Report of the city of Somerville 1914, Part 7

Author: Somerville (Mass.)
Publication date: 1914
Publisher: Somerville, Mass.
Number of Pages: 596


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1914 > Part 7


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).


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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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