USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1912 > 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
SOLDIERS' BENEFITS.
Soldiers' Relief.
CREDIT.
Appropriation
$23,000 00
School Contingent account, amount transferred
600 00
Excess and Deficiency account, balance transferred .
102 44
$22,297 56
DEBIT. (Expenditures.)
Cash, paid sundry persons as per pay rolls, $22,317 56
Refunds, money not called for
20 00
$22,297 56
Military Aid.
CREDIT.
Appropriation
$850 00
Excess and Deficiency account, balance transferred . .
166 00
$684 00
furniture
$22,400 00
108
ANNUAL REPORTS.
DEBIT. (Expenditures.)
Cash, paid sundry persons as per pay rolls
$684 00
State Aid.
CREDIT.
Appropriation
$16,300 00
Excess and Deficiency account, balance transferred . 737 00
$15,563 00
DEBIT. (Expenditures.)
Cash, paid sundry persons as per pay rolls . $15,581 00
Refunds, money not called for
18 00
$15,563 00
Soldiers' Burials.
CREDIT.
Appropriation . ·
$500 00
Excess and Deficiency account, balance transferred . 130 00
$370 00
DEBIT. (Expenditures.)
Cash, paid John H. Dusseault, services as burial agent
$20 00
John Bryant's Sons, burials
105 00
T. F. Callahan, burial
35 00
Edwin L. Derby, burial
.
35 00
W. A. Frink, burial .
35 00
Alfred E. Mann, burial
35 00
Vincent D. P. Reade, Jr., burial
35 00
Francis M. Wilson, burials
70 00
$370 00
EDUCATION.
School Contingent.
CREDIT.
Appropriation
$32,000 00
Soldiers' Relief account, amount transferred
600 00
Municipal Loan, amount appropriated
5,000 00
Excess and Deficiency account, balance transferred .
694 54
$36,905 46
DEBIT. (Expenditures.)
Cash, paid Charles S. Clark, salary as
superintendent of schools $3,500 00
disbursements
432 87
Amount carried forward
$3,932 87
·
$37,600 00
109
REPORT.
APPENDIX TO TREASURER AND COLLECTOR'S
Amount brought forward .
$3,932 87
Justin W. Lovett, assistant to superin- tendent ·
1,300 00
Mary A. Clark, assistant .
766 67
Mildred A. Merrill, assistant
616 67
Benjamin R. Jones, truant officer disbursements
16 40
Jairus Mann, truant officer
4 69
Flora E. Anderson, supplies
.
0 89
American Book Co., books
2,691 51
D. Appleton & Co., books
99 51
Adams, Cushing & Foster, supplies
1,620 56
John A. Avery, disbursements .
44 37
American Express Co., expressing
3 25
A. R. Andrews, supplies
6 00
Allyn & Bacon, books
289 50
American School Board Journal, books .
12 00
George I. Bowden, travel .
7 95
The Beck Duplicator, supplies
12 00
Edward E. Babb & Co., books and supplies
5,152 45
Frederick H. Brown, books
1 75
Milton Bradley Co., supplies
1,168 02
Bumpus & Cook, repairing
59 70
Brown-Howland Co., supplies .
7 72
C. S. Binney Corp., printing
17 80
Elizabeth J. Baker, disbursements
2 00
J. A. Bremner & Co., supplies .
2 00
F. J. Barnard, binding
872 81
City of Boston, tuition
207 17
Mary H. Brown, disbursements
69 68
I. W. Black Co., repairing
4 00
C. C. Birchard & Co., books .
189 87
Robert M. Brown, books .
1 40
Barlow Mfg. Co., supplies
7 50
Burroughs Adding Machine Co., adding machine
220 50
Baker School Specialty Co., repairing .
4 38
Brown Durrell Co., supplies .
22 31
W. B. Clarke Co., books .
90
James H. Chase, services .
15 00
Thomas J. Callahan, printing
12 00
Cambridge Botanical Supply Co., sup- plies
10 45
Curtis Ink Co., supplies
2 00
Crimmings & McGrath Co., supplies
17 63
Clapp & Tilton, supplies .
102 04
E. T. Curtis Co., supplies .
95 25
Chandler & Farquhar Co., supplies
595 68
John Carter & Co., supplies
9 25
Mildred W. Clark, disbursements
18 50
Cotter's Express, expressing
44 87
Carter's Ink Co., supplies
48 07
Collieson Bros., supplies
80
Jackson Caldwell & Co., use of piano
7 00
N. H. Crowell, supplies
45 00
Chandler Shorthand Publishing supplies
Co.,
1 60
Amount carried forward . · $21,781 50
.
1,310 56
110
ANNUAL REPORTS.
Amount brought forward $21,781 50
Chandler & Barber, supplies .
28 22
Crisfield Oyster Co., supplies . 2 00
Chickering & Sons, rent of piano 9 00
Central Scientific Co., supplies .
210 97
E. F. Chaffee, supplies
12 71
Matthew C. Duggan, taking census
43 50
Oliver Ditson Co., music .
28 80
Davenport-Brown Co., supplies
57
Andrew Dutton, supplies .
1 40
J. A. Dean, supplies .
2 50
R. W. Doe, supplies .
. 10
Decatur-Caddick Lumber Co., supplies .
80 79
E. M. Drury, supplies
16 67
Eimer & Amend, supplies .
177 23
Eastern Metal & Refining Co., supplies .
94
Educational Publishing Co., books .
128 92
Eagle Oil & Supply Co., supplies .
85
John S. Emerson, disbursements
12 03
Eagle Pencil Co., supplies
3 25
B. F. Elwell Glue Co., supplies
9 12
W. Douglas Fleming, taking census
8 80
Farley, Harvey & Co., supplies
25 58
Frost & Adams Co., supplies
175 56
J. H. Fellows Co., ink
12 00
First Methodist Church, use of edifice .
75 00
Fresh Pond Ice Co., supplies .
1 05
Albert Griffiths Saw Co., supplies .
18 33
Glines & Co., expressing
66 02
Annie M. Gilcrease, taking census .
38 68
Charles F. Giles, supplies .
198 67
Ginn & Co., books
3,024 56
Gilman Square Fish Market, supplies
1 30
W. A. Greenough & Co., books ..
8 00
Vernon F. Grant, carriage hire
3 00
General Chemical Co., supplies
82 56
Gilman Express Co., expressing
1 15
Grand Rapids Furniture Record Co .. books
1 00
J. W. Howard, supplies
1 40
S. Henry Hadley, disbursements
25 00
William S. Howe, supplies
3 65
E. C. Hartshorn, supplies
2 00
Ernest R. Hager, disbursements
17 96
H. F. Hathaway, disbursements
2 21
Harvard University, books
20
Sydney C. Haynes, expressing
1 25
A. L. Haskell, printing
181 15
D. C. Heath & Co., books
472 14
Houghton Mifflin Co., books .
256 11
J. L. Hammett & Co., supplies
1,017 58
Arthur C. Harvey Co., supplies
69 61
U. T. Hungerman Brass & Copper Co., supplies
. 15 96
J. B. Hunter Co., supplies
496 45
Edward A. Hart, supplies
1 30
Charles W. Hurn, disbursements
3 75
Amount carried forward
$28,875 05
.
111
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward .
$28,875 05
Hill-Michie Co., supplies .
7 75
Hinds, Noble & Eldredge, maps
6 48
Holden Patent Book Cover Co., sup- plies
4 35
International Time Recording Co., sup- plies
3 85
Eric A. Johnson, taking census
11 22
S. A. Johnson, travel .
11 23
Harry L. Jones, disbursements
12 30
Jaynes Drug Co., supplies
2 33
Jordan Marsh Co., supplies
67 74
L. E. Knott Apparatus Co., supplies
6 86
Kenney Bros. & Wolkins, supplies .
431 68
A. H. Keen, services
88
Little, Brown & Co., books
36 45
John Lane Co., books
5 00
Lyons & Carnalian, books
16 20
Lothrop, Lee & Shepard Co., books
1 49
Andrew J. Lloyd Co., supplies
4 42
E. L. Lovering, repairing
57 75
Liquid Carbonic Co., supplies .
1 40
Ledder & Probst, supplies
10 05
J. A. Lyons & Co., books .
39 16
Frank J. McCarthy, taking census .
25 82
Francis J. Maloney, taking census .
30 34
B. L. Makepeace, supplies
2 00
Malden City Lumber Co., supplies
79 21
City of Medford, tuition .
15 00
McKinley Publishing Co., maps
18 33
Mitchell Mfg. Co., supplies
9 94
Wesley A. Maynard, printing .
550 51
Middlesex County Truant School, board of truants .
817 96
E. M. Morse, disbursements
32 98
D. C. McIntosh, books
28 50
Charles E. Merrill Co., books .
85 09
F. W. Martin Co., printing
243 15
Charles F. Mills, supplies .
119 75
Marine Biological Laboratory, supplies,
8 95
25 70
Herman Meyer, supplies . New England Dressed Meat & Wool Co., supplies .
1 95
Neostyle . Co., supplies
211 68
Co., service
195 83
New England Calcium Light Co., sup- plies .
2 25
Mary E. Northup, disbursements
4 00
William O'Brien, taking census
13 00
Oliver Typewriter Co., supplies
5 00
James J. O'Brien, supplies
3 60
Parker & Page Co., supplies .
2 94
W. E. Plumer & Co., supplies .
76 93
Joseph Palmer, supplies
5 50
C. E. Parkhurst, supplies .
11 25
Percy & Fleming, printing
9 25
Amount carried forward
$32,250 05
.
.
.
New England Telephone & Telegraph .
112
ANNUAL REPORTS.
Amount brought forward .
$32,250 05
Remington Typewriter Co., typewriter, and supplies 151 10
Rand, McNally & Co., charts 41 00
Somerville Enterprise Publishing Co., printing .
30 00
Somerville Journal Co., printing
935 41
Somerville Industrial School for Girls, services
5 00
Singer Sewing Machine Co., rent machine
. 15 00
School Board Journal, subscription
.
1 00
Charles Scribner's Sons, books
42 15
School Arts Publishing Co., supplies
1 15
Smith & McNance, books .
6 75
Schoenhof Book Co., books . ·
428 77
Silver, Burdett & Co., maps
306 78
Shattuck & Jones, supplies
2 85
Francis C. Smith, taking census
08
Sutherland & Co., supplies
27 20
Henry Siegel Co., supplies
3 20
Stuart-Howland Co., supplies
118 02
Francis Supple, supplies .
48 45
Scott, Foresman Co., supplies
47 72
Small, Maynard & Co., books .
1 53
Stone & Forsyth, supplies
13 00
J. Frank Shea, taking census .
11 26
Benjamin H. Sanborn & Co., books
34 14
Smith-Premier Typewriter Co., repair- ing
11 50
William D. Sprague, disbursements .
9 81
Walter H. Snow & Sons, luncheon .
5 00
Sibley & Co., books .
38 80
Somerville Dental Dispensary, supplies .
38 78
Stevens-Duryea Co., supplies .
1 70
Frank W. Seabury, disbursements .
1 17
Mary C. Thurston, disbursements
10 00
Lewis E. Tracy Co., supplies .
1 50
W. F. Turner, picture
1 00
O. W. Short, services
10 00
F. H. Thomas Co., supplies
2 10
Underwood Typewriter Co., supplies
24 55
S. N. Ufford & Son, supplies
18 00
Union Paste Co., supplies
4 65
Martin E. Vorce, books
6 50
Thomas J. Woods, taking census
7 58
Elisabeth S. Webster, taking census
54 64
Elizabeth M. Wood, services .
28 00
John M. Woods & Co., supplies
1,932 66
F. S. Webster Co., supplies
5 44
Wells Bros. Co., supplies
1 44
Whitney & Snow, supplies
27 01
Whitcomb & Barrows, books .
2 89
Wadsworth, Howland & Co., supplies
108 73
Wellington-Wild Coal Co., supplies
3 15
Samuel Ward Co., supplies
1 96
Amount carried forward
$36,887 17
.
.
.
of
113
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward .
The Washburn Shops, supplies
$36,887 17 11 40
Wilcox & Gibbs Sewing Machine Co., supplies
3 03
D. E. Wilson, repairing
2 25
Lester P. Winchenbaugh, supplies
10 65
A. J. Wilkinson & Co., supplies
4 50
Young Folks Educational League, sup- plies
16 25
Yawman & Erbe Mfg. Co., supplies
33 88
Evangeline W. Young, services
31 50
$37,000 63
Central Library account, books lost .
29 74
$37,030 37
Service Transfers, from sundry accounts
124 91
$36,905 46
School Teachers' Salaries.
CREDIT.
Appropriation
$303,500 00
Overlay and Abatement account, amount transferred
2,500 00
$306,000 00
Excess and Deficiency account, balance transferred .
121 03
$305,878 97
DEBIT. (Expenditures.)
Cash, paid school teachers' salaries
$305,889 97
Refunds, amount overpaid . . 11 00 .
$305,878 97
Public Buildings Department, Maintenance School Buildings.
CREDIT.
Appropriation
$64,000 00
Municipal Loan, amount appropriated
5,000 00
Revenue, amount appropriated
1,867 86
Amounts transferred from the following accounts :- Reduction of Funded Debt
2,579 80
Commissioner of Public Buildings
100 00
Maintenance Water Buildings
200 00
Maintenance Bathhouse
100 00
Maintenance Park Buildings
100 00
Maintenance Union Square Reading Room
50 00
Maintenance East Somerville Reading Room
50.00
Maintenance West Somerville Branch Library
100 00
Maintenance Central Library .
250 00
$74,397 66
Excess and Deficiency account, balance transferred
1,601 55
$72,796 11
114
ANNUAL REPORTS.
DEBIT. (Expenditures.)
Cash, paid janitors' salaries . $27,603 95 5 40
American Metal Polish Co., putx cream,
American School Board Journal, sub- scription
1 00
American Express Co., expressing .
1 45
F. C. Ayer, lumber
93 25
F. C. Alexander, carpenter work 211 01
Armstrong Bros., plumbing 29 78
John H. Adcock, plumbing
15 08
George A. Ayer, plumbing
192 36
The Ashton Valve Co., bubblers
16 20
William Allen Sons Co., mouthpiece for boiler 8 00
Edward H. Barter, repairing clock .
12 00
Albert Briggs, cleaning windows
18 00
H. W. Bursaw, oil
22 21
Blake & Knowles Steam Pipe Works, repairing .
18 35
Benjamin's Express, expressing
3 70
J. A. Bremner & Co., painting
418 96
A. & E. Burton Co., brushes . 236 50
Mary H. Brown, reimbursement for keys 2 25
Baker School Specialty Co., blackboards,
223 92
Broad Gage Iron Works, flag pole fittings 27 45
M. J. Bowdren, gardening
187 25
Boston Cleaning Co., cleaning
11 60
Boston Varnish Co., varnish .
52 80
Boston Feather Duster Co., dusters
62 10
C. Bowdren, moving safe .
14 00
Boulevard Auto Co., hire of automobile,
16 50
John Blake, labor
3 15
J. F. Brown, repairing clock .
3 75
Blodgett Clock Co., repairing clock
12 38
Carlisle-Ayer Co., skylight
2 50
P. E. Carrigan & Co., repairing heating apparatus
T. A. Cunningham, brushes . 72 29
6 13
John W. Cremen, weighing coal
25 00
Jackson Caldwell Co., chairs, etc. .
480 55
Bernard S. Codding, repairing clocks Cotter's Express, expressing
16 75
Crown Window Shade Co., shades .
28 00
Carpenter, Morton Co., paint, etc. .
48 72
Cambridge Gas Light Co., gas
1,034 85
Edwin H. J. Connell, plumbing
85
J. E. Callahan Co., repairing shades
74 11
C. W. Cahalan, plumbing
175 96
Charlestown Gas & Electric Co., gas
230 78
L. E. Clayton, cheese cloth
6 82
M. P. Canfield, gardening .
65 00
Chandler & Farquhar, pulleys, etc.
47 22
James Duncan, repairing chairs
86 00
Amount carried forward
$31,941 18
·
.
15 30
115
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward .
$31,941 18
Davenport-Brown Co., wood .
125 08
H. N. Dearborn, setting glass .
103 75
R. W. Doe, repairing furnaces .
25 11
J. A. Durell, hardware
1 25
H. W. Delaney, plumbing .
9 33
Derby Desk Co., recovering desk top
9 50
Derby & Fish, repairing clocks
7 75
S. H. Davis Co., hardware .
6 00
Edison Electric Illuminating Co., light- ing
4,341 54
Enterprise Rubber Co., gaskets
103 95
J. H. Edwards, repairing chairs
15 70
Fuller & Nary, repairing bell .
2 35
W. J. Fermoyle, painting, etc.
555 74
F. C. Fuller & Co., hardware .
44 60
James H. Fannon, concreting .
1,201 80
Frank E. Fitts Mfg. & Supply Co., wheel- barrows
12 90
Fred W. Farrar, repairing clocks .
.
30 50
Eugene Girroir, services
100 75
Gray & Turner, boiler insurance
14 65
A. C. Gordon, painting
76 91
Walter J. Godfrey, painting
65 35
Glines & Co., expressing .
43 34
Grant Nail & Supply Co., repairing belt,
2 45
Gilman Express Co., expressing
4 80
Grace & Hatfield, rock salt
1 00
William S. Howe, hardware .
19 35
Hosmer & Wedgwood, insurance .
7 50
J. J. Hurley & Co., repairing heating apparatus .
789 82
Charles H. M. Hunnewell, plumbing
39 38
Hill-Michie Co., tube and shoe
88 31
Hinckley Rendering Co., soap powder .
57 77
Humphrey Co., burner and valve .
7 50
James Harper & Co., repairing chairs . House Cleaning Co., cleaning .
17 30
Edgar O. Hunt, plumbing
37 62
William Hall & Co., repairing
9 95
Highland Coal Co., lime .
6 25
James Heggie, gardening
66 55
S. D. Hicks & Sons, roofing
1,052 00
Frank O. Johnson, plumbing
53 24
Johnson Service Co., repairing registers, Jenkins Bros., plug keys
3 70
H. W. Johns-Manville Co., fuse plugs .
42
Jordan Marsh Co., carpets, etc.
86 58
Frank J. Jameson, sponges
21 39
J. A. Kiley, repairing fire scraper .
1 65
Knight & Thomas, fire extinguishers Mrs. Clara M. Kenney, cleaning
191 51
John Kennedy, plastering .
483 40
E. & F. King & Co., soda ash .
10 41
Kenney Bros. & Wolkins, furniture
1,284 03
E. S. Kearney & Co., sawdust
14 05
James Kenney, carpentering .
191 88
Amount carried forward
$43,617 70
.
40 75
50 21
137 90
116
ANNUAL REPORTS.
Amount brought forward .
$43,617 70
John H. Kelley, reimbursement for
telephone expenses 21 50
Walter T. Littlefield, mileage of auto- mobile .
92 85
Link-Belt Co., washers, etc.
.
1 73
Arthur D. Little, testing coal .
45 40
Howard Lowell & Son, board of horse,
330 25
Leavis & Doherty, plumbing .
580 93
John Lingard, painting and glazing .
503 21
J. E. Locatelli Co., carpentering
149 50
George W. Ladd, repairing shovel 35
C. A. Legallee, plumbing 190 48
S. P. Larsen & Son, repairing roof 13 77
T. E. Littlefield, lumber . .
49 14
Mrs. Arthur Means, damages . 10 00
George W. Manning, labor on flagstaffs,
161 20
Daniel McIntire, gardening
65 35
McKenney & Waterbury Co .. electrical supplies 121 64
P. W. Merrill Co., screens 64 30
Arthur T. McGilvreay, electrical work .
138 99
Martin & Wood, batteries
160 38
Charles F. Mills, carpentering
522 40
George E. Morris, damages
10 00
G. F. McKenna & Son, teaming
732 00
A. M. Morton & Co., repairing pipe
10 66
C. W. H. Moulton, brooms 50 25
73 50
William J. McCarthy Co., teaming, etc.,
6 05
D. McDonald, straps .
3 00
J. Edward L. McLean, carpentering
650 10
N. D. B. Co., electrical work .
50 77
New England Iron Works Co., boiler supplies
37 13
New England Telephone & Telegraph Co., service ·
563 86
Newton & Dunbar, batteries . .
71 23
Norton Door Check Co., door check . 26 24
James W. O'Neil, plumbing
8 75
John F. O'Brien, weighing coal
18 00
Patrick J. O'Neil, gardening 11 85
60 05
The Powers Regulator Co., repairing temperature regulator 4 15
A. W. Phillips, brick work
559 73
W. E. Plumer & Co., hardware
22 07
Pittsburgh Plate Glass Co .. glass .
158 09
Pigeon-Fraser Hollow Spar Co., pole and truck . 70 00
Penn Decorating Co., varnish, etc. .
636 15
Pettingell-Andrews Co., electrical sup- plies . 1 78
A. M. Pride, carpenter work
167 40
John A. Pendergast, brooms .
16 00
Ella F. Rines, cleaning
3 22
George L. Robinson, painting
635 15
Amount carried forward .
$51,498 25
.
.
J. C. McLean, chairs .
W. H. Pembroke, repairing automobile,
119
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward .
$51,498 25
Albert Rich, janitor's services . 126 00
Roberts Iron Works Co., gaskets .
63 59
F. M. Rogers & Co., interior painting . Renner's Express, expressing .
6 00
-
Robb-Mumford Boiler Co., repairing, and boilers ·
924 26
Simplex Glass Cleaner Co., glass
5 00
Standard Charcoal Co., charcoal 21 00
5 00
B. F. Sturtevant Co., repairing engine . James D. Sharkey, painting automobile . Shepard, Clark Co., brushes
30 00
E. S. Sparrow & Co., hardware
116 50
P. Sutherland & Co., oil . .
55 10
Daniel L. Shepard, mason work
397 55
B. Y. Snow, clenso
2 40
C. H. Sanborn, repairing heating paratus
219 52
City of Somerville, sidewalk assessment,
51 61
Daniel Sullivan, oil .
14 30
The Somerville Mfg. Co., installing heater and boiler .
48 25
St. James' Parish, rent of parish house . Thorpe's Express, expressing
25
R. P. Tiltman, janitor services .
167 51
Harry Tobin, horse shoeing
39 25
Turner Asbestos Co., pipe covering
109 77
Underhill Hardware Co., hardware .
192 93
Sylvester Woods, carpentering .
151 79
Mrs. M. J. Whitney, repairing flag .
25 00
L. A. Wright, repairing .
17 10
William J. Wiley, plumbing
52 95
Whitney & Snow, hardware
59 67
Asahel Wheeler Co., paints
178 65
H. W. Waite & Co., floor sprayers, etc.,
119 42
Wellington-Wild Coal Co., fuel £
15,746 24
Charles A. G. Winther, washers, etc.
11 78
Walworth Mfg. Co., pipe fitting ·
11 62
Arthur W. Walker, repairing clocks
2 00
John M. Woods & Co., lumber
188 65
Frederick B. Witherly, castings
12 22
Henry A. Wheeler & Co., ensigns .
88 45
West Disinfecting Co., disinfectant
38 50
Waldo Bros., clay, lime, etc. .
47 65
G. A. Walker, painting
215 00
F. W. Webb Mfg. Co., curtain hooks
2 00
Yawman & Erbe Mfg. Co., filing case .
59 00
Joseph A. Wickes, painting
4 50
I. B. Walker, repairing furnace
18 26
$72,607 32
Highways Maintenance account, labor and trees
113 06
Amount carried forward .
$72,720 38
.
ap-
.
.
1,195 00
cleaners
175 33
92 50
118
ANNUAL REPORTS.
Amount brought forward . $72,720 38
School Contingent account, furniture . 56 82
Water Maintenance account, gasoline, etc.,
19 93
Refunds, General Electric Co., credit on
motors
1 02
$72,790 11
Bennett School Addition.
CREDIT.
Balance from 1911 .
$1,190 00
Cash, received of P. J. Sullivan, old building
75 00
$1,265 00
Balance to credit of account, 1913
166 71
$1,098 29
DEBIT. (Expenditures.) Cash, paid William B. Dever, claim .
$150 00
J. F. Elkins, filling and grading yard
75 00
James H. Fannon, concreting
528 37
Leavis & Doherty, plumbing
62 13
W. J. McCarthy & Co., crushed stone . 84 69
Sylvester Woods, building fence, etc.
198 10
$1,098 29
Burns School Addition.
CREDIT.
Balance from 1911 .
$778 00
Industrial School for Girls, amount transferred .
778 00
William H. Hodgkins School Addition.
CREDIT.
Balance from 1911 .
$5,029 85
Amounts transferred to the following accounts :-
Industrial School for Girls
$206 00
Incinerator Building
474 96
680 96
$4,348 89
Building Public Buildings account, balance transferred .
239 71
$4,109 18
DEBIT. (Expenditures.)
Cash, paid W. A. Snow Iron Works, con- structing fence ·
$342 43
Margaret A. Simpson, land
3,766 75
$4,109 18
$72,797 13
119
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Industrial School for Girls.
CREDIT.
Balance from 1911 . . .
$162 28
William H. Hodgkins School Addition account, amount
transferred
206 00
Burns School Addition account, amount transferred . 778 00
$1,146 28
DEBIT. (Expenditures.)
Cash, paid C. C. Bowles & Co., machine .
$23 00
J. E. Locatelli & Co., mason work . 317 20
J. E. L. McLean, on account of con- tract .
440 68
Singer Sewing Machine Co., machine .
86 40
Frank E. Seavey, roofing .
191 00
Wilson & Gibbs Sewing Machine Co., machine, etc. .
88 00
$1,146 28
S. Newton Cutler School.
CREDIT.
Balance from 1911 (Schoolhouse in Ward Seven account), $50,302 52
Appropriations, from Funded Debt, 1912 . 10,000 00
$60,302 52
Balance to credit of account, 1913
5,744 38
$54,558 14
DEBIT. (Expenditures.)
Cash, paid janitors' salaries .
$166 86
F. C. Ayer, lumber .
8 73
Ashton Valve Co., bubblers
35 28
Boston American, advertising
112 50
Boston Herald, advertising
28 60
Boston Post, advertising
70 20
Jackson Caldwell & Co., furniture .
567 50
Carlisle-Ayer Co., house fittings
28 55
S. H. Couch Co., telephone installing
98 27
Alice I. Crawford, typewriting specifica- tions
28 08
Fred W. Farrar, clocks, and repairing .
46 50
W. J. Fermoyle, painting .
41 00
Globe Newspaper Co., advertising .
30 60
J. E. Gallagher, cutting name in stone George E. Gilchrist Co., clips for pipe . Gilman Express Co., expressing
10 80
J. H. Gerlach Co., lumber .
364 28
Kenney Bros. & Wolkins, desks
894 65
Leavis & Doherty, plumbing
3,288 00
T. E. Littlefield, lumber
23 43
Albert B. Murdough, on account of con- structing school building
34,266 00
Amount carried forward
$40,184 63
.
:
.
72 00
2 80
120
ANNUAL REPORTS.
·
Amount brought forward . $40,184 63
B. L. Makejeace, blue prints . 11 03
Wesley A. Maynard, advertising 3 56
T. F. McGann & Sons, bronze rail
210 00
William J. McCarthy & Co., labor and teaming
867 75
George F. McKenna & Son, teaming
192 00
N. Y. Insulated Wire Co., wire
184 42
Newton & Dunbar, electrical work
575 43
Pittsburgh Plate Glass Co., glass .
3 01
A. M. Pride, carpentering
103 20
Pigeon-Fraser Hollow Spar Co., pole
flag
154 00
Pettingell-Andrews Co., electrical plies
sup-
78 89
H. T. Paiste Co., electrical supplies
30 04
Somerville Enterprise, advertising
10 00
P. J. Sullivan, installing steam heating plant .
10,640 00 -
Somerville Journal Co., advertising
7 50
E. S. Sparrow & Co., hardware
699 19
Sprague-Hathaway Co., framing
5 10
William Thumith, excavating
246 00
Western Electrical Co., electrical sup- plies .
352 39
$54,558 14
Schoolhouses, Additional Window Space.
CREDIT.
Balance from 1911
$404 46
Balance to credit of account, 1913
30 34
DEBIT. (Expenditures.)
Cash, paid J. E. Locatelli & Co., mason and carpenter
work, adding new windows in Morse school . .
$374 12
High School Addition.
CREDIT.
Appropriations, from Funded Debt, 1912 . $125,000 00
Balance to credit of account, 1913 . .
124,248 33
$751 67
DEBIT. (Expenditures.)
Boulevard Auto Co., hire of automobile . $7 50
Brainerd & Leeds, plans
100 00
Alice I. Crawford, typewriting
17 40
H. J. Carlson, services
200 00
Kilman & Hopkins, plans .
100 00
Israel P. Lord, plans .
100 00
George S. Mclaughlin, plans .
100 00
Wesley A. Maynard, advertising
1 50
B. L. Makepeace, blue prints .
12 52
Amount carried forward . $638 92
.
$374 12
121
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward .
$638 92
W. H. & Henry McLean, plans 100 00
Somerville Enterprise Co., advertising .
9 25
Somerville Journal Co., advertising
3 50
$751 67
School Buildings, Fire Exits.
CREDIT.
Appropriations, from Funded Debt, 1912
$5,000 00
Balance to credit of account, 1913 .
2,322 34
$2,677 66
DEBIT. (Expenditures.)
Cash, paid John Lingard, painting
$114 50
C. S. Parris, iron stairs .
925 00
Daniel L. Shepard, building fire exit
1,638 16
$2,677 66
Public School Trust Funds, Income.
CREDIT.
Cash, received from executors of estate of S. Newton
Cutler, interest on legacy
$25 00
Income from invested funds .
100 00
$125 00
Balance to credit of account, 1913
125 00
LIBRARIES.
Public Library Construction.
CREDIT.
Appropriations, from Funded Debt, 1912 .
$45,000 00
Balance to credit of account, 1913 .
19,978 29
$25,021 71
DEBIT. (Expenditures.)
Cash, paid W. J. Dobinson, engravings
$14 48
Benjamin F. Freeman, photographs
10 00
Kennedy & Peterson Construction Co., on account of contract
20,869 15
B. L. Makepeace, blue prints
31
Wesley A. Maynard, advertising
. 50
G. F. McKenna & Son, teaming .
87 00
Somerville Journal Co., advertising
3 50
Edward L. Tilton, architectural services, 4,034 62
Whitney & Snow, spade .
1 15
$25,021 71
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.