USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1914 > Part 7
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4 03
C. Bowen, teaming
18 00
New York Insulated Wire Co., conduit, lead cable
40 32
Amount carried forward :
$983 35
$3,279 82
$9,471 83
92
ANNUAL REPORTS.
Amount brought forward $983 35
Standard Underground Cable Co., cable 2,032 40
Western Electric Co., pipe and bushings
19 12
Electrical Department account, materials
226 00
$3,260 87
FORESTRY.
Gypsy and Brown-Tail Moth Extermination. (Highway Department.) CREDIT.
Appropriation
$2,000 00
DEBIT.
(Expenditures.)
Cash, paid laborers ·
$2,115 08
Joseph Breck & Sons, pruner springs
1 65
C. W. H. Moulton Co., poles . ·
13 50
E. S. Sparrow & Co., screw eyes .
50
Underhill Hardware Co., brushes
3 00
$2,133 73
Service transfer, from Care of Trees ac-
count
133 73
$2,000 00
Elm-Leaf Beetle Extermination.
(Highway Department.) CREDIT.
Appropriation
.
$700 00
Excess and Deficiency account, balance transferred 7 10
$692 90
DEBIT. (Expenditures.)
Cash, paid laborers
$322 65
Boston Coupling Co., spray pipe .
7 50
Dow Chemical Co., arsenate of lead
250 00
Somerville Publishing Co., printing . .
cards .
4 00
Valvoline Oil Co., oil .
.
.
8 65
$592 80
Highways Maintenance account, use of city teams .
93 80
Water Maintenance account, gasoline . 6 30
$692 90
Care' of Trees.
(Highway Department.)
CREDIT.
Appropriation
. Contingent Fund account, amount . transferred ·
500 00
Amount carried forward .
.
$2,500 00
$3,000 99
·
$3,034 87
93
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward
$3,000 00
Highways Maintenance account, amount transferred 200 00
$3,200 00
Excess and Deficiency account, amount transferred
58 71
$3,141 29
DEBIT. (Expenditures.)
Cash, paid laborers
$2,026 70
Teaming
155 00
F. C. Ayer, lumber
20 75
Clinton Wire Cloth Co., wire netting
99 01
J. W. Howard, trees .
: 00
Jackson L. Newton Co., window .
1 50
E. S. Sparrow, putty, staples, glass, etc.
11 32
Somerville Journal Co., printing no- tices
27 50
Underhill Hardware Co., wire .
24 75
$2,368 53
Gypsy and Brown-Tail Moth Extermina-
tion account, labor .
133 73
Highways Maintenance account, use of city teams
627 13
Water Maintenance account, gasoline .
11 90
$3,141 29
Highways, Shade Trees.
CREDIT.
Balance from 1913 .
$3 97
count, amount transferred . ·
3 97
HEALTH AND SANITATION.
Health Department.
CREDIT.
Appropriation
$11,000 00
Contingent Fund account, amount transferred . 2,379 54
$13,379 54
Excess and Deficiency account, balance transferred . 2,010 70
$15,390 24
DEBIT. (Expenditures.)
Cash, paid Caleb A. Page, salary as
agent
$1,500 00
Help on ambulance 17 00
Sundry persons, burying dead animals
88 25
Dr. Frank L. Morse, salary as medical inspector
1,600 00
Visits and maintenance of auto
365 40
Laurence S. Howard, salary as clerk
1,200 00
Amount carried forward .
$4,770 65
.
.
Highways Construction, Permanent Pavement ·
ac-
94
ANNUAL REPORTS.
Amount brought forward . $4,770 65
Notary's commission 7 00
American Express Co., expressing . 12 72
A. B. Andrews Co., carbon paper .
3 00
Adams Pharmacy, delivering cultures
50
Boston Consumprives Hospital, board
1,858 98
Boston Health Department, board .
45 00
Thomas D. Bennett, repairing
6 85
City of Boston, board
1,732 86
Commonwealth of Mass., board 135 00
Cambridge Ice Co., ice 37 30
City of Cambridge, board
1,262 67
A. F. Carpenter, provisions
54 00
J. E. Cross, pad and ink .
60
Edward J. Cambridge, delivering cul- tures
10 62
C. B. Dodge Co., fumigators, candles 166 54
De Pree Chemical Co., fumigators
14 40
Edward Edwards, sundries
21 00
Everett Health Department, board
28 18
Fire Department, gray horse
200 00
C. B. Fagan, horse dentistry .
3 00
Fitchburg Board of Health, board .
58 28
Forbes & Wallace, clothing
75
W. S. Furbush, delivering cultures .
40
Globe Stamp Works, repairing stamp
75
Glines Express Co., express
75
F. W. Gay, delivering cultures
50
Charles A. Higgins, printing
1 00
Hobbs & Warren, blanks
2 12
N. I. Hathaway, damage to rug
10 00
Percy Hall, delivering cultures
6 90
William S. Howe Co., wire and labor
6 00
Lakeville State Sanitorium, board
211 43
D. F. McCall Shoe Co., shoes and rubbers
1 95
Theodore Metcalf Co., supplies
1 32
N. E. Tel. & Tel. Co., service .
166 68
North Reading State Sanitorium, board 778 85
Town of Norwood, board .
239 29
H. W. Perry, delivering cultures
4 60
Rutland State Sanitorium, board
1,417 96
Reformatory for Women, clothing
71
Ira L. Roberts, horse shoeing
58 10
A. P. Rockwood, horse hire and board
563 20
Richardson's Pharmacy, delivering
cultures
40
Somerville P. O., postage, rent of box 85 48
Somerville Journal Co .. printing 67 25
R. M. Sturtevant, provisions
104 00
Sidebottom Bros., printing 38 75
R. C. Small & Co .. repairing . 41 05
State Board of Charity, board .
96 50
Amount carried forward .
$14,447 84
W. A. Greenough & Co., directories
8 00
Charles F. Giles, provisions
104 00
95
APPENDIX TO TREASURER AND COLLECTOR'S REPORT
Amount brought forward .
$14,447 84
Scientific Materials Co., tubing
1 78
Thorpe's Express, expressing 1 00
Ward's, stationery
39 08
Whitney & Snow, knife
80
I. B. Walker, repairing
1 75
Westfield State Sanitorium, board .
895 39
City Clerk's Department, supplies .
2 60
$15,390 24
Inspection of Animals and Provisions.
CREDIT.
Appropriation
$1,250 00
Excess and Deficiency account, balance transferred
18 85
DEBIT. (Expenditures.)
Cash, paid Charles M. Berry, salary as
inspector of animals and provisions .
$1,200 00
Printing report
4 00
New Eng. Tel. & Tel. Co., service .
27 15
$1,231 15
Inspection of Milk and Vinegar.
CREDIT.
Appropriation
$2,050 00
Contingent Fund account, amount
transferred 300 00
$2,350 00
Excess and Deficiency account, balance transferred
23 03
$2,326 97
DEBIT. (Expenditures.)
Cash, paid Herbert E. Bowman, salary
as
inspector of milk and vinegar .
$1,300 00
Maintenance of automobile .
375 99
Helen E. Bowman, clerk .
78 05
American Chemical Society, chemical journals
20 00
George A. Ayer, repairing
1 00
Dennison Mfg. Co., labels
20
Eimer & Amend, supplies
10 06
Edward Edwards, alcohol
1 90
Eastern Drug Co., test tubes and filters
1 76
J. R. Fallon, milk, vinegar, etc.
2 50
Fox, Fultz & Co., boxes .
4 75
Glines Express Co., express
35
Peter Gray & Sons, collecting case .
27 50
Globe Stamp Works, stamp and pad .
1 00
Gilman Express Co., express .
60
International Instrument Co., pencils
5 37
.
Amount carried forward . , $1,831 03
$15,387 64
$1,231 15
96
ANNUAL REPORTS.
Amount brought forward .
Library Bureau, filing cabinet
$1,831 03 31 25
Mass. Agricultural College, Babcock inspection
3 00
New Eng. Tel. & Tel. Co., service .
11 40
Remington Typewriter Co., typewriter
78 50
Somerville P. O., stamped envelopes
110 00
Somerville Publishing Co., printing and advertising
34 25
Somerville Journal Co., advertising
84 47
Sidebottom Bros., printing
26 75
F. H. Thomas Co., supplies
21 40
Thorp & Martin Co., index cards
1 55
Western Electric Co., torch
2 69
W. W. White & Co., mounting map
5 90
Whitall Tatum Co., jars and bottles, etc.
33 45
Ward's, stationery
.
Water Maintenance account, gasoline .
49 78
$2,326 97
Inspection of School Children.
CREDIT.
Appropriation
$2,400 00
Excess and Deficiency account, balance transferred
93 63
$2,306 37
DEBIT. (Expenditures.)
Cash, paid W. L. Bond, medical inspection $200 00
Herbert Cholerton, medical inspection
200 00
Edward J. Dailey, medical
inspection 200 00
Robert F. Gibson, medical inspection Loring H. Raymond, medical inspection
124 3S
Francis Shaw, medical inspection .
200 00
H. M. Stoodley, medical inspection
200 00
Michael W. White, medical inspection
100 00
Edgar F. Sewell, medical inspection
62 66
Ella B. Hornbrooke, school nurse . Disbursements
34 5S
Somerville Journal Co., health cards .
4 75
$2,306 37
City Clerk's Department, Vital Statistics.
CREDIT.
Appropriation
$1,000 00
Excess and Deficiency account, balance transferred
60
$999 40
DEBIT. (Expenditures.)
Cash, paid Brown-Howland Co., printing $10 10
John Bryant's Sons, reporting deaths 21 75
George I. Canfield, canvassing births
98 00
Amount carried forward .
$129 85
1 55
$2,277 19
200 00
780 00
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
97
Amount brought forward . .
$129 85
Annie M. Gilcrease, canvassing births
55 50
Fannie A. Knapp, canvassing . 13 80
John E. Kauler, reporting deaths . 16 00
Library Bureau, cards
14 88
Wesley A. Maynard, canvassing births 58 60
G. F. McKenna & Son, reporting deaths
14 75
Joseph J. Manning, reporting deaths
36 75
William Sutherland, atlas
2 50
Somerville Journal Co., advertising
5 00
Somerville Enterprise Publishing Co.,
2 00
Somerville Publishing Co., printing and advertising
27 07
Somerville P. O., envelopes 42 00 .
32 70
Sundry persons, reporting births . ·
101 75
Sundry persons, reporting deaths .
433 50
Yawman & Erbe Mfg. Co., cards
13 00
$999 65
Refund: J. H. Dorval, check refused .
25
$999 40
Contagious Hospital.
CREDIT.
Appropriation
$16,800 00
Contingent Fund account, amounts transferred .
4,700 00
$21,500 00
Excess and Deficiency account, balance transferred
277 24
$21,777 24
DEBIT. (Expenditures.)
Cash, paid Edith M. Grant, matron . Sundry items
350 00
Nurses and assistants
8,364 88
Charles R. C. Borden, M. D. operation
200 00
Burnitol Mfg. Co., napkins
95 46
John T. Bottomley, M. D., professional services
50 00
Robert Burlen, binding
3 00
Bradford-Browne Co., aromatic
mist
3 00
Cobb, Bates & Yerxa, groceries
.
1,321 45
Cambridge Ice Co., ice
220 02
Charles F. Crocker, provisions
629 58
City Home, milk and produce
238 10
Dennison Mfg. Co., sundries
17 25
C. B. Dolge Co., disinfectant candles
41 76
The Fleischman Co., yeast
11 85
Willis S. Furbush, sundries
309 75
Globe Wernicke Co., cards
8 83
Horlick's Malted Milk Co., milk .
8 00
Hobbs & Warren, blanks .
1 00
Amount carried forward .
$12,873 93
3
advertising
Leonard C. Spinney, canvassing births
.
$1,000 00
98
ANNUAL REPORTŚ.
Amount brought forward .
$12,873 93
Hamilton-Brown Shoe Co., shoes . 37 40
C. F. Hathaway & Sons, bread .
102 96
Martin L. Hall & Co., coffee and tea
176 40
F. J. Hopkins, fish .
5 45
J. W. Howard, plants and flowers .
57 15
Jones, McDuffee & Stratton Co., dishes
47 11
H. W. Johns-Manville Co., dustbane
15 75
George T. Johnson Co., toilet paper .
22 00
William Leavens & Co., poles
33 7
Lincoln Mfg. Co., gowns
31 79
Lewis Mfg Co., sundries
52 74
Library Bureau, cards
7 53
Miley Soap Co., soap
52 50
Martin & Wood Co., sharpening
1 00
National Biscuit Co., crackers
69 52
New Eng Tel. & Tel Co., service .
78 66
Oakley Chemical Co., oakite .
12 02
S. S. Pierce Co., brandy
11 13
G. Augustus Proctor, fish 247 01
68 35
P. L. Ryder, sundries
100 07
Richardson, Wright & Co., bed clothing
257 70
Somerville Journal, printing and sub- scription
62 40
C. L. Stevens, groceries
3,977 75
Swallow & Fales Co., groceries
42 75
Sampson-Soch Co., surgical items
27 41
Shepard Norwell Co., napkins
27 35
G. F. & E. C. Swift, eggs, etc.
14 40
Somerville Brush Co., brushes
30 25
Stone & Forsyth, bags, etc. .
50 25
Sidebottom Bros., printing
2 75
Somerville Hospital, board
95 00
Walter H. Snow & Sons, supplies .
1 50
E. S. Sparrow & Co., supplies
27 01
F. H. Thomas Co., supplies
10 36
A. S. Tyler, milk.
2,021 40
Ward's, stationery
3 00
Washburn-Crosby Co., flour
170 55
Mitchell Wing Co., soap .
39 99
Wilson, Larabee & Co., dry goods
237 99
Henry A. Wheeler & Co., curtain .
4 50
William J. Wiley, supplies .
4 84
$21,735 85
Police Department. services
41 39
$21,777 24
Public Buildings Department, Maintenance Contagious Hospital.
CREDIT.
Appropriation
$3,400 00
Excess and Deficiency account, balance transferred
561 09
$3,961 09
Reformatory for Women, sheets, etc.
522 48
Jordan Marsh Co., sundries
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
99
DEBIT. (Expenditures.)
Cash, paid janitors' salaries .
$280 00
Labor
136 13
Beyer & Macdonald, repairing electric iron Francis H. & Charles W. Boyer, Ideal saver Cambridge Gas-Light Co., installing in- cerator, gas ·
75
40 00
Edison Electric Illuminating Co., light- ing
1,125 81
Empire Laundry Machinery Co., repair- ing laundry machine
9 59
Grant Nail & Supply Co., belting and pulleys
31 17
Glines Express Co., expressing
.
1 00
J. J. Hurley & Co., repairing heating apparatus
51 55
S. D. Hicks & Son, repairing roof .
44 39
Charles H. M. Hunnewell, plumbing
56 09
Jackson Caldwell & Co., linoleum and laying
50 70
J. Edward L. McLean, carpentry
180 25
F. W. Merrill, electric work
4 10
Martin & Wood, electric work .
3 15
J. T. Newton, electric work
18 70
Pittsburgh Plate Glass Co., glass
2 60
W. E. Plumer, hardware .
1 40
E. S. Sparrow & Co., hardware
18 79
P. Sutherland & Co., oil .
1 20
Standard Charcoal Co., charcoal .
18 00
Underhill Hardware Co., hardware
42
Asahel Wheeler Co., paints
20 85
William J. Wiley, plumbing
42 44
Wellington-Wild Coal Co., fuel
. 1,551 43
$3,961 09
SANITATION.
Sewers Construction.
CREDIT.
Balance from 1913 . .
$4,391 68
Appropriation, from Funded Debt, 1914 ·
20,000 00
$24,391 68
Sidewalks Construction account, amount transferred
$300 00
City Hall Annex Remodelling account, amount transferred
3,500 00
Highways Construction, Permanent
Pavement account, amount trans-
400 00
4,200 00
$20,191 68
Sewer Assessments account, assessments levied .
2,779 03
Amount carried forward .
$22,970 71
ferred
.
.
270 58
100
ANNUAL REPORTS.
Amount brought forward Offsets to Outlays :-
$22,970 71
Cash, received of J. Talaewsky, old bags $18 45
Grossman Bros., old iron : 10 55
$29 00
$22,999 71
Balance to credit of account, 1915 .
13,101 41
$9,898 30
DEBIT. (Expenditures.)
Cash, paid laborers
$2,440 62
F. C. Ayer, lumber
22 07
James H. Fannon, tarvia and roller .
5 37
Thomas Groom & Co., sewer permit books
32 83
J. E. Gallagher, stone cutting .
73 59
Highland Coal Co., sewer pipe
1,427 73
N. E. Brick Co., bricks .
30S 10
Portland Stone Ware Co., sewer pipe
1 97
Parry Brick Co., bricks
4 70
Simpson Bros., Inc., repairing ment .
78 38
Margaret A. Simpson, sand .
13 00
Somerville Foundry, sidewalk frames
66 00
E. S. Sparrow, kerosene .
47 76
City of Somerville, sewer assessments James Tevlin, teaming
703 26
Waldo Bros., drain pipe
114 56
Warren Bros., repairing pavement
66 00
Frederick B. Witherly, trap, etc.
30S 66
Charles A. Kelley, constructing sewers :-
Boston Ave.
300 00
Boston Ave. and Frederick Ave. .
63 61
Powder House Boulevard
700 00
Boston Ave. and storm Frederick Ave. drain on
125 00
John A .. Gaffey, constructing sewers :- Brook and Glen Streets
614 16
Denis I. Crimmings, constructing sewers :- Weston Ave.
360 00
North St.
200 00
North St., Weston Ave. and College Hill Road
815 58
Bartholomew Burke, constructing sewers :-
Powder House Boulevard . 170 15
John A Gaffey, constructing sewers :- Middlesex Ave.
483 20
$9,625 30
Sewers Maintenance account, tools, etc.
391 68
Water Maintenance account, pipe .
3 00
$10,019 98
Offsets to Outlays :-
Starrett, Field & Co., cement bags 121 68
$9,898 30
pave-
.
81 00
101
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Sewers Maintenance.
CREDIT.
Appropriation
$14,000 00
Excess and Deficiency account, balance transferred 2 44
$14,002 44
DEBIT. (Expenditures.)
Cash, paid laborers
$7,927 28
American Express Co., expressing
70
Charles F. Berry, repairing tools .
19 30
Boston Coupling Co., hose and sprink- lers
97 65
Boston Belting Co., repairs on sewers, etc.
11 87
Bartholomew Burke, sewer repairs
12 00
E. W. Bailey, one-half registration auto
7 50
Part expenses Good Roads conven- tion, Chicago
12 50
Charles E. Berry, repairing tools .
25 74
Clinton E. Bray, use and maintenance of motorcycle
51 74
Cornelius Callahan Co., repairing hose .
24 17
H. E. Campbell, repairing sewer . .
8 45
Jackson Caldwell & Co., rubber and labor
3 50
Harry S. Campbell and David M. .
125 00
Smith, settlement of claim to horse Ernest W. Danforth, car fares, etc. .
34 47
Davenport-Brown Co., lumber and re- pairing
6 18
J. H. Edwards, repairing tools, etc.
2 50
Edson Mfg. Co., repairs
22 07
Eagle Oil & Supply Co., oil .
14 55
Fiske Rubber Co., case and tube
27 63
Gulf Refining Co., kerosene .
8 50
E. M. Green, auto repairs
78 10
William S. Howe, dipper, and stove re- pairs
12 41
Knox Automobile Co., repairs on auto .
43 43
George W. Ladd, sharpening .
2.70
Martin & Wood, keys, sharpening tools, batteries .
7 17
N. E. Tel. & Tel. Co, service
31 50
Samuel Naiman, repairing rubber boots
6 20
N. E. Brick Co., bricks .
29 25
W. E. Plumer & Co., saw blades
9 93
Parry Brick Co., bricks
4 96
Rhody Boot Co., rubber boots
6 50
E. S. Sparrow & Co., lanterns globes
and
25 20
Alden Speare's Sons Co., oil .
11 55
James D. Sharkey, painting auto
45 00
Joseph B. Sharkey, repairs
·
.
15 00
Amount carried forward .
. $8,772 20
.
102
ANNUAL REPORTS.
Amount brought forward . $8,772 20
James Tevlin, teaming
5,622 43
Whitney & Snow, supplies
21 30
$14,415 93
Fire Department account, second-hand
hose and couplings .
10 63
Water Maintenance account, repairs,
37 83
$14,464 39
Service Transfers, from sundry accounts 461 95
$14,002 44
Public Buildings Department, Maintenance Sewer Buildings.
CREDIT.
Appropriation
$100 00
Excess and Deficiency account, balance transferred 32 05
$67 95
I
DEBIT. (Expenditures.)
Cash, paid labor
$4 00
Armstrong Bros., plumbing
25
Hemeon Bros., carpentry .
23 80
Wellington-Wild Coal Co., fuel
39 90
$67 95
Refuse Disposal.
(Highway Department.)
CREDIT.
Appropriation
$86,200 00
Contingent Fund account, amount transferred 7,000 00
$93,200 00
Highways Construction Macadam Pavement account,
amount transferred .
200 00
Excess and Deficiency account, balance transferred 75 40
$92,924 60
DEBIT. (Expenditures.)
Cash, paid Edgar T. Mayhew, salary as superintendent
$1,400 00
Laborers
61,912 61
Teaming 12,988 74'
Anderson & Anderson, garbage pails 45 00
F. C. Ayer, lumber
14 9S
Burbank & Ryder Varnish Co., paint, etc.
20 58
Amount carried forward .. $76,381 91
.
·
.
$93,000 00
gasoline .
103
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward .
$76,381 91
Boston Woven Hose & Rubber Co., hose, etc. 21 12
Cunningham Grain Co., oats, etc. .
1,539 67
G. S. Cheney Co., medicine, bandages etc.
17 84
Edwin & H. J. Connell, garbage pail . ·
90
Dyar Supply Co., wagon part
20
Eastern Drug Co., horse comfort .
3 00
Fire Department, horse .
200 00
Walter W. Field & Son, repairing
49
F. C. Fuller & Co., lead .
16 00
Thomas Groom & Co., books .
38 19
Gilman Express Co., expressing
60
Glines Express Co., expressing
15
Arthur C. Harvey Co., nails, pads, sup- plies
320 10
Henderson Bros., sleds
150 00
H. M. Hillson Co., galvanized iron
3 65
Wm. H. Hitchings, veterinary services
74 50
J. Loring & Co., horse feed
12 74
Lord & Webster Co., hay and straw ·
3,054 87
Morgan-Bond Co., harness, supplies, etc.
367 33
National Broom Co., brooms
6 50
N. E. Tel. & Tel Co., service
31 31
Proctor Bros. Grain Co., oats and bran
1,220 93
Perrin Seamans Co., pinion
24 32
A. H. Proctor & Co., oats and bran
1,148 00
Henry W. Perry, medicine
1 15
John B. Rufer, clipping horse .
2 50
Rodgers Bros., welding compound
50
Reed Bros. & Sawin, rent of dump
900 00
Alden Speare's Sons Co., oil .
2 20
Somerville Publishing Co., printing re- ports
16 00
E. S. Sparrow & Co., faucets, etc.
11 85
Stickney & Poor Spice Co., ginger, etc. Ann Tobin, administratrix, settlement of claim
2,150 00
Underhill Hardware Co., nails, brooms I. B. Walker, shoeing and repairing
54 40
A. M. Wood Co, shafts and poles . 41 38 .
1 13
L. A. Wright, wheels, etc.
15 70
$87,843 83
Highways Maintenance account, use of horses .
5,055 40
stock and labor
25 37
$92,924 60
Public Buildings Department, Maintenance Refuse Buildings.
CREDIT.
Appropriation
$1,000 00
Excess and Defficiency account, balance transferred 53 32
$1,053 32
Water Maintenance account, gasoline,
3 00
8 70
Whitney & Snow, galvanized pails
104
-
ANNUAL REPORTS.
DEBIT. (Expenditures.)
Cash, paid labor .
$68 00
George A. Ayer, plumbing
217 86
F. C. Ayer, lumber
18 39
Edison Electric Illuminating Co., light- ing
318 01
T. E. Littlefield, lumber
36 25
William J. McCarthy Co., crushed stone
11 13
Martin & Wood, electric work
22 02
P. J. Mooney, plumbing
152 83
E. S. Sparrow & Co., nails, hardware 21 46
John M. Woods & Co., lumber . 42 02
Wellington-Wild Coal Co., fuel
126 45
$1,034 42
Water Maintenance account, setting
gate, box, etc. .
18 90
$1,053 32
Incinerator Addition.
CREDIT.
Revenue, paid in advance for outlays .
$3,100 00
DEBIT.
(Expenditures.)
Cash, paid J. Edward L. McLean, pay- ment per contract addition to Incin- erator building
$3,099 56
B. L. Makepeace, blueprints
44
$3,100 00
Highways, Street Cleaning.
CREDIT.
Appropriation
.
$22,000 00
Highways Maintenance account, amount transferred . 1,200 00
$23,200 00
Highways Construction, Macadam Pavement account amount transferred
1,000 00
$22,200 00
Excess and Deficiency account, balance transferred .
51 14
$22,251 14
DEBIT. (Expenditures.)
Cash, paid laborers
$17,244 26
Teaming
1,576 25
Edson Mfg. Co., chain
11 66
John A. Ferguson, push brooms and refilling brooms .
36 25
Glines Express Co., expressing
15
National Broom Co., push brooms and refilling brooms
82 04
Amount carried forward . $18,985 11
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
105
Amount brought forward . $18,985 11
W. E. Plumer & Co., push brooms 30 00
John M. Riley, double team . 1 25
Underhill Hardware Co., galvanized barrel 3 25
$18,985 11
Highways Maintenance account, use of
teams
3,266 03
$22,251 14
HIGHWAYS.
Highways Construction.
CREDIT.
Balance from 1913 .
$313 38
Highways Construction, Permanent Pavement account, balance transferred
246 78
$66 60
DEBIT. (Expenditures.)
Cash, paid Thomas Leighton, Jr., Register, recording takings
$66 60
Highways Construction, New Streets.
CREDIT.
Appropriations, from Funded Debt, 1914 .
$25,000 00
Highways Permanent Pavement account, amount
transferred
5,700 00
$19,300 00
Highways Betterment Assessments account, assess-
ments levied
18,114 68
$37,414 68
Balance to credit of account, 1914 .
1 75
$37,412 93
DEBIT. (Expenditures.)
Cash, paid laborers
$3,600 02
Teaming
178 25
Boston & Maine R. R., freight 011
cement
59 76
Barrett Mfg. Co., tarvia
785 95
Coleman Bros., crushed stone
717 97
James H. Fannon, constructing
new
streets :-
Wisconsin Ave., Walnut Road and
Sunnyside Ave.
4,061 93
Landers St.
68 32
St. James Ave.
22 80
Walnut Road
101 94
Amount carried forward ,
$9,596 94
...
106
ANNUAL REPORTS.
1
Amount brought forward .
$9,596 94
Wisconsin Avenue
387 61
Charles A. Kelley, constructing
new
streets :-
Ossipee Road, Waterhouse St., Fiske Ave, Frederick Ave, Henderson St. Rhode Island Ave. .
12,581 46
Extra work on same
8 07
Fiske Ave. .
28 91
Henderson Street
32 03
Ossipee Road
189 42
Russell Road .
90 22
Waterhouse Street
86 62
Woodstock Street
1 67
Acadia Park
1,892 79
Tarvia
54 25
Extra work, sundry streets .
201 14
ing Streets
157 00
James H. Fannon, concreting gutter
Acadia Park
92 00
Granolithic work
21 60
Thomas Groom & Co., books .
10 00
Highland Coal Co., cement
486 29
S. & R. J. Lombard, edgestones, etc. .
8,229 62
Middlesex Registry of Deeds, record- ing takings
4 85
William J. McCarthy Co.,
crushed
stone
829 51
Somerville Journal, printing
69 00
$36,284 19
Highways Maintenance account, use of teams
875 60
Highways Construction, Macadam Pave- ment account, crushed stone 426 88
$37,586 67
Service Transfers, from sundry accounts
88 24
$37,498 43
Offsets to Outlays :-
Highland Coal Co., cement bags 85 50
$37,412 93
Highways Construction, Permanent Pavement.
CREDIT.
Appropriations, from Funded Debt, 1914 .
$50,000 00
Amounts transferred from the following accounts :-
Highways Construction, New Streets .
$5,700 00
Highways, Shade Trees
3 97
Highways Construction
246 78
Sewers Construction .
400 00
$6,350 75
Amount carried forward .
$56,350 75
1,090 05
Frederick Ave. .
123 14
Extra excavation, Ward and Hard-
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
107
Amount brought forward .
$56,350 75 Offsets to Outlays :-
Cash, received of sundry persons, one-half cost of construction .
174 50
$56,525 25
Balance to credit of account, 1915
297 64
$56,227 61
DEBIT. (Expenditures.)
Cash, paid laborers
$4,661 72
Teaming
750 26
Boston & Maine R. R., freight .
1,060 45
James H. Fannon, construction work :- Springfield Street
1,476 29
Broadway
5,188 38
Elm Street and Cutter Square
204 18
Elm Street, Prospect Street
and
Broadway
6,500 00
Elm Street, Cutter Square and sun- dry streets
18,805 31
Elm Street
2,500 00
Cutter Square
17 81
Prospect Street
33 41
Willow Avenue
1,000 00
James H. Fannon, teaming bricks
99 65
Highland Coal Co., cement
505 30
Charles A. Kelley, construction work : -
Columbia Street
2,689 95
Ward Street.
2,874 12
Harding Street
2,108 12
Ward Street and Harding Street
14 30
S. & R. J. Lombard, edge stones and circles .
1,674 06
Middlesex Registry of Deeds, recording takings
5 80
Shawmut Mining Co., paving blocks
3,620 55
$55,789 66
Highways Maintenance account, use of
teams
355 44
Highways Construction, New Streets ac-
count, labor and advertising .
78 24
Sidewalks Maintenance account, bricks
4 27
$56,227 61
Highways Construction, Macadam Pavement.
CREDIT.
Appropriations, from Funded Debt, 1914 .
$30,000 00
Amounts transferred from the following accounts :- .
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