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 .
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.