USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1912 > Part 7
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
Walsh Bros., re-building furnace
402 72
$962 18
Incinerator Building.
CREDIT.
Balance from 1911 .
$121 11
William H. Hodgkins School Addition account, amount
transferred .
474 96
$596 07
DEBIT. (Expenditures.)
Cash, paid C. W. Cahalan, roofing and plumbing .
$66 96
J. E. L. McLean, carpenter work . .
251 96
Walsh Bros., iron work
277 15
$596 07
Highways, Street Cleaning.
CREDIT.
Appropriation
$23,000 00
Highways Maintenance account, amount transferred . 2,062 21
$20,937 79
DEBIT. (Expenditures.)
Cash, paid laborers .
$16,230 92
Teaming, hired teams . . .
991 25
Amount carried forward .
.
$17,222 17
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
93
Amount brought forward $17,222 17 American Broom Co., refilling broom . 53 90 60
Charles E. Berry, repairing
Edison Mfg. Co., chain links .
19 05
John A. Pendergast, push brooms . .
23 50
W. E. Plumer & Co., supplies .
38 25
Highways Maintenance account, use of city teams
3,580 32
$20,937 79
HIGHWAYS.
Highways Construction.
CREDIT.
Balance from 1911 .
$1,733 54
Appropriations, from Funded Debt, 1912 .
50,000 00
Highway Betterment Assessments account: Assessments levied
$5,923 91
Less abatements
115 00
5,808 91
$57,542 45
Balance to credit of account, 1913 .
2,857 84
$54,684 61
DEBIT. (Expenditures.)
Cash, paid laborers .
$9,118 07
Teaming, hired teams
2,665 00
Barrett Mfg. Co., tarvia .
9,683 94
Coleman Bros., crushed stone .
.
8,745 91
Edwin O. Childs, recording takings
33 47
C. W. Dolloff & Co., paving :-
South street
6,146 58
Prospect street
3,095 20
Ball square and vicinity .
352 85
Holland street .
4,692 17
Teele square and vicinity Elm street
83 00
Wesley A. Maynard, advertising
33 50
Parry Brick Co., paving bricks .
99 98
Perrin, Seamans & Co., lanterns
15 68
Standard Oil Co., asphalt .
237 44
Somerville Journal Co., printing
141 50
E. S. Sparrow & Co., paint
1 60
Highways Maintenance account, use of city teams
6,307 64
Paved Gutters and Crossings account, labor and material . .
4,823 99
Sidewalks Construction account, edge-
8 10
Service Transfers, from sundry accounts
$56,507 35 1,822 74
$54,684 61
--
.
.
218 73
$45,367 62
stones
$17,357 47
94
ANNUAL REPORTS.
Highways Maintenance.
CREDIT.
Balance from 1911
$2,769.90
Appropriation
32,000 00
Revenue, amount appropriated
503 13
Transferred from the following accounts :
Care of Trees .
$401 80
Street Cleaning
2,062 21
Sidewalks Maintenance
225 85
2,689 86
$37,962 89
Refuse Disposal account, amount transferred .
3,563 72
$34,399 17
DEBIT. (Expenditures.)
Cash, paid Asa B. Prichard, salary as street commissioner
$2,400 00
expenses
110 30
Albert M. Burbank, foreman
1,318 50
Laborers
31,809 31
Teaming, hired teams
643 13
American Express Co., expressing .
1 66
S. Armstrong Co., bungs
1 00
F. C. Ayer, lumber
404 33
Ames Plow Co., shovels
183 87
Ashton Valve Co., repairing gage
7 70
Archibald Wheel Co., axles, etc.
26 13
Burbank & Ryder Varnish Co., varnish .
15 00
Bushway Ice Cream Co., damage to team
20 00
Harold L. Bond Co., blocks .
13 59
Boston Grease Co., grease
7 50
Boston Spring Co., springs
6 00
Boston Bolt & Iron Co., bolts .
1 59
Boston & Maine Railroad Co .:- Freight .
20 31
Connecting tracks
232 62
Joseph Breck & Sons, hoes and rakes .
30 87
Barrett Mfg. Co., tarvia
2,686 94
H. W. Bowers, mittens
2 70
Buffalo Steam Roller Co., rollers, shafts, etc.
447 95
Brown's Express, expressing
25
Charles E. Berry, supplies
3 72
Boston Woven Hose & Rubber Co .. hose, etc. .
10 30
Chandler & Farquhar Co., supplies
58 65
G. S. Cheney Co., remedies
31 32
Cotter's Express, expressing
15
A. W. Chesterton Co., supplies
53 58
Consolidated Rendering Co., salt .
6 00
Cling Surface Co., cling surface
7 00
J. F. Connor & Son, storage of auto
29 60
Amount carried forward
$40,591 48
95
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward . $40,591 48
Coleman Bros., crushed stone .
473 95
Dodge, Haley Co., axle boxes . 1 35
R. W. Doe, labor 14 75
Davenport-Brown Co., milling .
1 27
S. H. Davis Co., wrenches
3 36
Estate of Maria Dillingham, water
3 15
Walter W. Field & Son, repairing crusher
150 32
Fellows & Co., repairing ladder
7 35
Farrell Foundry & Machine Co., pinions,
11 50
F. C. Fuller & Co., lead, etc. .
45 12
Ford Motor Co., swivel and gear
50
Thomas Groom & Co., stationery
1 25
Gilman Express Co., expressing
25
Glines & Co., expressing .
16 80
Gulf Refining Co., kerosene
266 70
Thomas J. Grey Co., repairing plow
5 00
Freeman B. and Emma J. Horsman, settlement for injury to son .
20 00
Arthur C. Harvey Co., iron
385 59
E. J. Hervey Co., dynamite
147 14
Samuel Hurwitz, supplies .
7 53
Headley Good Roads Co., asphalt .
335 38
J. W. Howard, plants
4 00
William H. Hitchings, veterinary vices
ser-
112 00
Florence Ham, clerical services
2 50
Hill-Michie Co., repairing automobile
61 20
F. J. Hopkins, cod liver oil
2 00
William T. Kilmartin, gravel
61 50
Joy Mfg. Co., jack
5 00
Mary E. Kelleher, settlement for injury
of suit
76 65
S. & R. J. Lombard, circle
57 02
Lamont & Nelson, lanterns
24 75
George W. Ladd, shoeing .
75
A. C. Libby & Sons, stationery
30 85
T. E. Littlefield, clapboards
7 15
Lord & Webster, hay
2,384 09
J. Loring & Co., horse feed .
38 50
J. F. McAllister, lumber
14 72
Medford Street Market, lard .
2 00
Mass. Highway Commission, register- ing auto
10 00
G. F. McKenna & Son, wagon and harness
150 00
W. B. Mullen, gravel
1,252 48
John W. McLean & Co., tools
2 90
Martin & Wood, repairing
10 00
George McDormand, shoeing
2 76
Morgan & Bond, saddlery hardware
196 88
C. W. H. Moulton Co., ladders
12 70
D. J. Movnahan, board of horse
178 00
Wesley A. Maynard, printing .
6 50
Amount carried forward .
$47,496 64
96
ANNUAL REPORTS.
Amount brought forward .
$47,496 64
Mrs. Horace G. Moulton, damage to coat · 6 00
· New England Telephone & Telegraph Co., service
129 55
New England Towel Supply Co., towels ·
7 20
Norton & Co., hay rakes . 3 00
Rt. Rev. Wm. H. O'Connell, bricks Fulton O'Brion, grain
32 44
Joseph H. Perry, use of automobile
14 00
Proctor Bros. Grain Co., grain
1,359 42
Priest, Page & Co., repairing scales
81 58
Peter Perault, stone .
12 74
roller 46
Parry Brick Co., paving bricks 56 76
F. W. Pendergast, repairing brooms 31 00
W. E. Plumer & Co., brooms, etc. . 12 65
Joseph Palmer, buggy springs, etc. .
12 75
Perrin, Seamans & Co., supplies and repairs 119 04
Henry W. Perry, medicine
3 35
Phelps Bros., grain .
782 65
A. F. Robinson Boiler Works, repairing,
126 17
Roberts Iron Works Co., repairing crusher 30 48 .
O. S. Ryerson, wheels
41 00
Emily Roberts, settlement of claim .
20 00
Rogers Bros., welding compound .
2 25
John B. Rufer, horse clipping . 2 50
Sherburne & Co., tools 3 30
E. S. Sparrow & Co., hardware . 190 16
8 36
Somerville Journal Co., printing
25 95
Somerville Post-office, postage
15 50
Sulpho-Napthol Co., milkol 10 00
38 00
Stickney & Poor Spice Co., ginger .
2 00
Alden Speare's Sons Co., oil .
21 90
George R. Sampson, repairing piston
18 70
R. J. Todd & Co., hardware .
83
Lewis E. Tracey Co., belts and hooks
5 81
Nathan Tufts & Sons, grain .
670 68
Tiffin Wagon Co., cart sprinkler
4 16
Underhill Hardware Co., hardware
159 83
Annie E. Vincent, settlement .
125 00
Valvoline Oil Co., oil
36 73
Welch & Hall Co., horses .
700 00
Frederick B. Witherly, spring plates
2 66
A. J. Wilkinson, setting saw
1 25
I. B. Walker, shoeing
74 11
D. L. Webb, lard
70
Walworth Mfg. Co., repairs
11 88
Winchester Tar Disinfectant Co., dis- infectant
13 00
Whitney & Snow, hardware
60 31
City of Waltham, taxes
228 96
A. M. Wood Co., shafts .
54 30
Amount carried forward
$56,281 56
.
.
Simpson Bros. Corp., paving blocks
Walter H. Snow & Sons, catering .
3,413 85
Pickering Governor Co., repairing
APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 97
Amount brought forward . $56,281 56
Samuel Ward Co., books . .
20 50
L. A. Wright, repairing 72 50
Wellington-Wild Coal Co., fuel 1,390 67
Joseph Weislinger, personal injuries
175 00
Asahel Wheeler Co., paint
16 65
Warren Bros. Co., repairing pavement . ·
asphalt
366 65
White Sewing Machine Co., · sewing
15 00
Waldo Bros., clay and fire brick .
6 20
William J. Wiley, stove pipe . 7 55
Fire Department account, horse . .
$58,352 28 175 00
Paved Gutters and Crossings account, pav- ing blocks
10 80
Sidewalks Maintenance account, bricks
90
Highways Construction account, crushed stone ·
187 27
Sidewalks Construction account, use of city teams
299 81
Water Maintenance account, fittings pipe and . ·
61 74
59,087 80
Service Transfers, from sundry accounts .
24,688 63
$34,399 17
Highways, Paved Gutters and Crossings.
CREDIT.
Appropriations, from Funded Debt, 1912 .
$8,000 00
Amounts transferred to the following ac- counts :-
Sidewalks Construction
$2,000 00
Alewife Brook Bridge
3,500 00
5,500 00
$2,500 00
Sidewalks Construction account, balance transferred
1,508 38
$991 62
DEBIT. (Expenditures.)
Cash, paid laborers .
$3,344 99
Teaming, hired teams
127 50
S. & R. J. Lombard, paving blocks .
286 35
J. F. McAllister, paving blocks
44 63
$3,803 47
Highways Construction account, paving blocks .
1,590 74
Highways Maintenance account, city teams, Sidewalks Construction account, cement .
5 70
$5,829 15
Service Transfers, from sundry accounts
4,837 53
$991 62
machine
.
429 24
-
98
ANNUAL REPORTS.
Sidewalks Construction.
CREDIT.
Balance from 1911 .
Appropriations, from Funded Debt, 1912 .
Amounts transferred from the following accounts :- Lowell Street' Bridges
357 18
Paved Gutters and Crossings
3,508 38
Sewers Construction
.
.
1,000 00
$19,927 94
Cash, received from abutters on Powder House boulevard
$1,000 00
Sundry persons, constructing sidewalks .
321 36
1,321 36
Sidewalk Assessments account, assessments
levied .
$17,195 62
Less abatements
642 62
16,553 00
$37,802 30
Balance to credit of account, 1913 .
382 37
$37,419 93
DEBIT. (Expenditures.)
Cash, paid laborers .
$20,053 57
Teaming, hired teams
2,043 75
F. C. Ayer, lumber
44 06
Charles R. Bunker, bricks
9 27
Harold L. Bond & Co., canvas
30 67
Joseph Breck & Sons, mats .
14 00
Eastern Clay Goods Co., cement
3,756 72
Ella F. Haskell, bricks .
7 00
Joseph M. Herlihy, use of water
3 00
George B. Jeffrey, sods
4 10
S. & R. J. Lombard, edgestones
4,534 18
Lamont & Nelson, hose .
40 00
Parry Brick Co., paving bricks
1,882 55
Perrin, Seamans & Co., supplies
153 18
E. S. Sparrow & Co., tools
4 85
Mrs. Lelia L. Sawyer, bricks
7 00
Samuel Ward Co., ledger .
3 25
Highways Maintenance account, city teams, Sewers Construction account. edgestones .
5,285 36
Highways Construction account, paving blocks
11 63
Parks Maintenance account, sods . .
75 46
$38,575 43
Service Transfers, from sundry accounts .
349 01
$38,226 42
Refund, Eastern Clay Goods Co., bags
S06 49
$37,419 93
.
.
$62 38 15,000 00
$33,191 15
11 83
99
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Side walks Maintenance.
CREDIT.
Appropriation
$4,000 00
Highways Maintenance account, balance transferred . 225 85
$3,774 15
DEBIT. (Expenditures.)
Cash, paid laborers .
$2,658 47
F. C. Ayer, lumber
17 97
Rt. Rev. Wm. H. O'Connell, bricks
31 15
Parry Brick Co., bricks .
391 46
.
$3,099 05
Highways Maintenance account, use of city teams
610 50
Paved Gutters and Crossings account, pav- ing blocks
1 20
Highways Construction account, bricks
33 10
Sidewalks Construction account, cement
31 20
$3,775 05
Service Transfer, from Highways Mainten-
ance account .
90
$3,774 15
Street Sprinkling.
CREDIT.
Appropriation . ·
$31,000 00
Refuse Disposal account, amount transferred
3,000 00
$28,000 00
Excess and Deficiency account, balance transferred .
404 57
$27,595 43
DEBIT. (Expenditures.)
Cash, paid laborers .
$4,527 99
Cornelius R. Bowlby, sprinkling
145 00
Daniel Collins, sprinkling .
30 00
James F. Doherty, sprinkling
125 00
Allen A. Emery, sprinkling
117 00
John F. Elkins, sprinkling
652 00
Villa E. Grills, sprinkling .
4 00
J. A. Marsh Coal Co., sprinkling
148 00
City of Medford, sprinkling
66 43
A. M. Prescott, sprinkling
154 00
T. J. Reardon, sprinkling .
115 00
David Smith, sprinkling
654 00
Suburban Coal Co., sprinkling
506 00
John Wilson, sprinkling
33 50
Bertha M. Boyd, clerical services
25 00
Boston Varnish Co., paint
10 00
Boston & Maine Railroad, freight
45 00
Amount carried forward .
$7,417 92
.
100
ANNUAL REPORTS.
Amount brought forward .
$7,417 92
A. B. Black Road Machinery Co., dis- tributor attachment 243 25
Barrett Mfg. Co., tarvia 338 50
Boston Woven Hose & Rubber Co., hose 1 00
A. W. Chesterton Co., rings
8 28
Cotter's Express, expressing
50
C. C. Cunningham, jack
5 00
Dustoline Co., dustoline
542 63
Edson Mfg. Co., hose, etc.
205 93
F. C. Fuller & Co., lead and oil
20 25
Edna L. Goodwin, clerical work
109 33
Hill-Michie Co., automobile .
669 45
Headley Good Roads Co., oil .
1,438 49
F. J. Hopkins, cod liver oil 1 00
Charles J. Jager Co., cells coil, etc. .
23 62
Kenney Mfg. Co., sprockets for spray outfit .
10 50
Lenox Mfg. Co., dust setter .
25 00
Medford Street Market, lard .
3 68
Joseph Palmer, wagon seat
7 50
Alden Speare's Sons Co., tasscoil
3,295 94
Standard Oil Co., road oil
9,498 42
Studebaker Corp., oiler attachments
782 50
E. S. Sparrow & Co., oil cup .
30
Somerville Automobile Co., gasket .
1 00
Underhill Hardware Co., tools . 2 30
Samuel Ward Co., book .
20 00
Highways Maintenance account, use of city teams
2,792 34
Water Maintenance account, maintenance of water posts
202 80
$27,667 43
Service Transfer, from Playgrounds Main-
tenance account .
72 00
$27,595 43
Street Lighting.
CREDIT.
Appropriation
$54,500 00
DEBIT. (Expenditures.)
Cash, paid Edison Electric Illuminating Co.,
street lighting .
$54,461 50
moving lamps 13 00
Boulevard Auto Co., car hire .
25 50
$54,500 00
Public Buildings Department, Maintenance Highway Buildings.
CREDIT.
Appropriation
$1,200 00
Excess and Deficiency account, balance transferred .
.
35 23
$1,164 77
$24,672 29
101
REPORT.
APPENDIX TO TREASURER AND COLLECTOR'S
DEBIT. (Expenditures.)
Cash, paid F. C. Ayer, lumber $10 72
Carlisle-Ayer Co., window frames .
17 30
C. W. Cahalan, plumbing .
63
Henry N. Clark Co., stove supplies . 1 65
R. W. Doe, repairing heating apparatus . 69 28
H. W. Delaney, plumbing .
16 23
Edison Electric Illuminating Co., light- ing
183 50
W. J. Fermoyle, painting · ·
182 40
J. J. Hurley & Co., repairing heating apparatus · S. D. Hicks & Son, repairing conductors, Jackson Caldwell & Co., desk .
25 50
T. E. Littlefield, lumber .
66 23
Charles F. Mills, carpentering .
106 60
Martin & Wood, electrical work
29 09
George W. Manning, labor on flagstaff .
4 00
The Penn. Metal Ceiling & Roofing Co., roofing
60 06
W. E. Plumer & Co., hardware
56
Pittsburgh Plate Glass Co., glass
3 01
George L. Robinson, painting .
14 23
E. S. Sparrow & Co., hardware
172 70
Somerville Coal Co., fuel .
104 40
A. J. Wilkinson & Co., pulleys .
9 00
Arthur W. Walker, repairing clock
1 00
William J. Wiley, hardware .
65
Walker & Pratt Mfg. Co., grate, etc. .
1 90
$1,164 77
Lowell Street Bridges.
CREDIT.
Balance from 1911
$2,407 18
Sidewalks Construction account, balance transferred . 357 18
$2,050 00
Highway Betterment Assessments account, assessments
abated
2,050 00
Alewife Brook Bridge.
CREDIT.
Paved Gutters and Crossings account, amount trans- ferred
$3,500 00
Balance to credit of account, 1913 .
3,500 00
Grade Crossings Expenses.
CREDIT.
Municipal Loan, amount appropriated .
$5,000 00
Grade crossings account, amount transferred .
818 09
Balance to credit of account, 1913
$5,818 09
5,818 09
9 13
36 00
102
ANNUAL REPORTS.
CHARITIES.
Support of Poor, Miscellaneous.
CREDIT.
Appropriation
$16,500 00
Overlay and Abatement account, amount transferred
2,500 00
$19,000 00
Excess and Deficiency account, balance transferred .
195 23
$19,195 23
DEBIT. (Expenditures.)
Cash, paid Charles C. Folsom, salary as agent
$1,700 00
disbursements
136 73
C. Clarke Towle, M.D., salary as city physician
1,500 00
Cora F. Lewis, secretary .
700 00
Mabel F. Kenneson, clerical
services .
66 00
Jeanette M. Hutchins, clerical services,
116 00
H. G. Applin, groceries
130 50
Annie F. Brown, allowance
4 43
J. H. Brooks, dry goods .
2 00
City of Boston, aid .
3,517 58
Mrs. E. M. Bangs, board .
104 59
James Bartley, groceries .
774 00
Charles S. Butters, groceries
40 00
W. S. Burbank & Co., carriage hire
2 00
W. J. Casey & Co., groceries
117 50
C. Carbone & Co., groceries .
84 00
A. P. Chase & Son, groceries . 18 00
Edward Coliten & Son, groceries
135 50
Mercy J. Chase, allowance
45 60
City of Cambridge, aid
324 65
Children's Mission, board .
122 50
Children's Aid Society, board
97 50
F. E. Cheney Co., groceries
32 00
Carter's Ink Co., ink .
1 25
George L. Doherty, burial
15 00
Dearborn Hospital, medicine James Davis, groceries
1 46
P. Diozzi, groceries .
30 00
Edgar E. Donnell, board .
104 59
Mary Drury, board
120 00
Harry A. Dunham, groceries
24 00
Edward Edwards, medicine
89 80
City of Everett. aid
24 00
Louis A. Fredericks, allowance
12 79
Fresh Pond Ice Co., ice .
4 10
Thomas Groom & Co .. stationery .
12 85
W. S. Greenough & Co., stationery
18 00
W. A. Greenough & Co., directory .
4 00
H. T. George, groceries
137 00
F. W. Gilbert, shoes .
27 00
Amount carried forward .
$10,502 92
106 00
103
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward .
$10,502 92
Charles F. Giles, groceries
641 50
City of Gloucester, aid
50 00
F. H. Grow, groceries
536 00
Glines & Co., expressing .
15
Edgar O. Hunt, repairing vault
1 50
The G. F. Harvey Co., medicine
19 02
City of Haverhill, aid
34 72
J. B. Horton, board .
8 72
F. A. E. Jewell, groceries
41 00
Eleanor Jenkins, board
25 72
C. R. King, groceries
225 50
H. L. Kyes, groceries
243 00
M. D. Lewis, groceries .
202 50
M. D. Lovering, groceries
165 00
Howard Lowell & Son, carriage hire .
17 00
City of Lowell, aid .
4 00
City of Medford, aid .
4 00
Alfred E. Mann, burials
59 00
Commonwealth of Massachusetts, board,
559 09
James H. Maguire Co., groceries
397 00
Monroe Pharmacal Co., medicine .
145 54
Mary Murray, board .
78 41
John S. McGowan, burial .
25 00
Mass. Hospital School, board .
169 71
New England Telephone & Telegraph Co., service
102 46
Edith M. Nutt, board
104 59
North Packing & Provision Co.,
groceries
201 25
City of Newton, aid .
19 93
Frederick H. Perry, printing
6 00
Town of Pepperell, aid
104 00
P. H. Rafferty, burial
65 00
Town of Rockland, aid .
78 89
A. E. Robie, groceries
2 00
Andrew F. Ryan, groceries
96 00
A. P. Rockwood, carriage hire
5 00
Town of Revere. aid .
64 49
Remington Typewriter Co., repairing
2 15
City of Salem,' aid
5 00
Hattie G. Sellon, board
52 31
Somerville Contagious Hospital, treat- ment .
30 00
Somerville Journal Co., printing
21 50
Somerville Visiting Nursing Association, nursing .
68 50
R. M. Sturtevant, groceries
729 75
Somerville Hospital, aid .
2,122 88
Mrs. Warren Southward, board
21 78
Washingtonian Home, board .
60 00
Benjamin E. White, groceries .
310 00
George W. Wood, groceries
104 00
City of Worcester, aid
4 29
City of Woburn, aid .
1 75
Wellington-Wild Coal Co., coal
557 81
Amount carried forward
$19,097 33
.
.
104
ANNUAL REPORTS.
Amount brought forward .
$19,097 33 York County Children's Aid Society,
board
104 00
Service Transfer, from Health Department
account 6 10
$19,195 23
Support of Poor, City Home.
CREDIT.
Appropriation
$8,500 00
Overlay and Abatement account, amount transferred
500 00
Excess and Deficiency account, balance transferred . 1 03
$8,998 97
DEBIT. (Expenditures.)
Cash, paid J. Foster Colquhoun, salary as warden · .
$850 00
disbursements
231 88
Mrs. Catherine Colquhoun, salary as
matron
500 00
Sundry persons, farm help
1,139 26
Sundry persons, house help
687 82
Chris Ahlstrom, painting wagons
40 00
George W. Blanchard & Co., lumber
47 55
Bowers & DeWick, clothing .
1 00
H. W. Bowers, clothing .
1 00
D. J. Bennett, blanket
1 75
Joseph Breck & Sons, seeds .
95 04
Boston Plate & Window Glass Co., glass .
4 20
Braman, Dow & Co., boiler fixtures
2 06
John Briggs & Co., putty .
17 11
H. A. Brownell, harness repairing .
7 00
Andrew Blyth, groceries .
12 67
Benjamin's Express, wagon hire
10 00
Brown Durrell Co., dry goods .
41 81
Chapin Bros., potatoes
115 85
George W. Clatur Co., fish
38 90
E. W. Curtis, apples
9 25
Chase & Sanborn, coffee .
107 57
Cambridge Ice Co., ice
50 05
Henry N. Clark Co., stove repairs .
2 40
F. C. Dinsmore, horse hire
25 00
Derby & Co., repairs .
2 10
Edison Electric Illuminating Co .. lamps,
4 70
J. B. Fellows & Co., sprinklers
6 00
Farley, Harvey & Co., blankets
194 99
Fox Bakery Co., bread
387 56
George G. Fox Co., bread
18 57
H. E. Gustin Sons, seeds .
4 00
Amount carried forward
$4,659 69
.
-
Derby & Fish, repairs
2 60
-
$19,201 33
$9,000 00
105
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward .
$4,659 69
Thomas Groom & Co., stationery
1 68
Gilman Express Co., expressing
8 40
G. F. Gurney Co., sweepers . Thomas J. Grey Co., seeds
74 23
W. A. Greenough & Co., directory
4 00
C. D. Gallagher, turnips .
3 00
C. H. Goldthwaite & Co., truss
2 50
Hinds & Coon, hose .
26 00
A. H. Hews & Co., flower pots
4 25
Percy A. Hall, medicine .
64 27
Highland Coal Co., lime .
5 00
F. J. Hopkins, groceries .
127 40
C. P. Holmes, tomato boxes .
84 60
Hydro Palm Soap Co., soap powder
2 35
Charles A. Holmes, vinegar
7 35
John Holman & Co., mattresses
20 00
Jordan Marsh Co., dry goods .
50 04
Alfred E. Knight, dentistry
1 50
Amos Keyes & Co., butter, poultry, etc. ·
103 20
John E. Kauler, pasturing cow .
13 00
Lever Bros. Co., soap
16 75
T. E. Littlefield, lumber .
34 13
George W. Ladd, horseshoeing
36 25
Lord & Webster, hay
223 12
William Leavens & Co., furniture .
42 00
Loose-Wiles Biscuit Co., crackers .
22 91
Mystic Rubber Co., sheeting .
6 75
Murphy Bros., pullets
14 40
Mitchell, Wing Co., soap .
21 90
Mass. State Prison, clothing
36 00
McGreenery & Manning, pipes and
60 88
Miley Soap Co., soap
17 50
Martin & Wood, sharpening mowers
, 00
C. J. Miers & Son, roofing
7 00
Market Supply Co., boxes
5 00
National Biscuit Co., crackers
90 29
J. S. Newcomb Co., groceries .
754 77
Nay & Taylor, ice cream
2 90
New England Mfg. Co., butterine .
139 91
New England Telephone & Telegraph Co., service
40 22
New England Live Stock Co., boar
12 00
Fulton O'Brion, grain
600 62
Harris Ossman, shoe repairing
4 70
Parke Snow, dry goods
97 25
Phelps Bros., hay and grain .
35 36
Proctor Bros., grain .
120 25
W. E. Plumer & Co., hardware
11 15
Charles N. Page, dry goods .
14 69
C. B. Runey, refrigerator .
17 50
J. W. Roberts & Co., groceries
263 59
Reuben Ring & Co., medicine .
19 40
John B. Rufer. clipping .
24 15
Refuse Disposal, garbage .
394 80
Amount carried forward
$8,456 67
tobacco
4 07
106
ANNUAL REPORTS.
Amount brought forward .
$8,456 67
Russell Shoe Co., shoes .
11 35
E. S. Sparrow & Co., hardware
11 53
J. P. Squire & Co., shavings .
12 50
C. L. Stevens, groceries .
201 07
Sulpho-Napthol Co., milkol
1 50
Somerville Journal Co., printing
4 50
Charles T. Sullivan, harness repairs
2 10
George H. Thayer, boots and shoes
44 75
A. S. Tyler, milk
16 80
Nathan Tufts & Sons, grain
29 90
U. S. Radiator Co., grate section .
1 29
William J. Wiley, hardware .
61 89
Whittier Woodenware Co., brooms, etc.,
23 19
West Disinfecting Co., disinfectant
4 50
Wilson-Larrabee Co., dry goods .
13 08
Asahel Wheeler Co., olive oil .
75
Whitcomb Metallic Bedstead Co.,
60
L. A. Wright, wagon repairs
20 00
A. Young, cow .
.
Water Maintenance account, repairs . 6 00
$8,998 97
Public Buildings Department, Maintenance City Home Buildings.
CREDIT.
Appropriation
$1,300 00
Excess and Deficiency account, balance transferred . 89 48
$1,389 48
DEBIT. (Expenditures.)
Cash, paid Frank P. Anthony, coil .
$6 00
Armstrong Bros., plumbing
2 65
A. W. Berry, carpentering
97 20
Cambridge Gas Light Co., gas .
17 73
Timothy F. Crimmings, connecting and repairing drains
68 02
Edison Electric Illuminating Co., light- ing
188 72
W. J. Fermoyle, oiling floors . .
9 60
Grant Nail & Supply Co., pulleys .
3 98
J. J. Hurley & Co., repairing heating . apparatus .
50 45
Charles H. M. Hunnewell, plumbing
3 35
Knight & Thomas, extinguishers
84 00
T. E. Littlefield, lumber .
154 52
P. W. Merrill Co., screens
86 25
Newton & Dunbar, electrical work .
3 70
Standard Charcoal Co., charcoal
9 00
E. S. Sparrow & Co., hardware
95
Wellington-Wild Coal Co., fiel 572 00
William J. Wiley, plumbing
31 36
$1.389 48
.
springs
75 00
$8,992 97
10%
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
City Home Addition.
CREDIT.
Balance from 1911 .
$7,983 43
Balance to credit of account, 1913
120 69
$7,862 74
DEBIT. (Expenditures.)
Cash, paid Armstrong Bros., plumbing
$834 00
Arthur W. Berry, on account of con- struction1 .
5,927 75
Alice I. Crawford, copying specifica- tions
14 00
Jackson Caldwell & Co., shades
31 00
J. J. Hurley & Co., on account of instal- ling heating plant .
379 20
B. L. Makepeace, blue prints .
4 35
Martin & Wood, electrical work
117 48
McKenney & Waterbury, electric fix- tures .
60 00
Richardson, Wright & Co., aseptic
351 63
F. S. Sparrow & Co., hardware
67 18
Turner Asbestos Co., pipe covering
76 15
$7,802 74
Somerville Hospital.
CREDIT.
Appropriation
$5,000 00
DEBIT.
(Expenditures.)
Cash, paid for support of sick poor .
$5,000 00
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.