Report of the city of Somerville 1911, Part 4

Author: Somerville (Mass.)
Publication date: 1911
Publisher: Somerville, Mass.
Number of Pages: 546


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1911 > Part 4


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50,000 00


750,000 00


$1,100,000 00


DEBIT. (Expenditures.)


Cash, paid as follows :-


City Notes Nos. 16 to 24 .


$100,000 00


City Notes Nos. 25 to 38


150,000 00


City Notes Nos. 39 to 46 .


100,000 00


City Notes Nos. 48 to 65


300,000 00


City Notes Nos. 92 to 97 .


100,000 00


$750,000 00


Balance to credit of account, 1912 .


350,000 00


$1,100,000 00


Public Property.


CREDIT.


Balance to debit of account, 1912 . .


· $5,519,001 67


.


250,000 00


47


REPORT.


APPENDIX TO TREASURER AND COLLECTOR'S


DEBIT.


Property and Debt Balance, property ac- quired in 1911 . . .


$95,589 87


Balance from 1910 .


. 5,423,411 80


$5,519,001 67


Funded Debt.


CREDIT.


· Funded Debt, January 1, 1911


$1,500,000 00


Issue of 1911 :-


City Loan Bonds Nos. 3976 to 4143 . Sewer Loan Bonds Nos. 529 to 548 . 20,000 00


$168,000 00


188,000 00


$1,688,000 00


DEBIT.


Bonds matured in 1911 :-


City Loan Bonds Nos. 1710 to 1715


$6,000 00


City Loan Bonds Nos. 1991 to 2000


10,000 00


City Loan Bond No. Reg. 185


1,000 00


City Loan Bonds Nos. 2002 to 2004


3,000 00


City Loan Bonds Nos. 2180 to 2187


8,000 00


City Loan Bonds Nos. 2476 to 2480


5,000 00


City Loan Bonds Nos. 2596 to 2599


4,000 00


City Loan Bonds Nos. 2736 to 2740


5,000 00


City Loan Bonds Nos. 2847 to 2853


7,000 00


City Loan Bond No. Reg. 165


7,000 00


City Loan Bonds Nos. 2974 to 2975


2,000 00


City Loan Bonds Nos. 3083 to 3091


9,000 00


City Loan Bonds Nos. 3244 to 3252


8,000 00


City Loan Bond No. Reg. 116


9,000 00


City Loan Bonds Nos. 3460 to 3464


5,000 00


City Loan Bond No. Reg. 13


3,000 00


City Loan Bond No. Reg. 17


6,000 00


City Loan Bonds Nos. 3547 to 3551


5,000 00


City Loan Bonds Nos. 3660 to 3666


7,000 00


City Loan Bonds Nos. 3737 to 3747


11,000 00


City Loan Bonds Nos. 3846 to 3855 Sewer Loan Bond No. 53


10,000 00


Sewer Loan Bond No. 70


1,000 00


Sewer Loan Bonds Nos. 129 to 131


3,000 00


Sewer Loan Bond No. 187


1,000 00


Sewer Loan Bond No. 211


1,000 00


Sewer Loan Bond No. 233


1,000 00


Sewer Loan Bond No. Reg. 169


1,000 00


Sewer Loan Bond No. 286


1,000 00


Sewer Loan Bond No. 310


1,000 00


Sewer Loan Bond No. Reg. 134


1,000 00


Sewer Loan Bond No. 363


1,000 00


Sewer Loan Bond No. Reg. 21


2,000 00


Sewer Loan Bond No. 441


1,000 00


Sewer Loan Bond No. 470


1,000 00


Sewer Loan Bond No. 499


1,000 00


Paving Loan Bonds Nos. 91 to 95 .


5,000 00


Amount carried forward


$161,000 00


.


City Loan Bonds Nos. 2336 to 2340


5,000 00


City Loan Bonds Nos. 3164 to 3165


2,000 00


1,000 00


48


ANNUAL REPORTS.


Amount brought forward


$161,000 00


Water Loan Bond No. 295


1,000 00


Water Loan Bond No. Reg. 104 .


3,000 00


Water Loan Bonds Nos. 428 to 429


2,000 00


Metropolitan Park Assessment Loan Bond No. Reg. 151 Lowell Street Bridge Loan Bond No. 2 ·


1,000 00


1,000 00


$169,000 00


Present Funded Debt, balance of account


1,519,000 00


$1,688,000 00


Property and Debt Balance.


CREDIT.


Balance from 1910


$3,923,411 80


Public Property, property acquired in 1911 .


95,589 87


Funded Debt, bonds matured .


169,000 00


DEBIT.


Funded Debt, issue of 1911


$188,000 00


Balance to credit of account, 1912 .


4,000,001 67


$4,188,001 67


Excess and Deficiency.


CREDIT.


Balance from 1910


Amounts transferred to the following :-


Municipal Documents


$1,500 00


Board of Aldermen Expenses


200 00


Health Department


2,000 00


Contagious Disease Hospital .


3,000 00


Tuberculosis Hospital


611 63


$7,311 63


CREDIT.


Balances of 1911 accounts :-


Board of Aldermen Expenses


$401 08


Clerk of Committees and Departments


430 87


Executive Department


101 06


Auditing Department


21 54


Treasury Department


377 69


Assessors' Department


248 24


City Clerk's Department


1,081 10


Law Department


132 39


City Messenger's Department


3 38


Engineering Department


15 37


Commissioner of Public Buildings


47 91


Maintenance Municipal Buildings .


76 02


Election Expenses, Pay of Election Officers


188 00


Police Department


2,084 31


Maintenance Police Buildings


161 30


Maintenance Fire Buildings


10 05


Amount carried forward


$5,380 37


$4,188,001 67


$7,311 63


APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 49


Amount brought forward


$5,380 37


Sealing Weights and Measures Elm-leaf Beetle Extermination


. 86 02


Inspection of Milk and Vinegar Inspection of School Children


42 00


Vital Statistics


102 60


Contagious Disease Hospital .


343 25


Maintenance Contagious Disease Hospital


87


Tuberculosis Hospital


215 08


Maintenance Tuberculosis Hospital


18 32


Sewers, Maintenance


45


Maintenance Sewer Buildings


7 87


Refuse and Garbage Disposal


636 08


Maintenance Refuse and Garbage Buildings


11 88


Street Sprinkling


1,965 68


Maintenance Highway Buildings


14


Support of Poor, City Home .


209 59


Maintenance City Home Buildings


103 21


School Contingent


7 12


School Teachers' Salaries


1,732 70


Maintenance Central Library


117 81


West Somerville Branch Library


109 26


Parks, Maintenance


25


Maintenance Park Buildings


2 89


Playgrounds, Maintenance


16


Summer Playgrounds


2 03


Municipal Documents


109 64


Contingent Fund


514 25


Interest


873 90


$12,796 17


DEBIT.


Balances of 1911 accounts :-


Election Expenses :-


City Clerk


$30 68


Registrars of Voters


5 10


Fire Department


1,044 38


Electrical Department


3 44


Health Department .


178 57


Inspection of Animals and Provisions


9 03


Street Lighting


3,508 64


Support of Poor, Miscellaneous


139 25


Military Aid


14 00


Maintenance School Buildings


2,930 71


$7,863 80


Balance to credit of account, 1912 .


4,932 37


$12,796 17


Balances.


Cash .


$110,329 09


Election Expenses :- .


30 68


Registrars of Voters


5 10


Fire Department


1,044 38


Electrical Department


3 44


Amount carried forward


$111,412 69


139 24


63 51


City Clerk


50


ANNUAL REPORTS.


Amount brought forward


$111,412 69


Health Department .


178 57


Inspection of Animals and Provisions .


9 03


Street Lighting


3,508 64


Support of Poor, Miscellaneous


139 25


Military Aid


14 00


Maintenance School Buildings


2,930 71


Public Library Trust Funds, Investments


20,414 58


Taxes, 1898


408 12


1899


306 44


1900


297 60


1901


324 36


1902


334 56


1903


364 64


1904


585 84


1905


424 56


1906


424 18


1907


445 05


1908


1,134 81


1909


2,658 87


1910


5,433 30


1911


269,361 12


Real Estate Liens


631 83


Metered Water Charges .


16,459 80


Highway Betterment Assessments


2,604 14


Sidewalk Assessments


13,101 95


Sewer Assessments .


4,872 53


Commonwealth of Massachusetts


17,113 00


$401 08


Clerk of Committees and Departments


430 87


Executive Department


101 00


Auditing Department


21 54


Treasury Department


377 69


Assessors' Department


248 24


City Clerk's Department .


1,081 10


Law Department


132 39


City Messenger's Department


3 38


Engineer's Department


15 37


Commissioner of Public Buildings


47 91


Maintenance Municipal Buildings .


76 02


Municipal Buildings, Vaults


2,800 00


City Hall, Additional Accommodations


186 58


Election Expenses, Pay of Election Officers


188 00


Police Department


2,084 31


Maintenance Police Buildings


161 36


Police Department, Additional Equipment


2,000 00


Police Building, Vault


148 20


Maintenance Fire Buildings


10 05


Fire Station, Winter Hill


5,000 00


Sealing Weights and Measures


139 24


Electrical Department, Underground Construction


1,077 37


Elm-leaf Beetle Extermination


86 02


Inspection of Milk and Vinegar


63 51


Inspection of School Children


42 00


Vital Statistics .


102 60


Contagious Disease Hospital .


343 25


Maintenance Contagious Disease Hospital .


87


Amounts carried forward . $515,208 28


$17,370 01


Grade Crossings


39,314 11


Board of Aldermen Expenses


APPENDIX TO TREASURER AND COLLECTOR'S


REPORT. 51


Amounts brought forward :


$515,208 28


$17,370 01


Tuberculosis Hospital


215 08


Maintenance Tuberculosis Hospital ·


18 32


Sewers, Construction


6,009 76 45


Maintenance Sewer Buildings


7 87


Refuse and Garbage Disposal


636 08


Maintenance Refuse and Garbage Buildings


11 88 121 11


Highways, Construction


1,733 54


Highways, Maintenance .


2,769 90


Sidewalks, Construction


62 38


Street Sprinkling


1,965 68


Maintenance Highway Buildings


14


Lowell Street Bridges


2,407 18


Support of Poor, City Home .


209 59


Maintenance City Home Buildings


103 21


City Home Addition


7,983 43


School Contingent


7 12


School Teachers' Salaries


1,732 70


Bennett School Addition


1,190 00


Burns School Addition


778 00


William H. Hodgkins School Addition


5,029 85


Industrial School for Girls


162 28


Schoolhouse in Ward Seven


50,302 52


Schoolhouses, Additional Window Space


404 40


Maintenance Central Library .


117 81


Union Square Branch Library


815 55


Library Trust Funds


20,414 58


Library Trust Funds, Income


873 20


Parks, Maintenance


25


Maintenance Park Buildings


2 89


Playgrounds, Maintenance


16


Recreation Field, Alewife Brook


74 68


Summer Playgrounds


: 03


Municipal Documents


109 64


Contingent Fund


514 25


Building Public Buildings


90 02


Interest


873 90


Reduction of Funded Debt


7,579 80


Overlay and Abatement


20,308 49


Overplus on Tax Sales


118 13


Coupons


11,087 50


Sundry Persons


750 88


Temporary Loans


350,000 00


$515,208 28


$515,208 28


TABLE D .- STATEMENT OF ACCOUNTS, SHOWING APPROPRI- ATIONS, EXPENDITURES, ETC., TO DECEMBER 31, 1911.


Appropriations.


CREDIT.


Taxes, amount assessed for municipal purposes . .


$1,039,400 00


Property and Debt Balance, amount provided by Issue


188,000 00 of bonds


$1,227,400 00


Maintenance West Somerville Branch Library


109 26


Ward One Branch Library


132 72


Sewers, Maintenance


Incinerator Building


52


ANNUAL REPORTS.


DEBIT.


Appropriations from tax levy :-


General Government.


Board of Aldermen Expenses


$800 00


Clerk of Committees and Departments


4,700 00


Executive Department


4,500 00


Auditing Department


1,100 00


Treasury Department


9,350 00


Assessors' Department


11,000 00


City Clerk's Department


3,100 00


Law Department


2,500 00


City Messenger's Department


1,900 00


Engineering Department


11,500 00


Public Buildings Department, sioner Public Buildings .


Commis-


4,550 00


Public Buildings Department, Maintenance Municipal Buildings Election Expenses :-


6,000 00


City Clerk .


1,750 00


Registrars of Voters


2,150 00


Pay of Election Officers .


2,700 00


Public Buildings Department, Polling


Places


800 00


Total General Government


$63,400 00


Protection of Life and Property.


Police Department


$67,500 00


Public Buildings Department, Maintenance


Police Buildings


1,900 00


Fire Department


38,500 00


Public Buildings Department, Maintenance Fire Buildings .


5,500 00


Militia


500 00


Sealing of Weights and Measures .


1,900 00


Electrical Department


8,500 00


Forestry :-


Gypsy and Brown-tail Moth Extermination, 1,500 00


Elm-leaf Beetle Extermination 800 00


Total Protection of Life and Property .


$126,600 00


Health and Sanitation.


Health :-


Health Department . $6,400 00


Inspection of Animals and Provisions . 1,225 00


Inspection of Milk and Vinegar 1,000 00


Inspection of School Children


1,550 00


City Clerk's Department, Vital Statistics


2,500 00


Contagious Disease Hospital .


1,000 00


Public Buildings Department, Maintenance Contagious Disease Hospital 2,400 00


Tuberculosis Hospital . 1,000 00


Public Buildings Department, Maintenance Tuberculosis Hospital


1,200 00


Amounts carried forward


$18,275 00


$195,000 00


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


53


Amounts brought forward . Sanitation :-


$18,275 00 $195,000 00


Public Buildings Department, Maintenance


Sewer Buildings


100 00


Refuse and Garbage Disposal


50,000 00


Public Buildings Department, Maintenance Refuse and Garbage Buildings


750 00


Total Health and Sanitation


69,125 00


Highways.


Street Lighting


$51,000 00


Public Buildings Department, Maintenance


Highway Buildings .


600 00


Total Highways .


51,600 00


Charities.


Support of Poor, Miscellaneous


$12,500 00


Support of Poor, City Home .


3,000 00


Public Buildings Department, Maintenance City Home Buildings


1,800 00


Somerville Hospital


5,000 00


Total Charities


22,300 00


Soldiers' Benefits.


Soldiers' Relief .


$23,000 00


Military Aid .


.


400 00


Total Soldiers' Benefits


23,400 00


Education.


School Contingent


$31,000 00


School Teachers' Salaries


295,000 00


Public Buildings Department, Maintenance School Buildings


62,000 00


Total Education


.


388,000 00


Libraries.


Central Library


$17,000 00


Public Buildings Department, Maintenance


Central Library


3,700 00


West Somerville Branch Library


5,000 00


Public Buildings Department, Maintenance West Somerville Branch Library


1,750 00


Total Libraries .


27,450 00


Recreation.


Engineering Department, Parks Mainte- nance


$7,900 00


Park Buildings


300 00


Amounts carried forward .


$8,200 00


$776,875 00


1


Public Buildings Department, Maintenance .


1


54


ANNUAL REPORTS.


Amounts brought forward .


$8,200 00 $776,875 00


Engineering Department, Playgrounds


Maintenance


3,000 00


School Department, Summer Playgrounds .


1,600 00


Public Buildings Department, Maintenance Bathhouse Celebrations :-


800 00


Memorial Day .


425 00


Total Recreation


14,025 00


Unclassified.


Municipal Documents


$500 00


Contingent Fund


1,000 00


Total Unclassified


1,500 00


Municipal Indebtedness.


Interest


$85,000 00


Reduction of Funded Debt


162,000 00


Total Municipal Indebtedness .


247,000 00


$1,039,400 00


Appropriations on Funded Debt account :- Highways, Construction . $50,000 00


Highways, Paved Gutters and Crossings


6,500 00


Building Public Buildings


70,000 00


Sewers, Construction 20,000 00


20,000 00


Police Department, Additional Equipment 4,000 00


Fire Department, Additional Apparatus 2,500 00


Recreation Field, Alewife Brook .


15,000 00


188,000 00


$1,227,400 00


GENERAL GOVERNMENT.


Board of Aldermen Expenses. CREDIT.


Appropriations, from Taxes, 1911 .


$800 00


Excess and Deficiency account, amount transferred


200 00


Election Expenses, City Clerk account, amount trans- ferred


500 00


Cash, received of New England Telephone & Telegraph Co., order blanks . .


12 00


$1,512 00


Excess and Deficiency account, balance transferred


401 08


$1,110 92


DEBIT. (Expenditures.)


Cash, paid Boston Regalia Co., gavel . $1 50


John F. Biggs & Co., printing and reg- isters 197 00


Amount carried forward


$198 50


.


Sidewalks, Construction


55


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward


$198 50


Boulevard Auto Co., Inc., car hire .


72 00


Harry G. Chase, disbursements 28 00


Thomas Groom & Co., books and sta- tionery ·


32 30


Herbert W. Grindal, analyzing expendi- tures ·


13 00


Richard A. Keyes, stenography and sup- plies


141 00


Wesley A. Maynard, printing


16 75


Jairus Mann, disbursements


7 50


Joseph S. Pike, expenses of president of board of aldermen to Budget Exhibit,


27 85


Asa B. Prichard, disbursements


53 00


Svea M. Pearson, stenography and sup- plies


9 80


Pneumatic Hand Stamp Co., stamps


18 32


Revere House, dinners


114 00


Somerville Post-office, postage .


27 75


Walter H. Snow & Sons, catering


160 00


Somerville Journal Co., printing advertising


and


69 15


Smith-Premier Typewriter Co., rent


' 50


Somerville Reporter, printing


3 75


Thorpe's Express, expressing


25


Samuel Ward Co., printing


85 50


$1,085 92


Engineering Department, charts


25 00


$1,110 92


Clerk of Committees and Departments.


CREDIT.


Appropriations, from Taxes, 1911 .


$4,700 00


Excess and Deficiency account, balance transferred


430 87


$4,269 13


DEBIT. (Expenditures.)


Cash, paid William P. Mitchell, salary as


clerk of committees and departments .


$2,100 00


Laurence S. Howard, assistant .


1,200 00


Lucia A. Manning, assistant


600 00


Florence Ham, assistant


153 76


W. A. Greenough & Co., directory .


4 00


Thomas Groom & Co., books and sta- tionery


56 55


New England Telephone & Telegraph Co., service


62 20


Pneumatic Hand Stamp Co., stamps


2 50


Somerville Journal Co., printing


14 50


Somerville Post-office, postage


60 62


Smith-Premier Typewriter Co., supplies,


5 25


Sampson & Murdock Co., directory


6 00


Samuel Ward Co., stationery


3 75


·


.


.


$4,269 13


56


ANNUAL REPORTS.


Executive Department.


CREDIT.


Appropriations, from Taxes, 1911 .


$4,500 00


Excess and Deficiency account, amount transferred 101 06


$4,398 94


DEBIT. (Expenditures.)


Cash, paid Charles A. Burns, salary mayor ·


$2,500 00


expenses to Budget Exhibit 27 85


Fred E. Warren, secretary to the mayor,


1,300 00


A. R. Andrews, noiseless automatics 2 00


Boulevard Auto Co., car hire


30 00


Boston Elevated Railway Co., special


8 00


W. A. Greenough & Co., directory


4 00


J. W. Howard, flowers


43 70


Jameson Brothers, carriage hire


10 00


Richard A. Keyes, services


3 00


Wesley A. Maynard, printing and sta- tionery


7 50


New England Telephone & Telegraph Co., service


54 00


Sampson & Murdock Co., directory - 6 00


Somerville Young Men's Christian As- sociation, rent of hall


25 00


Somerville Post-office, postage


111 24


Somerville Journal Co., printing stationery


and


119 00


Underwood Typewriter Co., exchanging machine


60 75


Samuel Ward Co., stationery


86 90


$4,398 94


Auditing Department.


CREDIT.


Appropriations, from Taxes, 1911 .


$1,100 00


Excess and Deficiency account, balance transferred . 21 54


DEBIT. (Expenditures.)


Cash, paid Clarence T. Bruce, salary as auditor


$700 00


disbursements


10 50


Pneumatic Hand Stamp Co., stamps


16 86


Edwin L. Pride & Co., auditing


350 00


Fred W. Reed, office supplies .


1 10


$1,078 46


Treasury Department.


CREDIT.


Appropriations, from Taxes, 1911 .


$9,350 00


Excess and Deficiency account, balance transferred 377 69


Amount carried forward


$8,972 31


as


$1,078 46


cars


APPENDIX TO


TREASURER AND COLLECTOR'S REPORT. 57


Amount brought forward . Receipts :-


$8,972 31


Commonwealth . of Massachusetts, national bank tax


fees for collecting


13 49


Cash, received of sundry persons :-


Fees for releasing tax liens


$13 00


Certificates of liens


225 00


Costs on taxes and assessments


3,937 43


Joseph S. Pike, telephone .


16 00


4,191 43


$13,177 23


DEBIT. (Expenditures.)


Cash, paid Joseph S. Pike, salary as city treasurer


$3,000 00


expenses to convention of account- ing officers


49 75


expenses to Budget Exhibit


27 85


Charles L. Ellis, deputy collector taxes


1,450. 00


disbursements


26 75


Beulah M. Peirce, first assistant


1,000 00


Louise B. Mclaughlin, second ant


700 00


postage stamps


10 00


Florence M. Grow, third assistant .


600 00


Marion C. Kendall, fourth assistant


600 00


Winnifred P. Briggs, fifth assistant .


588 45


Susan L. Briggs, clerical services


135 00


Lilla A. Johnson, clerical services


360 00


May G. Canfield, clerical services


217 35


Nema Tower, clerical services .


73 33


Marjorie Loring, clerical services


64 00


Jeanette Hutchins, clerical services


40 00


Helen M. Keeler, clerical services


38 66


Loena A. Snowman, clerical services


25 33


Edith H. Bradford, clerical services


12 00


Theodore H. Locke, services and col- lecting


84 71


Charles B. Palmer, fees for collecting delinquent taxes


4 50


M. E. Sturtevant, fees for collecting delinquent taxes


28 50


Somerville National Bank, clearing


5 34


National Security Bank, clearing house charges


2 08


American Surety Company of New York, treasurer's bonds . 224 00


A. R. Andrews, noiseless automatics.


00


American Express Co., expressing


. 10


A. W. Babbitt, check registers


11 00


Boston News Bureau, subscription .


12 00


Burroughs Adding Machine Co., atten- tion to machines


6 46


Brown's Express, expressing


75


Amount carried forward


$9,405 91


·


.


of


.


·


assist-


house charges" .


58


ANNUAL REPORTS.


Amount brought forward


$9,405 91


Edwin O. Childs, Register, recording affidavits of tax sales .


17 40


The Carter's Ink Co., ink . 4 50


B. F. Cummins Co., repairing per-


forator


George E. Damon Co., year book . · 6 05


2 00


Globe-Wernicke Co., folders


1 15


Thomas Groom & Co., books and sta- tionery


333 57


Gilman Express Co., expressing


15


W. A. Greenough & Co., directories


8 00


William H. Gleason, printing .


12 25


The J. C. Hall Co., lithographing checks


115 00


E. F. Hicks, lunches


12 00


Ihling Brothers, Everard Co., book


2 50


Howard Lowell & Son, carriage hire


115 00


A. G. Moore & Co., printing


3 50


McGrath & Woodley, book


18 00


Wesley A. Maynard, printing


266 00


National Association of Credit diary


2 00


New England Telephone & Telegraph Co., service


112 48


Old Colony Trust Co., certified bonds insurance on registered mail ·


150 00


70


Pneumatic Hand Stamp Co., stamps


4 00


Standard Stamp Affixer Co., machine


18 00


Somerville Post-office, postage


1,552 43


6 25


297 54


Sampson & Murdock Co., directory


6 50


Somerville Reporter, printing


29 00


Thorpe's Express, expressing


1 15


Turner & Co., envelopes


96 60


Yale & Towne Mfg. Co., cleaning and


15 00


$13,177 23


Assessors' Department.


CREDIT.


Appropriations, from Taxes, 1911 .


$11,000 00


Excess and Deficiency account, balance transferred 248 24


$10,751 76


DEBIT. (Expenditures.)


Cash, paid George W. Perkins, salary as chairman of the board of assessors


$2,000 00


Nathan H. Reed, assessor . 800 00


George E. Elliott, assessor 800 00


Winsor L. Snow, assessor . 800 00


Harry Van Iderstine, assessor . 800 00


Fred B. Clapp, assistant assessor


250 00


James Wilson, assistant assessor


250 00


Amount carried forward


$5,700 00


Men,


Smith-Premier Typewriting Co., repairs, Somerville Journal Co., printing advertising tax sales, and deeds


562 60


insuring time lock


59


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward .


$5,700 00


John F. Stackpole, assistant assessor George I. Canfield, assistant assessor


250 00


250 00


J. Robert Fenelon, assistant assessor William H. Wallis, assistant assessor Abbie D. Southworth, assistant disbursements


689 55


14 60


Mabel E. Hall, assistant


600 00


Bertha M. Boyd, assistant .


417 81


Jeanette Hutchins, clerical services


134 67


Edna L. Goodwin, clerical services .


130 67


Loena A. Snowman, clerical services


125 34


Josephine M. Sander, clerical services


106 67


Hazel M. Etter, clerical services


92 01


Nema Tower, clerical services .


88 01


May G. Canfield, clerical services


80 00


Edith H. Bradford, clerical services


60 00


Lulu E. Chapman, clerical services


10 67


Leonard C. Spinney, street clerk


68 00


Theodore H. Locke, street clerk


64 00


Stanley C. Converse, street clerk


58 00


Raymond A. Farr, street clerk .


56 00


E. R. Butterworth, rent of car .


10 00


I. C. Caverly, rent of car


5 00


L. E. Clayton, stationery


1 10


Carter's Ink Co., ribbons


9 75


Glines & Co., expressing


30


W. A. Greenough & Co., directory


4 00


Thomas Groom & Co., stationery


75


E. F. Hicks, lunch


11 00


John Johnson, carriage hire


5 00


Wesley A. Maynard, printing and ad- vertising


30 50


New England Telephone & Telegraph Co., service


37 76


Pneumatic Hand Stamp Co., stamps .


3 45


Somerville Journal Co., printing


799 25


Somerville Reporter, advertising


18 00


Smith-Premier Typewriter Co., machine,


79 50


Somerville Post-office, postage


22 00


Thorpe's Express, expressing


1 10


Samuel Ward Co., supplies


214 50


Yawman, Erbe Mfg. Co., indexes


2 80


$10,751 76


City Clerk's Department.


CREDIT.


Appropriations, from Taxes, 1911 . .


$3,100 00


Excess and Deficiency account, balance transferred 1,081 10


$2,018 90


Cash, received of Frederic W. Cook, city clerk :-


Recording mortgages


$458 50


Dog licenses


344 40


Marriage certificates


908 00


Amusements


242 00


Transporting liquors


18 00


Amounts carried forward .


$1,970 90


$2,018 90


-


.


250 00


250 00


60


ANNUAL REPORTS.


Amounts brought forward .


$1,970 90


$2,018 90


Junk licenses


625 00


Badges


2 00


Street musicians .


8 50


Copies of records


146 00


Wagon licenses


106 00


Liquor licenses


34 00


Billiards and pool


164 00


Intelligence offices


20 00


Auctioneers' licenses


44 00


Slaughtering


6 00


Drivers' licenses .


13 00


Wagon stands


3 00


Private detectives


50 00


Sale of old ballots


3 12


Interest on deposits


13 82


Hackney carriages


17 00


Garages


112 00 *


Innholders and common victuallers


98 00


Drain layers' bonds


8 00


Edison Electric Illuminating Co., notices,


13 80


Wood alcohol


1 00


Projections over sidewalk . ·


21 00


New England Telephone & Telegraph Co., notices


37 10


Ringing bell .


11 00


Registration fee


1 00


Cry goods


93 00


Engines and motors


15 00


3,637 24


Election Expenses, City Clerk account,


clerical work


$275 00


City Clerk's Department, Vital Statistics ac- count, clerical work ·


1,360 00


Election Expenses, Registrars of Voters ac- count, clerical work


450 00


2,085 00


$7,741 14


DEBIT.


(Expenditures.)


Cash, paid Frederic W. Cook, salary as city clerk .


$2,700 00


extra services in revision of ordi- nances · Howard E. Wemyss, assistant city clerk,


300 00


Clara B. Snow, first assistant


800 00


Edith A. Woodman, second assistant


588 50


Alice M. Vincent, third assistant


588 50


Florence H. Plimpton, fourth assistant .


600 00


Dorothy S. Winchenbach, clerical ser-


4 67


American Multigraph Sales Co., repairs


7 87


Allen, Doane & Co., badges


2 00


American Express Co., expressing .


35


T. H. Ball, forms


4 20


Robert Burlen, binding


36 45


Amount carried forward


$7,032 54


.


1,400 00


vices


-


APPENDIX TO TREASURER AND


COLLECTOR'S REPORT. 61


Amount brought forward


$7,032 54


Carter's Ink Co., ribbons .


21 70


Bernard S. Codding, repairing time 3 00


clock stamp


The Dennison-Pratt Paper Co., paper .


Inc.,


4 20


John Donnelly & Sons, posting


.


39 00


George E. Damon Co., year book


2 00


Gray & Turner, premiums


30 40


Thomas Groom & Co., pencil pointer


3 00


Glines & Co., expressing


85


W. A. Greenough & Co., directory


4 00


Gilman Express Co., expressing


30


Hobbs & Warren, forms


2 82


Keefe, Davidson Co., book


5 00


Library Bureau, index cards


29 21


McGrath & Woodley, binding .


3 75


The Monarch Typewriter Co., machine .


40 00


Wesley A. Maynard, printing and adver- tising


60 50


New England Telephone & Telegraph Co., service ·


146 73


Pneumatic Hand Stamp Co., stamps ·




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