USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1913 > Part 6
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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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