USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1912 > Part 6
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15
W. A. Snow Iron Works, strainers .
1 50
Charles F. Mills, carpentering
77
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward . $5,988 20 Excess and Deficiency account, balance transferred . 50 00 .
$6,038 20
DEBIT. (Expenditures.)
Cash, paid George W. Foster, land taken on Broadway .
$6,038 20
Fire Department, Additional Equipment.
CREDIT.
Appropriations, from Funded Debt, 1912
$6,000 00
Balance to credit of account, 1913
6,000 00
Militia.
CREDIT.
Appropriation
DEBIT.
(Expenditures.)
Cash, paid Company K, Eighth Regiment, rifle range expenses
$250 00
Company M, Eighth Regiment, rifle
250 00
$500 00
Weights and Measures Department.
CREDIT.
Appropriation
$2,400 00
Excess and Deficiency account, balance transferred . 50 51 ·
DEBIT. (Expenditures.)
Cash, paid John H. Dusseault, salary as sealer of weights and measures . . disbursements
$1,100 00
313 91
Benjamin S. Abbott, assistant sealer of weights and measures
900 00
Allen Bros., rubber stamp .
1 25
Dennison Mfg. Co., labels and paste
3 65
Dunbar-Kerr Co., printing
15 00
Fairbanks Co., repairing scales
2 90
William & L. E. Gurley, dies and stamp .
52 05
Glines & Co., expressing
70
W. A. Greenough & Co., directory
4 00
Wesley A. Maynard, advertising
4 00
New England Telephone & Telegraph Co., service
26 20
Somerville Enterprise Co., advertising
4 00
Somerville Journal Co., advertising
9 75
Thorpe's Express, expressing .
30
R. Woodman Mfg. & Supply Co., brands,
11 20
Whitney & Snow, tools .
1 60
$500 00
range expenses
$2,450 51
$2,450 51
78
ANNUAL REPORTS.
Electrical Department.
CREDIT.
Appropriation
$8,750 00
Excess and Deficiency account, balance transferred .
99 25
$8,650 75
DEBIT. (Expenditures.)
Cash, paid Walter I. Fuller, salary as com-
$1,500 00
Laborers
4,384 00
American Express Co., expressing .
6 25
American Steel & Wire Co., wire .
64 76
Allen Bros., rubber stamp
. 2 50
Beatty Zinc Works Co., battery zincs
67 50
Boston & Maine Railroad, freight .
1 79
R. W. L. Barron, switch .
20 00
D. J. Bennett, supplies for auto
1 75
Boston Tire & Rubber Co., repairing tire
1 25
Boulevard Auto Co., auto hire .
13 50
Boston Tavern, lunches
6 75
Clifton Mfg. Co., tape
15 05
Chandler & Farquhar Co., tools ·
66 40
Joe Cotter, shafts, etc.
65
S. H. Couch Co., repairing keys
44 41
Chadwick-Boston Lead Co., solder
6 00
Davenport-Brown Co., lumber .
5 87
American Dyewood Co., vitriol
62 04
Dodge Mfg. Co., shafting .
10 73
Electric Goods Mfg. Co., gongs
3 75
Fred W. Farrar, repairing clock
2 00
Gamewell Fire Alarm Telegraph Co., supplies
869 42
Glines Express Co., expressing
10 57
Gilman Express Co., expressing
3 45
George E. Gilchrist Co., clips .
2 38
Hill-Michie Co., gasoline
32 66
Harrington, King & Co., rope
12 18
Jenney Mfg. Co., oil .
5 20
H. W. Johns-Manville Co., supplies
31 83
George W. Ladd, bolts
70
T. E. Littlefield, lumber
1 65
Wesley A. Maynard, advertising
13 00
New England Telephone & Telegraph Co., service .
75 94
Perham's Express, expressing
1 00
W. E. Plumer & Co., supplies .
70 11
Pettingell-Andrews Co., supplies
11 00
Charles E. Perry & Co., paper .
33 39
John B. Rufer, painting, etc. .
30 55
Renner's Express, expressing
1 25
Russell & Co., soap .
1 39
Studebaker Corp., automobile and equip-
ment .
758 35
Somerville Journal Co., printing
11 75
Amount carried forward .
$8,312 23
missioner of electric lines and lights . disbursements
41 51
79
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward
$8,312 23
Thorpe's Express, expressing
11 40
Underhill Hardware Co., supplies
1 75
Western Electric Co., supplies .
139 92
Whitney & Snow, hardware
4 00
Samuel Ward Co., books .
6 50
Wagner Electric Mfg. Co., pulley .
1 35
Wetherbee Bros., tires, etc.
45 10
Asahel Wheeler Co., enamel
26 40
Waterbury Battery Co., zincs .
3 25
Fire Department account, care of horse
196 48
Service Transfers, from Underground Con- struction account
97 63
$8,650 75
Electrical Department, Underground Construction.
CREDIT.
Balance from 1911 .
$1,077 37
Appropriations, from Funded Debt, 1912 .
3,000 00
Balance to credit of account, 1913
1,341 35
$2,736 02
DEBIT. (Expenditures.)
Cash, paid laborers
$852 00
Barbour, Stockwell Co., castings
97 50
Gamewell Fire Alarm Telegraph Co., supplies
130 00
New York Insulated Wire Co., wire
1,544 60
Western Electric Co., supplies .
3 79
Youlden, Smith, & Hopkins, teaming
10 50
$2,638 39
Electrical Department account, materials .
97 63
$2,736 02
FORESTRY. Gypsy and Brown-Tail Moth Extermination.
CREDIT.
Appropriation
$2,500 00
Excess and Deficiency account, balance transferred . .
154 53
$2,345 47
DEBIT. (Expenditures.)
Cash, paid laborers . .
$2,093 27
Barrett Mfg. Co., creosote
8 33
.
Amount carried forward
$2,101 60
$8,551 90
$8,748 38
$4,077 37
80
ANNUAL REPORTS.
Amount brought forward . $2,101 60
Frost Insecticide Co., arsenate lead
60 00
Jeanette Hutchins, clerical services . 33 33
A. C. Libby & Sons, index
70
Somerville Journal Co., printing notices,
35 00
Underhill Hardware Co., supplies .
2 35
Samuel Ward Co., book .
.
9 75
$2,242 73
Highways Maintenance account, use of city
teams and materials . 102 74
$2,345 47
Elm · Leaf Beetle Extermination.
CREDIT.
Appropriation
$750 00
Excess and Deficiency account, balance transferred
52 88
1 !
$697 12
DEBIT. (Expenditures.)
Cash, paid laborers
$313 58
Boston Coupling Co., spray pipe
5 00
W. M. Farwell, couplings .
15 00
Frost Insecticide Co., arsenate of lead .
270 00
Fitzhenry, Guptill Co., hose and packing,
1 98
Wesley A. Maynard, signs
4 00
The Alden Speare's Sons Co., oil .
3 00
Underhill Hardware Co., tacks and wire,
2 40
$614 96
Highways Maintenance account, use of teams . .
61 60
Water Maintenance account, gasoline . 20 56
$697 12
Care of Trees.
CREDIT.
Appropriation
$3,000 00
Highways Maintenance account, balance transferred . 401 80
$2,598 20
DEBIT. (Expenditures.)
Cash, paid laborers .
$1,812 29
F. C. Ayer, lumber .
17 64
E. S. Sparrow & Co., putty .
30
Underhill Hardware Co., hardware .
138 20
Whitney & Snow, hooks and wire .
31
$1,968 74
Highways Maintenance account, use of city teams and roller 628 88
Paved Gutters and Crossings, paving blocks,
58
$2,598 20
81
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
HEALTH AND SANITATION. HEALTH.
Health Department.
CREDIT.
Appropriation .
$9,800 00
Municipal Loan, amount appropriated
2,000 00
$11,800 00
Excess and Deficiency account, balance transferred .
1,009 14
$10,790 86
DEBIT. (Expenditures.)
Cash, paid Caleb A. Page, salary as agent .
$1,500 00
Sundry persons, burying dead animals .
106 00
Frank L. Morse, M.D., salary as medical inspector
1,600 00
visits to dangerous cases .
71 15
George H. Galpin, salary as clerk .
191 10
Laurence S. Howard, salary as clerk
950 83
American Express Co., expressing .
7 20
Town of Arlington, care of patients
315 43
Town of Attleboro, care of patients
116 50
City of Boston, care of patients
1,550 71
D. J. Bennett, harness repairs
5 50
Brown, Howland Co., cards
17 48
City of Cambridge, care of patients
732 35
Cambridge Ice Co., ice .
40 60
Thomas Callahan & Co., printing
1 50
DePree Chemical Co., fumigators
115 20
Edward E. Edwards, delivering cultures, Charles F. Giles, groceries
102 00
Gilman Express Co., expressing
30
W. A. Greenough & Co., directory
4 00
Thomas Groom & Co., book .
2 25
C. H. Goldthwaite, supplies
24 89
E. F. Hodgdon Co., portable cottage City of Everett, care of patients
324 76
Percy A. Hall, delivering cultures .
4 10
International Inst. Co., sundries
2 55
Library Bureau, index guides .
5 85
Wesley A. Maynard, notices .
10 00
City of Medford, use of pest house, and care of patients .
163 00
Commonwealth of Massachusetts, care of patients
505 46
New England Telephone & Telegraph Co., service
127 88
North Reading Sanitarium, care of patients
564 58
Pneumatic Hand Stamp Co., dater .
6 50
Henry W. Perry, delivering cultures
4 00
Remington Typewriter Co., ribbons ·
1 50
Ira L. Roberts, horseshoeing .
33 50
Amount carried forward
$9,474 67
50
260 50
82
ANNUAL REPORTS.
Amount brought forward
Rutland Sanitarium, care of patients
$9,474 67 533 62
A. P. Rockwood, board of horse, and storage 388 75
78 95
R. C. Small, wagon repairs .
28 15
R. M. Sturtevant, groceries, and use of caravan
105 00
Somerville Post-office, postage 49 43
R. F. Stephenson, care of patient .
34 00
City of Springfield, care of patient .
10 14
Sidebottom Bros., printing
1 25
F. H. Thomas Co., tongue depressors
9 00
Samuel Ward Co., stationery .
32 95
George W. Wood, groceries
2 00
Whitney & Snow, hardware
1 10
Westfield Sanitarium, care of patients .
52 00
$10,809 01
Support of Poor, Miscellaneous account, care of patients
6 10
City Clerk's Department account, typewriter ribbons
3 01
$10,818 12
Service Transfer, from Contagious and
Tuberculosis Hospital account
14 40
$10,803 72
Refund, Commonwealth of Massachusetts,
bill paid twice . 12 86
$10,790 86
Inspection of Animals and Provisions.
CREDIT.
Appropriation
$1,250 00
Excess and Deficiency account, balance transferred . 4 81
$1,254 81
DEBIT. (Expenditures.)
Cash, paid Charles M. Berry, salary as in-
spector of animals and provisions ·
$1,200 00
Wesley A. Maynard, cards .
2 50
New England Telephone & Telegraph Co., service 26 31
Somerville Journal Co., printing .
26 00
$1,254 81
Inspection of Milk and Vinegar.
CREDIT.
Appropriation
$1,700 00
Excess and Deficiency account, balance transferred . 86 56
$1,786 56
Somerville Journal Co., printing Smith-Premier Typewriter Co., paper, etc. . 8 00
83
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
DEBIT. (Expenditures.)
Cash, paid Herbert E. Bowman, salary as inspector of milk and vinegar
$1,300 00
disbursements automobile supplies
136 29
Dennison Mfg. Co., labels .
41
J. R. Fallon, milk agar .
00
Gilman Express Co., expressing
15
George E. Grover, filters .
1 25
International Instrument Co., supplies .
14 10
Thomas C. Kelley & Co., repairing generator .
12 00
Lorenz Model Co., tester .
13 06
Mass. Agricultural Experiment Station, Babcock certificate, and expense . Mass. State Prison, bag
3 75
4 50
H. W. Perry, supplies
2 80
Somerville Journal Co., printing
36 25
Somerville Post-office, postage
21 12
F. H. Thomas Co., cautery set
1 35
Whitall, Tatum Co., supplies
2 38
Water Maintenance account, gasoline .
50 59
$1,786 56
Inspection of School Children.
CREDIT.
Appropriation
$1,550 00
Excess and Deficiency account, balance transferred
19 15
$1,530 85
DEBIT. (Expenditures.)
Cash, paid W. L. Bond, medical inspection .
$200 00
Herbert Cholerton, medical inspection .
200 00
Edward J. Dailey, medical inspection .
200 00
Robert F. Gibson, medical inspection
200 00
Loring H. Raymond, medical inspection,
200 00
Francis Shaw, medical inspection
200 00
H. M. Stoodley, medical inspection .
200 00
Michael W. White, medical inspection .
100 00
Hooper, Lewis & Co., index cards .
16 60
Wesley A. Maynard, printing .
14 25
$1,530 85
City Clerk's Department, Vital Statistics.
Appropriation
$2,250 00
City Clerk's Department account, amount transferred .
50 00
$2,300 00
Excess and Deficiency account, balance transferred .
5 58
$2,305 58
$1,735 97
181 56
8-4
ANNUAL REPORTS.
DEBIT.
(Expenditures.)
Cash, paid Brown, Howland & Co., cards . $7 49
Carter's Ink Co., carbon paper 5 18
George I. Canfield, canvassing births .
40 10
Clara Z. Elliot, canvassing births .
16 50
Annie M. Gilcrease, canvassing births
73 80
Glines Express Co., expressing
15
McGrath & Woodley, slips
22 50
Wesley A. Maynard, printing .
77 00
Macey-Stetson-Morris Co., cards
24 50
George E. Plimpton, canvassing
37 60
Sundry persons, reporting births
416 00
Sundry persons, reporting deaths
136 00
Somerville Journal Co., printing
52 10
Leonard C. Spinney, canvassing
37 90
Somerville Post-office, postage
72 48
Elisabeth S. Webster, canvassing
13 00
Mary C. Webster, canvassing .
7 20
Wright & Potter Printing Co., printing
2 75
Samuel Ward Co., supplies
44 33
Yawman & Erbe Mfg. Co., cards .
9 00
City Clerk's Department account, clerical work
1,210 00
$2,305 58
Contagious and Tuberculosis Hospital.
CREDIT.
Appropriation .
$12,000 00
Revenue account, amount appropriated
2,000 00
Excess and Deficiency account, amount transferred .
982 37
Excess and Deficiency account, balance transferred .
1,069 91
$16,052 28
DEBIT. (Expenditures.)
Cash, paid Edith M. Grant, matron incidental expenses
150 00
Nurses and assistants
6,863 14
Charles R. C. Borden, M.D., operations .
150 00
Robert Burlen, binding
3 00
Joseph Breck & Sons, fertilizer
3 00
Cambridge Ice Co., ice
160 91
City Home, milk .
239 99
S. H. Couch Co., repairing telephone
4 40
W. S. Furbush, supplies
275 15
Fleischmann Co., yeast
9 60
Globe-Wernicke Co., index cards
11 20
General Baking Co., bread
10 48
G. F. Gurney Co., supplies
15 40
C. H. Goldthwaite & Co., depressors
1 25
F. J. Hopkins, fish .
196 31
Amount carried forward
$9,093 83
.
$1,095 58
·
$14,982 37
$1,000 00
85
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward .
$9,093 83
Martin L. Hall Co., tea and coffee .
125 40
Hopkins & Holden, supplies .
11 50
J. W. Howard, gardening . 19 80
Hobbs & Warren, blanks .
2 00
I. N. Holman, repairing .
1 25
George T. Johnson, toilet paper
16 50
Jones, McDuffee & Stratton, dishes
14 89
Lewis Mfg. Co., gauze, etc.
17 47
Wm. Leavens Co., costumers .
8 10
Jordan Marsh Co., supplies
282 69
Mitchell Wing Co., hoops, nets, etc.
42 71
Miley Soap Co., soap
17 50
National Biscuit Co., biscuits
63 85
New England Telephone & Telegraph Co., service
66 32
S. S. Pierce Co., sherry .
12 45
Paine Furniture Co., chairs
48 00
Red Star Thermometer Co., thermom- eters .
9 20
P. L. Rider, water bottles .
36 75
Richardson, Wright & Co., repairing
21 25
Sidebottom Bros., printing
2 50
C. L. Stevens, groceries .
3,862 10
W. C. Stickle, papers
6 23
Somerville Journal Co., printing
22 75
Sampson-Soch Co., supplies .
19 96
Sampson & Murdock, directory
6 00
Stone & Forsyth, bags
87 25
A. N. Swallow & Co., groceries
628 34
E. S. Sparrow & Co., hardware
17 39
Smith Patterson Co., clock
4 50
Strong, Marson Co., meat
121 27
A. S. Tyler, milk
1,087 80
A. E. Thompson, brushes .
3 00
West Disinfecting Co., disinfectant
4 50
Wm. J. Wiley, wire .
1 12
Samuel Ward Co., supplies
11 50
Washburn, Crosby Co .. flour
156 25
Wilson, Larrabee Co., dry goods
83 96
Health Department account, fumigators
14 40
$16,052 28
Public Buildings Department, Maintenance Contagious and Tuberculosis Hospital.
CREDIT.
Appropriation
$3,500 00
Excess and Deficiency account, balance transferred . ·
20 59
$3,520 59
DEBIT. (Expenditures.)
Cash, paid janitors' salaries .
$824 29
M. P. Beyer, repairing flatiron
e
3 00
Amount carried forward .
$827 29
$16,037 88
86
ANNUAL REPORTS.
Amount brought forward .
$827 29
H. W. Bursaw, oil .
90
Benjamin's Express, expressing
15
Cambridge Gas Light Co., gas .
114 80
Jackson Caldwell & Co., shades
3 90
H. N. Dearborn, setting glass
1 60
Davenport-Brown Co., wood . 2 60
J. H. Edwards, repairing .
2 85
Edison Electric Illuminating Co., light- ing
845 70
W. J. Fermoyle, waxing floors . 47 00
Glines & Co., expressing .
15
The Grant Nail & Supply Co., pulley
4 30
J. J. Hurley & Co., repairing heater
26 69
Knight & Thomas, fire extinguishers
42 00
E. H. Mendell, hardware .
2 05
Pittsburgh Plate Glass Co., glass
3 53
Pierce, Butler & Pierce Mfg. Co., grate,
2 00
A. M. Pride, painting, and building fence
379 70
George L. Robinson, painting .
18 69
F. W. Smith Co., plumbing
3 45
E. S. Sparrow & Co., hardware
10 60
P. Sutherland & Co., oil
60
Daniel Sullivan, oil
2 75
Wellington-Wild Coal Co., fuel
1,070 90
Wm. J. Wiley, plumbing and repairing . 106 39
$3,520 59
SANITATION.
Sewers Construction.
CREDIT.
Balance from 1911 .
$6,009 76
Appropriations, from Funded Debt, 1912 .
15,000 00
$21,009 76
Reduced by the following transfers :-
Fire Station, Winter Hill account $1,000 00
Sidewalks Construction account . 1,000 00
2,000 00
$19,009 76
Sewer Assessments account, assessments
levied
$8,669 52
Less abatements
828 80
Cash, received of George G. Brayley, sewer entrance fee,
130 74
Balance to credit of account, 1912
12 23
$26,968 99
DEBIT. (Expenditures.)
Cash, paid laborers .
$3,977 57
Charles E. Berry, manhole covers, etc. . 10 25
Amount carried forward .
$3,987 82
.
.
7,840 72
$26,981 22
87
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward .
$3,987 82
Boston & Maine Railroad, freight .
1 52
Edwin O. Childs, recording sewer leases
re-
19 60
Eastern Clay Goods Co., cement
524 40
J. H. Edwards, steps .
36 15
Harrington, King & Co., rope .
8 52
Highland Coal Co., lime
2 50
Mary A. and Hugh Mulligan, ment .
settle-
25 00
New England Brick Co., bricks
7 20
Parry Brick Co., bricks .
239 05
Portland Stone Ware Co., pipe
2,881 41
Joseph H. Perry, use of automobile
13 00
J. Silk Co., sand .
: 50
Margaret A. Simpson, sand
22 00
Simpson Bros. Corporation, repairing pavement .
69 75
James Tevlin, teaming
1,758 25
Union Clay Products Co., cement .
25 16
Warren Bros. Co., repairing pavement .
40
Frederick B. Witherly, traps and grates,
818 39
Waldo Bros., drain pipe
186 78
Samuel Ward Co., ledger and day book,
8 25
Bartholomew Burke, constructing
sewers :-
Hillside and Sunset roads
797 48
Wisconsin avenue
480 10
Maurice Buttimer, constructing sewers :- Cady avenue and Corinthian road .
321 29
Dennis I. Crimmings, constructing sewers :-
Broadway :--
Sewer
4,107 04
Drain
252 25
Mystic avenue :-
Sewer
1,325 62
Drain
207 00
Rhode Island avenue
282 25
Cross Street and Pennsylvania avenue,
706 80
Illinois avenue :-
Sewer
266 16
Drain
98 40
Indiana avenue :-
Sewer
237 77
Drain
88 20
Michigan avenue :-
306 20
Drain
106 20
Minnesota avenue :-
Sewer
354 12
Drain
117 40
Connecticut avenue
Sewer
14 80
Drain
1,955 00
Osgood street
680 90
Amount carried forward
$23,349 63
Sewer
88
ANNUAL REPORTS.
Amount brought forward . .. $23,349 63
Cross street :-
Sewer
27 22
Drain
33 88
Pennsylvania avenue :-
Sewer
121 25
Drain
33 00
Timothy F. Crimmings, constructing
sewers :-
Steeves circle . 135 44
Barton street
267 82
Charles A. Kelley, constructing sewers :- Clarendon avenue
650 00
Mystic avenue .. .
·
1,282 30
$25,900 54
Sewers Maintenance account, constructing drains
810 00
Water Maintenance account, iron pipe
12 52
Sidewalks Construction account, repairing sidewalk . 4 20
Highways Construction account, repairing sidewalk . 17 07
Engineering Department account, plans and inspection
330 00
$27,074 33
Service Transfer, from Sidewalks Construc-
tion .
11 83
$27,062 50
Refund, Eastern Clay Goods Co., bags
returned . ·
93 51
$26,968 99
Sewers Maintenance.
CREDIT.
Appropriation
$13,000 00
Excess and Deficiency account, balance transferred . ·
03
$12,999 97
DEBIT. (Expenditures.)
Cash, paid laborers .
$7.895 37
American Express Co., expressing .
50
Clinton E. Bray, maintenance of motor cycle ·
22 75
Ernest W. Bailey, registration of auto- mobile
7 50
Boston Coupling Co., hose
29 60
Charles E. Berry, repairing sewers
119 91
Boston & Maine Railroad. freight .
4 02
Cornelius Callahan Co., couplings
6 63
Consolidated Rendering Co., salt .
8 00
E. W. Danforth, disbursements
32 75
Davenport-Brown Co., spruce .
38
Diamond Rubber Co., inner tubes
9 94
P. F. Donnelly, bags .
2 50
Amount carried forward
$8,137 85
APPENDIX TO TREASURER AND COLLECTOR'S
REPORT. 89
Amount brought forward . $8,137 85
J. H. Edwards, sharpening picks 3 00
Edson Mfg. Co., diaphragms . 5 40
Fred W. Farrar, repairing sewer clock . 3 00
Glines & Co., expressing .
15
Gulf Refining Co., kerosene
.
16 00
Thomas Groom & Co., books .
33 50
Hemeon Bros., carpentering
254 17
Howard Vulcanizing Co., repairing auto- mobile 27 10
Wm. S. Howe, plungers .
3 25
George Latimer, cylinder oil .
10 30
D. Mahoney, repairing rubber boots
14 70
George W. Manning, work on flagstaff .
11 25
Martin & Wood, batteries
5 40
Frank L. Morse, oil .
4 00
M. Norton & Co., fire hose .
37 50
New England Brick Co., bricks
11 52
New England Telephone & Telegraph Co., service
28 76
Harry M. O'Brien, tire .
27 00
W. E. Plumer & Co., brooms.
9 35
Parry Brick Co., bricks .
43 40
The Alden Speare's Sons Co., oil and waste
22 34
James Tevlin, teaming
4,855 28
The Underhill Co., repairing automobile,
158 45
M. L. Vinal, blank books .
50
Whitney & Snow, hardware
60 16
I. B. Walker, ice bars, and sharpening
18 70
Waldo Bros., drain pipe .
1 59
Windsor Cement Co., cement .
50
Frederick B. Witherly, trap
2 50
Samuel Ward Co., ledger and day book,
8 25
Young & Small, alcohol .
1 80
$13,816 67
Water Maintenance account, repairing leak,
8 59
Fire Department account, hose and coup- lings
39 11
$13,864 37
Service Transfers, from sundry accounts .
864 40
$12,999 97
Public Buildings Department, Maintenance Sewer Buildings.
CREDIT.
Appropriation
$100 00
Excess and Deficiency account, balance transferred . .
21 51
$121 51
DEBIT. (Expenditures.)
Cash, paid J. Edward L. McLean, carpenter- ing
$9 90
Charles F. Mills, carpentering .
.
16 00
Amount carried forward .
$25 90
.
90
ANNUAL REPORTS.
Amount brought forward . $25 90
W. E. Plumer & Co., hardware
28
A. W. Phillips, stone work 37 25
George L. Robinson, painting .
50
Somerville Coal Co., fuel .
11 60
Wellington-Wild Coal Co., fuel
5 98
Sewers Maintenance account, part cost of material for repairing building in
40 00
$121 51
Refuse Disposal.
CREDIT.
Appropriation .
$73,000 00
Street Sprinkling account, amount trans-
ferred
$3,000 00
Highways Maintenance account, amount
transferred
3,563 72
6,563 72
Excess and Deficiency account, balance transferred .
DEBIT. (Expenditures.)
Cash, paid Edgar T. Mayhew, salary as
superintendent
$1,400 00
Laborers 62,794 33
Asa B. Prichard, registration of auto- mobile truck
2 50
F. C. Ayer, lumber .
32 97
Anderson & Anderson, garbage pails
27 00
Archibald Wheel Co., repairing wheels .
11 19
D. J. Bennett, harness work .
120 20
James I. Brooks, horse
275 00
Boston Woven Hose & Rubber Co., hose, etc. . 22 03
Harold L. Bond Co., rope .
38 42
C. C. Cunningham, wrenches .
4 50
Burbank & Ryder Varnish Co., varnish .
31 95
Cotter's Express, expressing
15
E. F. Caldwell, teaming
135 00
G. S. Cheney Co., sundries
13 16
Davenport-Brown Co., sawing, etc.
2 13
K. W. Doe, labor and material
10 44
Dodge-Haley Co., iron and steel
10 71
J. H. Edwards, shoeing
17 00
F. C. Fuller & Co., lead .
8 00
Glines & Co., expressing .
45
Thomas Groom & Co., blanks .
14 50
Arthur C. Harvey Co., metal .
345 08
William H. Hitchings, services
4 00
William T. Kilmartin, teaming .
250 00
Amount carried forward : . $65,570 71
4
$79,563 72
316 39
$79,880 11
$81 51
yard ·
91
REPORT.
APPENDIX TO TREASURER AND COLLECTOR'S
Amount brought forward .
$65,570 71
William Kirkland, teaming
90 00
George W. Ladd, shoeing
22 00
J. Loring & Co., horse feed .
25 50
A. C. Libby & Sons, stationery
15 80
Lord & Webster, hay and straw .
2,720 20
Patrick Lally & Sons, screw for wagon .
45 00
George McDormand, shoeing .
46 75
Mass. Highway Commission, registra- tion
5 00
Morgan & Bond, saddlery hardware
282 36
Wesley A. Maynard, cards
71 25
New England Telephone & Telegraph Co., service
31 90
Fulton O'Brion, grain
2,991 74
C. L. O'Neil, tip carts
215 00
W. E. Plumer & Co., brooms, etc. .
6 75
Perrin, Seamans & Co., hooks, etc.
17 05
Proctor Bros. Grain Co., grain
1,216 11
Phelps Bros., grain .
802 70
Rogers Bros., welding compound .
1 00
Reed Bros. & Sawin, use of dump .
600 00
Frank Richardson, shoeing
36 00
Stickney & Poor Spice Co., ginger .
2 00
Somerville Journal Co., printing
7 50
Alden Speare's Sons Co., oil and grease,
5 00
E. S. Sparrow & Co., hardware
24 47
C. Savord, teaming
20 00
Charles R. Simpson, veterinary services .
181 33
Suburban Coal Co., teaming
85 00
Sulpho-Napthol Co., milkol
5 00
Scott & Tinglof, buggy shaft .
1 25
J. H. Thompson, teaming .
347 00
Estate of William Tidd, repairing
50
Teel Mfg. Co., gasoline
75
Nathan Tufts & Son, grain
429 32
Underhill Hardware Co., ash barrels,
10 83
Winchester Tar Disinfectant Co., dis- infectant
13 00
I. B. Walker, cart, and repairing
281 40
John Wilson, teaming
155 00
Samuel Ward Co., account books .
8 80
A. M. Wood Co., repairing
111 78
L. A. Wright, repairing
26 00
Whitney & Snow, hardware
23 25
Waldo Bros., clay
1 48
Highways Maintenance account, teaming . 3,301 08
25 50
$79,880 11
Refuse Disposal, New Equipment.
CREDIT.
Appropriations, from Funded Debt, 1912 . Balance to credit of account, 1913
$5,000 00
50 00
$4,950 00
etc.
.
$76,553 53
Water Maintenance account. gasoline
92
ANNUAL REPORTS.
DEBIT. (Expenditures.)
Cash, paid Shadbolt Mfg. Co., three ash trucks .
$1,275 00
Teel Mfg. Co., Inc., ash truck . 3,675 00
$4,950 00
Public Buildings Department, Maintenance Refuse Buildings.
CREDIT.
Appropriation
$900 00
Excess and Deficiency account, balance transferred . 62 18
$962 18
DEBIT. (Expenditures.)
Cash, paid C. W. Cahalan, plumbing . $32 69 Edison Electric Illuminating Co., light- ing 214 63
. T. E. Littlefield, lumber 11 20
Charles F. Mills, carpentering .
70 20
Pittsburgh Plate Glass Co., glass
3 80
E. S. Sparrow & Co., hardware
10 70
Somerville Coal Co., fuel .
81 20
Turner Asbestos Co., pipe covering
45 00
H. G. White Co., electrical work .
52 00
John M. Woods & Co., lumber 38 04
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