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).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38 | Part 39 | Part 40 | Part 41
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
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.