Report of the city of Somerville 1913, Part 6

Author: Somerville (Mass.)
Publication date: 1913
Publisher: Somerville, Mass.
Number of Pages: 540


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1913 > 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


91 69


Somerville Journal Co., printing notices, 2 25


$2,647 45


Elm-Leaf Beetle Extermination account,


labor


15 00


Highways Construction account, paving


blocks


80


Highways Maintenance account,


use


365 82


labor


497 33


$3,526 40


Service Transfers, from Highways Mainte-


nance account


83 20


$3,443 20


Highways, Shade Trees.


CREDIT.


Appropriations. from Funded Debt, 1913 .


$500 00


Highways, Steam Roller account, amount transferred


100 00


Balance to credit of account, 1914 .


3 97


DEBIT. (Expenditures.)


Cash, paid laborers .


$65 20


F. C. Ayer, lumber


61 13


Clinton Wire Cloth Co., wire cloth .


14 70


E. S. Sparrow & Co .. staples


6 50


W. B. Whittier & Co., trees .


240 00


$387 53


Highways Maintenance account, labor and and use of city teams · 208 50


$596 03


.


.


$600 00


.


$596 03


teams


$3,443 20


81


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


HEALTH AND SANITATION.


Health Department.


CREDIT.


Appropriation


Inspection of School Children account, amount trans-


350 00


ferred


$10,750 00


Excess and Deficiency account, balance transferred . 124 67


$10,625 33


DEBIT. (Expenditures.)


Cash, paid Caleb A. Page, salary as agent .


$1,500 00


Sundry persons, burying dead animals 86 75


Dr. Frank L. Morse, salary as medical inspector


1,600 00


visits to dangerous cases


111 50


Laurence S. Howard, salary as clerk


1,200 00


American Express Co., expressing .


7 60


Adams Pharmacy, delivering cultures


60


Thomas D. Bennett, blanket and repairs,


4 00


D. J. Bennett, repairing harness


25 60


City of Boston, board and care patients


of


1,140 37


Brown's Express, expressing


25


W. H. Broderick, M. D. C., visits .


24 00


Town of Brookline, board .


76 00


City of Brockton, care of patient


15 37


Boston Consumptives' Hospital, care of patient


152 50


Cambridge Ice Co., ice


26 89


Commonwealth of Massachusetts, care of patients


286 00


Cotter & Son, expressing


90


City of Cambridge, care of patients .


538 96


Claude Curtis, delivering cultures


50


DePree Chemical Co., fumigators


150 00


City of Everett, care of patients


) 96


Edward Edwards, sundries delivering cultures


4 60


W. S. Forbush, delivering cultures


30


Gilman Express Co., expressing


25


Charles F. Giles, provisions


106 00


Glines Express Co., expressing


59


W. A. Greenough & Co., directory


4 00


Dr. E. M. Halligan, treatment .


9 00


Percy A. Hall, delivering cultures


3 00


U. R. Lincoln & Co., printing .


1 50


Lakeville State Sanatorium, care


of


patient


.


57


G. M. McHugh, copy holder .


3 00


City of Malden, care of patient


336 86


John Morrison, delivering cultures


60


Amount carried forward .


$7,577 92


.


·


.


8 50


F. W. Gay, delivering cultures .


40


.


$10,400 00


82


ANNUAL REPORTS.


Amount brought forward . $7,577 92


New England Telephone & Telegraph


Co., service 154 98


North Reading State Sanatorium, care of patient 457 71


Town of Norwood, care of patient . Henry W. Perry, delivering cultures supplies


2 80


Town of Pepperell, care of patient


16 25


Pneumatic Hand Stamp Co., repairing. stamp 1 49,


Richardson's Pharmacy, delivering cul- tures


50


Ira L. Roberts, horseshoeing


31 25


A. P. Rockwood, board of horse, and storage


463 10


Rutland State Sanatorium, care of pa- tients ·


1,306 95


Renner's Express, expressing . 25


12 80


Sidebottom Bros., printing


14 25


R. C. Small & Co., repairing tires


153 50


R. M. Sturtevant, provisions .


106 00


Somerville Journal Co., printing


32 30


Somerville Post Office, postage 83 31


F. H. Thomas Co., supplies


1 05


Samuel Ward Co., stationery


16 02


F. S. Webster Co., cutters .


30


Whitall Tatum Co., bottles and cork


30 00


Whitney & Snow, tacks


50


Westfield State Sanatorium, board .


92 01


George E. Wardrobe, delivering cultures, 90


$10,644 27


City Clerk's Department account, type- writer supplies .


3 80


$10,648 07


Service Transfer, from Contagious Hos-


pital account ·


21 60


$10,626 47


Refund, Rutland State Sanatorium, error in pay roll 1 14


$10,625 33


Inspection of Animals and Provisions.


CREDIT.


Appropriation · $1,250 00


Excess and Deficiency account, balance transferred .


16 62


$1,233 38


Remington Typewriter Co., repairing


86 43


1 70


83


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


DEBIT. (Expenditures.)


Cash, paid Charles M. Berry, salary as in- spector of animals and provisions


$1,200 00


New England Telephone & Telegraph Co., service


27 73


A. P. Rockwood, horse hire


2 00


State Board of Health, branding outfit .


2 65


Sidebottom Bros., printing


1 00


$1,233 38


Inspection of Milk and Vinegar.


CREDIT.


Appropriation


$1,800 00


Excess and Deficiency account, balance transferred . 29 59


$1,770 41


DEBIT. (Expenditures.)


Cash, paid Herbert E. Bowman, salary as


inspector of milk and vinegar .


$1,300 00


maintenance of automobile . sundries


35 53


Cotter's Express, expressing


2 00


J. R. Fallon, milk agar


5 00


Gilinan Express Co., expressing


55


S. M. Howes Co., gas oven


7 30


International Inst. Co., pipettes


14 07


Lorenz Model Co., discs .


3 10


Massachusetts Agricultural Experiment


Station, Babcock inspection .


6 35


Henry W. Perry, supplies


50


Standard Calorimeter Co., book


1 10


Somerville Post Office, postage .


6 00


Sidebottom Bros., printing


7 00


Somerville Journal Co., printing


13 75


J. W. Staniford & Co., jars and gauges,


4 56


Whitall Tatum Co., supplies


18 47


Samuel Ward Co., stationery


1 25


Water Maintenance account, gasoline .


43 88


$1,770 41


Inspection of School Children.


CREDIT.


Apppropriation


$2,150 00


Health Department account, amount transferred .


350 00


$1,800 00


Excess and Deficiency account, balance transferred


24 74


$1,775 26


300 00


·


$1,726 53


84


ANNUAL REPORTS.


DEBIT. (Expenditures.) Cash, paid W. L. Bond, medical inspection, Herbert Cholerton, medical inspec-


$200 00


tion


200 00


Edward J. Dailey, medical inspection


200 00


Robert F. Gibson, medical inspection


200 00


Loring H. Raymond, medical inspection .


200 00


Francis Shaw, medical inspection


200 00


H. M. Stoodley, medical inspection .


200 00


Michael W. White, medical inspection


100 00


Ella B. Hornbrooke, school nurse .


244 83


disbursements


12 43


Somerville Journal Co., printing


6 00


Sidebottom Bros., printing . ·


12 00


$1,775 26


City Clerk's Department, Vital Statistics.


CREDIT.


Appropriation


$2,300 00


City Clerk's Department account, amount transferred


1,210 00


Election Expenses, City Clerk account, balance trans-


ferred


202 28


$887 72


DEBIT. (Expenditures.)


Cash, paid Brown-Howland Co., cards


$8 57


John Bryant's Sons, reporting deaths


20 00


Robert Burlen, binding


2 50


Frederic W. Cook, disbursements


2 70


George I. Canfield. canvassing births


75 70


W. A. Frink, reporting deaths .


11 75


David Fudge & Son, reporting deaths


17 25


Mrs. Susie G. Geist, canvassing births


1 90


Annie M. Gilcrease, canvassing births


87 00


Thomas Groom & Co., binder and index .


23 00


J. Henry Hartwell & Son, reporting deaths


2 00


Library Bureau, cards .


15 00


G. F. McKenna & Son, reporting deaths .


12 50


Alfred E. Mann, reporting deaths


5 25


George E. Plimpton, canvassing births


51 00


Leonard C. Spinney, canvassing births


30 20


Sundry persons, reporting births 433 25


3 75


Somerville Journal Co., printing


18 65


Francis M. Wilson, reporting deaths


29 50


Samuel Ward Co., paper and binder .


36 25


$887 72


Contagious Hospital.


CREDIT.


Appropriation


$12,000 00


Amount carried forward . ·


.


.


.


$12,000 00


.


$1,090 00


·


Somerville Publishing Co., printing


85


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward . $12,000 00


Municipal Loan, amount appropriated . 4,000 00


Revenue account, amount appropriated .


1,000 00


Excess and Deficiency account, balance transferred .


9 03


$16,990 97


DEBIT (Expenditures.)


Cash, paid Edith M. Grant, matron


$1,000 00


incidental expenses .


286 53


Nurses and assistants .


6,991 21


Charles R. C. Borden, M. D., operations .


100 00


Joseph Breck & Son, fertilizer .


2 10


Robert Burlen, book binding


.


3 00


A. T. Bridges Co., preserves


8 05


Burnitol Mfg. Co., cuspidors and napkins,


11 5


City Home, milk and produce


243 25


Cambridge Ice Co., ice


198 93


Cobb, Bates & Yerxa, groceries


354 28


S. H. Couch. Co., batteries and labor .


11 10


Cambridge Gas Light Co., grates


60


Dennison Mfg. Co., sundries


7 70


Eastern Drug Co., malted milk .


3 50


Farley, Harvey & Co., dry goods


94 77


Fleischmann Co., yeast


12 15


Willis S. Furbush, supplies .


255 62


C. H. Goldthwaite & Co., supplies


3 65


Gilman Express Co., expressing


3 00


Globe-Wernicke Co., cabinet, etc.


17 05


General Baking Co., bread


1 76


W. A. Greenough & Co., directory


4 00


Hamilton, Brown Shoe Co., shoes


23 97


F. J. Hopkins, fish


195 79


Martin L. Hall Co .. groceries


137 42


J. W. Howard, plants .


30 85


I. N. Holman, sharpening mower


1 25


Hobbs & Warren, blanks .


2 00


Jones, McDuffee & Stratton Co., dishes


58 68


Jordan, Marsh Co., supplies


188 07


George T. Johnson Co., toilet paper .


. 00


H. W. Johns-Manville Co., supplies .


3 75


Lewis Mfg. Co., supplies


52 54


Library Bureau, guides


4 80


Massachusetts Reformatory, towelling


1 50


Massachusetts State Prison, brushes


6 00


Miley Soap Co., soap .


35 00


Middlesex County House of Correction, sink whisks


1 25


National Biscuit Co .. crackers


57 16


New England Telephone & Telegraph Co., service


.


71 65


S. S. Pierce Co., liquor


15 00


George G. Page Box Co., cases


6 80


P. L. Rider. supplies


133 27


Richardson, Wright & Co., repairing beds,


Amount carried foward


$10,661 55


.


$17,000 00


86


ANNUAL REPORTS.


Amount brought forward . etc.


$10,661 55


129 22


E. S. Sparrow & Co., hardware .


6 40


C. L. Stevens, provisions .


3,963 47


Stone & Forsyth, napkins, etc.


127 30


Swallow & Fales, groceries 378 22


Sampson-Soch Co., hot-water bottles, etc., 39 39


Somerville Journal Co., printing


30 75


Strong, Marson Co., meat . Somerville Brush Co., sweepers .


9 95


12 15


W. C. Stickle, newspapers .


5 60


A. S. Tyler, milk .


1,233 00


Watson, Hallett Co., butchers' wax .


18 24


Henry A. Wheeler & Co., re-covering awning


23 00


Wilson, Larrabee & Co., dry goods . .


63 92


Washburn, Crosby Co., flour


163 90


Samuel Ward Co., book


8 50


Mitchell Wing Co., hoops and soap .


31 64


William J. Wiley, rat trap, and repairing .


17 01


Whitall, Tatum Co., supplies


4 93


$16,928 14


Health Department account, fumigators


21 60


Police Department, service . .


41 23


$16,990 97


Public Buildings Department, Maintenance Contagious Hospital.


CREDIT.


Appropriation


$3,400 00


Excess and Deficiency account, balance transferred .


15 41


DEBIT. (Expenditures.)


Cash, paid janitors' salaries .


$260 00


Frederick S. Dickinson, pension


170 29


Labor


4 00


Armstrong Bros., plumbing ·


148 97


M. P. Beyer, electrical work


3 08


Beyer & McDonald, electrical work .


16 22


Cambridge Gas Light Co., gas .


117 36


Henry N. Clark Co., stove cover, etc.


2 80


C. W. Cahalan, plumbing .


16 80


Edison Electric Illuminating Co., lighting,


1,174 62


F. C. Fuller & Co., hardware


20


Glines Express Co., expressing


30


Grant Nail & Supply Co., steel pulley .


1 79


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


12 74


Jordan, Marsh Co., carpet and rugs .


166 25


T. E. Littlefield, lumber


2 08


Martin & Wood, electrical work


7 38


B. L. Makepeace, blue prints. .


22


Newton & Dunbar, electrical work . .


2 15


1


Amount carried forward .


$2,107 25


$3,384 59


8%


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward .


$2,107 25


Pittsburg Plate Glass Co., glass


1 42


George L. Robinson, painting


25 85


F. M. Rogers & Co., interior painting


219 00


P. Sutherland & Co., oil


60


E. S. Sparrow & Co., hardware .


21 95


Daniel Sullivan, oil


2 40


William J. Wiley, hardware


38 09


Wellington-Wild Coal Co., fuel .


963 07


Water Maintenance account, repairing leak in service pipe .


4 96


$3,384 59


SANITATION.


Sewers Construction.


CREDIT.


Balance from 1912


Appropriation, from Funded Debt, 1913


.


$12 23 30,000 00


Sidewalks Construction account, amount transferred .


670 68


$29,341 55


Sewer Assessments account, assessments levied


1,716 21


Balance to credit of account, 1914


4,391 68


$26,666 08


DEBIT. (Expenditures.)


Cash, paid laborers .


$2,953 70


Edson Mfg. Co., hose, etc.


52 20


J. H. Edwards, steps


3 00


Highland Coal Co., drain pipe


2,401 51


Thomas Leighton, Jr., Register, record- ing releases


4 49


David W. Lewis, grates


.


13 93


M. Norton & Co., hose


55 50


Parry Brick Co., bricks


332 29


Portland Stone Ware Co., drain pipe


737 86


Margaret A. Simpson, sand


11 00


Sessions Foundry Co., castings


757 46


Starrett, Fields Co, cement


946 20


James Tevlin, teaming


971 64


Warren, Bros., repairing pavement


12 50


Waldo Bros., sewer pipe


210 10


Frederick B. Witherly, castings


187 65


F. B. Young, water used in constructing sewer


2 64


Bartholomew Burke, constructing sewers :-


Central road


454 24


Burnham street


451 08


Vernon street


175 77


Amount carried forward


$10,734 76


*


$3,379 63


$30,012 23


$31,057 76


SS


ANNUAL REPORTS. 7


Amount brought forward .


$10,734 76


Bartlett street (storm drain) . 397 90


Denis I. Crimmings, constructing sewers :- Hall and Francesca avenues, and storm drain on Elm street 2,525 97


Private lands .


461 02


Broadway, Cutter and Rush streets .


1,876 00


Overflow manhole, labor and teams


116 39


Charles A. Kelley, constructing sewers :- Pearl street :-


Sewer


2,966 21


Storm drain


693 30


Vermont avenue :


Sewer


194 92


Storm drain 130 00


Virginia, Delaware, Flint and Aldrich streets 3,168 85


John D. Collins, constructing sewers :- Brook and Glen streets 1,343 00


$24,608 32


Highways Maintenance account, use of teams


1,624 05


Sewers Maintenance account, labor 456 99


Water Maintenance account, repairing pipes 5 55


$26,694 91


Service Transfer, from Sidewalks Construc-


tion account 5 67


$26,689 24


Refunds :-


Alpha-Portland Cement


Co., bags returned $14 70


Eastern Clay Goods Co.,


bags returned .8 46


23 16


$26,666 08


Sewers Maintenance.


CREDIT.


Appropriation


$13,000 00


Parks Maintenance account, amount transferred


700 00


$13,700 00


Excess and Deficiency account, balance transferred .


05


$13,699 95


DEBIT. (Expenditures.)


Cash, paid laborers


F. C. Ayer, lumber 6 78


·


E. C. Andrews Co., part cost auto top, and repairs 30 00


Ernest W. Bailey, one half cost register- ing automobile . .


7 50


Amount carried forward . $7,526 41


1


$7,482 13


89


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward . .


$7,526 41


Charles E. Berry, iron work .


17 45


Boston Coupling Co., hose 118 40


Boston & Maine Railroad, freight


38


Clinton E. Bray, part cost maintenance motor cycle 58 11


Thomas D. Bennett, chamois skin


1 25


Cornelius Callahan Co., repairing hose 7 50


Ernest W. Danforth, disbursements


36 10


Dimond Rubber Co., tire case


29 88


J. H. Edwards, repairing tool house, etc. Edson Mfg. Co., valve and bolt .


2 79


Fiske Rubber Co., cases and tubes


228 79


Gulf Refining Co., kerosene


13 50


Gilman Express Co., expressing


40


Hub-Mark Rubber Co., rubber boots


69 03


Hemeon Bros., stock and labor


2 75


Knox Automobile Co., repairing automo- bile


28 39


Martin & Wood, repairing tools


5 10


Charles T. McGrath, painting


7 50


D. Mahoney, repairing rubber boots


16 70


Frank and William H. Mclaughlin, settlement of damages


135 00


New England Telephone Co., service


31 16


Penniman & James, jack


3 50


Portland Stone Ware Co., sewer pipe


6 05


Parry Brick Co., bricks


79 30


Perrin, Seamans & Co., sewer rod and couplings


6 48


Rhody Boot Co., rubber boots


13 00


Margaret A. Simpson, sand


42 50


Alden Speare's Sons Co., oil


20 30


James Tevlin, teaming


5,519 67


Underhill Co., gasoline and grease


24 97


Whitney & Snow, supplies


47 78


Frederick B. Witherly, castings


52 32


Waldo Bros., cement .


7 60


$14,162 86


Water Maintenance account, repairs ..


7 58


$14,170 44


Service Transfers, from sundry accounts


470 49


$13,699 95


Public Buildings Department, Maintenance Sewer Buildings.


CREDIT.


Appropriation


Maintenance School Buildings account, . amount trans- .


$200 00


ferred .


75 00


Excess and Deficiency account, balance transferred


$125 00


35 62


$89 38


.


& Telegraph


·


.


·


2 80


.


90


ANNUAL REPORTS.


DEBIT. (Expenditures.)


Cash, paid labor


$8 00


F. C. Ayer, lumber


4 99


Hemeon Bros., repairing roof


39 94


George L. Robinson, painting


1 00


I. B. Walker, bolts and washers


3 20


Wellington-Wild Coal Co., fuel .


32 25


$89 38


Refuse Disposal.


(Highway Department) CREDIT.


Appropriation


$73,000 00


Municipal Loan, amount appropriated .


7,000 00


Contingent Fund account, amount transferred


2,000 00


$82,000 00


Highways Maintenance account, balance transferred


190 19


$81,809 81


DEBIT. (Expenditures.)


Cash, paid Edgar T. Mayhew, salary as super- intendent


$1,400 00


Asa B. Prichard, registering auto-truck


5 00


Laborers


59,395 36


Teaming


6,356 92


Anderson & Anderson, garbage pails


27 00


Burbank & Ryder Varnish Co., denatured alcohol


. Harold L. Bond Co., rope , 27 40


8 56


Barrett Mfg. Co., tarvia


43 90


Boston Woven Hose & Rubber Co., re- pairing hose


1 50


Buffalo Steam Roller Co., grease


2 50


Boston Varnish Co., paint .


23 75


G. S. Cheney Co., flaxseed meal, vaseline, etc.,


16 34


Cotter & Son, expressing


40


Chandler & Farquhar, nozzles


1 19


F. C. Dinsmore, horse


245 00


Dodge, Haley Co., bolts, chains, screws, etc.


42 39


Charles L. Ellis, hay .


210 28


J. H. Edwards, shoeing


25


Edson Mfg. Co., flanges and cups


14 85


F. C. Fuller & Co., lead


8 50


Thomas Groom & Co., account book Glines & Co., expressing


25


B. F. Goodrich Co., tires


199 50


A. C. Harvey Co., calks, nails, etc. .


301 01


Highland Coal Co., lime


1 25


William H. Hitchings, veterinary


18 00


Iver Johnson Sporting Goods Co.,


sementol


60


Amount carried forward .


$68,358 20


.


.


.


.


.


.


·


6 50


91


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward .


$68,358 20


Ideal Supply Co., hose bib .


60


R. S. Lombard, oats and bran


261 25


George W. Ladd, shoeing


50


Lord & Webster Cc., hay and straw .


3,038 98


J. Loring & Co., horse feed


26 00


Morgan-Bond Co., harness supplies


356 05


Wesley A. Maynard, printing


13 00


Charles F. Mills, horse ·


175 00


New England Telephone & Co., service


Telegraph


30 83


Fulton O'Brion, oats .


215 00


F. W. Pendergast, push brooms


00


Perrin, Seamans & Co., shovels


81 32


Henry W. Perry, prescription


75


Proctor Bros. Grain Co., grain .


2,259 30


Phelps Bros., hay and straw


579 48


A. H. Proctor & Co., oats and bran


254 25


Frank Richardson, shoeing


.


90


Reed Bros. & Sawin, rental of dump


600 00


Rogers Bros., welding compound


1 50


John Reardon & Sons Co., castile


2 00


John B. Rufer, clipping horse


2 00


Charles R. Simpson, veterinary services


3 50


E. S. Sparrow & Co., supplies


60


Alden Speare's Sons Co., oil


22 20


Stickney & Poor Spice Co., mustard, etc.


4 70


Somerville Journal Co., printing


29 14


Somerville Publishing Co., printing


5 00


H. A. Stiles & Co,, handles, etc.,


4 93


Teel Mfg. Co., grease-cups, chain, etc


287 72


Underhill Hardware Co., hardware


2 92


L. A. Wright, wheels, etc.


33 30


Samuel Ward Co., account books


10 00


Watson Wagon Co., ash wagon


243 40


I. B. Walker, shoeing


11 75


A. J. Wilkinson & Co., supplies


50


D. L. Webb, salt


40


Winchester Tar Disinfecting Co., disin- fectant


12 50


$76,953 47


Highways Construction account, paving blocks


18 20


Highways Maintenance account, teams and material


4,536 33


Street Sprinkling account, running gear


75 00


Water Maintenance account, gasoline


241 86


$81,824 86


Refund: Sundry persons, error in payrolls .


15 05


$81,809 81


Refuse Disposal, New Equipment.


CREDIT.


Balance from 1912


Building Public Buildings account, amount transferred . .


$50 00


50 00


.


·


92


ANNUAL REPORTS.


Public Buildings Department, Maintenance Refuse Buildings.


CREDIT.


Appropriation


$1,000 00


Excess and Deficiency account, balance transferred . 6 81


$993 19


DEBIT. (Expenditures.)


Cash, paid labor


$26 00


F. C. Ayer, lumber


11 02


C. W. Cahalan, plumbing


5 99


Edison Electric Illuminating Co., sing


light-


277 81


Glines Express Co., expressing


25


T. E. Littlefield, lumber


63 60


J. Edward L. McLean, labor and material for storehouse addition and loading platform


512 09


George L. Robinson, painting .


1 00


E. S. Sparrow & Co., hardware


14 80


Wellington-Wild Coal Co., fuel


80 63


$993 19


Highways, Street Cleaning.


CREDIT.


Appropriation


$21,000 00


Highways Maintenance account, amounts


transferred


$800 00


Less balance returned . .


198 70


601 30


Water Works Extension account, amount transferred


1,000 00


$22,601 30


DEBIT. (Expenditures.)


Cash, paid laborers


$17,496 17


Teaming


1,138 13


American Broom Co., refilling brooms


15 00


Dyar Supply Co., new section brooms, and freight


35 50


Edson Mfg. Co., sprocket, gear, etc.


21 10


Walter W. Field & Son, repairing


31 60


F. W. Pendergast, refilling, and push brooms


60 00


$18,797 50


Highways Maintenance account, use of city teanis


3,803 80


.


. . .


$22,601 30


.


·


.


sweeper


93


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


HIGHWAYS.


Highways Construction.


CREDIT.


Balance from 1912


.


.


Appropriations, from Funded Debt, 1913 .


.


.


Municipal Loan, amount appropriated.


7,000 00


Highway Betterment Assessments account, assessments levied


7,135 45


$36,993 29


Balance to credit of account, 1914 .


313 38


$36,679 91


DEBIT. (Expenditures.)


Cash, paid laborers


$9,020 35


Teaming


1,298 14


Barrett Mfg. Co,, tarvia


3,585 76


Edwin O. Childs, Register, documents


recording


54 75


Coleman Bros., crushed stone


4,220 61


James H. Fannon, paving :-


Elm street .


5,107 04


Water street Tufts street


2,524 05


Frederick C. and Charles E. Fitz, Trus- tees, settlement for damages to estate, Thomas Leighton, Jr., Register, record- ing takings .


13 05


S. & R. J. Lombard, paving blocks .


3,244 41


Somerville Publishing Co., advertising hearings


59 63


Somerville Journal Co., advertising


164 50


Samuel Ward Co., account books


9 00


$31,924 40


Highways Maintenance account, use of city


teams


4,876 36


Sidewalks Construction account, cement


4 44


Sidewalks Maintenance account, paving


18 72


$36,823 92


Service Transfers, from sundry accounts


144 01


$36,679 91


Highways Maintenance.


CREDIT.


Appropriation


$33,000 00


Transferred from the following accounts:


Street Sprinkling .


$2,003 15


Care of Trees


56 80


Elm-Leaf Beetle Extermination


9 07


Street Cleaning


198 70


Refuse Disposal


190 19


.


Amounts carried forward .


$2,457 91


$33,000 00


2,523 11


100 00


.


bricks .


-


·


$2,857 84


20,000 00


94


ANNUAL REPORTS.


Amounts brought forward .


$2,457 91


$33,000 00


Sidewalks Maintenance


558 12


Maintenance Highway Buildings


43 50


Contingent Fund, balance of account .


806 96


3,866 49


Transferred to the following accounts :-


Care of Trees


$600 00


Street Cleaning


800 00


Street Sprinkling


650 00


2,050 00


DEBIT. (Expenditures.)


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


$2,400 00


registration of automobile


10 00


Albert M. Burbank, foreman


1,334 25


Laborers 29,743 51


Teaming, hired teams


534 75


Edward Cotty, pension


337 92


F. C. Aver, lumber


399 97


American Express Co., expressing


3 10


S. Armstrong Co., bungs .


1 50


Alden Speare's Sons Co., oil .


10 24


Delia Avery, settlement of claim for in- juries


100 00


Ashton Valve Co., repairing gage


5 90


Archibald Wheel Co., axles


17 60


Tennyson L. Baker, settlement of claim .


87 50


Boston Spring Co., draught springs .


7 20


Buffalo Steam Roller Co., supplies .


165 01


Barrett Mfg. Co .. tarvia


997 13


Boston Woven Hose & Rubber Co., steam hose


26 35


Charles E. Berry, repairing .


3 15


Harold L. Bond Co., tools .


45 83


Joseph Breck & Sons, tools .


8 82


Braman, Dow & Co., pipe and labor .


2 14


Boston Belting Co., belting


81 42


Mrs. H. I. Buss, bricks


7 59


Boston & Maine Railroad, freight


3 00


Boston Varnish Co., varnish


19 00


Jackson Caldwell & Co., linoleum


1 25


Cotter, & Son, expressing .


1 20


Consolidated Rendering Co., salt


3 00


J. P. Conner & Son, auto storage G. S. Cheney Co., supplies .


37 77


Robert B. Campbell, tools .


5 88


A. W. Chesterton Co., packing


71 01


Cling Surface Co., cling surface


7 00


Samuel Cabot, lamp black .


25 80


Chandler & Farquhar Co., supplies .


37 68


Toe Cotter, smoke stacks


9 00


James R. Cutler, settlement for damages .


12 00


Amount carried forward


$36,645 87


.


.


.


.


$36,866 49


$34,816 49


.


.


81 40


95


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward .


$36,645 87


Coleman Bros., crushed stone 252 74


Challenge Oil Co., metal polish .


1 00


H. A. Cosgrove, fly oil . 00


Mildred Conti, settlement for injuries


600 00


Neils A. Dolleris & Son Co., inner tubes .


15 25


Dodge-Haley Co., axles


4 80


R. W. Doe, labor and iron .


5 85


H. I. Dailman Co., push brooms


48 50


Dyar Supply Co., tools


6 30


Davenport-Brown Co., sawing stock


5 40


Charles E. Daley, settlement for injuries .


125 00


W. J. Emerson, shoes


7 00


Eastern Clay Goods Co., cement


381 80


J. H. Edwards, horseshoeing


1 00


G. A. Fletcher, frame .


80


Catherine J. Flaherty, bricks


19 60


Walter W. Field & Son, labor on road roller, etc. .


80 03


F. C. Fuller & Son, supplies


23 70


James A. Ferguson, refilling broom .


12 00


Jean E. Findlay, settlement for injuries .


500 00


Elizabeth Fitzpatrick, settlement for in- juries


60 00


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


47 52


Gulf Refining Co., kerosene


296 10


Glines Express Co., expressing .


3 65


Gilman Express Co., expressing


16 60


Good Roads Machinery Co., clamps and bolts


24 25


Globe-Wernicke Co., cabinet, etc.


7 70


Thomas j. Grey Co., plow handles .


10 00


Thomas Groon & Co., tape


05


Gray & Turner, employees' liability in- surance


2 72


George Gonia, bricks .


10 50


William H. Hitchings, veterinary ser- vices


54 00


Margaret Hanlon, settlement of claim




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