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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