Report of the city of Somerville 1912, Part 7

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 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.