Report of the city of Somerville 1912, Part 8

Author: Somerville (Mass.)
Publication date: 1912
Publisher: Somerville, Mass.
Number of Pages: 528


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).


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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




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