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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