Report of the city of Somerville 1914, Part 6

Author: Somerville (Mass.)
Publication date: 1914
Publisher: Somerville, Mass.
Number of Pages: 596


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1914 > 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 | Part 40 | Part 41 | Part 42 | Part 43 | Part 44


420 20


$1,679 80


.


.


$8,512 97


77


APPENDIX TÓ TREASURER AND COLLECTOR'S REPORT.


DEBIT. (Expenditures.)


Cash, paid Boulevard Auto Co., car hire $180 50


Carter's Ink Co., ink .


3 60


Cotton & Gould, crayons .


11 63


John Donnelly & Sons, posting


28 00


J. H. Edwards, weights


1 50


Agnes M. Fitzmaurice, addressing


8 93


Gridley Lunch Co., lunch


5 78


Fannie A. Knapp, addressing .


1 65


J. H. Kelley, repairing boxes .


50 00


MacGregor & Merrill, printing


2 25


A. Storrs & Bement Co., paper


10 50


Marguerite M. Scriven, addressing .


12 46


Somerville Post Office, postage


152 68


Somerville Journal Co., advertising


435 87


Somerville Publishing Co., Inc., printing


81 73


Somerville Enterprise Co., advertising


82 75


Edward W. Woodley, printing .


23 00


Whitney & Snow, hardware


3 35


Ward's, stationery


36 22


Wright & Potter Printing Co., ballots and labels .


97 40


$1,229 80


City Clerk's Department account, clerical assistance


450 00


$1,679 80


Election Expenses, Registrars of Voters.


CREDIT.


Appropriation


$2,400 00


Excess and Deficiency account, balance transferred


98 02


$2,301 98


DEBIT. (Expenditures.)


Cash, paid Edwin D. Sibley, salary as registrar ·


$200 00


Douglas B. Foster, salary as registrar


200 00


Frederic W. Cook, salary as registrar 200 00


Charles L. Shea, salary as registrar


174 25


Charles P. Lincoln, salary as registrar


25 75


Clinton E. Bray, clerical services


42 00


John H. Kelley, clerical services


39 00


Fred E. Warren, clerical services .


39 00


Howard E. Wemyss, clerical services


48 00


Allen, Doane & Co., stamps .


4 80


Robert Burlen, binding


4 50


John Donnelly & Sons, posting


32 50


Gridley Lunch Co., lunch


15 00


Hill-Michie Co., car hire .


27 50


Library Bureau, cards


3 09


Amount carried forward .


$1,055 39


78


ANNUAL REPORTS.


Amount brought forward .


$1,055 39


Somerville Enterprise Publishing Co.,


advertising 38 25


Somerville Post Office, postage 31 44


Somerville Journal Co., printing


385 75


Somerville Publishing Co., advertising


34 15


Tufts College Press, printing . 20 00


Edward W. Woodley, printing .


7 75


Ward's, stationery


29 25


City Clerk's Department, services of clerks


700 00


$2,301 98


Election Expenses, Pay of Election Officers.


CREDIT.


Appropriation


$3,920 00


Excess and Deficiency account, balance transferred


656 00


DEBIT. (Expenditures.)


$3,264 00


Election Expenses, Polling Places.


(Public Buildings Department.) CREDIT.


Appropriation


$700 00


Excess and Deficiency account, balance transferred 157 09


$857 09


DEBIT. (Expenditures.)


Cash, paid for labor


$191 83


C. Bowen, moving voting booth


70 00


Edison Electric Illuminating Co., tem- porary service


15 00


Philip Eberle, rent of hall .


100 00


Joseph E. Greene Co., electrical plies


sup-


13 02


Percy A. Hall, rent of hall


30 00


Joseph O. Hobbs, rent of auditorium


76 00


T. E. Littlefield, lumber


8 91


G. F. McKenna & Son., teaming


) 50


Martin & Wood, keys .


60


J. T. Newton, electrical work .


2 25


W. E. Plumer & Co., hardware


50


Arthur G. Pearson, rent of hall .


20 00


E. S. Sparrow & Co., hardware


3 78


Underhill Hardware Co., hardware .


70


Wellington-Wild Coal Co., fuel


4 00


$857 09


$1,601 98


$3,264 00


Cash, paid election officers .


1


79


APPENDIX. TO TREASURER AND COLLECTOR'S REPORT.


PROTECTION OF PERSONS AND PROPERTY.


Police.


CREDIT.


Appropriation


$108,500 00


Excess and Deficiency account, balance transferred 4 84


$108,495 16


DEBIT. (Expenditures.)


Cash, paid Charles A. Kendall, chief


$2,100 00


Robert R. Perry, captain .


792 86


Eugene A, Carter, lieutenant .


1,475 00


Charles E. Woodman, lieutenant


1,475 00


James M. Harmon, lieutenant .


937 54


Thomas Damery, lieutenant


1,319 66


Michael T. Kennedy lieutenant


1,319 66


John A. Ray, lieutenant .


1,361 08:


Edward McGarr, sergeant


358 90


George H. Carleton, sergeant .


308 66


James M. Harmon, sergeant .


477 34


Patrolmen, salaries and extra


duties


81,895 00


Drivers


3,240 35


Sundry persons, special patrolmen .


231 70


Retired, half pay :-


George W. Bean


547 50


Albion L. Staples


547 50


John E. Fuller


547 50


Ira S. Carleton


547 50


James J. Pollard


547 50


Melville C. Parkhurst


1,000 00


Herbert Hilton


574 87


Dennis Kelley


737 50


Ezra Dodge


481 9S


George H. Carleton .


500 67


Edward McGarr


475 55.


Robert R. Perry


421 07


Katherine Wood, matron .


36 26


Mina T. Weeks, substitute matron


576 99


American Towel Supply Co., rentals


55 20


American Storage Battery Co., recharg- ing and repairs


21 98


American Water Supply Co., police .


10 00


Allen Bros., repairs, badges, etc.


23 14


American Express Co., expressing


5 07


Atlantic Motor & Supply Co., supplies .


70


W. H. Broderick, veterinary services


2 00


Henry Barrett, photos


23 00


Bostonian Laundry Co., washing


28 67


Louis J. Belzarini, disbursements


1 60


Bessie S. Buchanan, meals


34 75


Amount carried forward .


$105,041 25


cups


80


ANNUAL REPORTS.


Amount brought forward .


$105,041 25


V. H. Blackenton & Co., police trim- ming's 39 60


Boston Woven Hose & Rubber Co., hose, etc. 9 10


Thomas D. Bennett, harness and re- pairs 19 25


Boice, Perrine Co., battery repairs


45 05


Cunningham Grain Co., oats .


44 45


Eugene A. Carter, disbursements


36 72


George E. Cook, badge


1 50


Jackson Caldwell & Co., mattresses


6 00


Henry F. Curtis, M. D., professional services . 2 00


John L. Cameron, disbursements .


17 30


Joseph A. Dwyer, committing prisoner .


2 15


Edward J. Dailey, M. D., medical ser- vices


4 00


Thomas Damery, disbursements


40 75


Derby Desk Co., typewriter desk .


22 00


George E .. Damon Co., supplies


60


horse ·


3 00


Niels A. Dolleris & Son Co., cycle repairs


motor


75


D. Evans & Co., buttons . 64 00


Benjamin F. Freeman, photo 5 50


Fresh Pond Ice Co., ice


1 45


Frank H. Graves, committing prisoner


9 35


Gilman Express Co, expressing


2 85


Glines Express Co., expressing .


50


W. A. Greenough, directory


12 00


Thomas Groom & Co., record book


50 52


O. B. Gilman, crackers


7 91


Hildreth & Freeman, repairs


4 75


Hill-Michie Co., rental, supplies and re- pairs 190 68


Henry S. Harris & Son., supplies .


: 65


Theodore E. Heron, disbursements .


3 95


George N. Holden, motor-cycle repairs.


66 08


James M. Harmon, disbursements


7 39


Francis P. Higgins, committing prisoner Jim Hodder, bedding .


8 18


James Harper & Co., supplies


10 00


H. F. Hildreth, motor-cycle repairs and labor


15 85


Michael T. Kennedy, disbursements


107 82


Charles A. Kendall, rental P. O. box, disbursements


15 90


R. A. Keyes, rent of auto


7 50


John J. Killourhy, committing prisoner


4 15


Lord & Webster Co., hay and grain


60 46


Little, Brown & Co., Massachusetts re- ports


6 75


M. Linsky & Bros., supplies


133 68


Rose Lipp, chevrons


1 50


Amount carried forward .


$106,153 94


Davis Square Stables, use of saddle


2 10


APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 81


Amount brought forward .


$106,153 94


T. F. McGann & Sons Co., metal gong 7 50


Mary McEachern, meals . 1 25


Martin & Wood, repairs and labor


2 15


Charles Malone, M. D., services


2 00


Motor Mart Garage, auto shoes


116 87


James T. Mulroy, committing prisoner


22 65


Peter Moore, reimbursement for uni- form


7 20


New York Lubricating Co., oil


21 50


New England Telephone & Telegraph


Co., rentals and tolls


234 03


Owl Supply Co., supplies


100


Daniel J. Powers, certificate and fares


1 10


Proctor Bros., grain and oats


38 06


Park Garage Co., towing car and stor- age


1 50


W. E. Plumer & Co., cord


20


A. H. Proctor, oats


35 15


Prest-o-Lite Co., tank .


1 50


Frank J. Priest, auto hire .


3 00


William H. Rinn, meals


17 80


John B. Rufer, repairs and horse


clipping


225 06


Ira L. Roberts, horse shoeing .


56 75


Rufer & Creamer, horse hire


74 00


John A. Ray, committing prisoner


4 10


Somerville Post Office, postage


24 06


Somerville Journal Co., printing


140 45


Standard Oil Co., of New York, tank, pumps, gasoline


115 50


S. Slater & Sons, Incorporated, police cloth!


562 42


Standard Tire & Rubber Co., polish


75 17


Standard Auto Supply Co., lamp


10 25


R. M. Sturtevant, supplies


19 04


Frank Shepard Co., Massachusetts An- notations


4 00


Thor Motorcycle Co., supplies and labor


11 85


E. Teel & Co., repairs .


1 00


The Texas Co., supplies


4 41


Underwood Typewriter Co., typewriter


91 25


The Union Spinning & Plating Co., re- pairs


2 00


The White Co., supplies, labor, postage, etc


134 77


Whitney & Snow, supplies


12 13


William J. Warner, committing prisoner


2 30


Wonder Mist Co., sprayer, etc.


2 00


$108,240 91


27 17


Fire Department Account, gasoline . · Highways Maintenance account, board of horse, horse-shoeing ·


296 50


City Clerk's Department account, type- writer ribbon


1 00


Amount carried forward .


$108,565 58


١٠


·


82


ANNUAL REPORTŠ.


Amount brought forward


$108,565 58 Service Transfers, from · sundry ac-


counts 47 39


Refund: Walter L. Groves, error in payroll


23 03 70 42


$108,495 16


Public Buildings Department, Maintenance Police Building.


CREDIT.


Appropriation


$3,200 00


Excess and Deficiency account, balance


transferred


387 39


$2,812 61


DEBIT. (Expenditures.)


Cash, paid janitor's salaries


$1,275 12


Labor


82 25


George A. Ayer, plumbing


10 78


Cambridge Gas-Light Co., gas .


110 48


Jackson Caldwell & Co., repairs


27 50


James Duncan, reseating chairs


2 50


Edison Electric Illuminating Co., light- ing


452 14


Gilman Express Co., service


15


grate


2 00


Glines Express Co., expressing


25


Hemeon Bros., carpentry


4 65


James Harper & Co., repairs .


9 00


J. J. Hurley & Co., repairing heating apparatus


4 45


E. S. Kearney Co., sand and sawdust .


2 50


Leavis & Doherty, plumbing .


21 82


Martin & Wood, sharpening electrical work


mower,


2 75


J. Edward McLean, carpentry


16


P. J. Mooney, plumbing


92 45


W. E. Plumer & Co., hardware Pittsburgh Plate Glass Co., glass Standard Charcoal Co, charcoal


3 27


H. W. Waite & Co., dust layer .


18 78


Whitney & Snow, hardware


10 00


Wellington-Wild Coal Co., fue!


623 62


Asahel Wheeler Co., paints


20 85


Wearproof Mat Co., mat


10 80


$2,811 81


Water Maintenance account, labor .


80


$2,812 61


Gurney Heater Manufacturing Co.,


90


6 00


83


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


New Cells, Police Station.


Balance from 1913


CREDIT.


Building Public Buildings account, balance trans- 46 88


ferred


$3,999 93


DEBIT. (Expenditures.)


Cash, paid for labor


$41 25


P. E. Carrigan, installing extension .


202 34


Ernest F. Flagg, erecting and painting metal ceiling


616 25


J. E. Locatelli Co., Incorporated, con-


crete work, labor and material .


482 18


P. J. Mooney, plumbing . 848 29


Martin & Wood, electrical work


78 08


Pittsburgh Plate Glass Co., glass


15 54


Shawmut Iron & Wire Works, payment


on account installing new cells 1,716 00


$3,999 93


Fire Department.


CREDIT.


Appropriation


.


$111,800 00


Maintenance Fire Buildings account, balance trans-


ferred


485 42


$111,314 58


Excess and Deficiency account, balance transferred


3,130 36


$108,184 22


DEBIT. (Expenditures.)


i


Cash, paid Sewall M. Rich, salary as chief engineer


$2,000 00


Expenses attending convention of I. A. F. E. at New Orleans


149 78


disbursements


2 75


Edward W. Ring, assistant engineer


1,500 00


Joseph A. Cribby, assistant engineer


1,449 90


Permanent firemen and substitutes


82,540 46


Callmen :-


Engine No. 4


925 04


Engine No. 6


400 00


Hose Co. No. 3 .


400 00


Hose No. 7


139 18


Ladder No. 1


1,145 60


Ladder No 2.


1,205 90


Ladder No. 3


1,355 84


Pensioners :---


James R. Hopkins .


1,200 00


Benjamin H. Pond


700 00


Arthur M. Gilman .


650 00


Amount carried forward .


$95,764 45


$4,046 81


84


ANNUAL REPORTS.


Amount brought forward .


$95,764 45


Charles H. Bridges .


100 00


William J. Blaisdell . 100 00


Daniel R. Spike . 100 00


John E. Hill


100 00


Thomas W. Joy


100 00


American Express Co., expressing .


1S 2S


Ahrens-Fox Fire Engine Co., supplies, packing, etc. 70 35


Andrews Paper Co., paper 11 50


George A. Ayer, brooms


34 00


F. C. Ayer, lumber 43 35


Auto-Welding, repairs


1 00


American La-France Fire Co., valves, etc. 23 60


Acacia Plating & Refinish Co., repairs


2 50


American Tube Works, tubing


12 76


Boston Woven Hose & Rubber Co., hose repairs. hose .


1,866 86


Bostonian Laundry Co., laundry


262 55


Brahman, Dow Co., brass fittings,


valves, etc. 17 9S


Charles A. Blethen, repairs 36 05


F. W. Barry, Beale & Co., books, dia- ries, etc. 82 00


Bi-Motor Equipment Co., bulbs


7 86


Boston Publishing Co., repairs 2 00


Thomas D. Bennett, repairs 2 85


Bartlett & Ellis, bulbs for battery


2 30


A. & E. Burton Co., dusters and


brushes 20 51


Boston Wrench Co., wrenches


2 00


Charles E. Barry, repairs


75


Boston Nickel Plating Co., buttons


4 34


Charles D. Brown & Co., dull cote


1 50


W. D. Carpenter Co., nutritone


25 74


Cambridge Iron Works, repairs .


14 01


spection


5 00


F. L. Card, flaxseed


72


Chandler & Farquhar Co., tools, chains, supplies, etc.


214 69


Cunningham Grain Co., oats and bran


890 72


F. E. Cheney Co., soap 35 40


Crescent Sales Co., chain 19 50


Commonwealth Oil Co., oil


5 76


Crosby-Steam Gauge & Valve Co., re- pairs


3 95


W. J. Connell Co., repairs .


2 25


Cotter & Son, expressing


2 00


Cadillac Auto Co., parts and repairs


12 30


Cambridge Ice Co., ice


2S 4S


Cork Insert Co., lining


3 89


Clifton Mfg. Co., covers


1SS 16


Davenport-Brown Co, lumber and


labor


12 15


Amount carried forward .


$100,256 06


-


Commonwealth of Mass., boiler in-


85


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward . $100,256 06


Julian D'Este Co., supplies and labor


21 48


Dayton Tire Co., repairs . 77 16


Dyer Apparatus Co., carbon outfit . 25 00


N. A. Dolleris & Son Co., charging


1 00


J. H. Edwards, shoeing


223 70


Eastern Drug Co., acid


23 77


F. E. Fitts Mfg. & Supply Co., waste, cheesecloth


81 51


Ernest F. Flagg, drip pans


75 00


Fellows & Co., repairs


38 73


Firestone Tire & Rubber Co., tire.


49 55


Fresh Pond Ice Co., ice .


39 26


Gilman Express Co., expressing


4 42


Glines Express Co., expressing


53 57


Thomas J. Gile, kerosene .


97 66


Gulf Refining Co., gasoline .


356 95


Thomas Groom & Co., books .


9 55


W. A. Greenough & Co., directories


16 00


E. A. Gillett & Sons, ash .


1 75


General Welding & Equipment Co.


repairs


2 50


Goodyear Tire & Rubber Co., express


40


Gray & Davis, repairs


.


62 75


Grether Fire & Equipment Co., mask


, 00


Wm. S. Howe Co., repairs


4 02


Henry S Harris & Son, repairs


5 50


Hill-Michie Co., tubing, oil, bulb, etc.


9 46


Hillman Co., repairs .


5 25


S. D. Hicks & Son, repairing .


4 10


J. S. F. Huddleston, hydrometer


1 50


Horton & Hubbard Mfg. Co., tool case


5 00


Hopkinson & Holden, pails


4 00


Inter-State Machine Co., shaft


2 75


Joy Mfg. Co., hook and links


4 50


E. S. Kearney, sawdust


2 75


J. A. Kiley, repairs and supplies


175 00


O. F. Kress & Son, repairs


125 00 15 99


Leousi Clonney & Co., sponges


80 26


Lord & Webster Co., hay and straw George W. Ladd, shoeing .


154 60


J. G. Lesure, medicine


00


W. E. Lackey, blank books


75


C. W. H. Moulton Co., shavings .


23 60


Mathieson Alkali Works, soda


117 60


Malden Veterinary Hospital, opera-


tion and board


50 00


Mass. Metal Polish Co., polish


17 00


Masury-Young Co., disinfectant


39 30


E. H. McDuffee Vulcan Co., repairs


1 50


Morgan Bond Co., bits .


15 00


Mystic Rubber Co., repairs


4 65


Martin & Wood, sharpening


6 00


Marine Torch Co., searchlights


17 50


Amount carried forward .


$104.214 81


.


T. E. Littlefield, lumber


1,791 46


86


ANNUAL REPORTS.


Amount brought forward .


$104,214 81


Massachusetts Commission for the


Blind, mops 12 00


Mitchell Mfg. Co., badges . 1 50


Niagara Searchlight Co., searchlight 10 08


N. E. Tel. & Tel. Co., service


149 58


George W. Norton, auto soap .


53 51


Everett E. Onley, shoeing


205 45


Pope-Hartford Co., repairs


21 20


W. E. Plumer & Co., batteries


7 70


Paul Mfg. Co., polish


100


R. G. Perkins, drugs


5 90


Proctor Bros. Grain Co., grain, etc.


684 18


A. H. Proctor & Co., grain


771 61


Prest-O-Lite Co., tank


3 00


Joseph Palmer, repairs


4 50


John B. Rufer, shoeing and repairs


442 32


Robinson Fire Apparatus Co., rectifier


32 50


Russia Cement Co., metal polish .


16 01


Erwin F. Schroeder, veterinary .


28 15


Sewell-Cushion Wheel Co., wheels and tire 548 80


Standard Range & Stove Co., gasket .


1 00


Somerville Awning Co., recovering


45 00


Standard Extinguisher Co., repairs


10 90


Roland L. Smith, battery


16 00


Sanborn Map Co., correction


11 00


Shepard Norwell Co., blankets


133 12


Somerville Brush Co., auto washer


2 45


Charles T. Sullivan, repairs


8 90


Somerville P. O., stamps


10 03


Standard Thermometer Co., repairs Somerville Journal Co., printing


7 00


Harry Tobin, shoeing


45 95


J. H. Thompson, shoeing


9 50


George W. Tripp, expenses


1 65


U. S. Tiré Co., replacement tube .


214 65


Underhill Hardware Co., supplies


5 08


Vacuum Oil Co., mobiloil


62 07


Vera Chemical Co., soap powder


23 68


Vulcan-Bessemer Motor Trucks, tow- ing


25 00


I. B. Walker, shoeing and repairs


221 28


Frederick B. Witherly, castings


1 47


Whitney & Snow, paint, etc.


50 55


L. A. Wright, repairs


7 75


West Disinfecting Co., disinfectant Western Electric Co., hydrometer


68 75


plugs


John M. Woods & Co., oak


40 93


Henry J. Winde, oak .


16 10


West Lynn Garage, gasoline .


1 70


F. W. White's Parkway Garage, oil


1 00


Wagner Electric Mfg. Co., repairs


2 00


Amount carried forward . ,


$108,453 64


·


1 05


E. S. Sparrow & Co., oil and remover


176 75


Standard Oil Co., gasoline tank, etc.


2 00


15 53


87


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward .


$108,453 64


Wellington-Wild Coal Co .. fuel 136 00


Winter Hill Ice Co., ice .


18 00


Police Department, badges .


6 00


$108,613 64


Service Transfers, from sundry accounts 429 42


$108,184 22


Fire Department, Additional Apparatus.


CREDIT.


Balance from 1913


$20,200 00


Electrical Department, Underground Construction ac-


count, amount transferred .


1,272 00


$18,928 00


DEBIT. (Expenditures.)


Cash, paid Ahrens-Fox Fire Engine Co.,


steam fire engine .


$4,450 00


Front Drive Motor Co., tractor


3,950 00


Robinson Fire Apparatus Mfg. Co., lad- der truck combination . 10,528 00


$18,928 00


Public Buildings Department, Maintenance Fire Buildings.


CREDIT.


Appropriation . account, amount transferred 485 42


$5,500 00


Fire Department


$5,985 42


Excess and Deficiency account, balance transferred 2,295 20


$8,280 62


DEBIT. (Expenditures.)


Cash, paid for labor


$316 75


F. C. Ayer, lumber


109 54


George A. Ayer, plumbing


48 77


John H. Adcock, plumbing


19 19


Armstrong Bros., plumbing


1 85


American Tube Works, tubing


12 89


Builder's Iron & Steel Co., steel beams


40 39


Michael Bowdren, gardening


7 50


Charles D. Brown & Co., Inc., paints


21 00


Braman, Dow & Co., piping and labor Cambridge Gas Co., gas


2 00


Charlestown Gas & Electric Co., gas


53 96


C. W. Cahalan, plumbing .


4 82


Jackson Caldwell & Co., furniture .


124 20


P. E. Carrigan & Co., repairing heat- ing apparatus


31 61


Chandler & Farquhar Co., supplies


3 53.


Amount carried forward . $852 72


54 72


$108,607 64


88


ANNUAL REPORTS.


Amount brought forward .


$852 72


L. N. Crispo, plastering 6 50


Herbert E. Dawes, window shades


36 80


Davenport-Brown Co., wood .


33 99


Edison Electric Illuminating Co., lamps and lighting 1,766 31


J. H. Fannon, granolithic


337 32


J. J. Fisher, plumbing 7 78


Ernest F. Flagg, furnishings, nietal,


etc.


185 00


Glines Express Co, service


75


C. E. Goss, repairing roof


38 52


J. J. Hurley & Co., repairing heating apparatus


91 87


Charles H. M. Hunnewell, plumbing


109 00


William S. Howe, iron register .


2 00


Ideal Supply Co., plumbing material


94


Jackson & Newton Co., window shades


22 30


Thomas J. Kennedy, tinting


100 00


T. E. Littlefield, lumber


26 16


Leavis & Doherty, plumbing


136 07


J. Edward L. McLean, carpentry .


6 85


Martin & Wood, electric work .


1 20


William J. McCarthy Co., stone and cement


10 00


Pierce, Butler & Pierce Mfg. Co., grate ·


7 90


Pittsburgh Plate Glass Co., glass .


8 67


W. E. Plumer & Co., hardware .


1 83


John B. Rufer, iron .


4 30


Roberts Iron Works Co., retubing


boiler, etc.


37 81


E. S. Sparrow & Co., hardware, etc. .


55 28


Charles H. Sanborn. repairing heating system


26 31


Somerville Wood Working Co., doors ·


31 79


William Stern, paints


7 23


Underhill Hardware Co., hardware


S6


Frank E. Woodward & Co., grate bars


9 85


Wellington Wild Coal Co., fuel .


4,161 71


John M. Woods, lumber


73 98


L. A. Wright, door plates


2 00


Waldo Bros., concrete enamel


20 00


Wearproof Matting Co., mat


3 30


I. B. Walker, bolts


3 08


Whitney & Snow. hardware .


26 73


Wilhelm-Dexter Co., paint, etc.


.


$8,280 62


Militia.


CREDIT.


Appropriation


$500 00


DEBIT.


(Expenditures.)


Cash, paid Company K, Eighth Regiment, rifle range expenses $250 00


Company M. Eighth Regiment, rifle range expenses 250 00


$500 00


.


25 91


89


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Weights and Measures Department.


CREDIT.


Appropriation


.


$2,550 00


Excess and Deficiency account, balance transferred ·


26 90


$2,523 10


DEBIT. (Expenditures.)


Cash, paid John H. Dusseault, salary as sealer of weights and measures


$1,100 00


Disbursements . 87 65


Benjamin S. Abbott, assistant sealer of weights and measures


900 00


American Motor Equipment Co., sup- plies


30 93


Boston Auto Top Co., top dust cover, ~ etc.


18 00


Boston Nickel Plating Co., iron


6 95


A. W. Brownell, books


6 50


Dennison Mfg. Co., scals 4 80


Dover Stamping & Mfg. Co., garage measure


1 34


Fairbanks Co., postage clamp


4 87


F. C. Fuller & Co., tools .


3 09


Gilman Express Co., expressing


15


W. & L. E. Gurley, weights, balance


36 29


Glines Express Co., service


50


W. A. Greenough, directory


4 00


Otis A. Handy, certificates


3 50


Hill-Michie Co., labor, shoe tube, etc.


26 88


Hillman Co., repairs


3 00


Hobbs & Warren, books .


1 00


Charles B. Jackson, storage, supplies, etc.


71 94


Jackson and Griffin, labor and motor supplies


115 16


George A. Macabe, lettering auto


2 00


T. H. Mooers, windshield .


5 00


N. E. Tel. & Tel. Co., service


24 58


Somerville Enterprise Publishing Co., advertising


4 00


Somerville Journal Co., advertising


7 00


Somerville Publishing Co., advertising


4 00


Turner Tanning Machinery Co., test- ing papers


1 13


Thorpe's Express Co., express


15


Underhill Hardware Co., tubing


1 00


Whitall Tatum Co., brass coin


81


L. A. Wright, stock and labor .


8 50


N. J. Woodberry, storage car .


3 50


Welch, Dwyer & Grady, back cover


7 00


R. Woodman Mfg. & Supply Co., seals, brands and die .


5 85


Amount carried forward


$2,501 07


·


and sealing


weights, repairs


90


ANNUAL REPORTS.


Amount brought forward .


$2,501 07 1 75


Winter Hill Press, reports


$2,502 82


Fire Department, gasoline .


20 28


$2,523 10


Electrical Department.


CREDIT.


Appropriation


$9,500 00


Excess and Deficiency account, balance transferred .


17 14


$9,482 86


DEBIT. (Expenditures.)


Cash, paid Walter I. Fuller, salary as commissioner of electric lines and lights


$1,500 00


Laborers


4,246 50


American Express Co., expressing . I 80


American Steel & Wire Co., wire .


65 16


Francis L. Auld, case


8 50


Barbour, Stockwell Co., bases and


195 00


Charles A. Blethen, repairing traces, etc.


2 60


Harold L. Bond Co., sewer brush .


2 00


J. H. Bunnell & Co., magnet spools 8 48


F. W. Barry, Beale & Co., carbon


paper


2 25


Boston Nickel Plating Co., repairing lamps


1 75


Thomas D. Bennett, fan belt .


75


C. Bowen, teaming


8 00


Beacon Motor Car Co., truck chasses


450 00


Chandler & Farquhar Co., chain, drills, etc.


66 62


Clifton Manufacturing Co., tape


22 75


Commercial Brewing Co., fire alarm whistle


30 00


Coogan's Express, expressing


70


Joe Cotter, Inc., pulleys and belt .


5 73


Cambridge Brass Co., fixture loops


1 20


Chadwick-Boston Lead Co., solder .


5 76


Cotter & Sons, express


1 50


Davenport-Brown Co., oak


15 80


Davis Square Auto Co., gasoline .


1 00


Donovan Motor Car Co., valve caps


1 00


Julian D'Este Co., compositor


32 55


Fellows & Co., fly tip and rods


1 55


Walter I. Fuller, registering auto, etc.


11 15


Percy Ford Co., bulb, etc.


3 40


Gamewell Fire Alarm Telegraph Co., supplies .


1,910 30


Gilman Express Co., expressing


2 65


Amount carried forward .


$8,606 45


posts ·


91


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward .


$8,606 45


Glines Express Co., expressing 13 55


Gage Printing Co., permit blanks


22 75


Highland Coal Co., cement


2 45


Harrington & Aubin, repairing auto 43 59


Hill-Michie Co., hose .


32


Leousi, Clomney & Co., sponges


20 83


R. W. LeBaron, switch .


40 00


T. E. Littlefield. lumber


1 11


Martin & Wood, sharpening saw


50


New Eng. Tel. & Tel. Co., service


68 59


George W. Norton, soap


2 00


J. T. Newton, pendants, etc.


3 40


New York Insulated Wire Co., wire


33 88


Pleasant St. Garage, car hire .


9 00


Pettingill-Andrews Co., brackets


3 91


Daniel Pratt Sons, springs .


9 00


Charles E. Perry Co., register paper .


51 02


W. E. Plumer & Co., cement, bat- teries, etc. .


55 68


Joseph Palmer, repairing spring


3 00


John B. Rufer, blacksmithing


28 45


Renner's Express, expressing


30


Somerville Publishing Co., advertising


5 62


Stuart-Howland Co., relays


42 34


Samson Electrical Co., supplies


28 00


Thorpe's Express Co., expressing


1 00


United States Tire Co., repairing


60 81


Asahel Wheeler Co., paint, etc.


22 45


Wheeler Reflector Co., glasses


3 00


Western Electric Co., supplies


288 83


Fire Department account, gasoline, etc.


237 03


$9,708 86


Service transfers, sundry accounts .


226 00


$9,482 86


Electrical Department, Underground Construction.


CREDIT.


Balance from 1913


. $2,007 82


Fire Department, Additional Apparatus account,


amount transferred


1,272 00


Balance to credit of account, 1915


18 95


$3,260 87


DEBIT. (Expenditures.)


. Cash, paid laborers


$921 00


Boston & Maine Railroad, freight .




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