Report of the city of Somerville 1911, Part 8

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 8


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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8 50


Robertson & Nixon, insurance


72 00


Standard Oil Co. of New York, road oil,


4,320 30


Alden Spear's Sons Co., tasscoil


5,204 81


· Studebaker Brothers Co. of New York, sprinkling cart .


310 00


Underhill Hardware Co., japan, etc.


13 20


I. B. Walker, repairing ·


1 00


A. M. Wood Co., oak lumber .


1 91


$28,826 85


Highways Maintenance account, use of city teams .


2,350 74


Water Works Extension account, water


post


30 45


· Water Maintenance account, maintaining water posts


260 93


Police Department, police service


167 50


$31,636 47


Street Lighting.


CREDIT.


Appropriations, from Taxes, 1911 .


$51,000 00


Excess and Deficiency account, balance transferred 3,508 64


$54,508 64


DEBIT. (Expenditures.)


Cash, paid Edison Electric Illuminating Co.,


street lighting .


$54,484 64 24 00


shifting lamps .


$54,508 64


·


book


·


-


APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 107


Public Buildings Department, Maintenance Highway Buildings.


CREDIT.


Appropriations, from Taxes, 1911


$600 00


Excess and Deficiency account, balance transferred


14


$599 86


Receipts :-


Cash, received of Thomas Ormond, rent


$120 00


Arthur Murley, rent .


. 120 00


240 00


$839 86


DEBIT. (Expenditures.)


Cash, paid F. C. Ayer, lumber .


$13 64


Crosby Steam Gage & Valve Co., gage,


5 50


C. W. Cahalan, plumbing . .


20 04


R. W. Doe, piping


121 94


Edison Electric Illuminating Co., light- ing


122 30


Gilman Express Co., expressing


15


Glines & Co., expressing .


1 20


S. D. Hicks & Son, new gutters and re- pairing conductors


175 00


S. P. Larsen & Son, roofing


80 06


T. E. Littlefield, lumber


2 88


Charles F. Mills, carpentering .


68 40


B. L. Makepeace, blue prints


69


Priest, Page & Co., proportional part platform


50 00


Pittsburg Plate Glass Co., glass


4 40


George L. Robinson, glazing


9 76


S. J. Sands, stove pipe


2 15


E. S. Sparrow & Co., hardware


7 15


W. A. Snow Iron Works, hitch rings


6 00


Somerville Coal Co., fuel .


23 20


Wellington-Wild Coal Co., coal


125 40


$839 86


Lowell Street Bridges.


CREDIT.


Balance from 1910


$10,907 18


Reduced by the following transfers :-


Electrical Department, Underground Con-


struction account


$4,000 00


Ward One Branch Library account


1,000 00


Union Square Branch Library account


1,000 00


Industrial School for Girls account


1,400 00


7,400 00


Highway Betterment Assessments account, assessments abated


800 00


Amount carried forward


$2,707 18


·


.


$3,507 18


108


ANNUAL REPORTS.


Amount brought forward


$2,707 18


Balance to credit of account, 1912 . .


2,407 18


$300 00


DEBIT. (Expenditures.)


Cash, paid Mary E. Bowen, compensation


for damages


$150 00


James Doherty, compensation for


damages


. 150 00


$300 00


CHARITIES.


Support of Poor, Miscellaneous.


CREDIT.


Appropriations, from Taxes, 1911


$12,500 00


Excess and Deficiency account, balance transferred


139 25


Stock and labor billed other departments :-


Soldiers' Relief account, medicine


30 55


Receipts :-


Commonwealth of Massachusetts, support of state


paupers


1,030 62


Cash, received for support of paupers :-


City of Boston


$562 05


City of Cambridge


809 05


City of Everett


39 36


City of Fall River


14 29


City of Malden


41 43


City of Marlboro


7 30


City of Medford .


173 42


City of Newton


142 53


City of New Bedford


10 66


City of Quincy


92 13


City of Springfield


37 30


City of Taunton


47 57


City of Waltham


70 00


City of Woburn


52 82


City of Worcester


7 14


Town of Andover


7 14


Town of Arlington


6 00


Town of Brookline


2 50


Town of Burlington


78 20


Town of Hanover


34 00


Town of Leominster


30 73


Town of Lynnfield


45 71


Town of Rutland


42 86


Town of Saugus


40 35


Town of Weston


57 49


Town of Whitman


30 00


Town of Walpole


62 86


Town of Watertown


41 46


2,627 14


$16,327 56


.


·


$12,639 25


.


City of Northampton


40 79


APPENDIX TO TREASURER AND COLLECTOR'S


REPORT. 109


DEBIT. (Expenditures.)


Cash, paid Charles C. Folsom, salary as agent


$1,600 00


disbursements


168 91


C. Clark Towle, M. D., city physician


1,500 00


Cora F. Lewis, secretary


583 34


Mabel F. Kenneson, clerical services


444 50


H. G. Applin, groceries


22 00


Town of Arlington, aid


32 00


Mrs. E. M. Bangs, board .


104 30


James Bartley, groceries


555 00


City of Boston, aid


1,638 64


Charles S. Butters, groceries


104 00


Mrs. Clarence Blaisdell, board .


25 00


J. H. Brooks, dry goods


2 00


Edw. Coliten & Son, groceries


132 00


Commonwealth of Massachusetts, board,


571 96


City of Cambridge, aid


331 82


C. Carbone, groceries


25 50


F. E. Cheney Co., groceries


37 00


Mercy J. Chase, allowance


12 00


Charles W. Dailey, use of ambulance


11 00


James Davis, groceries


129 75


Mary Drury, board


120 00


P. Diozzi, groceries


80 00


Harry A. Dunham, board .


26 00


George L. Doherty, burial


15 00


Edgar E. Donnell, board


8 86


Edward Edwards, medicine


90 78


W. J. Emerson, boots and shoes


3 00


Fresh Pond Ice Co., ice


1 90


W. A. Flaherty & Son, burials .


5 00


F. W. Gilbert, boots and shoes


23 75


Charles F. Giles, groceries


461 00


Benjamin W. Goldsmith, board


86 87


W. T. Gill, burial


15 00


C. H. Goldthwaite & Co., supplies


6 57


Thomas Groom & Co., stationery


16 42


W. A. Greenough & Co., directory F. H. Grow, groceries


214 50


Glines & Co., expressing


65


H. T. George, groceries


120 00


J. Frank Gear, sundries


3 25


G. F. Harvey Co., medicine


36 53


Eleanor Jenkins, board


15 00


F. A. E. Jewell, groceries .


111 00


H. L. Kyes, groceries


63 00


Mrs. H. L. Kyes, groceries


79 00


C. R. King, groceries


171 00


M. D. Lewis, groceries


98 00


M. D. Lovering, groceries


216 45


City of Lynn, aid


1 29


Howard Lowell & Son, carriage hire


11 50


City of Lowell, aid


13 80


Library Bureau, printing


6 83


J. D. McLennan, groceries


203 00


Amount carried forward


$10,359 67


4 00


110


ANNUAL REPORTS.


Amount brought forward .


$10,359 67


James H. Maguire Co., groceries


306 50


A. J. McDonald, groceries 22 (


Murphy & Turnbull, burials


15 (


Mary Murray, board .


78 20


Monroe Pharmacal Co., medicine


106 43


Miss H. McLeod, aid .


3 60


John S. McGowan, burial


20 00


Massachusetts Hospital School, board


326 28


G. F. McKenna & Son, burial .


8 00


City of Medford, aid


34 42


Alfred E. Mann, burial


5 00


New England Telephone & Telegraph Co., service


110 98


City of Newton, aid


131 35


North Packing & Provision Co.,


groceries


206 00


Edith M. Nutt, board


104 30


Town of Pepperell, aid


148 20


Frederic H. Perry, printing


16 75


Estate of S. F. Phipps, medicine


1 70


Town of Rockland, aid


18 00


Andrew F. Ryan, groceries


156 00


Town of Revere, aid .


59 25


A. P. Rockwood, carriage hire .


5 00


P. H. Rafferty, burials


45 .00


Town of Reading, aid


43 38


Mrs. Charles H. Sands, groceries


300 00


Hattie G. Sellon, board


52 17


R. M. Sturtevant, groceries


575 00


Somerville Visiting Nursing Association, nursing


57 25


Somerville Hospital, aid


1,830 72


Town of Stoneham, aid


20 60


Somerville Journal Co., printing


17 90


Smith-Premier Typewriter Co., repairs .


1 75


City of Salem, aid


16 15


City of Springfield, aid


9 10


Town of West Springfield, aid .


57 00


Wellington-Wild Coal Co., fuel


573 48


Emiline Willis, board .


4 43


Francis Wilson, burial


15 00


George Wood, groceries


98 00


City of Worcester, aid


100 00


Benjamin E. White, groceries


210 00


D. E. Watson, groceries


16 00


York County Children's Aid Society, aid,


42 00


$16,327 56


Support of Poor, City Home.


CREDIT.


Appropriations, from Taxes, 1911 .


$3,000 00


Excess and Deficiency account, balance transferred


209 59


$2,790 41


Stock and labor billed other departments :-


Contagious Disease Hospital account, produce 312 78


Amount carried forward


$3,103 19


111


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward Receipts :-


$3,103 19


Cash, received of J. Foster Colquhoun, produce


$3,431 38


City of Everett, board


283 00


City of Marlboro, board


25 52


Town of Arlington, board .


933 50


City of Boston Institutions, Registra- tion Department, board .


7 86


Ellen C. Eagan, board


38 50


Ellen Moran, board .


10 50


Waldo Brothers, bags


8 58


4,738 84


$7,842 03


DEBIT. (Expenditures.)


Cash, paid J. Foster Colquhoun, salary as warden .


$700 00


disbursements


242 35


Mrs. Catherine Colquhoun, matron .


500 00


Sundry persons, farm help


944 67


Sundry persons, house help


767 27


E. O. Arnold & Co., labor


1 80


Ames Implement & Seed Co., seeds


5 50


Bowers & Dewick, clothing


6 15


Boston Plate & Window Glass Co.,


10 23


Joseph Breck &


41 45


D. J. Bennett, repairs


11 45


Andrew Blythe, provisions


17 59


Cambridge Ice Co., ice


35 43


E. A. Carlisle & Pope Co., hot bed sash,


2 50


Chase & Sanborn, tea and coffee


95 02


Clark Brothers Co., potatoes


40 35


Chapin Brothers, potatoes


50 75


Henry N. Clarke Co., hardware


8 49


W. F. Cobb & Co., seeds


4 20


Jackson Caldwell & Co., chair .


3 00


J. H. Derby & Co., clock repairs


3 95


Brown-Durrell Co., dry goods .


26 62


Farley, Harvey & Co., sheets and slips


69 20


L. C. Fisher & Co., oranges


2 75


Fottler, Fiske, Rawson & Co., seeds


14 65


George G. Fox Co., bread


248 38


General Baking Co., bread


90 43


C. W. Goldthwaite, vinegar


16 20


Thomas Groom & Co., stationery


5 10


Gilman Express Co., expressing


2 60


Thomas J. Grey Co., seeds


8 01


Walter Gordon & Co., poultry .


15 00


C. D. Gallagher, potatoes .


4 25


G. F. Gurney Co., brushes


13 62


Percy A. Hall, medicine


76 27


A. H. Hews & Co., flower pots


26 75


Amount carried forward


$4,140 48


-


glass . Sons Corporation,


seeds


George W. Clatur Co., fish


28 50


112


ANNUAL REPORTS.


Amount brought forward


$4,140 48


F. J. Hopkins, groceries


121 63


I. N. Holman, repairs


7 50


Highland Coal Co., lime


5 00


Hopkinson & Holden, pansies


6 00


Hinds & Coon, hose .


28 00


William H. Hitchings, veterinary ser- vices 8 00


Hovey & Co., seeds


6 16


George F. Johnson Co., paper .


1 00


Jones, McDuffee & Stratton, crockery


4 33


Jordan Marsh Co., kitchen ware


87 65


Alfred E. Knight, dentistry


1 50


Amos Keyes & Co., butter and eggs


72 05


George W. Ladd, shoeing .


32 50


C. W. Lerned & Co., disinfectant


2 55


T. E. Littlefield, lumber


41 90


Lord & Webster Co., hay .


214 03


McGreenery & Manning, tobacco


48 15


J. S. Newcomb & Co., groceries


686 90


New England Mfg. Co., butterine


115 22


New England Telephone & Telegraph Co., service


56 10


Nay & Taylor, ice cream, etc.


6 10


National Biscuit Co., crackers


51 07


Fulton O'Brion, grain


318 21


Park & Pollard Co., dry mash .


2 25


W. E. Plumer & Co., hardware


27 35


Proctor Brothers Grain Co., hay and grain


76 89


Parke Snow, dry goods


60 79


Page & Baker Co., furniture


29 50


Phelps Brothers, hay .


84 74


Percy & Fleming, printing


8 00


Reuben Ring & Co., medicine .


10 25


J. W. Roberts & Co., groceries


317 14


Russell Shoe Co., shoes


3 60


Richardson & Brackett, oil


54


Simpson Brothers Co., groceries


48 76


John P. Squire & Co., shavings


13 75


C. L. Stevens, groceries


187 10


E. S. Sparrow & Co., hardware


25


E. D. Sawyer Lumber Co., lumber


54 20


Arthur Sternberg, clothing


5 00


Somerville Journal Co., printing


1 25


Charles R. Simpson, veterinary services,


2 50


Standard Chemical Co., soap


17 29


H. O. Sheldon, cow .


60 00


W. C. Stickle, papers .


5 60


George H. Thayer, boots and shoes


52 50


A. S. Tyler, milk .


75 20


Leonard A. Treat, fish


3 90


F. H. Thomas Co., beds, etc.


55 60


E. A. Tilton, horse hire


12 00


Nathan Tufts & Sons, oats, etc.


57 00


William J. Thompson & Co., hay


37 36


Underhill Hardware Co., putty


2 25


William J. Wiley, hardware


35 28


Amount carried forward


$7,412 87


113


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward


$7,412 87


F. A. Weldon, groceries 13 41


Waldo Brothers, cement


8 56


Whitcomb Metallic Bed Spring Co.,


beds, etc.


37 70


Whittier Wooden Ware Co., hardware


6 33


West Disinfecting Co., disinfectant . 7 50


$7,486 37


Water Maintenance account, stock and


labor.


10 76


Refuse and Garbage Disposal account, gar- bage . . .


344 90


$7,842 03


Public Buildings Department, Maintenance City Home Buildings.


CREDIT.


Appropriations, from Taxes, 1911 .


$1,800 00


Excess and Deficiency account, balance transferred 103 21 ·


$1,696 79


DEBIT. (Expenditures.)


Cash, paid Cambridge Gas Light Co., gas .


$9 01


Davenport-Brown Co., wood .


1 15


Edison Electric Illuminating Co., light- ing


156 70


Eugene Girroir, labor


2 00


J. J. Hurley & Co., repairing heating apparatus


2 10


James Kenney, labor .


6 56


Charles F. Mills, carpentering


3 80


A. W. Phillips, mason work


2 50


George L. Robinson, painting


7 68


Standard Charcoal Co., charcoal


19 20


J. C. H. Snow, building fence, etc.


769 35


William J. Wiley, plumbing


80 11


Wellington-Wild Coal Co., coal


630 74


H. G. White Co., electrical work


5 89


$1,696 79


City Home Addition.


CREDIT.


Building Public Buildings account, amount transferred $8,000 00


Balance to credit of account, 1912 . 7,983 43


$16 57


DEBIT. (Expenditures.)


Cash, paid B. L. Makepeace, blue prints


$6 52


Somerville Reporter, advertising


1 62


Somerville Journal Co., advertising .


3 50


Somerville Enterprise, advertising


4 93


$16 57


.


-


114


ANNUAL REPORTS.


Somerville Hospital.


CREDIT.


Appropriations, from Taxes, 1911 . .


$5,000 00


DEBIT. (Expenditures.)


Cash, paid for support of sick poor .


$5,000 00


SOLDIERS' BENEFITS.


Soldiers' Relief. CREDIT.


Appropriations, from Taxes, 1911 .


$23,000 00


Interest account, amount transferred


965 19


Receipts :- $23,965 19


Cash, received of sundry persons, money refunded 175 00


$24,140 19


DEBIT. (Expenditures.)


Cash, paid sundry persons as per pay rolls, $24,109 64


Support of Poor, Miscellaneous account, medicine ·


30 55


$24,140 19


Military Aid. 1


CREDIT.


Appropriations, from Taxes, 1911 .


$400 00


Excess and Deficiency account, balance transferred . 14 00


$414 00


Commonwealth of Massachusetts, amount charged


414 00


$828 00


DEBIT. (Expenditures.)


Cash, paid sundry persons as per pay rolls . .


$828 00


State Aid.


CREDIT.


Commonwealth of Massachusetts, state aid paid in 1911 . Receipts :-


$16,218 00


Cash, received of sundry persons, money refunded 28 00


$16,246 00


DEBIT. (Expenditures.)


Cash, paid sundry persons as per pay rolls . $16,246 00


1


APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 115


Soldiers' Burials.


CREDIT.


Commonwealth of Massachusetts, amount charged De- cember 31, 1911


$481 00


DEBIT. (Expenditures.)


Cash, paid J. H. Dusseault, services as burial agent


$26 00


John Bryant's Sons, burials


70 00


W. A. Flaherty & Son, burial


35 00


J. E. Henderson & Co., burial


35 00


John E. Kauler, burial


35 00


G. F. McKenna & Son, burial .


35 00


Alfred E. Mann, burial


35 00


Arthur A. Marshall, burial


35 00


Murphy & Turnbull, burials


70 00


Francis M. Wilson, burials


70 00


Joseph F. Waterman & Son, burial .


35 00


$481 00


EDUCATION.


School Contingent.


CREDIT.


Appropriations, from Taxes, 1911 .


$31,000 00


Excess and Deficiency account, balance transferred


7 12


$30,992 88


Receipts :-


306 50


Commonwealth of Massachusetts, tuition of state wards . trade school .


223 05


Cash, received of Charles S. Clark, superin- tendent of schools, damage to prop- erty, etc. .


$409 60


Sundry persons, tuition


162 25


571 85


$32,094 28


DEBIT. (Expenditures.)


Cash, paid Charles S. Clark, salary superintendent of schools


as


$3,166 67


disbursements


280 62


Justin W. Lovett, assistant to tendent


1,300 00


Mary A. Clark, assistant .


747 60


Mildred A. Merrill, assistant


600 00


Benjamin R. Jones, truant officer disbursements


19 15


Jairus Mann, truant officer


50 00


American Book Co., books


1,587 40


Adams, Cushing & Foster, supplies


1,356 25


Austin & Doten, supplies


1 47


John A. Avery, disbursements .


24 22


Amount carried forward


$10,394 91


·


.


superin-


1,261 53


116


ANNUAL REPORTS.


Amount brought forward . $10,394 91


American Express Co., expressing


3 29


Allyn & Bacon, books 234 00


Allen, Doane & Co., supplies


5 00


Andrews-Burr Paper Co., supplies


4 65


D. Appleton & Co., books .


16 95


Acetylene Gas Illuminating Co., sup-


plies 2 00


Edward E. Babb & Co., books .


4,435 16


Barbour-Stockwell Co., supplies


1 47


Milton Bradley Co., supplies


404 15


Braman, Dow & Co., supplies .


6 11


Bumpus & Cook, supplies .


57 55


Baker School Specialty Co., repairing George I. Bowden, travel .


10 89


Caroline G. Baker, disbursements


2 00


Elizabeth J. Baker, disbursements


: 00


City of Boston, tuition


747 84


C. C. Birchard & Co., books


53 09


Brown-Durrell Co., supplies


44 59


The Banks Press, printing


2 50


F. J. Barnard & Co., re-binding


863 03


Bausch & Lomb Optical Co., supplies


8 32


Mary H. Brown, disbursements


9 53


J. A. Bremner & Co., supplies . 6 30


C. C. Bowles & Co., sewing machine


23 00


Chandler Shorthand Publishing Co.,


129 74


Charities Publication Co., books


.


3 75


Carter's Ink Co., supplies .


45 14


Chandler & Farquhar Co., supplies .


625 62


The Century Co., books


1 31


Conant Brothers Co., supplies .


4 50


Cotter & Son, expressing


23 75


Chickering & Son, rent of piano


9 00


James H. Chase, services .


15 00


Custer's Orchestra, music .


25 00


C. M. Clark Publishing Co., books .


10 70


Central Scientific Co., supplies .


5 00


Clapp & Tilton, supplies


18 98


E. T. Curtis Co., supplies .


124 79


George I. Canfield, census


58 72


E. M. Drury, supplies


20 25


A. L. Doe, travel


1 08


Dodge, Haley & Co., supplies .


136 03


E. S. Daniels, repairing


7 00


Mary E. Davis, services


2 50


Davenport-Brown Co., supplies


6 50


Derby Desk Co., supplies .


90


Dennison Mfg. Co., supplies


16 01


Andrew Dutton, supplies


2 25


Eimer & Amend, supplies .


315 11


Clara Z. Elliot, taking census


39 30


Etta D. Ellsworth, disbursements


2 00


Educational Publishing Co., books .


170 24


Electro Importing CO., supplies


38 82


J. S. Emerson, disbursements


20 27


J. H. Folkins Co., ink


26 40


Amount carried forward .


- $19,247 74


.


books


.


3 75


APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 117


Amount brought forward


$19,247 74


Benjamin F. Freeman, supplies


13 00


Edwin Fitzgeorge, books .


1 00


F. C. Fuller & Co., supplies


1 10


Frost & Adams Co., supplies.


295 19


Farley, Harvey & Co., supplies


17 11


M. Abbott Fraser Co., supplies


1 25


Ginn & Co., books


2,481 11


Gilman Square Fish Market, supplies


2 23


Gale-Sawyer Co., printing


19 30


Gilman Express Co., expressing


1 55


Glines & Co., expressing


96 44


W. A. Greenough & Co., directories


8 00


General Chemical Co., supplies


75 13


Annie M. Gilcrease, taking census


125 61


Charles F. Giles, supplies


25 70


Hopkinson & Holden, supplies


58 89


Mary A. Holt, disbursements


2 15


Hill, Clarke & Co., supplies


20 25


E. F. Hicks, catering .


100 00


Hill-Michie Co., automobile hire


13 00


Health Education League, books


1 75


J .. L. Hammett Co., supplies


.


326 40


William S. Howe, supplies


8 35


J. B. Hunter Co., supplies


698 86


Edw. A. Hart, repairing


9 93


A. L. Haskell, printing


46 25


Harvard University, books


00


D. C. Heath & Co., books


352 72


Houghton Mifflin Co., books .


47 92


Norman W. Henly Publishing Co.,


2 25


J. W. Howard, supplies


20 55


Ernest R. Hager, disbursements


4 30


Harry F. Hathaway, travel


1 91


S. Henry Hadley, music


76 52


C. F. Hovey & Co., supplies


9 30


Industrial Education Book Co., books .


5 00


International Time Recording Co., sup- plies


5 05


Jordan Marsh Co., supplies


169 23


Jaynes Drug Co., supplies


·


18 36


L. E. Knott Apparatus Co., supplies


152 10


John Lane Co., books


10 00


Little, Brown & Co., books


28 89


E. L. Lovering, repairing .


26 00


Ledder & Probst, supplies


89 23


D. J. Moynahan, carriage hire


36 00


Charles E. Merrill Co., books .


98 76


Marden, Orth & Hastings, supplies.


7 15


Mitchell Mfg. Co., supplies


28 80


Wesley A. Maynard, printing


291 85


Middlesex County Truant School, board of truants .


548 72


"Machinery," books


13 80


E. M. Morse, disbursements


2 10


Amount carried forward


$25,761 83


.


11 03


S. A. Johnson, travel .


.


books


·


·


118


ANNUAL REPORTS.


Amount brought forward


$25,761 83


F. W. Martin Co., engrossing and print- ing 226 35


First Methodist Church, use of edifice 75 00


City of Medford, tuition


30 00


Boston Mailing Co., addressing


4 08


McKinley Publishing Co., maps


14 20


Marine Biological Laboratory, supplies


13 60


Frank K. Moore, supplies


46 40


North Packing & Provision Co., sup-


plies ·


21 75


New England Telephone & Telegraph


Co., service


239 49


Neostyle Co., supplies


181 60


New England Dressed Meat & Wool


Co., supplies


1 25


William H. Perry Co., supplies


4 00


Oliver Typewriter Co., machines


600 55


Isaac Pitman & Sons, books


36 20


Parker & Page, supplies


1 35


Palmer & Parker Co., supplies


04


Charles P. Potter, services


3 00


W. E. Plumer & Co., supplies . .


150 65


Perkins Woodworking Co., supplies


146 83


Rand & Byam, supplies


2 15


Rand, McNally & Co., maps


14 40


Remington Typewriter Co., repairing


2 70


A. P. Rockwood, carriage hire .


2 00


Silver, Burdett & Co., books


261 25


Smith-Premier Typewriter Co., supplies,


221 60


Somerville Journal Co., printing


1,143 63


Benjamin H. Sanborn & Co., books


30 81


Schoenhof Book Co., books


268 41


Charles Scribner's Sons, books


10 70


Stuart-Howland Co., supplies .


92 30


P. Sutherland & Co., supplies .


12 50


William D. Sprague, disbursements .


5 00


Laurence A. Sprague, electric motor


30 00


Suffolk Ink Co., supplies .


8 64


Shattuck & Jones, supplies


3 15


School Board Journal, books


1 00


S. M. Spencer Mfg. Co., supplies


1 48


O. W. Short, services


10 00


Arthur Steele, maps


6 50


Stone & Forsyth, supplies


11 93


Francis Supple, supplies


14 50


Smith & McCance, books .


50


Somerville Automobile Co., chassis .


75 00


Mary C. Thurston, disbursements


10 00


Thorpe & Martin Co., supplies .


7 35


J. H. Thompson, carriage hire .


5 00


Thorpe's Express, expressing .


1 20


The Thread Agency, supplies


6 73


Richard H. Tincker, taking census


41 48


Underwood Typewriter Co., machines and supplies


114 50


Martin E. Vorce, books


13 50


Whitney & Snow, supplies


94 16


Amount carried forward


$30,083 24


APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 119


Amount brought forward


$30,083 24


Wadsworth, Howland & Co., supplies


454 64


Wellington-Wild Coal Co., supplies


2 73


F. S. Webster Co., supplies


5 77


A. J. Wilkinson & Co., supplies


24 57


John M. Woods & Co., supplies


1,348 27


Winter Hill Press, printing


21 49


M. J. Wendell, disbursements


8 80


G. R. Willis & Co., printing


25 50


Elizabeth M. Webster, taking census


53 74


Wright & Ditson, supplies


3 15


Yawman & Erbe Mfg. Co., supplies


55 33


$32,087 23


Central Library account, books lost


7 05


$32,094 28


School Teachers' Salaries.


CREDIT.


Appropriations, from Taxes, 1911


$295,000 00


Excess and Deficiency account, balance transferred . 1,732 70


$293,267 30


DEBIT. (Expenditures.)


Cash, paid school teachers' salaries ·


$293,267 30


Public Buildings Department, Maintenance School Buildings.


CREDIT.


Appropriations, from Taxes, 1911 .


$62,000 00


Excess and Deficiency account, balance transferred . 2,930 71 .


$64,930 71


Receipts :-


Cash, received of Walter T. Littlefield, telephone tolls


$82 30


old iron .


26 31


Sundry persons, use of ward rooms


52 25


Sundry persons, damage to property


15 14


G. W. Manning, money refunded


5 00


Fay Bros. Co., old boiler .


10 00


Joseph Green, telephone


1 10


Arthur L. Doe, teaming .


1 50


Barnet Kreisman, old iron


1 00


Harlan P. Knight, flag


3 25


$197 85


DEBIT. (Expenditures.)


Cash, paid janitors' salaries


$25,895 12


American Express Co., expressing .


4 05


Armstrong Bros., plumbing


412 02


John H. Adcock, plumbing


118 53


Thomas Allen, tar concrete


581 50


Amount carried forward


$27,01/ 22


$65,128 56


120


ANNUAL REPORTS.


$27,011 22


Amount brought forward . American Metal Polish Co., polish .


10 80


F. C. Ayer, lumber 214 28


J. M. Andrews & Son, carpentering 4 41


American School Board Journal, sub- scription


1 00


Ashton Valve Co., bubblers


4 05


William Allen Sons Co., mouthpiece for boiler 8 00


American Steam Packing Co., packing


6 98


H. W. Bursaw, oil 29 72


J. F. Brown, repairing clocks


6 50


Charles E. Berry, repairing


1 92


Edward H. Barter, clocks


18 00


Boston Varnish Co., paint


24 00


Baker School Specialty Co., supplies


166 07


Boston Feather Duster Co., dusters


165 60


Blodgett Clock Co., repairing .


74 72


Bay State Belting Co., raw-hide lace A. & E. Burton Co., floor brushes.


38 00


Michael J. Bowdren, gardening


139 88


J. A. Bremner & Co., painting .


240 00


George F. Blake Mfg. Co., springs


85


Benjamin's Express, expressing


95


Arthur W. Berry, carpentering


20 45


Boulevard Auto Co., car hire


20 00


H. L. Burnell, repairing lock


60


Boston Belting Co., diaphragm


55


Henry C. Bradford, evening janitor ser- vice


1 00


Carlisle-Ayer Co., cellar sash


85


L. E. Clayton, cheese cloth


7 83


T. A. Cunningham, brushes


9 50


Bernard S. Codding, repairing clocks


24 20


C. W. Cahalan, plumbing .


666 85


Cambridge Gas Light Co., gas


840 99


Charlestown Gas & Electric Co., gas


179 57


Cotter's Express, expressing


8 35


Jackson Caldwell & Co., furniture .


206 85


Charles S. Clark, disbursements


96


John W. Cremen, repairing furniture and weighing coal 61 00


Commercial Chemical Co., dressing


2 85


M. P. Canfield, labor on lawns .


37 00


Cudahy Packing Co., soap polish .


7 50


Continental Grate Co., repairing grates . George W. Coombs, janitor school evening .


4 75


Davenport-Brown Co., woodwork


64 97


J. H. Derby Co., repairing clock


8 50


James Duncan, repairing chairs


78 50


Derby Desk Co., oak rolls


9 70


S. H. Davis Co., door checks .


59 84


R. W. Doe, repairing furnaces


51 69


Thomas C. Dame, janitor evening school


1 00


Edison Electric Illuminating Co., light- ing


3,789 56


J. H. Edwards, repairing


8 20


Amount carried forward


$34,367 73


·


24 72


-:


2 45


121


REPORT.


APPENDIX TO TREASURER AND COLLECTOR'S


Amount brought forward


$34,367 73


Electric Economy Co., electrical work 52 12


F. C. Fuller & Co., hardware . 70 37




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