USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1913 > Part 7
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30 00
Headley Good Roads Co., terricolio .
236 53
J. W. Howard, flowers, etc.
30 00
Arthur C. Harvey Co., horse shoes, nails, calks, etc.
520 74
Hill-Michie Co, labor, tape, etc.
83 14
Hay Bros. Co .. iron rods . E. J. Hervey, forcite, etc.
107 30
Iver-Johnson Sporting Goods Co., re- liners and lamp covers .
4 30
Ingersoll-Sergeant Drill Co., valve buf-
fers
5 36
Richard A. Keyes, transcribing annual report
4 00
R. S. Lombard, oats and bran
360 75
T. E. Littlefield, lumber
19 30
A. C. Libbey & Sons, stationery
64 93
George W. Ladd, horseshoeing .
1 20
Lord & Webster Co., straw and hay
2,536 20
J. Loring & Co., horse feed
26 00
Amount carried forward
$43,311 18
.
.
·
·
6 70
.
.
96
ANNUAL REPORTS.
Amount brought forward . $43,311 18
S. & R. J. Lombard, circles 344 67
Morgan-Bond Co., saddlery hardware 374 17
H. L. McPherson, stamps and brands
16 75
Wesley A. Maynard, printing .
5 25
W. B. Mullen, gravel . 1,238 94
Martin & Wood, wire labor
4 61
Mystic Rubber Co., repairing automobiles,
34 77
Ellen Mangan, settlement of claim . 56 00
Eliza Marchant, settlement of claim
600 00
William F. Morang, sand .
84 00
Michelin Tire Co., tubes
6 65
Robert J. Moody, settlement for injuries .
36 50
New England Towel Supply Co., towels .
7 20
New England Telephone & Telegraph Co., service 130 90
Fulton O'Brion, oats
301 00
A. H. Proctor & Co., grain
350 55
Perry Prescription Pharmacy, horse medi- cine
2 30
Henry W. Perry, horse medicine
1 00
Proctor Bros. Grain Co., grain .
2,858 55
Perrin, Seamans & Co., tools
348 02
Phelps Bros., hay and straw .
336 57
Parry Brick Co., bricks .
92 40
Joseph Palmer, truck spring
12 50
F. W. Pendergast, push brooms
12 00
John B. Rufer, clipping horses .
4 00
Rowell, Dodge & Co., tire
3 00
Roberts Iron Works Co., repairing grates,
9 41
Rogers Bros., welding compound, etc. .
1 25
A. F. Robinson Boiler Works, repairing cart
11 30
Seward & Clark Mfg. Co .. pinion
30
E. S. Sparrow & Co., hardware .
131 56
Stickney & Poor Spice Co., mustard and ginger
4 70
Somerville Journal Co., books, etc.
51 25
Dorothy M Sylva, settlement for injuries,
35 00
J. Silk Co., gravel
42 75
Somerville Publishing Co., printing .
4 25
Louisa M. Smith, bricks.
4 84
Stewart-Warner Speedometer Corp.,
shafts and pinions 2 85
W. A. Snow Iron Works, repairing fence Somerville Post Office, postage 19 60
197 00
Lewis E. Tracey Co., lace .
13 50
R. J. Todd Co., arms, tire bolts, etc.
12 83
Underhill Hardware Co., tools .
73 37
Valvoline Oil Co., cyclinder oil .
94 06
Van Buskirk & Osborne Co., setting
tires 4 00
Warren Bros. Co., paving .
7,365 83
A. J. Wilkinson & Co., solder and cement,
1 58
D. L. Webb, salt and lard .
1 30
I. B. Walker, horseshoeing
76 81
A. M. Wood Co., wagon stock .
182 95
Amount carried forward
$58,915 77
97
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward .
·
$58,915 77
Samuel Ward Co., account books ·
31 50
Wellington-Wild Coal Co., fuel .
1,210 74
Whitney & Snow, hardware 69 90
Winchester Tar Disinfecting Co., tar dis- infectant
15 75
Harry T. Wright, vise .
1 35
L. A. Wright, repairing wheels . 59 00
Asahel Wheeler Co., gold leaf .
23 95
Walworth Mfg. Co., valves .
10 09
Wheeler, McElveen & Co., horses .
700 00
Warren Chemical & Mfg. Co., paving cement
7 86
City of Waltham, taxes of 1913
175 21
City Messenger's Department account,
horse
131 09
Highways, Care of Trees account, labor
83 20
Highways Construction account, paving
blocks
112 18
Sidewalks Construction account, cement
124 41
Sidewalks Maintenance account, repairing sidewalks
59 17
Water Maintenance account, gasoline, etc. .
85 69
expense to Wachusett Reservoir
10 00
Service Transfers, from sundry accounts .
27,008 11
$34,818 75
Refund, B. F. Goodrich Co., refund on bill,
2 26
$34,816 49
Highway Department, Steam Roller.
CREDIT.
Appropriations. from Funded Debt, 1913 .
$4,500 00
Shade Trees account, balance transferred 100 00
$4,400 00
DEBIT. (Expenditures.)
Cash, paid Buffalo Steam Roller Co., steam roller .
$4,400 00
Sidewalks Construction.
CREDIT.
Balance from 1912
Appropriations, from Funded Debt. 1913 .
$382 37 20,000 00
Cash, received from Zebedee E. Cliff, con- creting
$98 16
Boston & Maine Railroad, concreting .
17 49
Abutters on Powder House Boulevard .
404 00
Abutters on Elm street
580 00
Abutters on Washington street .
76 21
1,175 86
Amount carried forward
$21,558 23
·
·
.
$61,221 12
$61,826 86
98
ANNUAL REPORTS.
Amount brought forward
$21,558 23 Sidewalk Assessments account, assessments levied ·
$18,198 89
Less abatements
16 76
18,182 13
$39,740 36
Sewers Construction account, balance transferred . 670 68
DEBIT. (Expenditures.)
Cash, paid laborers .
$17,382 76
Teaming, hired teams .
2,175 03
Thomas Allen, concreting
5,369 65
Armour Concrete Construction Co., lay-
ing granolithic sidewalks on Broadway . 162 00
Boston & Maine Railroad. freight . 1 00
Eastern Clay Goods Co., cement
3,883 61
S. & R. J. Lombard, edgestones and cir- cles
6,635 76
Parry Brick Co., bricks
639 77
Samuel Wand Co., account books
13 20
$36,262 78
Engineering Department account, edge-
stones and circles . 99 ·
Sewers Construction account, edgestones, etc.
5 67
Highways Maintenance account, use of city teams and materials . 5,242 69
Parks Maintenance account, sods . 107 88
$11,620 01
Service Transfers, from sundry accounts
146 88
$41,473 13
Refund: Eastern Clay Goods Co., bags re-
turned
1,062 09
$40,411 04
Sidewalks Maintenance.
CREDIT.
Appropriation
$5,000 00
Highways Maintenance account, balance transferred
558 12
$4,441 88
DEBIT. (Expenditures.)
Cash, paid laborers .
$2,376 61
Teaming, hired teams .
48 75
American Tube Works, bricks .
2 10
Joseph Cohen, bricks .
32 90
Parry Brick Co., bricks .
174 15
Samuel Ward Co., account books
13 20
$2,647 71
Amount carried forward .
$2,647 71
.
$40,411 04
.
99
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward .
$2,647 71
Highways Construction account, paving
12 83
· Highways Maintenance account, city teams and materials
1,841 20
Sidewalks Construction account, cement .
18 03
Service Transfers, from sundry accounts .
77 89
$4,441 88
Street Sprinkling.
CREDIT.
Appropriation
$28,000 00
Reduced by the following transfers :-
Highways Maintenance account Less returned
650 00
$1,350 00
Care of Trees account .
400 00
1,750 00
$26,250 00
Highways Maintenance account, balance transferred .
3 15
$26,246 85
DEBIT. (Expenditures.)
Cash, paid laborers
$3,623 78
Teaming. hired teams .
190 00
Ashton Valve Co., gage
1 00
F. C. Ayer, lumber
18 03
S. Armstrong Co .. pine bungs .
38
Barrett Mfg. Co., tarvia
1,413 49
Boston Varnish Co., varnish, etc.
120 75
Boston & Maine Railroad, freight
23 00
Cambridge Gas Light Co., gas .
1,377 05
Continental Rubber Works, hose
17 00
Dustoline Co., dustoline
570 59
W. A. Darling, hose and coupling .
29 40
Edson Mfg. Co., gasoline engine, etc.
134 19
F. C. Fuller & Co., white lead .
24 00
Headley Good Roads Co., road oil .
2,206 01
Lillian M. Hildred, clerical work
78 67
Island Petroleum Co., road oil .
677 18
Indian Refining Co., asphalt
540 22
Kinney Mfg. Co., supplies .
14 25
Mary L. Murray, clerical work
97 34
Medford Street Market, lard
2 3?
City of Medford, oiling
54 00
Page & Curtin, plugs .
1 52
Alden Speare's Sons Co .. asphalt oil
6,477 64
E. S. Sparrow & Co., oilers
70
Standard Oil Co. of New York, road oil .
3,220 48
Studebaker Bros. Co. of New York, oiler attachments, etc.
352 00
Amount carried forward , .
$21,264 99
·
blocks .
$4,519 77
$2,000 00
100
ANNUAL REPORTS.
Amount brought forward .
$21,264 99
Underhill Hardware Co., japan and tur-
pentine
27 50
Valvoline Oil Co., cyclinder oil . .
2 10
Samuel Ward Co., books
20 00
Whitney & Snow, brushes .
10 61
Daniel Collins, street sprinkling
96 07
James G. Doherty, street sprinkling
638 00
Elizabeth W. Emery, street sprinkling
553 00
Charles Elkins, street sprinkling
222 00
Suburban Coal Co., street sprinkling
614 00
$23,448 27
Highways Maintenance account, use of city teams and materials .
2,786 92
Water Maintenance account, maintenance
86 66
$26,321 85
Service Transfer, from Refuse Disposal ac- account
75 00
$26,246 85
Street Lighting.
CREDIT.
Appropriation
$56,000 00
DEBIT. (Expenditures.)
Cash, paid Boston Tavern, dinners $7 00
Boulevard Auto Co., car hire .
9 00
Edison Electric Illuminating Co., street
lighting
55,970 00
shifting lamps
14 00
$56,000 00
Public Buildings Department, Maintenance Highway Buildings.
CREDIT.
Appropriation
Maintenance Police Building account, amount transferred,
300 00
Highways Maintenance account, balance transferred .
43 50
$1,256 50
DEBIT. (Expenditures.)
Caslı, paid labor
$186 00
F. C. Ayer, lumber
116 51
Broad Gauge Iron Works, truck
4.45
James W. Benjamin, carpentering
15 00
Carlisle-Ayer Co., sash
11 47
R. W. Doe, repairing iron pipe .
25 90
+
Amount carried forward
$359 33
.
.
·
$1,000 00
$1,300 00
of water posts, and gasoline . ·
101
REPORT.
APPENDIX TO TREASURER AND COLLECTOR'S
Amount brought forward .
$359 33
Edison Electric Illuminating Co., light-
ing
117 63
Glines Express Co., service
75
J. J. Hurley & Co., new radiator
49 74
S. D. Hicks & Son, repairing roof .
35 00
James Hayden, building fence .
85 93
T. E. Littlefield, lumber
131 56
Charles F. Mills, carpentering
108 00
J. Edward L. McLean, constructing load- ing platform, etc.
132 42
George W. Manning, labor on flag pole . .
8 00
George L. Robinson, painting .
3 00
W. A. Snow Iron Works, iron rings .
5 40
E. S. Sparrow & Co., hardware .
94 94
Walker & Pratt Mfg. Co., grate, etc. .
1 65
Wellington-Wild Coal Co., fuel .
123 15
$1,256 50
Alewife Brook Bridge.
CREDIT.
Balance from 1912 .
$3,500 00
DEBIT. (Expenditures.)
Cash, paid City's Engineer's assistants, ser- vices
$35° 98
Ernest .W. Bailey, special engineering
services
150 00
Hanscom Construction Co., constructing bridge
3,282 50
B. L. Makepeace, prints
13 44
Samuel Ward Co., paper
1 50
$3,483 42
Engineering Department account, surveys, plans, etc. ·
16 58
$3,500 00
Grade Crossings Expenses.
CREDIT.
Balance from 1912
.
.
$5,818 09
Balance to credit of account, 1914
5,818 09
CHARITIES.
Poor Department, Miscellaneous.
CREDIT.
Appropriation
$20,000 00
Contingent Fund account, amounts transferred . .
1,756 30
$21,756 30
Excess and Deficiency account, balance transferred .
32 85
· $21,723 45
.
102
ANNUAL REPORTS.
DEBIT. (Expenditures.)
Cash, paid Charles C. Folsom, salary agent
$1,700 00
disbursements 1,308 46
C. Clarke Towle, M. D., salary as city physician .
1,500 00
Loring H. Raymond, acting city physi- cian
60 00
Cora F. Lewis, secretary
700 00
Jeanette M. Hutchins, clerical services
444 34
H. G. Applin, groceries
168 50
Town of Blackstone, aid
50
Mrs. E. M. Bangs, board .
104 30
James Bartley, groceries
1,043 50
City of Boston, aid
1,939 53
City of Brockton, aid .
131 85
J. H. Brooks, dry goods
8 50
Annie F. Brown, superintendent, allow- ance 43 45
Charles S. Butters, groceries
26 00
N. V. Blodgett, groceries .
10 00
H. A. Butters, groceries
24 00
C. Carbone & Co., groceries
155 00
W. J. Casey & Co., groceries
390 50
Mercy J. Chase, allowance
64 11
A. F. Carpenter, groceries .
121 00
F. E. Cheney Co., groceries
10 00
Children's Aid Society, board .
117 15
Children's Mission, board .
130 00
Edward Coliten & Son, groceries .
213 50
Commonwealth of Massachusetts, board . 608 36
City of Cambridge, aid
409 68
F. Callahan & Co., ambulance
18 00
Sarah Conlon, board
17 43
George L. Doherty, burial .
46 00
Edgar E. Donnell, board .
104 30
Mary Drury, board
120 00
Harry A. Dunham, groceries
16 00
James Davis, groceries
40 00
Lena T. Davis. allowance .
47 58
Thomas A. Dewire, groceries
12 00
Edward Edwards, medicine
79 00
City of Everett, aid
74 35
Mary A. Fletcher, allowance
13 15
W. A. Flaherty & Son, burials
36 00
Fresh Pond Ice Co., ice .
2 80
Charles F. Giles, groceries .
844 48
Thomas Groom & Co., books and sta- tionery
54 00
F. H. Grow, groceries
729 50
F. W. Gilbert, boots and shoes .
29 25
Glines Express Co., expressing
45
W. A. Greenough & Co., directory
4 00
J. E. Giroux, milk
17 37
C. H. Goldthwaite & Co., linen hose
4 60
G. F. Harvey Co., medicine
30 46
as
Amount carried forward
$13,772 95
103
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward . .
$13,772 95
J. B. Horton, burial, and board . .
27 43
City of Haverhill, aid .
16 71
City of Holyoke, aid .
2 75
C. R. King, groceries .
97 50
H. L. Kyes, groceries .
170 00
M. D. Lewis, groceries
256 50
M. D. Lovering, groceries
253 00
Howard Lowell & Son, carriage hire
15 50
Town of Lexington, aid
39 76
Mary A. Leonard, allowance
39 42
Massachusetts State Prison, hand bag
4 00
G. M. McHugh, copy holder
3 00
J. J. Manning, burial .
20 00
James H. Maguire Co., groceries
315 00
City of Malden, aid
65 50
City of Medford, aid .
348 80
Monroe Pharmacal Co., medicine
115 96
Mary Murray, board
78 20
Alfred E. Mann, burials
46 00
Massachusetts School for Feeble Minded, board
46 89
New England Telephone & Telegraph
Co., service
104 36
City of Newton, aid
313 54
North Packing & Provision Co., groceries,
96 00
Edith M. Nutt, board .
104 30
Nickerson Home for Children, board
43 72
Town of Pepperell, aid
164 00
Frederick H. Perry, printing
33 00
Remington Typewriter Co., ribbons .
1 50
Town of Rockland, aid
89 23
A. P. Rockwood, carriage hire .
2 00
Town of Reading, aid .
101 07
Town of Revere, aid .
151 31
Catherine Smith, allowance
9 60
Mrs. Daniel Shea, board and clothing
37 00
Somerville Journal Co., printing
12 25
Hattie G. Sellon, board
52 17
Somerville Visiting Nursing Association, nursing
28 75
R. M. Sturtevant, groceries
951 00
Somerville Hospital, sick poor
2,079 27
Edward F. Stone, burial .
10 00
Mattie E. Sabean, board .
41 00
F. Simon, groceries
52 00
Josephine Southward, board
10 71
Thorpe's Express, expressing
25
Hattie Thorndike, allowance
30 59
City of Worcester, aid .
8 57
Washingtonian Home, board
50 00
Town of West Springfield, aid .
47 00
Wellington-Wild Coal Co. fuel
862 67
Benjamin E. White, groceries .
396 00
George W. Wood. groceries
112 00
York County Children's Aid Society, board
98 00
$21,827 73
Amount carried forward
$21,827 73
104
ANNUAL REPORTS.
Amount brought forward .
$21,827 73 Service Transfers, from Soldiers' Relief
account
99 85
$21,727 88
Refund: Lend-A-Hand Society, money re- funded
4 43
$21,723 45
Poor Department, City Home.
CREDIT.
Appropriation.
$9,000 00
Contingent Fund account, amount trans-
ferred
$1,500 00
balance transferred
448 15
1,948 15
DEBIT. (Expenditures.)
Cash, paid J. Foster Colquhoun, salary as warden
$850 00
disbursements
71 40
Mrs. Catherine Colquhoun, salary as ma- tron
500 00
Jean M. Hutchins, clerical services .
41 66
Sundry persons, farm help .
1,358 93
Sundry persons, house help
1,167 37
William H. Ames & Co., produce
55 25
E. O. Arnold, carpet cleaning
5 01
Ames Implement & Seed Co., supplies
6 80
D. J. Bennett, harness supplies .
5 00
Andrew Blyth, groceries
12 48
Boston Plate & Window Glass Co., glass,
68
H. W. Bowers. clothing
05
Joseph Breck & Sons, farm supplies .
109 02
John Briggs & Co., putty, etc.
24 03
Barrett Mfg. Co., pyxol
5 30
Barry Mfg. Co., oil suits .
2 25
Henry Blewett & Son, bread
7 00
Brown-Durrell Co., shirts .
12 75
Charles A. Blethen, stable supplies
5 60
Cambridge Ice Co., ice
45 35
Chapin Bros. potatoes
35 00
Chase & Sanborn, coffee, etc.
117 42
Henry N. Clark Co., range repairs
13 88
Cotter & Son, expressing .
70
George W. Clatur Co., fish .
7 72
Cambridge Gas Light Co., grate and tray,
.00
William Caldwell & Son, castor cups
1 50
C. D. Cobb & Bros., groceries
21 70
Kirkland H. Curtis, teaming
00
John H. Derby, repairing clock .
1 00
Eastern Drug Co .. medicine .
18 48
Estabrook. Coal Co., mare .
150 00
Fox Bakery Co., bread
441 32
Farley, Harvey & Co., dry goods
27 77
Amount carried forward
$5,137 42
1
0 . .
$10,948 15
105
REPORT.
APPENDIX TO TREASURER AND COLLECTOR'S
Amount brought forward .
$5,137 42
Frost Garden Co., boar
15 00
Fottler, Fiske, Rawson Co., pots and punip
7 55
C. W. Goldthwaite, vinegar
8 10
C. H. Goldthwaite & Co., crutches .
1 25
Gilman Express Co., expressing
12 05
H. E. Gustin Sons, oranges
2 25
Thomas J. Grey Co., seeds
85 09
Gillmore & Co., potatoes .
15 00
Thomas Groom & Co., stationery
3 05
G. F. Gurney Co., sweepers
8 14
Glines Express Co., expressing
30
Grant Nail & Supply Co., belt and lace
3 04
Guiney Bros., expressing
90
C. D. Gallagher, potatoes and boxes
12 05
C. P. Holmes, market and tomato boxes
91 46
Henry S. Harris & Son, stock food .
10 50
Percy A. Hall, medicine
137 66
Highland Coal Co., lime
21 47
F. J. Hopkins, groceries ·
112 91
Hovey & Co., seeds .
2 45
A. H. Hews & Co., pots
18 50
Dr. William H. Hitchings, veterinary ser- vices
34 00
Haskell, Adams Co., molasses .
20 71
George T. Johnson Co., paper
6 88
Tones, McDuffee & Stratton Co., crock- ery
9 59
Jordan, Marsh Co .. kitchen ware and dry goods
67 83
A. C. Libby & Sons, index and file .
6 37
W. E. A. Legg & Co., plants
6 00
William Kirkland, horse hire
16 00
Amos Keyes & Co., butter .
80 43
Dr. A. E. Knight, teeth .
4 00
Lord & Webster Co., hay
358 57
Loose-Wiles Biscuit Co., crackers
96 52
George W. Ladd. horseshoeing
42 45
T. E. Littlefield, lumber
99 23
Library Bureau, index cards
1 65
R. S. Lombard, grain
21 55
Charles S. Larrabee, pigs ,
15 00
Martin & Wood, sharpening tools
4 75
McGreenery & Manning, pipes and to- bacco
53 40
J. C. McLean, crib
5 50
Massachusetts State Prison,
shoes,
brushes. horse clothing, etc. .
·
185 35
Market Supply Co., boxes .
2 80
Medford Street Market, pork
21 25
Nay & Taylor. ice cream
2 80
J. S. Newcomb Co., provisions .
990 21
New England Míg. Co., butterine
164 60
New England Telephone & Telegraph Co., service
46 11
North Packing & Provision Co., lard
·
6 00
Fulton O'Brion, grain
187 20
Amount carried forward
$8,262 89
.
·
·
·
.
106
ANNUAL REPORTS.
Amount brought forward .
$8,262 89
Harry Ossman, repairing .
4 45
Paine Furniture Co., horse .
275 00
A. H. Proctor & Co., salt and oats .
123 60
Charles N. Page, dry goods
10 28
Park & Pollard Co., dry mashi .
2 25
Parry Brick Co., bricks
2 10
W. E. Plumer & Co., hardware .
7 90
Proctor Bros. Grain Co., grain .
153 75
Phelps Bros., hay
69 28
C. Augustus Proctor, fish .
9 55
Refuse Disposal Department, garbage
504 70
Rockingham Milk Co., milk
5 00
Reformatory for Women, clothing
15 00
John B. Rufer, shoeing and repairs .
24 15
J. W. Roberts & Co., groceries .
427 20
John P. Squire & Co., shavings .
4 75
Somerville Journal Co., printing
2 75
E. D. Sawyer Lumber Co., lumber
71 02
Parke Snow, dry goods
78 91
E. S. Sparrow & Co., hardware
8 06
C. L. Stevens, groceries
270 54
W. C. Stickle, papers .
11 20
B. S. Snow & Co., fish
32 09
Charles T. Sullivan, harness work .
00
George H. Thayer. boots and shoes . A. S. Tyler, milk
33 20
T. F. & W. W. Taff, medicine .
15 90
Toothaker Bros., milk
25 00
E. R. Tilton, horse hire
14 00
Tyler Rubber Co .. rubber goods
. 46
West Disinfecting Co., disinfectant
6 00 .
Whittier Woodenware Co., brooms William J. Wiley, hardware
69 54
L. A. Wright, repairing
50
I. B. Walker, bolts
20
George A. Woodward, handles .
82
Whitcomb Metallic Bed Co .. caster .
2 50
00
Mitchell Wing Co., soap
12. 00
A. Young, cows .
70 00
· $10,934 65
Sewers Maintenance account, cement .
13 50
$10,948 15
Public Buildings Department, Maintenance City Home Buildings.
CREDIT.
Appropriation
Maintenance West Somerville Branch Library Building
140 00
account, amount transferred .
$2,440 00
Excess and Deficiency account, balance transferred .
2 29
$2,437 71
D. M. Smith, horse
225 00
42 00
16 91
Washburn, Crosby Co., flour
10 20
E. R. Whitman Co., chopping block .
$2,300 00
107
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
DEBIT. (Expenditures.)
Cash, paid labor
$3 80
F. C. Ayer, lumber
19 51
Armstrong Bros., plumbing
4 36
James W. Benjamin, carpentering
112 00
Burbank & Ryder Varnish Co., paint
12 60
Cambridge Gas Light Co., gas .
32 88
Jackson Caldwell & Co., shades .
17 45
C. W. Cahalan, plumbing
56 42
Edison Electric Illuminating Co., lighting, 156 35 Empire Laundry Machinery Co., cyclin- ders and labor . 36 33
Enterprise Rubber Co., rubber matting .
44 00
Eastern Expanded Metal Co., metal lath- ing
3 07
Gerrard & Perry, laying lathing .
10 00
Glines Express Co., expressing .
75
J. J. Hurley & Co., repairing heating ap- paratus
56 07
S. D. Hicks & Son, roofing
290 00
Kinnear Gager Mfg. Co., metal ceiling
26 00
T. E. Littlefield, lumber
64 78
Charles F. Mills, carpentering
84 00
Arthur T. McGilvreay & Co., electrical work
19 75
Anthony O. Marinick, laying and scrap- ing floors .
100 80
Newton & Dunbar. electrical work . -
50 73
J. T. Newton, electrical work
18 62
Pittsburg Plate Glass Co., glass .
1 24
A. W. Phillips, brick work .
13 75
F. M. Rogers & Co., whitening and paint- ing
200 00
George L. Robinson, painting
7 90
E. S. Sparrow & Co., hardware .
17 03
Standard Charcoal Co., charcoal
16 20
Somerville Wood Working Co., lumber
155 62
Frederick B. Witherly, grate, etc.
10 38
William J. Wiley, plumbing
5 90
Wellington-Wild Coal Co., fuel .
789 42
.
$2,437 71
City Home Addition.
CREDIT.
Balance from 1912
$120 69
Building Public Buildings account, balance transferred
59
$120 10
DEBIT. (Expenditures.)
Cash, paid Carlisle, Ayer Co., doors, etc. $25 30
J. J. Hurley & Co., final payment for in-
stallation of heating system . 94 80
$120 10
.
.
108
ANNUAL REPORTS.
Somerville Hospital.
CREDIT.
Appropriation
$5,000 00
DEBIT.
(Expenditures.)
Cash, paid for support of sick poor
$5,000 00
SOLDIERS' BENEFITS.
Soldiers' Relief.
CREDIT.
Appropriation
Soldiers' Burials account, amount transferred . .
$22,000 00 400 00
$21,600 00
Excess and Deficiency account, balance transferred .
62 01
$21,537 99
DEBIT. (Expenditures.)
Cash, paid sundry persons as per pay rolls . $21,456 14
Poor Department, Miscellaneous account, medicine furnished .
99 85
$21,555 99
Refund: sundry persons, money not called
for
18 00
$21,537 99
Military Aid.
CREDIT.
Appropriation
$700 00
Excess and Deficiency account, balance transferred . 251 00
$449 00
DEBIT. (Expenditures.)
Cash, paid sundry persons as per pay rolls . $449 00
State Aid.
CREDIT.
Appropriation .
$16,000 00
Excess and Deficiency account, balance transferred . 966 50
$15,033 50
DEBIT. (Expenditures.)
Cash, paid sundry persons as per pay rolls . $15,037 50
Refund: sundry persons, money not called
for
4 00
$15,033 50
.
109
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Soldiers' Burials. CREDIT.
Appropriation
·
$500 00
Soldiers' Relief account, amount transferred
400 00
Excess and Deficiency account, balance transferred .
265 00
$635 00
DEBIT. (Expenditures.)
Cash, paid John H. Dusseault, services as
burial agent
$28 00
John Bryant's Sons, burials
166 00
W. T. Gill, burial .
48 00
John E. Kauler, burial
48 00
A. E. Long & Son, burial .
48 00
W. F. McKenna & Son, burials .
83 00
C. W. Messer, burial .
48 00
Edward M. Nichols, burial .
48 00
Edward J. Peltier, burial
35 00
H. A. Weir, burial
48 00
Francis M. Wilson, burial . .
35 00
$635 00
EDUCATION.
School Contingent.
CREDIT.
Appropriation
$32,000 00
Municipal Loan, amount appropriated
4,000 00
$36,000 00
Excess and Deficiency account, balance transferred .
28 94
$35,971 06
DEBIT. (Expenditures.)
Cash, paid Charles S. Clark, salary as super- intendent of schools .
$3,499 60
disbursements
484 87
Justin W. Lovett, assistant tendent
to superin-
1,311 00
Mary A. Clark, assistant .
807 00
Mildred A. Merrill, assistant
659 00
Benjamin R. Jones, truant officer disbursements
12 00
Hazel Flynn, clerical services
23 40
Elisabeth S. Webster, taking school cen- sus
58 90
Frank McCarthy, taking school census .
46 94
Frank K. Maloney, taking school census .
42 12
John F. Davis, Jr., taking school census .
38 82
Francis J. Mahoney, taking school census,
37 66
Edward Coogan, taking school census .
29 24
Amount carried forward $8,406 55
1,356 00
$900 00
110
ANNUAL REPORTS.
Amount brought forward . $8,406 55
Albert F. Smith, taking school census 22 82
Mary A. Donovan, services at slower baths 52 38
Michael J. Mullaney, services at shower baths 51 00
Mary Ingraham, services at graduation . 15 00
J. Albert Wilson, services at graduation .
10 00
Oscar W. Short, services at graduation . Matthew C. Duggan, distributing even- ing school posters 7 00 ·
Francis J. McGowan, moving supplies at high school . 5 00
Albert C. McMenimen, moving supplies at high school
5 00
Jeremiah M. Brennan, plies unpacking sup- .
5 00
F. B. Alexander, books
8 74
American Express Co., expressing
1 56
John Q. Adams & Co., books .
7 00
American Book Co., books
1,282 09
D. Appleton & Co., books .
321 11
Adams, Cushing & Foster, supplies .
607 39
John A. Avery, disbursements
44 13
Allyn & Bacon, books .
181 55
Atkinson, Mentzer & Co., books
73 49
J. A. Bremner & Co., supplies .
1 00
Edward E. Babb & Co., books and sup- plies
5,528 26
F. J. Barnard & Co., binding book .
752 36
Beck Duplicator Co., supplies .
6 65
Milton Bradley Co., supplies
2,428 87
Brown-Howland Co., supplies
24 30
Caroline G. Baker, disbursements
4 00
Baker School Specialty Co., repairing
.6 25
Baker & Adamson Chemical Co., sup- plies
12 60
Elizabeth J. Baker, disbursements
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