. Pendergast, brooms and
handles .
8 50
Phelps Brothers, hay .
660 25
Parry Brick Co., bricks
68 53
Perrin, Seamans & Co., tools
28 40
W. P. Phillips, cap for oil cups
30
A. M. Pride, fence at city yard
312 20
O. S. Ryerson, emery wheels
4 50
John B. Rufer, clipping
6 00
Rogers Brothers, horseshoeing 2 50
A. F. Robinson Boiler Co., grate and labor
28 66
Roberts Iron Works Co., grates, etc. · .
39 88
E. S. Sparrow & Co., hardware .
227 27
Charles R. Simpson, veterinary vices
ser-
5 00
George H. Sampson Co., bolts
1 70
Sampson Draught Spring Co., springs .
20 00
J. W. Staniford & Co., level glasses
45
Somerville Journal Co., envelopes
12 15
W. A. Smith, tools
6 03
Walter H. Snow & Sons, catering .
9 20
Standard Oil Co. of New York, asphalt,
480 15
Katherine Sands, settlement for injuries, Charles B. Smith, carriage
25 00
Somerville Post-office, postage
27 62
Taylor Carriage Co., wagon
25 00
R. J. Todd Co., spring holders
5 25
Nathan Tufts & Sons, grain
1,461 60
William J. Thompson & Co., straw .
40 13
Underhill Hardware Co., hardware
248 61
Valvoline Oil Co., oil
162 11
Walworth Mfg. Co., discs .
3 31
Whitney & Snow, hardware
54 17
I. B. Walker, shoeing 47 28
Samuel Ward Co., stationery
13 53
Amount carried forward
$62,418 99
·
.
125 00
Edward O'Brien, shoeing .
103
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward
$62,418 99
L. A. Wright, repairing wheels
124 25
A. M. Wood Co., lumber .
32 40
Wellington-Wild Coal Co., fuel
1,254 84
Asahel Wheeler Co., oil gold
16 65
A. J. Wilkinson & Co., iron
1 17
Winchester Stone Co., stone
137 11
Waldo Brothers, clay .
1 00
$63,986 41
Sewers Maintenance account, stone
71 76
Highways, Paved Gutters and Crossings account, paving blocks ·
18 40
Water Maintenance account, pipe, etc. .
65 21
Sidewalks Construction account, lumber
22 19
$64,163 97
Highways, Paved Gutters and Crossings.
CREDIT.
Appropriations, from Funded Debt, 1911 Sewers Construction account, amount transferred
5,000 00
Highways Construction account, balance transferred
66 11
$11,566 11
Stock and labor billed other departments :- Highways Maintenance account, paving
blocks
$18 40
Sidewalks Construction account, paving
3 80
Highways Construction
account, paving
5 00
27 20
$11,593 31
DEBIT. (Expenditures.)
Cash, paid laborers .
$5,298 58
Teaming, hired teams
798 76
Boston Elevated Railway Co., stone ·
brow
28 40
S. & R. J. Lombard, paving blocks
4,178 22
Parry Brick Co., paving bricks
14 45
$10,318 41
Highways Maintenance account, use of city teams
.
.
1,091 97
blocks
182 93
$11,593 31
Sidewalks Construction.
CREDIT.
Balance from 1910
$2,195 08
Appropriations, from Funded Debt, 1911
20,000 00
Amount carried forward
.
$22,195 08
-
blocks
.
.
.
Highways Construction account, paving
.
$6,500 00
blocks
104
ANNUAL REPORTS.
Amount brought forward
$22,195 08
Sidewalk Assessments account, assessments
levied
$22,032 88
Less abatements
17 74
22,015 14
$44,210 22
Balance to credit of account, 1912 .
62 38
Stock and labor billed other departments :-
Highways Maintenance account, lumber 22 19
$44,170 03
DEBIT. (Expenditures.)
Cash, paid laborers .
$20,630 07
Teaming, hired teams
3,439 01
F. C. Ayer, lumber
55 19
Harold L. Bond, canvas
3 20
Thomas Groom & Co., books and sta- tionery
26 50
S. & R. J. Lombard, edgestones
9,183 72
Parry Brick Co., paving bricks
3,317 67
Fred C. Tobey Land Co., sods .
30 28
Underhill Hardware Co., hose .
14 00
$36,699 64
Highways Maintenance account, use of city teams
7,439 16
Highways, Paved Gutters and Crossings · ·
3 80
Sewers Construction account, edgestones . 27 43
$44,170 03
Sidewalks Maintenance.
CREDIT.
Highways Maintenance account, amounts transferred :-
$500 00
154 08
4,000 00
Stock and labor billed other departments :-
Highways Construction account, bricks
36 96
Receipts :- 1
Cash, received of R. C. Grovestein, bricks
6 75
$4,697 79
DEBIT. (Expenditures.)
Cash, paid laborers .
$3,681 83
Teaming, hired teams
20 00
New England Brick Co., bricks
20 25
Parry Brick Co., paving bricks
154 89
Amount carried forward
$3,876 97
$4,654 08
account, paving blocks
$44,147 84
APPENDIX TO TREASURER AND COLLECTOR'S
REPORT. 105
Amount brought forward
$3,876 97
Highways Maintenance account, use of city teams Highways Construction account, ·
820 12
blocks
70
$4,697 79
Highways, Sprinkling Streets.
CREDIT.
Taxes, assessments levied · .
$33,544 15
Excess and Deficiency account, balance transferred
1,965 68
$31,578 47
Receipts :-
Cash, received of abutters
$30 00
J. F. Ingraham, repairing cart
15 00
Bruno & Petitti, use of cart
13 00
58 00
I
1
$31,036 47
:
DEBIT. (Expenditures.)
Cash, paid laborers .
$4,614 31
Thomas Allen, sprinkling
90 00
Cornelius R. Bowlby, sprinkling
606 00
Julia J. Buttimer, sprinkling
534 20
Daniel Collins, sprinkling
482 00
Edward Caldwell, sprinkling
126 00
Timothy F. Crimmings, sprinkling
484 84
George E. Carr, sprinkling
540 00
James F. Doherty, sprinkling
531 29
Mrs. Allen A. Emery, sprinkling
64 00
John F. Elkins, sprinkling
596 00
E. W. Emery, sprinkling .
540 00
Charles T. Garland, sprinkling
209 03
J. F. Hause & Co., sprinkling
127 68
Howard Lowell & Son, sprinkling
540 00
Jameson Brothers, sprinkling
69 68
William T. Kilmartin, sprinkling
390 00
J. A. Marsh Coal Co., sprinkling Joseph J. Manning, sprinkling .
197 42
James F. McAllister, sprinkling Edward Nolan, sprinkling
396 00
A. M. Prescott, sprinkling
602 00
Mark W. Patten, sprinkling
90 00
Timothy F. Reardon, sprinkling
540 00
A. P. Rockwood, sprinkling
432 00
David M. Smith, sprinkling George Stevenson, sprinkling
152 00
R. M. Sturtevant, sprinkling Suburban Coal Co., sprinkling
602 00
Daniel M. Smith, sprinkling
450 00
Mary J. Shean, sprinkling .
450 00
Mary Shea, sprinkling
90 00
M. E. Tighe, sprinkling
102 00
Amount carried forward
$16,830 91
583 49
493 55
523 42
582 00
paving
106
ANNUAL REPORTS.
Amount brought forward
$16,830 91
John Wilson, sprinkling 519 61
American Express Co., expressing . 2 08
F. C. Ayer, lumber
16 35
Bertha M. Boyd, clerical work
72 72
Braman, Dow & Co., pipe, etc.
13 42
Boston & Maine Railroad, freight .
46 00
Barrett Mfg. Co., tarvia
294 00
Boston Varnish Co., varnish
86 05
Lula E. Chapman, clerical work
10 67
Chandler & Farquhar Co., cotton waste,
10 00
T. A. Cunningham, brushes
3 30
Dodge, Haley & Co., iron
82 98
Davenport-Brown Co., lumber .
2 44
Dustoline Co., dustoline
424 32
Edson Mfg. Co., pump couplings
27 09
F. C. Fuller & Co., lead
16 00
Edna L. Goodwin, clerical work
33 34
Thomas Groom & Co., assessment
18 00
Indian Refining Co., road oil
307 42
A. C. Libby & Sons, time books
75
Morgan & Bond, sponges .
11 25
City of Medford, street sprinkling
66 43
Joseph Palmer, repairing springs
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