Report of the city of Somerville 1911, Part 7

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 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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