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
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.