Report of the city of Somerville 1912, Part 6

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 6


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


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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