Report of the city of Somerville 1912, Part 5

Author: Somerville (Mass.)
Publication date: 1912
Publisher: Somerville, Mass.
Number of Pages: 528


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1912 > Part 5


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


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


7 40


Somerville Journal Co., printing


2 25


L. A. Wright, repairing .


1 50


$1,237 71


Highways Maintenance account, board of horse


241 60


$1,479 31


Engineering Department.


CREDIT.


Appropriation . ·


$11,500 00


Revenue account, amount transferred .


68 00


$11,568 00


.


75


J. H. Edwards, repairs


20 10


agent salary as claim


63


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


DEBIT. (Expenditures.)


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


$3,000 00


registration of automobile . 7 50


committee expenses


18 75


Engineer's assistants .


7,634 10


Engineer's assistants, car fares American Express Co., expressing


1 13


N. A. Briggs, pencil pointer .


4 50


Clinton E. Bray, maintenance of motor cycle .


3 80


Charles E. Berry, repairing automobile .


47 00


D. J. Bennett, repairing automobile 3 90


L. E. Clayton, cotton cloth


4 55


Davenport-Brown Co., stakes, etc. .


19 63


E. W. Danforth, tires


50 75


Diamond Rubber Co., tire cases


211 03


Eyelet Tape Co., tape pins


: 50


J. H. Edwards, sharpening tools


75


Fisk Rubber Co., tire


23 14


Frost & Adams Co., paper


: 18


Gulf Refining Co., gasoline


1 38


Glines & Co., expressing .


1 80


Thomas Groom & Co., office supplies


22 20


Gilman Express Co., expressing


40


Harvard Vulcanizing Co., repairing auto- mobile


60 00


Hillman Auto Supply Mfg. Co., glass .


75


Kee Lox Mfg. Co., typewriter ribbons .


1 75


Ledder & Probst, ink


3 60


Library Bureau, cards


80


B. L. Makepeace, blue print paper .


14 23


D. Mahoney, repairing rubber boots Martin & Wood, batteries


1 00


New England Telephone & Telegraph Co., service


90 36


Pneumatic Hand Stamp Co., stamps


1 53


Smith-Premier Typewriter Co., carbon paper


1 20


Stromberg Motor Devices Co., repairing automobile


4 50


Somerville Post-office, postage


10 25


L. H. Truesdell & Co., signs . 3 00


1 25


Underhill Hardware Co., office supplies . The Underhill Co., repairing automobile,


187 44


Samuel Ward Co., books and stationery,


16 04


Whitney & Snow, supplies


7 03


Western Electric Co., oscillating fan


15 91


F. S. Webster Co., cutters for sharpener,


75


Young & Small, pyro


1 20


$11,750 93


Water Maintenance account, gasoline .


147 07


$11,898 00


Service Transfers, from Sewers Construc- tion account £


330 00


$11,568 00


7 90


200 45


64


ANNUAL REPORTS.


Public Buildings Department, Commissioner of Public Buildings.


CREDIT.


Appropriation


$4,500 00 Maintenance School Buildings account, amount .


trans-


ferred .


100 00


$4,400 00


Excess and Deficiency account, balance transferred . 30 14


$4,369 86


DEBIT. (Expenditures.)


Cash, paid Walter T. Littlefield, salary as commissioner of public buildings . $2,250 00


Florence Ham, assistant to commis-


sioner of public buildings 646 16


Duncan C. Green, inspector of plumbing,


1,200 00


A. R. Andrews, erasers, etc .. 1 25


Hill-Michie Co., maintenance auto-


mobile 9 90


W. A. Greenough & Co., directory .


4 00


Thomas Groom & Co., books and . stationery 20 95


Alex. H. Irvin Co., staples


30


G. B. Lenfest, printing 27 00


Kee Lox, typewriter paper


4 45


B. L. Makepeace, drawing materials


8 95


New England Telephone & Telegraph Co., service 96 76 1


Somerville Post-office, postage


4 60


Somerville Journal Co., printing 58 75


Smith-Premier Typewriter Co., paper .


8 55


Samuel Ward Co., stationery .


11 14


Yawman & Erbe Mfg. Co., filing cards .


17 10


$4.369 86


Public Buildings Department, Maintenance Municipal Buildings.


CREDIT.


Appropriation


$6,300 00


Excess and Deficiency account, balance transferred . 168 10


$6,468 10


DEBIT. (Expenditures.)


Cash, paid janitors' salaries .


$2,135 35


Ashton Valve Co., fountain


3 60


George A. Ayer, plumbing


9 34


Brown, Howland Co., filing cabinet


10 00


James Bartley, soap, etc. .


12 00


Arthur W. Berry, carpentering


455 33


Cambridge Gas Light Co., gas .


13 55


Cambridge Ice Co., ice .


20 40


Jackson Caldwell Co., carpets .


553 68


Conant Bros. Co., mirror re-silvered


1 35


C. W. Cahalan, plumbing .


45 68


Amount- carried forward


$3,560 28


65


REPORT.


APPENDIX TO TREASURER AND COLLECTOR'S


Amount brought forward ."


$3,560 28


James Duncan, repairing chair 12 50


J. H. Edwards, cutting irons 3 05


Edison Electric Illuminating Co., light- ing 925 59


F. C. Fuller & Co., hardware .


3 06


Fred W. Farrar, repairing clocks


10 50


G. F. Gurney Co., sweeper


2 15


Grimmons, Bailey-Weston Co., burlap, etc.


33 20


J. J. Hurley & Co., valves


11 40


S. D. Hicks & Son, repairing gutters .


27 00


James Harper & Co., repairing chair


3 00


George T. Johnson Co., case paper .


17 25


Frank O. Johnson, plumbing .


28 63


John Kennedy, plastering .


6 00


Martin & Wood, keys, etc.


12 96


Charles F. Mills, carpentering


54 20


Robert Miller & Co., draping city hall .


50 00


J. Edward L. McLean, carpentering


129 74


McKenney & Waterbury Co., electrical supplies


10 28


Arthur T. McGilvreay & Co., electrical work


19 09


Frank B. McGuinn, upholstering


93 00


George W. Manning, labor on flag poles,


43 25


New England Towel Supply Co., towels,


118 76


N. D. B. Co., electrical work .


25 45


Newton & Dunbar, electrical work .


3 59


A. W. Phillips, plastering


27 38


Pittsburg Plate Glass Co., glass


2 09


W. E. Plumer & Co., hardware


5 12


Pigeon-Fraser Hollow Spar Co., flag pole


75 00


George L. Robinson, painting .


33 11


F. M. Rogers & Co., painting .


247 00


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


4 89


E. S. Sparrow & Co., hardware


14 60


Daniel L. Shepard, mason work


232 45


Underhill Hardware Co., hardware .


7 65


Frederick B. Witherly, grate .


2 43


Wellington-Wild Coal Co., fuel


534 20


Window Appliance Mfg. Co., ventilators,


4 00


Arthur W. Walker, repairing clocks


3 50


F. S. Webster Co., cutters for pencil sharpener


75


Whitney & Snow, hardware


5 40


West Disinfecting Co., liquid soap .


20 00


Yawman & Erbe Mfg. Co., filing cards .


44 60


$6,468 10


Municipal Buildings, Vaults.


CREDIT.


Balance from 1911


$2,800 00


Balance to credit of account, 1913


21 93


$2,778 07


.


·


66


ANNUAL REPORTS.


DEBIT. (Expenditures.)


Cash, paid C. Bowen, freight charge . $ 25


The General Fireproofing Co., installing vault fittings


2,633 07


Martin & Wood, electrical work 59 75


Mosley Safe Co., vault door . 85 00


$2,778 07


City Hall, Additional Accommodations.


CREDIT.


Balance from 1911 .


$186 58


Building Public Buildings account, amount transferred . 36 58


$150 00


DEBIT. (Expenditures.)


Cash, paid Arthur W. Berry, on account of construction,


$150 00


Election Expenses, City Clerk.


CREDIT.


Appropriation · · ·


$1,400 00


Excess and Deficiency account, balance transferred . 246 71


$1,646 71


DEBIT. (Expenditures.)


Cash, paid American Express Co., express- ing


$1 00


Boulevard Auto Co., car hire . 155 00 ·


Boston Mailing Co., addressing


25 11


The Carter's Ink Co., ink .


6 00


John Donnelly & Sons, posting


40 00


Somerville Enterprise Publishing Co., advertising


93 63


Gridley Lunch Co., lunch .


4 76


Glines & Co., expressing .


40


Gilman Express Co., expressing


50


J. H. Kelley, repairing


80 00


Henry S. Lombard, bags .


7 00


Wesley A. Maynard, advertising


171 38


Oriental Tea Co., coffee .


3 13


Somerville Post-office, postage


139 93


Somerville Journal Co., printing


593 93


Samuel Ward Co., supplies


14 84


Whitney & Snow, hardware


5 10


City Clerk's Department, clerical work


305 00


$1,646 71


Election Expenses, Registrars of Voters.


CREDIT.


Appropriation


$2,300 00


Excess and Deficiency account, balance transferred . 122 62


$2,422 62


1


$1,341 71


67


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


DEBIT.


(Expenditures.)


Cash, paid Charles P. Lincoln, salary as 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


Howard E. Wemyss, clerical services


71 00


Clinton E. Bray, clerical services .


68 00


Frank B. Merrill, clerical services


6 00


Richard A. Keyes, clerical services .


3 00


John H. Kelley, clerical services


56 00


Fred E. Warren, clerical services .


56 00


Boulevard Auto Co., car hire .


18 00


Robert Burlen, binding


4 75


John Donnelly & Son, posting .


37 50


Thomas Groom & Co., books .


47 00


Gridley's Lunch Co., lunch


8 00


Wesley A. Maynard, advertising


25 19


Pneumatic Hand Stamp Co., stamps


25


Somerville Post-office, postage


20 96


Somerville Journal Co., printing


569 70


Somerville Enterprise Co., advertising


61 75


Yawman & Erbe Mfg. Co., cards .


6 85


$1,859 95


City Clerk's Department, clerical work


562 67


$2,422 62


Election Expenses, Pay of Election Officers.


CREDIT.


Excess and Deficiency account, amount transferred .


$1,400 00


Appropriation .


2,512 00


$3,912 00


Excess and Deficiency account, balance transferred .


224 00


$3,688 00


DEBIT. (Expenditures.)


Cash, paid election officers


$3,688 00


Election Expenses, Polling Places.


CREDIT.


Appropriation


.


$700 00


Excess and Deficiency account, balance transferred .


11 10


DEBIT. (Expenditures.)


Cash, paid janitors' salaries .


$94 86


F. C. Ayer, lumber


5 19


C. Bowen, moving voting booth


30 00


Davenport-Brown Co., wood .


3 00


Edison Electric Illuminating Co., light-


ing


17 00


Amount carried forward


$150 05


$711 10


68


ANNUAL REPORTS.


Amount brought forward . $150 05


Philip Eberle, use of hall .


50 00


Chas. H. M. Hunnewell, plumbing


23 26


Percy A. Hall, rent of hall


10 00


T. E. Littlefield, lumber .


12 39


J. Edward L. McLean, carpentering


15 45


G. F. McKenna & Son, teaming


167 00


Chas. F. Mills, carpentering .


28 00


Newton & Dunbar, electric work .


1 70


N. D. B. Co., electrical work .


56 40


Arthur G. Pearson, use of hall .


100 00


William A. Quigley, use of Day Street


Church for election purposes .


30 00


George L. Robinson, painting . 1 01


E. S. Sparrow & Co., hardware


4 25


Underhill Hardware Co., padlocks .


50


Western Electric Co., electrical supplies,


4 84


Whitney & Snow, hardware


56 25


$711 10


PROTECTION OF LIFE AND PROPERTY.


Police.


CREDIT.


$96,500 00


Interest account, amount transferred .


2,000 00


Municipal Loan, amount appropriated


6,000 00


Excess and Deficiency account, balance transferred .


545 25


$103,954 75


DEBIT. (Expenditures.)


Cash, paid Charles A. Kendall, chief . disbursements


82 29


Robert R. Perry, captain .


1,575 00


Dennis Kelley, lieutenant .


1,415 00


Eugene A. Carter, lieutenant


1,415 00


Charles E. Woodman, lieutenant


1,415 00


Edward McGarr, sergeant


1,239 35


George H. Carleton, sergeant .


1,260 00


James M. Harmon, sergeant


1,293 60


John A. Ray, sergeant .


1,186 88


Michael T. Kennedy, inspector


603 41


Patrolmen, salaries and extra duties


77.626 14


Drivers


2,803 38


Sundry persons, special patrolmen .


457 50


Sundry persons, police duties at polling places


234 00


Retired, half pay :--


Melville C. Parkhurst


1,000 00


George W. Bean


561 00


Ira S. Carleton


561 00


Amount carried forward


$98,125 15


Appropriation


$104,500 00


$2,100 00


1,296 60


Thomas Damery, inspector


69


Amount brought forward .


$98,125 15


John E. Fuller


561 00


Herbert Hilton


589 05


William H. Johnston


185 85


James J. Pollard


561 00


Albion L. Staples 561 00


Minnie F. Woodland, matron . 170 00


Auto List Publishing Co., subscription .


10 00


American Towel Supply Co., towels


48 00


American Express Co., expressing .


4 15


Allen Bros., badges .


9 20


Henry Barrett, photographs


46 00


Bostonian Laundry Co., washing


24 69


Brown's Express, expressing


65


D. J. Bennett, harness repairing


15 60


Boulevard Auto Co., carriage hire .


26 00


Henry F. Curtis, M.D., attending pris- oners


2 00


Clarendon Stable, board of horse


31 56


Cotter's Express, expressing .


1 35


Eugene A. Carter, disbursements .


95 25


Jackson Caldwell & Co., use of saddle horses


24 00


George H. Carleton, committing pris- oners, and disbursements


6 34


Edward J. Dailey, M.D., services 3 00


George E. Damon Co., supplies


25 65


Thomas Damery, disbursements


86 67


Elmer E. Drew, disbursements


4 58


Davenport-Brown Co., turning clubs


34 00


D. Evans & Co., buttons .


32 00


Edward Edwards, supplies


3 80


Fresh Pond Ice Co., ice .


10 48


Charles J. Fulton, charging batteries


50


Benjamin F. Freeman, finger prints .


2 00


A. Ward Follett, M.D., services


5 00


Fred W. Farrar, repairing badges .


1 25


Thomas Groom & Co., office supplies


.


27 30


Frank H. Graves, disbursements


18 15


W. A. Greenough & Co., directories


12 00


James M. Harmon, committing pris- oners .


2 10


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


6 00


George N. Holden, motor cycle


250 00


Hill-Michie Co., gasoline


32 24


James Harper & Co., repairing chair


1 00


Albert C. Hawes, disbursements


10 50


Iver Johnson Sporting Goods Co., equip- ment


91 12


Inman Hardware Store, sponges


1 80


Benjamin R. Jones, committing truants .


2 20


Michael J. Kennedy, disbursements


30 69


Little, Brown & Co., law books


6 75


Lord & Webster, hay and straw


50 10


M. Linsky & Bro., caps, etc. .


81 68


George W. Ladd, horseshoeing


4 00


Amount carried forward


$101,934 40


APPENDIX TO TREASURER


AND COLLECTOR'S REPORT.


storage


.


70


ANNUAL REPORTS.


Amount brought forward .


E. Linegar & Co., re-charging tank


$101,934 40 3 00


William H. Hitchings, veterinary ser- vices 2 00


Mary McEachern, meals for prisoners .


34 25


Martin & Wood, keys


1 00


Morgan-Bond Co., felt


2 00


Thomas F. McNamara, disbursements .


1 71


S. R. Masstrangialo, helmet


2 60


Frank L. Morse, automobile hire .


10 00


New England Telephone & Telegraph Co., service 227 26


N. Y. Lubricating Oil Co., oil . · .


23 75


Neostyle Co., stationery . 2 00


George W. Norton, auto soap .


1 00


Fulton O'Brion, grain


61 51


Proctor Bros., grain .


23 90


Phelps Bros., hay


12 32


James E. Phillips, committing prisoner .


3 62


Postal Telegraph Cable Co., telegram . 2 78


Ira L. Roberts, horseshoeing .


61 25


John B. Rufer, repairing .


228 35


A. P. Rockwood, use of buggy


4 00


W. W. Reid, metal polish .


2 00


Somerville Post-office, postage


14 00


The Frank Shepard Co., law book .


4 00


Daniel G. Simons, committing prisoners,


16 76


S. Slater & Sons, cloth .


481 39


Stone & Forsyth, drinking cups


7 70


Somerville Journal Co., supplies


30 50


Charles R. Simpson, veterinary services, 22 50


Shepard, Norwell Co., sheets and cases .


19 62


Stoughton Rubber Co., blanket


2 00


R. M. Sturtevant, supplies .


35 65


E. Teele & Co., repairing auto patrol .


16 85


Nathan Tufts & Son, grain


12 10


Union Square Hotel, meals


2 50


Martin E. Vorce, stationery


95


Whitney & Snow, supplies


10 24


The White Company, automobile sup- plies .


198 09


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


2 00


Samuel Ward Co., stationery .


6 50


William H. Winship, repairing


5 00


$103,533 05


Highways Maintenance account, board of horse, and shoeing .


271 34


Water Maintenance account, gasoline .


84 86


Fire Department, horse collar, and badges .


106 00


City Clerk's Department, typewriter rib- bons


2 00


$103,997 25


Service Transfer, from Playgrounds Main- tenance accounts .


42 50


$103,954 75


71


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Public Buildings Department, Maintenance Police Building.


CREDIT.


Appropriation


$2,700 00


Maintenance Fire Buildings account, amount transferred


700 00


Excess and Deficiency account, balance transferred . · 520 18


$3,920 18


DEBIT. (Expenditures.)


Cash, paid janitors' salaries . $1,300 25


F. C. Ayer, lumber


4 59


James Bartley, matches


20


Arthur W. Berry, carpentering


265 30


Cambridge Gas Light Co., gas .


215 07


Jackson Caldwell & Co., furniture .


27 50


P. E. Carrigan & Co., labor .


2152


3 60


Edison Electric Illuminating Co., light- ing


337 32


Glines & Co., expressing .


15


Arthur C. Gordon, setting glass


7 80


Wm. S. Howe, plumbing .


7 70


Hub Range & Heating Co., grate .


2 50


Ingalls & Kendricken, Inc., repairing radiator


1 00


E. S. Kearney Co., sawdust .


25


John Kennedy, plastering .


27 40


James Kenney, carpentering


9 84


Leavis & Doherty, plumbing


113 38


McKenney & Waterbury Co., electrical supplies


40 00


Martin & Wood, electrical work


85 31


J. Edward L. McLean, carpentering


542 68


Charles F. Mills, carpentering .


4 00


P. W. Merrill Co., repairing screens


2 50


Pittsburgh Plate Glass Co., glass .


4 54


W. E. Plumer & Co., hardware


4 60


George L. Robinson, painting


41 23


F. M. Rogers & Co., interior painting


163 00


Somerville Coal Co., fuel .


58 00


Daniel L. Shepard, mason work


265 10


E. S. Sparrow & Co., hardware Standard Charcoal Co., charcoal Wellington-Wild Coal Co., fuel


6 00


363 21


Whitney & Snow, supplies .


9 00


H. W. Waite & Co., dust layer


6 26


$3,920 18 .


Police Department, Additional Equipment.


CREDIT.


Balance from 1911 .


$2,000 00


Balance to credit of account, 1913


.


285 00


$1,715 00


90


.


$3,400 00


72


ANNUAL REPORTS.


DEBIT. (Expenditures.)


Cash, paid The White Company, final payment on account of combination automobile patrol and . $1,715 00


ambulance .


Police Building, Vault.


CREDIT.


Balance from 1911


$148 20


Building Public Buildings account, amount transferred . 5 10


$143 10


DEBIT. (Expenditures.)


Cash, paid Arthur W. Berry, on account of constructing


vault .


$143 10


Police Signal System.


-


CREDIT.


Appropriations, from Funded Debt, 1912 . $8,000 00


Balance to credit of account, 1913 7,842 26


$157 74


DEBIT. (Expenditures.)


Cash, paid Electric Goods Mfg. Co.,


$90 00


G. B. Lawrence Co., slate .


40


New York Insulated Wire Co., wire


48 41


Western Electric Co., supplies . .


18 93


$157 74


Fire Department.


CREDIT.


Appropriation ·


$93,000 00


Municipal Loan, amount appropriated


5,000 00


$98,000 00


Excess and Deficiency account, balance transferred . 89 63


DEBIT. (Expenditures.)


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


$2,000 00


expenses


166 30


Edward W. Ring, assistant engineer


1,467 05


Joseph A. Cribby, assistant engineer


1,348 31


Joseph A. Cribby, call assistant, 1911


100 00


Permanent firemen and substitutes .


69,301 49


Callmen :-


Engine No. 4 .


1,387 23


Engine No. 6


395 70


Hose Co. No 2


799 00


Amount carried forward


$76,965 08


1


batteries .


$97,910 37


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


73


Amount brought forward .


$76,965 08


Hose Co. No. 3


594 63


Hose Co. No. 5


200 00


Ladder Co. No. 1 .


1,379 04


Ladder Co. No. 2 .


1,574 52


Ladder Co. No. 3 .


1,000 00


Hose and Chemical No. 7


397 77


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


235 57


George W. Ladd, horseshoeing


107 35


E. E. Onley, horseshoeing


151 75


Ira L. Roberts, horseshoeing


131 10


John B. Rufer, horseshoeing .


361 45


Harry Tobin, horseshoeing


45 60


J. H. Thompson, horseshoeing


67 40


I. B. Walker, horseshoeing


126 90


Auto Wind Shield Co., repairs .


3 50


American Express Co., expressing


3 50


American-LaFrance Fire Engine Co., repairs


25 92


Andrews-Burr Paper Co., paper


5 50


George A. Ayer, brooms .


46 75


Ame & Co., horse food .


17 50


T. J. Anderson, painting .


2 00


Andrews Paper Co., toilet paper


5 50


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


54 80


Charles E. Berry, repairs .


23 15


Boston Woven Hose & Rubber hose


Co.,


700 81


Bostonian Laundry Co., washing


198 25


H. A. Brownell, repairs .


12 60


H. W. Bursaw, kerosene


99 05


A. & E. Burton, brushes .


7 75


D. J. Bennett, repairing .


9 05


James M. Berry, supplies .


1 30


Braman, Dow & Co., glasses .


6 27


Boston Coupling Co., repairs


3 15


Blount & Lovell, sprockets


16 67


Conant Bros. Co., glass .


1 00


Chandler & Farquhar Co., supplies .


135 42


F. E. Cheney & Co., supplies


20 20


Codman & Shurtleff, pump


3 00


Commonwealth Oil Co., soap .


27 28


Joe Cotter, supplies .


9 56


G. W. Cutter, medicine


1 50


Cornelius Callahan Co., lanterns


37 25


Cotter's Express, expressing .


25


Cunningham Drug Co., supplies


1 80


Steam Gage & Valve Co., repairs .


1 25


Commonwealth of Massachusetts, mops .


14 00


Cambridge Ice Co., ice


31 85


Columbia Tire & Top Co., cover


14 00


Amount carried forward


$86,579 54


.


74


ANNUAL REPORTS.


Amount brought forward .


$86,579 54


Julian D'Este Co., repairing automobile, etc. 56 71


Davenport-Brown Co., lumber


28 75


Diamond Rubber Co., tire cases 85 50


Neils A. Dolleris & Son Co., repairing harness .


75


Dodge Motor Vehicle Co., repairs . 37 89


J. H. Edwards, repairs 37 08 .


Eastern Drug Co., acid . ·


14 04


Fellows & Co., ladder, etc.


17 50


Firestone Tire & Rubber Co., tires .


68 10


W. A. Fredericks, second automobile and magnets 376 50


F. E. Fitts Mfg. & Supply Co., waste and tray · .


17 48


Fresh Pond Ice Co., horse hire .


117 49


Fenelon Pharmacy, medicine .


50


George E. Grover, medicine


2 60


Gilman's Express Co., expressing


3 70


Glines & Co., expressing .


26 54


E. A. Gillett & Sons, oak bent .


75


Goodyear Tire & Rubber Co., repairing,


71 15


W. A. Greenough & Co., directories


16 00


Heaney Mfg. Co., polish .


45 00


Hill-Michie Co., automobile for chief, and supplies .


2,137 23


William H. Hitchings, veterinary ser- vices 4 00


Jim Hodder, sheets, etc. .


77 76


Harral Soap Co., soap powder .


12 00


Hopkinson & Holden, cooler .


4 75


S. D. Hicks & Son, supplies .


42 96


Iver Johnson Sporting Goods Co., plugs 7 15


Henry S. Harris & Son, sharpening


1 50


A. A. Howard, polish .


8 00


O. F. Kress & Co., brake, etc.


89 38


E. S. Kearney Co., sawdust .


3 00


Lepusi, Clonney & Co., chamois


57 82


Lord & Webster Co., hay and straw


2,933 73


Frank W. Leavitt, repairs .


59 60


D. McDonald, repairs


45 45


A. S. Morss Co., handle, etc. .


2 36


C. W. H. Moulton Co., shavings


40 00


Mathieson Alkali Works, soda 88 99


Mitchell Mfg. Co., badges


14 90


Morgan-Bond Co., supplies


71 31


Mystic Rubber Co., repairs


17 45


Martin & Wood, filing


2 25


Wesley A. Maynard, index cards


42 25


New England Telephone & Telegraph Co., service 141 73 .


George W. Norton, soap .


52 25


Fulton O'Brion, oats and bran


1,923 78


Phelps Bros., grain


536 72


Amount carried forward


$96,085 64


J. A. Kiley, iron, etc. 33 75


J. G. Lesure, V. S., medicine .


30 00


75


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward . $96,085 64


Proctor Bros. Grain Co., grain


1,031 78


John A. Pendergast, mops 12 00


The Prest-O-Lite Co., gas tanks . 3 00


W. E. Plumer & Co., batteries, etc. .


12 96


Fisher Keeler Rice, legal services .


12 00


John B. Rufer, repairs


451 80


Renner's Express Co., expressing .


15


Remington Typewriter Co., typewriter .


69 50


Somerville Post-office, postage


5 00


Somerville Brush Co., sweeper


15 68


Charles R. Simpson, veterinary services .


56 75


Sutherland & Co., oil


3 00


Somerville Journal Co., printing


29 10


Standard Oil Co., naphtha


192 15


Standard Range & Stove Co., gasket


65


Stewart & Salisbury, medicines


25


Thorpe's Express, expressing .


1 00


Nathan Tufts & Son, grain


245 03


Underhill Hardware Co., supplies


21 23


U. S. Tire Co., tire .


12 73


Vernon Street Garage, spring .


1 72


West Disinfecting Co., disinfectant .


112 05


Samuel Ward Co., books .


6 50


Henry A. Wheeler & Co., bags


6 75


Whitney & Snow, hardware


17 60


Frederick B. Witherly, castings


4 44


Werner-Service Mfg. Co., renovator


2 50


L. A. Wright, repairing .


12 00


$98,426 96


Service Transfers, from sundry accounts .


516 59


$97,910 37


Public Buildings Department, Maintenance Fire Buildings.


CREDIT.


Appropriation


Maintenance Police Buildings account, amount trans-


700 00


ferred


$4,600 00


Excess and Deficiency account, balance transferred . 136 70


$4,736 70


DEBIT. (Expenditures.)


Cash, paid F. C. Ayer, lumber


$109 99


John H. Adcock, plumbing


34 34


George A. Ayer, plumbing


25 13


Michael J. Bowdren, gardening


11 25


Cambridge Gas Light Co., gas .


47 13


Charlestown Gas & Electric Co., gas


35 06


Cotter's Express, expressing .


75


Jackson Caldwell & Co., shades, etc


90 55


C. W. Cahalan, plumbing .


4 38


Carpenter-Morton Co., paints


12 00


P. E. Carrigan & Co., labor


3 60


Amount carried forward


$373 18


$5,300 00


$6


ANNUAL REPORTS.


Amount brought forward .


$373 18


Davenport-Brown Co., wood .


18 35


J. A. Durell, plumbing 2 60


Derby & Fish, repairing clock .


1 00


Edison Electric Illuminating Co., light- ing


1,418 95


Clarence L. Egin &


Co., repairing


boiler


18 86


J. J. Fisher, plumbing


26 80


Fred W. Farrar, repairing clocks


13 00


A. C. Gordon, setting glass


4 05


Glines & Co., expressing


30


J. J. Hurley & Co., repairing heating apparatus


27 90


Charles H. M. Hunnewell, plumbing


24 53


Herbert L. Henderson, iron steps .


160 00


William S. Howe, plumbing


2 50


T. E. Littlefield, lumber


5°59


John Lingard, setting glass


3 72


Charles McGrath, painting


112 00


C. J. Miers & Son, repairing roof .


23 35


Martin & Wood, keys, etc. 5 40


243 40


George W. Manning, labor on flag poles,


19 50


T. F. McGann & Sons Co., brass pipe . 4 55


P. W. Merrill Co., painting screens 11 00


James W. O'Neil, plumbing


75 72


A. W. Phillips, mason work .


7 00


Pittsburgh Plate Glass Co., glass


6 33


A. M. Pride, carpentering .


33 15


W. E. Plumer & Co., hardware


1 79


Renner's Express, expressing . George L. Robinson, painting .


120 56


John B. Rufer, bolts, etc. .


27 50


Roberts Iron Works Co., supplies .


1 25


E. S. Sparrow & Co., hardware


31 49


Somerville Coal Co. fuel .


566 50


Frederick B. Witherly, grates .


14 62


Underhill Hardware Co., hardware .


3 90


Whitney & Snow, hardware .


80


Wellington-Wild Coal Co., fuel


1,200 37


John M. Woods & Co., lumber


108 04


Walker & Pratt Mfg. Co., grate


50


Arthur W. Walker, repairing block .


2 00


L. A. Wright, bolts


3 50


Asahel Wheeler Co., paints


4 65


I. B. Walker, bolts, etc. .


3 85


$4,736 70


Fire Station, Winter Hill.


CREDIT.


Balance from 1911 .


$5,000 00


Sewers Construction account, amount transferred


1,000 00


Building Public Buildings account, amount transferred .


$6,000 00


11 80


Amount carried forward €


$5,988 20




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