Report of the city of Somerville 1914, Part 8

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 8


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Sidewalks Construction


$300 00


Highways Maintenance


1,800 00


Highways Street Cleaning


1,000 00


Refuse Disposal .


200 00


3,300 00


$33,300 00


.


.


·


1.


108


ANNUAL REPORTS.


Amount brought forward


$33,300 00 Offsets to Outlays :-


Cash, received of sundry persons, one-half cost of construction


77 35


Balance to credit of account, 1915 .


355 54


$33,021 81


DEBIT. (Expenditures.)


Cash, paid laborers .


$9,380 11


Teaming


703 75


F. C. Ayer, lumber 17 48


Barrett Mfg. Co., tarvia .


6,145 49


Coleman Bros., crushed stone


5,197 49


James H. Fannon, crushed stone . 170 33


John A. Gaffey, on account contract Middlesex Avenue


1,088 00


Highland Coal Co., cement


947 85


A. E. Littlefield, lumber


10 10


S. & R. J. Lombard, edgestone and circle


815 51


William J. McCarthy Co., crushed stone


6,014 16


W. B. Mullen, gravel .


212 48


E. S. Sparrow & Co., paint


1 90


B. W. Weeks, salt hay .


14 75


$30,719 40


Highways Maintenance account, use of


teams


3,071 49


Highways Construction, New Streets ac- count, use of tools


10 00


Sidewalks Maintenance account, bricks


1 05


$33,801 94


468 94


$33,333 00


Offsets to Outlays :-


Highland Coal Co., cement bags .


311 19


$33,021 81


Highways Maintenance.


CREDIT.


Appropriation


$33,400 00


Transferred to the following accounts :-


Care of Trees


$200 00


Street Cleaning


1,200 00


Sidewalks Maintenance


200 00


Highways Construction Macadam


Pavement


1,800 00


3,400 00


$30,000 00


Excess and Deficiency account, balance transferred


756 04


$29,243 96


.


Service Transfers, from sundry. accounts


-


$33,377 35


APPENDIX TÓ TREASURER AND COLLECTOR'S REPORT.


109


DEBIT. (Expenditures.)


Cash, paid Asa B. Prichard, salary as street commissioner


$2,400 00


Expenses to Good Roads Conven- tion, Chicago


39 20


Asa B. Prichard and E. W. Bailey, partial expenses to Chicago conven- tion


100 00


Albert M. Burbank, foreman


1,404 00


Laborers


22,994 79


Teaming


157 50


Denis Haggerty, pension


159 91


Richard Furlong, pension


287 49


Amos J. Osgood, injured


324 24


Edward Cotty, pension


349 44


Josiah C. Freeman, pension


192 56


F. C. Ayer, lumber .


371 17


American Express Co., expressing .


1 51


Ashton Valve Co., repairing gauge


. 00


Archibald Wheel Co., hub and bolts


15 66


American Tar Co., tarine


221 08


S. Armstrong, pine bungs .


50


Mary Bryan, settlement of claim for injuries


125 00


Bennington Co., shovels


11 76


Barrett Mfg. Co., paint, tarvia and carbonal


965 18


Burbank & Ryder Varnish Co., varnish


9 80


Benjamin's Express Co., expressing .


15


Buffalo Steam Roller Co., repairing roller


22 91


Boston Coupling Co., hose sprinkler


55


Boston Steam Roller Co., grease . ·


5 00


Boston & Maine, demurrage on sand


28 15


Boston Varnish Co., paint stock . .


11 25


Braman Dow & Co., vise, nips, plugs, pipe, etc.


22 49


36 57


Chandler & Farquhar Co., cotton waste J. P. Connor & Son, board of horse and storage of auto


22 37


Consolidated Rendering Co., salt .


8 00


G. S. Cheney Co., acid, flaxseed, petro- leum and napthaline


7 61


Cunningham Grain Co., oats and bran .


1,551 67


A. W. Chesterton Co., plugs, postage, washers, and repairing roller


39 48


Concord Foundry and Machine Co., sign hangers 5 00


Dennis H. Casey, settlement for injur- ies


200 00


Coleman Bros., crushed stone .


79 47


C. J. Cross, damage to suit


3 00


Harry S. Campbell and David M. Smith, claim for injuries to horse


125 00


Leo E. Ducey, settlement of claim for


Amount carried forward .


$32,301 46


1


110


ANNUAL REPORTS. 1


Amount brought forward . $32,301 46


injury 450 00


Davenport-Brown Co., sawing stock 6 00


S. H. Davis Co., horn


11 48


R. W. Doe, iron and zinc .


2 60


Edison Electric Illuminating Co., plug.


25


Fire Department, horses .


300 00


Ford Motor Co., repairing auto


46 98


Fitzhenry Guptil Co., spark plugs


7 00


Walter W. Field & Son., Inc., repairing roller 685 68


Gilman Express Co., expressing


18 90


Glines Express Co., expressing


4 60


Gulf Refining Co., kerosene


245 69


Thomas Groom & Co., book and ledger


64 42


Globe Wernicke Co., box files and file index 20 20


Good Roads Machinery Co., repairing


1 99


B. F. Goodrich Co., valves and caps .


45 18


Agnes M. Green, settlement for injuries


150 00


Thomas J. Grey Co., plow .


24 50


Gould & Cutter, lead and turpentine


14 30


Arthur E. Harvey Co., wagon bolts,


horse shoeing supplies . 421 63


Hill-Michie Co., repairing auto


4 25


E. J. Hervey, forcite, etc


22 59


Patrick J. Harney, settlement of claim for injuries 75 00


Highland Coal Co., cement


30 66


Headley Good Roads Co., road oil .


622 89


Hume Carriage Co., curtain light, etc.


3 75


J. W. Howard, plants, etc. 12 00


Joseph M. Herlihy, fence stock


22 91


William H. Hitchings, veterinary ser- vices 46 00


Alfred C. Harvey Co., horse shoeing


39 30


Ideal Supply Co., plugs and pipes 1 86


Leander D. Junkins, bricks


7 24


Richard A. Keyes, services as stenog- rapher


7 25


J. A. Kiley, repairing road machine


1 25


Knights of Columbus, bricks


12 60


John E. Kauler, bricks


2 80


Charles A. Kelley, patching gutter and resurfacing Columbia street


135 78


A. E. Libby & Sons, pads, cards, sta- tionery


54 24


George W. Ladd, horse shoeing


1 95


T. E. Littlefield, lumber


31 96


Lord & Webster, hay


3,033 18


J. Loring & Co., horse feed


33 12


J. S. Levin, use of water


2 50


E. Linegar & Co., plow


7 00


Agnes Lynch, settlement of claim .


375 00


S. & R. J. Lombard, edgestones and circle 20 73


Amount carried forward . $39,430 67


111


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward .


$39,430 67


Mystic Rubber Co., repairing auto


25 75


William F. Morang, gravel


111 00


Martin & Wood, repairs, electrical


work


9 57


Helen G. McCarthy, use of water


1 00


Morgan Bond Co., sadderly hardware .


421 57


Jane T. Mullen, settlement for injuries


240 00


C. W. H. Moulton Co., ladder .


14 00


Estelle McLean, settlement of claim for injuries


100 00


Medford Street Market, lard, etc.


4 86


W. B. Mullen, sand and gravel


1,066 13


William J. McCarthy, crushed stone


462 88


Massachusetts Highway Commission,


registration of auto


10 00


Mrs. G. R. Mulqueeney, settlement for injuries


10 00


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


146 01


N. E. Towel Supply Co., use of towels


7 20


National Broom Co., refilling .


23 52


N. E. Oil, Paint & Varnish Co., alcohol Mary A. Nickerson, settlement for in- juries


175 00


New England Dressed Meat & Wool Co., tallow


2 10


Helen O'Rourke, settlement of claim .


200 00


Perrin, Seamans & Co., tools, shovels .


281 91


Park Garage Co., storage of auto .


89 88


Proctor Bros. Grain Co., grain


1,268 33


Henry W. Perry, medicine


1 60


Joseph Palmer, truck spring .


11 00


A. H. Proctor, grain .


1,995 90


Parry Brick Co., paving bricks


14 76


Page Broom Co., brooms


5 00


Frank Richardson, horse shoeing


50


Roberts Iron Works Co., grate


6 64


Rogers Bros., welding compound .


1 25


Somerville P. O., envelopes and postage


56 82


E. S. Sparrow & Co., hardware


355 71


Somerville Publishing Co., printing


66 25


Somerville Journal Co., books, printing etc


154 50


B. F. Smith & Co., new fenders


6 90


Stewart-Warner Speedometer Corp.,


spocket and labor


3 50


Stickney & Poor Spice Co., ginger


1 80


Fred M. Strehle, bricks .


6 30


Studebaker Corporation of America,


iron cart


75 00


H. B. Sawyer Oil Co., oil .


12 75


Teele Manufacturing Co., repairing


5 55


Lewis E. Tracy Co., lacing


7 64


Underhill Hardware Co., hardware .


108 50


Van Buskirk & Osborne Co., setting tires


4 00


Amount carried forward


$47,005 50


auto, can se-men-tol


2 25


112


ANNUAL REPORTS.


Amount brought forward .


$47,005 50


Valvoline Oil Co., oil 80 95


Warren Bros. Co., repairing pavements 41 01


Whitney & Snow., hardware 61 81


Wellington Wild Coal Co., fuel 828 01


A. M. Wood Co., oak runner


236 57


Harry Wood, settlement for damage to property 400 00


I. B. Walker, horse shoeing 12 45


L. A. Wright, repairing wheels 74 45


Asahel Wheeler & Co., gold leaf .


23 55


H. B. Whittier & Co., spireas, etc.


53 88


Ward's, stationery


5 50


Wier and Grimes, springs


20 00


City of Waltham, taxes on gravel, land, etc.


177 49


$49,021 17


99 00


Fire Department account, wagon and vise Highways Construction, Macadam Pave- ment account, cement .


3 99


Sidewalks Construction account, luster-


lite, cement 54 09


Water Maintenance account, gasoline,


etc.


98 04


$49,276 29


Service Transfers, from sundry accounts . 20,032 33


$29,243 96


Sidewalks Construction.


CREDIT.


Appropriations, from Funded Debt, 1914 .


$20,000 00


Sewers Construction account, amount transferred 300 00


$20,300 00


Sidewalks Construction, Macadam Pavement ac-


count, amount transferred


300 00


$20,000 00


Offsets to Outlays :-


Cash, received of Boston & Maine Railroad, amount due on sundry sidewalks $341 12


Sears Condit, sidewalk 110 41


Knights of Columbus, sidewalk 159 60 Sundry Persons, amounts paid on 1913


Sidewalks construction


301 00


912 13


Sidewalk Assessments account, assess- ments levied .


19,763 54


Balance to credit of account, 1915 .


$20,912 13


$40,675 67


89 03


$40,586 64


113


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


DEBIT. (Expenditures.)


Cash, paid laborers


$10,887 31


Teaming


1,191 87


Boston & Maine Railroad, freight


59 76


City of Somerville, sidewalk


assess-


. ments


183 99


Samuel Chabot, lamp black


47 42


Dennis I. Crimmings, construction


work on sidewalks :-


Sundry sidewalks


2,370 00


Broadway


600 00


Cutter avenue


725 00


Fremont Street


S50 00


Houghton Street


8,329 72


Jay Street


500 00


Moreland Street


1,150 00


Jasper Street


250 00


St. James Avenue


150 00


Winter Street


500 00


Constructing granolithic sidewalks


3,564 09


Extra excavation and work .


548 54


Granolithic work


18 78


James H. Fannon, sidewalk construc- tion work


598 06


Thomas Groom & Co., books .


43 86


Gulf Refining Co., kerosene


10 20


Gilman Express Co., expressing


2 75


Highland Coal Co., cement


2,800 89


S. & R. J. Lombard, edgestones .


2,045 13


William J. McCarthy, crushed stone


1,048 55


Parry Brick Co., bricks


297 95


Perrin Seamans & Co., tools .


7 59


$38,781 46


Highways Maintenance Account, amount


transferred, teams, materials


2,437 90


Highways Construction, Macadam Pave- ment account, cement


38 07


Sewers Maintenance account, change of line and grade of manholes ·


20 61


$41,278 04


Service Transfers, from sundry accounts


61 40


$41,216 64


Offsets to Outlays :-


Highland Coal Company, cement bags


630 00


$40,586 64


Sidewalks Maintenance.


CREDIT.


Appropriation


$4,000 00


Highways Maintenance account,


amount transferred


200 00


$4,200 00


Excess and Deficiency account, balance transferred . 30 12


$4,230 12


.


114


ANNUAL REPORTS. 1


DEBIT. (Expenditures.)


Cash, paid laborers


$2,650 22


Teaming, hired teams


52 50


Sears B. Condit, bricks


15 29


James H. Fannon, repairing sidewalk


52 74


Thomas Groom & Co., ledger


6 75


Highland Coal Co., cement


20 76


Knights of Columbus, bricks .


39 20


William J. McCarthy, crushed stone


2 81


Parry Brick Co., paving bricks


199 87


$3,040 14


Highways Maintenance account, use of


teams


1,189 86


Sidewalks Construction account, cement . 5 44


$4,235 44


Service Transfers, from sundry accounts .


5 32


$4,230 12


Street Sprinkling.


CREDIT.


Appropriation


$28,000 00


Excess and Deficiency account, balance transferred 43 71


DEBIT. (Expenditures.)


Cash, paid laborers


$3,514 66


Teaming


523 48


Charles E. Berry, labor on cart


1 30


Buffalo Steam Roller Co., grease .


20 15


Boston Engineer's Supply Co., road oil .


603 75


Barrett Mfg. Co., tarvia


568 78


Boston & Maine R. R., demurrage


70 00


Davenport Brown Co., oak


84


J. Madeline Coy, clerical work


13 34


Cambridge Gas Light Co., water gas


594 00


W. J. Connell Co., screw and nut.


30


Boston Varnish Co., varnish


27 50


James F. Doherty, street sprinkling


634 00


Dustoline Co., dustoline


85S 67


S. H. Davis Co., horn .


3 00


Elizabeth W. Emery, sprinkling


636 00


Edson Mfg. Co., repairing engine, pack- ing, etc.


29 64


Walter M. Field & Son, repairing gear


1 87


Good Roads Machinery Co., nozzles and stop cock


6 99


B. F. Goodrich Co., wireless tires .


134 71


Headley Good Roads Co., road oil


1,690 90


Arthur E. Harvey Co., tire, iron .


22 30


Island Petroleum Co., road oil . 472 77


Indian Refining Co., road oil


398 05


Amount carried forward


$10,827 00


.


$28,043 71


115


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward .


$10,827 00


Kenney Pump Works, pressure, distrib- utor, repairing, etc . Kinney Mfg. Co., collar, repairing,


1,946 38


nozzles, labor


84 55


M. E. Lemery Co., oil


1,685 33


John Lynch, gasoline .


45


Massachusetts Highway Commission,


registration of truck


14 00


C. W. H. Moulton Co., ladder supplies


11 20


City of Medford, oiling Boston avenue, 1913 and 1914 .


128 12


New England Oil, Paint and Varnish Co., varnish


17 50


Park Garage, gasoline


1 65


Peerless Welding & Manufacturing Co., frame on auto truck


3 20


Alden Speare's Sons Co., asphalt oil .


7,272 92


E. S. Sparrow & Co., wrench, oil Japan, etc.


13 50


Suburban Coal Co., street sprinkling


616 00


Standard Oil Co, of New York, road oil


2,129 48


Harold B. Sawyer Oil Co., auto oil


9 00


Studebaker Corporation of America, hub for wheel


4 50


Emily S. Taapken, clerical work


24 01


Myrtie E. Turner, clerical work


80 00


Teel Manufacturing Co., labor on motor repairing oil tank, etc.


228 31


Valvoline Oil Co., oil .


4 45


Ward's record book


19 00


I. B. Walker, shoeing and repairing- sprinkler


90


$25,121 45


Highways Maintenance account, use of teams


2,654 96


Water Maintenance account, gasoline


265 67


Fire Department account, hose and coup- lings


4 63


$28,046 71


Refund: Massachusetts Highway Com- mission .


3 00


$28,043 71


Street Lighting.


CREDIT.


Appropriation


$58,000 00


DEBIT.


(Expenditures.)


Cash, paid Boulevard Auto Co., automo- bile hire


$12 00


Amount carried forward


$12 00


7


116


ANNUAL REPORTS.


i


Amount brought forward .


$12 00


Edison Electric Illuminating Co., street


lighting, and shifting lamps .


57,978 00


Richard A. Keyes, use of automoble .


10 00


$58,000 00


Public Buildings Department, Maintenance Highway Buildings.


CREDIT.


Appropriation


$1,200 00


Excess and Deficiency account, balance transferred 545 49


$654 51


DEBIT. (Expenditures.)


Cash, paid labor


$142 00


George A. Ayer, plumbing


52 31


C. W. Cahalan, plumbing .


8 55


A. W. Chesterton Co, valve, etc.


4 19


R. H. Doe, repairing.


9 80


Edison Electric Illuminating Co., light-


190 10


Gurney Heater Manufacturing Co.,


34 00


James Hayden, carpentering 8 02


T. E. Littlefield, lumber


8 89


Martin & Wood, electrical work


2 40


Renner's Express, expressing


25


W. A. Snow Iron hooks


Works, harness


2 25


E. S. Sparrow & Co., hardware


10 15


Walker & Pratt Manufacturing Co., grate Wellington-Wild Coal Co., fuel


1 15


180 45


$654 51


Grade Crossings Expenses.


CREDIT.


Balance from 1913


$5,818 09


Balance to credit of account, 1915 .


$5.818 09


CHARITIES.


Poor Department, Miscellaneous.


CREDIT.


Appropriation


$27,500 00


Contingent Fund account, amount transferred


7,000 00


$34,500 00


Excess and Deficiency account, balance transferred


1,062 68


$35,562 68


ing


heater


117


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


DEBIT.


(Expenditures.)


Cash, paid Charles C. Folsom, salary as agent


$1,700 00


disbursements


6,585 75


C. Clark Towle, M. D., salary as city physician


1,500 00


Loring H. Raymond, acting city


physician


60 00


Cora F. Lewis, secretary


700 00


Jeannette M. Hutchins, clerical services


550 00


H. G. Applin, groceries


309 50


Town of Attleborough, aid to poor


4 40


Mrs. E. M. Bangs, board .


104 30


James Bartley, groceries .


1,147 45


City of Boston, aid to poor


3,780 09


H. A. Butters, groceries


70 00


J. H. Brooks, dry goods


15 50


Charles M. Berry, rent


37 48


Percy Brown, medical services


10 00


M. Blotner, groceries


5 00


Town of Billerica, aid to poor .


7 95


City of Brockton, aid to poor .


169 50


Joseph A. Costa, ambulance, etc.


21 00


-


Cambridge Gas Light Co., gas .


24


Edward Coliten & Son, groceries


668 00


C. Carbone & Co., groceries


276 50


A. F. Carpenter, groceries


399 13


William J. Casey & Co., groceries .


471 00


Mercy J. Chase, allowance


43 42


Children's Mission, board .


122 50


Commonwealth of Massachusetts,


board


830 35


F. E. Cheney Co., groceries


367 00


N. C. Calnan, groceries


126 50


F. Callahan & Co., ambulance


3 00


D. E. Carr, board


5 79


James Davis, groceries


436 00


Edgar E. Donnell, board


104 30


Mary Drury, board


54 26


Thomas A. Dewire, groceries


331 00


George L. Doherty, burial .


91 00


H. A. Dunham, groceries .


54 50


Herbert E. Dawes, draperies and fix- ing rugs


29 99


Mrs. Abbie Dearborn, board .


14 00


Town of Dudley, aid to poor .


43


Town of Easthampton, aid to poor


76 42


Edward Edwards, medicine


84 87


City of Everett, aid to poor


189 94


Town of Framingham, aid to poor


23 95


W. A. Flaherty & Son, burial


35 00


Mrs. Mary A. Fletcher, allowance


52 17


F. W. Gilbert, boots and shoes


33 60


Amount carried forward .


$23,305 13


1


City of Cambridge, aid to poor


1,532 53


Cambridge Ice Co., ice


6 00


.


i


118


ANNUAL REPORTS.


Amount brought forward .


$23,305 13


Charles F. Giles, groceries 1,174 83


F. H. Grow, groceries 1,103 14


Thomas Groom & Co., stationery 25 63


J. E. Giroux, milk 3 42


W. A. Greenough & Co., directory .


22 00


A. C. Gordon, office sign


2 50


C. H. Goldthwaite & Co., linen hose


14 35


A, Hamilton, groceries


52 00


City of Haverhill, aid to poor .


49 60


The G. F. Harvey Co., medicine


12 17


Jordan Marsh Co, dry goods 27 59


Bridget Keating, allowance 30 00


H. L. Kyes, groceries .


112 00


C. R. King, groceries .


241 00


Mrs. Mary A. Leonard, allowance


78 20


M. D. Lewis, groceries


395 00


M. D. Lovering, groceries


421 00


Howard Lowell & Son, carriage hire


18 50


Library Bureau, index cards 6 54


James H. Maguire Co., groceries


473 00


Munroe Pharmacal Co., medicine .


131 77


Mary Murray, board 78 20


City of Medford, aid to poor


434 06


Alfred E. Mann, burial


79 00


G. F. McKenna & Son, burial . 13 00


City of Malden, aid to poor


50 00


Jeremiah J. McCarthy, rent


10 00


Massachusetts Charitable Eye and Ear Infirmary, glasses


85


City of Marlborough, aid to poor .


2 00


Frank E. Morrison, groceries


34 00


New England Telephone & Telegraph Co., service


105 80


North Packing and Provision Co.,


groceries


357 50


Edith M. Nutt, board


51 72


City of Newton, aid to poor


32 38


Georgina Nurse, board


52 56


North Cambridge Relief Association, al- lowance


3 14


Phillips Bros. & Co., furniture


20 00


Frederic H. Perry, stationery


6 35


Town of Revere, aid to poor .


106 85


Remington Typewriter Co., adjusting machine, ribbons


4 10


Town of Reading, aid to poor


587 77


City of Salem, aid to poor .


4 50


R. M. Sturtevant, groceries


1,356 00


W. H. Smith, groceries


61 60


Catherine Smith, allowance


88 00


F. Simon, groceries


150 00


Hattie G. Sellen, board


52 17


Somerville Hospital, sick poor .


1,837 55


City of Somerville, contagious hospital treatment 51 43


Amount carried forward .. $33,329 90


f


119


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward .


$33,329 90


Somerville Journal, printing


34 25


State Board of Charity, aid to poor


62 00


Somerville Visiting Nursing Associa- tion, nursing


157 75


Mrs. Hattie Thorndike, allowance . .


52 17


City of Worcester, aid to poor


7 14


F. M. Wilson, burial .


15 00


Washingtonian Home, board .


40 00


Town of Winchester, aid to poor


144 00


George W. Wood, groceries


130 00


Benjamin E. White, groceries .


594 50


Wellington Wild Coal Co., fuel


1,014 69


York County Children's Aid Society, board


38 28


$35,619 68


Refunds : Sundry persons, money refunded


57 00


$35,562 68


Poor Department, City Home.


CREDIT.


Appropriation


.


$11,000 00


Excess and Deficiency account, balance transferred 198 05


$11,198 05


DEBIT. / (Expenditures.)


Cash, paid J. Foster Colquhoun, salary as warden


$850 00


J. Foster Colquhoun, cash paid out 114 11


Mrs Catherine Colquhoun, salary matron


as


500 00


Jean M. Hutchins, bookkeeping


50 00


Sundry persons, house help


1,353 05


Sundry persons, farm help


1,407 00


Acton Farms Milk Co., skim milk .


3 65


Boston Plate & Window Glass Co., glass .


12 28


Brown, Durrell Co., handkerchiefs and sweaters .


26 69


C. J. Bailey & Co., blankets and sheeting James Breck & Sons, farm supplies . John Briggs & Co., putty .


9 80


Barrett Mfg. Co., creonoid .


4 17


Harry W. Bowers, shirt .


50


Braman, Dow & Co., tees .


35


M. J. Barron, window shades


6 45


Cambridge Ice Co., ice


111 15


Chase & Sanborn, coffee and tea .


182 27


Cunningham Grain Co., grain .


185 51


The Carleton-Clark Co., poultry sup- plies


9 60


Henry N. Clark & Co., supplies


10 16


Amount carried forward , .


$4,980 68


12 87


131 07


120


ANNUAL REPORTS.


Amount brought forward .


$4,980 68


Charles F. Crocker, berries 1 35


Cotter & Son, expressing . 1 45


Frederick J Caldwell, pillows . 15 00


Eastern Drug Co., drugs


23 36


Edison Electric Illuminating Co., lamps


1 70


L. C. Fisher & Co., oranges


3 25


Fox Bakery, bread


468 78


Dr. W. E. French, extracting tooth .


50


Farley, Harvey & Co., dry goods .


219 84


R. & J. Farquhar Co., seeds .


4 51


Fottler, Fisk, Rawson Co., seeds 30 56


9 25


Gilmore & Co., produce .


148 65


Gilman Express Co., expressing


13 40


Thomas J. Gray Co., seeds


19 67


G. H. Gurney, brushes


6 03


C. H. Goldthwaite & Co., belt and


tubing


3 40


H. E. Gustin Sons, potatoes .


34 50


C. H. Goldthwaite, vinegar


10 18


Percy A. Hall, medicine


77 69


Highland Coal Co., lime .


5 00


Haskell, Adams Co., groceries


143 35


Dr. William H. Hitchings. veterinary services 32 00


C. P. Holmes, boxes .


100 32


A. H. Hews & Co., pots


10 50


Horlick's Malted Milk, malted milk


4 00


Hopkinson & Holden, baskets .


3 50


Henry S. Harris & Son., stock food .


3 50


Jordan Marsh Co., kitchen ware and crockery 96 20


Jaquith & Co., pulp


36 56


Amos Keyes & Co., pullets and butter


121 93


Louis Lipofsky, repairing suit


1 25


Library Bureau, cards


1 71


George W. Ladd, horse shoeing


44 60


Loose-Wiles Biscuit Co., crackers


79 35


Lord & Webster Co .. hay 326 52


T. E. Littlefield, lumber 23 40


W. E. A. Legg & Co., seeds and plants 6 64


A. C. Libby & Sons, books and pads .


4 23


William Leavens Co., chairs . .


9 50


Massachusetts State Prison, shoes, jumpers, underwear,


brushes and


dusters


320 25


McGreenery & Manning, pipes and to- bacco


16 64


Middlesex County, House of Correc- tion, brooms


4 50


Miley Soap Co., soap


·


51 45


Fred L. Moses, rubber matting


62 66


Massachusetts Reformatory, blankets


25 00


Medford St. Market, lard


6 25


Market Supply Co., boxes .


9 72


Joseph P. Manning Co., tobacco


46 26


Amount carried forward .


$7,670 54


James Forgie's Sons, supplies


-


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


121


Amount brought forward .


$7,670 54


Martin & Wood, sharpening tools . 5 60


North Packing & Provision Co., pork and lard 70 66


Nay & Taylor, ice cream .


2 85


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


52 48


New England Mfg. Co., butterine .


131 68


J. S. Newcomb Co., provisions


993 55


New England Produce Co., butterine


41 15


Harry Ossman, shoe repairs .


10 80


National Biscuit Co., crackers


9 75


Mitchell, Wing Co., soap


23 31


Edgar A. Murray, insecticide


1 00


Charles L. Phillips, pig


6 00


W. E. Plumer & Co., oil and brushes


9 92


A. H. Proctor & Co., hay, meal and grain


288 14


E. Augustus Proctor, fish . 135 14


Proctor Bros. Grain Co., oats


S6 55


J. R. Poole, butterine .


20 58


Pierce, Austin-Caswell, Livermore Co., fish


21 39


Pittsburghi Plate Glass Co., glass ..


1 05


Pneuvac Co., cleaner .


S 50


Renner's Express Co., express .


1 00


Refuse Disposal Department, garbage


25 20


John B. Rufer, horseshoing .


106 00


J. W. Roberts Co., groceries


382 33


Rockingham Milk Co., milk


2 00


Reformatory for Women, underwear


27 50


Parke, Snow, dry goods


62 16


B. S. Snow Co .. fish


29 11


E. S. Sparrow Co., paints and hardware


43 88


John P. Squire & Co., shavings


15 25


C. L. Stevens, groceries .


201 75


E. D. Sawyer, lumber


3 00


City of Somerville, garbage


243 20


Somerville Wood-Working Co., shavings


23 20


Charles T. Sullivan, repairing


6 45


Somerville Journal Co., printing


4 25


Somerville Publishing Co., printing


2 00


T. F. & W. W. Taff, medicine


5 00


A. S. Tyler, milk


106 20


George H. Thayer, boots and shoes


5 00


E. A. Tilton, horseshoeing .


12 00


Tyler Rubber Co., ice bag .


25


W. J. Wiley, hardware


71 87


Welt Tool Co., case opener


S5


West Disinfectant Co., disinfectant


6 00


Whittier Woodenware Co., cando,


weeder and brooms .


20 03


Washburn-Crosby Co .. flour


44 25


Wilbur Stock Food Co .. hog tonic


3 50


Frank W. Wasson, medicine


2 84


Whitcomb Metallic Bedstead Co., beds


44 65


A. Young. live stock .


52 50


$11,158 86


Water Maintenance account, supplies


41 39


$11,200 25


Refund : S. Kasperorisez, wages unearned 2 20


$11,198 05


F. W. Spear, empty cases .


2 00


122


ANNUAL REPORTS. 1


1


Public Buildings Department, Maintenance City Home Buildings.


CREDIT.


Appropriation


$2,000 00


Playgrounds Extension account, amount transferred


1,049 90


$3,049 90


Excess and Deficiency account, balance transferred . 156 27


$3,206 17


DEBIT. (Expenditures.)


Cash, paid labor . $309 29


F. C. Ayer, lumber


3 08


Cambridge Gas Light Co., gas . 38 16


Carlisle-Ayer Co., blinds .


12 20


Fred J. Caldwell, desk .


14 50


H. N. Dearborn, painting.


604 22


Edison Electric Illuminating Co., light- ing


223 18


Glines Express Co., expressing


25


Charles H. M. Hunnewell, plumbing


16 19


Highland Coal Co., lime .


6 83


J. J. Hurley & Co., repairing heating ap- paratus


12 80


Jackson & Newton Co., sash, doors, blinds, etc. .


54 40


T. E. Littlefield, lumber


282 30


G. F. McKenna & Son, teaming


3 00


P. J. Mooney, plumbing .


292 78


J. T. Newton, electric work.


85 58


Standard Charcoal Co., charcoal




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