Report of the city of Somerville 1912, Part 9

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 9


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


Central Library.


CREDIT.


Appropriation


$21,900 00


Excess and Deficiency account, balance transferred .


02


$21,899 98


.


.


122


ANNUAL REPORTS.


DEBIT.


(Expenditures.)


Cash, paid Drew B. Hall, salary as


librarian


$2,644 24


disbursements 130 18


Nellie M. Whipple, assistant librarian . 878 84 disbursements 88 68


Esther M. Mayhew, cataloguer


700 00


Edith B. Hayes, assistant cataloguer


50 00


Bessie L. Duddy, librarian secretary


650 00


Anna L. Stone, assistant . Sundays


4 50


Mabel E. Bunker, assistant Sundays


39 20


Mary S. Woodman, assistant . disbursements


1 82


A. Myrtle Merrill, assistant


603 20


Ruby G. White, assistant .


36 92


A. Lisette Parker, assistant


262 34


Helen Spear, assistant


435 06


Myrtle Nicholson, assistant


40 28


Zoe E. Nelson, assistant


355 44


disbursements


1 82


William Mullaney, attendant


138 00


Margaret J. Hill, assistant


110 21


Helen M. Kaula, assistant


89 96


Susan W. Curtis, assistant disbursements


1 82


Robert L. Stevenson, attendant


188 90


Gertrude F. Root, executive assistant disbursements


1 75


Marion Lovis, assistant


416 74


Edgar L. Kaula, attendant Sundays


35 10


Richard Barlow, attendant


121 60


Oscar Cederlund, attendant


92 35


Ethel M. Nute, Sundays .


6 10


Juliana Donovan, assistant Sundays


3 20


disbursements


1 82


Dudley F. Holden, attendant .


9 00


76 00


Joseph K. Kelleher, attendant .


78 00


Lucinda F. Spofford, Sundays Louis T. O'Day, attendant


35 00


Bessie S. Cobb, Sundays .


3 00


Richard J. Trum, attendant


21 60


Gordon Hall, attendant


28 05


Frank C. Stackpole, attendant .


20 33


Thomas West, attendant


14 05


A. R. Andrews, sundries


1 75


American Library Association, book


5 00


A. L. A. Publishing Board, books .


28 45


Robert Appleton Co., books


18 00.


American Express Co., expressing . D. Appleton & Co., books


16 34


23 00


Amount carried forward


$11,445 01


.


133 60


.


243 21


460 34


124 72


Hugh E. Maguire, attendant


1 50


650 00


674 00


650 00


123


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward .


$11,445 01


American Book Co., books


14 40


American Academy of Political Social Science, periodicals


and


5 00


Annual Review Publishing Co., books . Architectural Review, periodical


5 00


Brown-Howland Co., sundries


389 51


Boston Book Co., periodicals .


16 30


N. J. Bartlett & Co., books


9 90


Buffalo Public Library, books .


3 00


F. J. Barnard & Co., binding .


356 66


Justin J. Bradshaw, sundries


2 25


Benjamin's Express, expressing


1 25


N. A. Briggs, sharpener .


5 00


College Bindery, binding


45 85


Charles H. Colgate, books


2 00


T. H. Castor & Co., books .


2 15


W. B. Clarke Co., books .


59 83


Committee on New Building, disburse- ments


60 68


Century Co., books .


68 67


Council of Supervisors, books .


15 00


Bernard Codding, sundries


3 00


Carter, Rice & Co., stationery


43 87


Carnegie Library, Pittsburgh, books


12 60


Frances Rathbone Coe, revising


367 50


DeWolfe, Fiske Co., books


3,723 57


Oliver Ditson Co., music .


3 00


Davenport-Brown Co., sundries


7 40


George E. Damon Co., books .


2 20


Dennison Mfg. Co., sundries .


1 89


Dodd, Mead & Co., books


8 :


Democrat Printing Co., catalogue rules .


3 15


Thomas M. Durell, sundries


38 40


Essex Institute, books


5 00


Fitzherbert & Wing, periodicals


26 30


Franklin Institute, periodical .


3 75


Ginn & Co., books


18 84


Gaylord Bros., supplies


4 00


Glines & Co., expressing .


30 60


Gilman Express Co., expressing


73 34


W. A. Greenough & Co., directories


11 00


Thomas Groom & Co., stationery


89 16


Globe Stamp Works, supplies .


30 48


Herman Goldberger, periodicals


987 05


Fritz N. Gienandt, books .


3 00


J. B. Hunter & Co., supplies .


15 25


L. A. E. Harding, agency .


45 87


H. R. Huntting Co., books


349 08


Houghton Mifflin Co., books .


3.9 64


Hopkinson & Holden, baskets .


23 00


International Correspondence Schools, books .


20 00


Incidentals, paid from fines, sundries


105 72


Frank J. Jameson, waste baskets


7 50


W. E. Lackey, periodicals .


7 78


Library Art Club, membership .


6 00


Amount carried forward


$18,628 30


3 80


124


ANNUAL REPORTS.


Amount brought forward .


Little, Brown & Co., books


$18,628 30 43 65


George E. Littlefield, books and peri- odicals


9 50


Library Bureau, supplies


139 87


Lothrop, Lee & Shepard Co., books


48 27


Lewiston Journal Co., periodicals .


4 00


Library of Congress, stationery


250 00


Mercantile Press Club, books .


. 25


Manual Arts Press, periodical .


1 50


Marshall, Jones Co., periodicals


10 50


Medford Historical Society, periodicals,


1 00


Mixer Bros., sundries


80


McGraw-Hill Book Co., books


38 38


Mississippi Valley Historical Associa- tion, books 2 00


Wesley A. Maynard, periodicals


32 15


McDevitt-Wilson Bargain Book Shop, books · .


130 13


Ruth B. McLean, revising


59 30


Macmillan Co., books


11 21


James H. Matthews & Co., date holder .


10 26


Mosler Safe Co., repairing lock


2 00


New England Historical Genealogical Society, periodical . ·


5 00


New England Telephone & Telegraph Co., service


83 80


National Education Association, peri- odical


2 00


National Housing Association, books .


2 00


National Conference of City Planning, books


5 30


Old Corner Book Store, books


39 03


Office, Bank & Library Co., keys


2 40


Prang & Co., books .


4 00


Publishers' Weekly, periodicals


11 00


A. W. Phillips, express


5 30


Public Speaking Review, periodical


3 00


G. P. Putnam's Sons, books


5 70


Prince Society, books


15 00


Ritter & Flebbe, books


40 90


Harry J. Ramsey, agency .


20 00


Royal Typewriter Co., machines


82 50


Remington Typewriter Co., repairing


16 00


L. C. Smith Typewriter Co., rent of machine .


3 00


A. Storrs & Bement Co., supplies .


6 38


Edward M. Sullivan, services


4 95


Charles Scribner's Sons, books


21 00


Stone & Forsyth, supplies .


53 40


Society for Americana, books .


7 50


Smith-Premier Typewriter Co., sundries,


3 50


Sampson & Murdock Co., books .


12 50


Special Libraries Association, periodical,


2 00


Somerville Post-office, postage .


95 82


Somerville Journal Co., printing 342 72


Thorpe's Express, expressing .


3 75


Amount carried forward . $20,328 52


125


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward .


$20,328 52


C. W. Thompson Co., music .


145 72


University of Chicago Press, books


2 75


M. L. Vinal, sundries


23 29


L. A. Wells, binding .


1,277 66


Samuel Ward Co., stationery .


25 54


H. W. Wilson Co., supplies .


101 86


F. S. Webster Co., carbon paper, etc. .


7 22


Weekly Bulletin Publishing Co., books .


2 50


Albert F. Ward, periodical


9 41


Warwick & York, periodical


1 50


Wisconsin Free Library Commission, books .


2 50


Zion's Herald, periodical .


1 25


$21,929 72


Service Transfer, from School Contingent


29 74


$21,899 98


Public Buildings Department, Maintenance Central Library.


CREDIT.


Appropriation


Maintenance School Buildings account,


amount trans-


250 00


Excess and Deficiency account, balance transferred . 117 02


$3,532 98


DEBIT. (Expenditures.)


Cash, paid janitors' salaries .


$1,133 81


George A. Ayer, plumbing


2 70


H. W. Bursaw, oil


30


Cambridge Gas Light Co., gas


40 67


Cotter's Express, expressing ·


1 35


Jackson Caldwell Co., desk


27 00


James Duncan, repairing chair .


8 50


Davenport-Brown Co., wood work .


11 87


Edison Electric Illuminating Co., light- ing


1,263 28


A. C. Gordon, painting


5 70


J. J. Hurley & Co., plumbing


20 61


Frank O. Johnson, plumbing


5 45


Knott & Heald Co., electrical supplies .


83 17


J. C. McLean, table .


2 50


J. Edward L. McLean, carpentering Charles F. Mills, carpentering .


27 80


Martin & Wood, key .


5 95


N. D. B. Co., electrical work .


83


W. F. Plumer & Co., hardware


25


A. W. Phillips, mason work .


5 00


A. M. Pride, carpentering


46 46


George L. Robinson, painting .


12 37


Amount carried forward .


$2,727 70


·


$3,900 00


ferred .


$3,650 00


account


22 13


126


ANNUAL REPORTS.


Amount brought forward .


$2,727 70


Daniel L. Shepard, mason work


160 10


E. S. Sparrow & Co., hardware


20


C. H. Sanborn, repairing heating ap- paratus 6 80


Daniel Sullivan, oil


11


Underhill Hardware Co., supplies


6 40


Wellington-Wild Coal Co., fuel


601 67


$3,502 98


Water Maintenance account, service pipe . 30 00


$3,532 98


West Somerville Branch Library.


CREDIT.


Appropriation · ·


$5,500 00


Excess and Deficiency account, balance transferred .


01


$5,499 99


DEBIT. (Expenditures.)


Cash, paid Alice W. Sears, branch librarian, Lucy B. Crain, branch librarian disbursements


677 73


Ethel M. Nute, assistant .


51 77


Bessie S. Cobb, assistant .


534 15


Ruth S. Fales, assistant


420 07


Helen Spear, assistant


16 00


Myrtle Nicholson, assistant . disbursements


1 82


Mary L. Foss, assistant


24 98


Ronald Moore, assistant


114 60


Mabel Williams, assistant .


237 50


Marion Parker, attendant .


9 15


Beulah Church, attendant .


10 05


Arline Maxwell, attendant


6 75


Harold Ruggles, attendant


8 75


Butler Furniture Co., furniture


12 60


Boston Book Co., periodical


1 55


Cambridge Ice Co., ice .


8 40


Carter, Rice & Co., mounts .


3 00


Century Co., books .


68 67


DeWolfe, Fiske & Co., books .


1,857 15


Dodd, Mead & Co., books


8 10


W. A. Greenough & Co., directories


11 00


Herman Goldberger, periodicals


80 05


Thomas Groom & Co., office supplies


2 00


Gaylord Bros., binders


4 83


H. R. Huntting Co., books


38 85


Library Bureau, periodical


2 00


Lothrop, Lee & Shepard Co., books


18 62


Wesley A. Maynard, periodical, etc.


12 60


New England Telephone & Telegraph Co., service


24 41


The Prang Co., books


3 20


Somerville Journal Co., printing


3 40


Amount carried forward .


$4,768 00


·


$78 14


36 32


379 79


127


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward . $4,768 00


Sampson & Murdock Co., directory 6 50


Leslie H. Steele, periodicals . 39 23


C. W. Thompson & Co., music 73 54


H. W. Wilson Co., periodicals . 34 00


L. A. Wells, binding .


578 72


$5,499 99


Public Buildings Department, Maintenance West Somerville Branch Library.


CREDIT.


Appropriation .


$1,750 00


Maintenance School Buildings


account, amount trans-


100 00


$1,650 00


Excess and Deficiency account, balance transferred . 55 95


$1,705 95


DEBIT. (Expenditures.)


Cash, paid janitors' salaries .


$778 00


M. P. Canfield, gardening .


32 00


Edison Electric Illuminating Co., light- ing


423 90


A. C. Gordon, signs


21 00


Charles H. M. Hunnewell, plumbing


12 69


Knott & Heald Co., piping .


3 24


Leavis & Doherty, grate bars .


11 50


McKenney & Waterbury Co., electrical supplies


33 92


J. Edward L. McLean, carpentering


4 15


Arthur McGilvreay & Co., electrical work . ·


25 72


C. W. H. Moulton & Co., step ladder .


4 50


Martin & Wood, repairing lock


75


Newton & Dunbar, electrical work .


1 20


George L. Robinson, painting .


43 06


E. S. Sparrow & Co., gasoline


5 30


I. B. Walker, sign irons .


1 20


H. W. Waite & Co., floor oil .


3 75


Wellington-Wild Coal Co., fuel


243 32


Henry A. Wheeler & Co., awnings


56 75


$1,705 95


Ward One Branch Library.


CREDIT.


Balance from 1911 . .


$132 72


Building Public Buildings account, amount transferred . 53 28


$79 44


DEBIT. (Expenditures.)


Cash, paid F. W. Leeman, repairing and painting


$39 50


Martin & Wood, electrical work 39 94


$79 44


ferred ·


128


ANNUAL REPORTS.


Union Square Branch Library.


.


Balance from 1911 .


$815 55


Building Public Buildings account, balance transferred . 14 24


$801 31


DEBIT. (Expenditures.)


Cash, paid J. Edward L. McLean, carpentering


$801 31


East Somerville Reading Room.


CREDIT.


Appropriation


$1,750 00


Revenue account, amount appropriated


250 00


$2,000 00


Excess and Deficiency account, balance transferred .


01


-


DEBIT. (Expenditures.)


Cash, paid Edith B. Hayes, salary custodian ·


as


$629. 09


disbursements


18 90


Ruby G. White, assistant .


497 23


A. Lisette Parker, assistant


166 83


Alice E. Meehan, attendant


9 15


Marion Towle, attendant .


9 60


DeWolfe & Fiske Co., books .


498 12


Thomas Groom & Co., stationery


5 92


Globe Stamp Works, sundries .


1 30


W. A. Greenough & Co., directory


4 00


Herman Goldberger, periodical


4 50


Gaylord Bros., binders


2 33


H. R. Huntting Co., books


33 80


Library Bureau, sundries


3 30


Wesley A. Maynard, printing


3 75


New England Telephone & Telegraph Co., service


24 44


Nangle Bros., periodicals .


13 05°


Somerville Journal Co., printing


3 35


Sampson & Murdock Co., directory


6 50


$1,999 99


Public Buildings Department, Maintenance East Somerville Reading Room.


CREDIT.


Appropriation


Maintenance School Buildings account, amount trans-


50 00


Excess and Deficiency account, balance transferred .


35 60


ferred


.


$800 00


$750 00


$785 60


.


Susan W. Curtis, assistant


64 83


$1,999 99


CREDIT.


129


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


DEBIT.


(Expenditures.)


Cash, paid janitors' salaries . $252 18


J. M. Andrews & Son, carpentering


12 74


Armstrong Bros., plumbing


1 10


Bernard S. Codding, repairing clock


2 00


Jackson Caldwell & Co., tables and


chairs


102 40


Edison Electric Illuminating Co., lamps .


36 35


J. H. Edwards, wrench .


.


40


A. C. Gordon, signs .


26 25


Gilman Express Co., expressing


40


E. E. Gray Co., rent of block library


for


90 00


Knight & Thomas, fire extinguisher


14 00


John Lingard, painting and whitewash- ing


26 50


C. W. H. Moulton & Co., step ladder .


4 50


J. Edward L. McLean, carpentering


2 60


Martin & Wood, keys


80


Estate of Safrona P. Roberts, rent .


60 00


Herbert H. Roberts, rent .


100 00


George L. Robinson, painting


50


Stone & Forsyth, towel rolls


1 20


I. B. Walker, sign irons .


80


Henry A. Wheeler & Co., awning re- covered .


15 00


Wellington-Wild Coal Co., fuel


35 88


$785 60


Union Square Reading Room.


CREDIT.


Appropriation


$1,750 00


Excess and Deficiency account, amount transferred .


500 00


Revenue account, amount appropriated


150 00


Excess and Deficiency account, balance transferred . .


1 62


$2,398 38


DEBIT. (Expenditures.) F. Spofford,


custodian .


$552 42


disbursements


26 30


Ethel M. Nute, assistant .


528 68


A. Lisette Parker, assistant


36 00


Helen M. Kaula, assistant


13 50


Zoe E. Nelson, assistant .


64 63


Juliana Donovan, assistant


97 39


Velma Zeigler, attendant .


9 00


Ruth Alexander, attendant


6 75


Elsie Abrams, attendant


90


De Wolfe & Fiske Co., books .


800 89


Gaylord Bros., pamphlet binders


.


2 32


Amount carried forward


. $2,138 78


.


$2,400 00


Cash, paid Mrs. Lucinda


130


ANNUAL REPORTS.


Amount brought forward . $2,138 78


W. A. Greenough & Co., books 4 00


Globe Stamp Works, sundries . 1 30


Thomas Groom & Co., stationery


6 55


Herman Goldberger, periodicals


.


111 05


H. R. Huntting Co., books


34 80


Library Bureau, sundries .


13 85


George V. McCauley, newspapers .


15 72


McDevitt-Wilson Co., books


32 50


New England Telephone & Telegraph Co., service 23 74


Somerville Journal Co., printing


3 40


Sampson & Murdock Co., directory


6 50


Samuel Ward Co., sundries


6 19


$2,398 38


Public Buildings Department, Maintenance Union Square Reading Room.


CREDIT.


Appropriation


Maintenance School Buildings account, amount


trans-


50 00


$650 00


Excess and Deficiency account, balance transferred . 39 93


$610 07


DEBIT. (Expenditures.)


Cash, paid janitor's salary


$287 00


Jackson Caldwell & Co., table and chairs,


128 80


Edison Electric Illuminating Co., light- ing


42 10


Fred W. Farrar, repairing clock


2 00


A. C. Gordon, signs . 17 25


Knight & Thomas, fire extinguishers


28 00


J. C. McLean, table and mirror


6 50


Martin & Wood, keys


50


New England Telephone & Telegraph Co., service


1 16


W. E. Plumer & Co., hardware E. S. Sparrow & Co., hardware


2 45


I. B. Walker, sign irons .


80


Wellington-Wild Coal Co., fuel


93 23


$610 07


PUBLIC LIBRARY TRUST FUNDS. Public Library, Isaac Pitman Fund, Income, Art.


CREDIT.


Balance from 1911 .


$285 29


Cash, income from invested funds


170 14


!


$455 43


Balance to credit of account, 1913


176 41


$279 02


.


$700 00


ferred


28


.


131


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


DEBIT. (Expenditures.)


Cash, paid for books and pictures :- Central Library


$276 33


West Somerville Branch Library .


2 69


$279 02


Public Library, Isaac Pitman Fund, Income, Poetry.


CREDIT.


Balance from 1911


$82 20


Cash, income from invested funds


42 54


$124 80


Balance to credit of account, 1913


46 28


$78 52


DEBIT. (Expenditures.)


Cash, paid for books :-


Central Library . .


$55 21


West Somerville Branch Library


9 81


East Somerville Reading Room


6 75


Union Square Reading Room .


6 75


$78 52


Public Library, Martha R. Hunt Fund, Income, Books.


CREDIT.


Balance from 1911 .


$447 00


Cash, income from invested funds .


495 27


Balance to credit of account, 1913 .


70 79


$871 48


DEBIT. (Expenditures.)


Cash, paid for books :-


Central Library .


$589 45


West Somerville Branch Library


53 42


East Somerville Reading Room


138 30


Union Square Reading Room .


90 31


$871 48


Public Library, Martha R. Hunt Fund, Income, Art.


CREDIT.


Balance from 1911 .


$52 50


Balance to credit of account, 1913 . .


.


52 50


.


.


$942 27


1


.


132


ANNUAL REPORTS.


Public Library, Frances A. Wilder Children's Department Fund, Income.


Balance from 1911 . CREDIT.


$6 15


Cash, income from invested funds .


7 16


Balance to credit of account, 1913


13 31


S. Newton Cutler Library Fund, Income.


CREDIT.


Cash, received from trustees, interest on legacy $5 00


Income on invested funds


. 20 00


$25 00


Balance to credit of account, 1913


25 00


RECREATION.


Engineering Department, Parks Maintenance.


CREDIT.


Appropriation


$7,800 00


Excess and Deficiency account, balance transferred . 477 08


$8,277 08


DEBIT.


Cash, paid laborers . · (Expenditures.)


Joseph Breck & Sons, repairing mower,


5 00


Barrett Mfg. Co., tarvia ·


327 91


Charles E. Berry, sharpening mowers, etc.


72 04


J. A. Durell, supplies .


6 45


Davenport-Brown Co., posts


2 40


Fellows & Co., repairing ladder


90


Thomas J. Grey Co., knife blade .


1 10


A. C. Gordon, carpentering


53 36


Gilman's Express Co., expressing


1 25


J. W. Howard, plants, bulbs, etc.


1,316 90


Hemeon Bros., carpentering


126 19


Kantskid Tread Mfg. Co., repairing cas- ings


41 00


George W. Manning, halyards


17 75


Martin & Wood, sharpening saws, etc. .


21 80


M. Norton & Co., hay rakes


51 30


Annie E. O'Brien, repairing flag


2 00


Mrs. K. Patri, repairing flag .


3 00


W. E. Plumer & Co., hardware


10 87


E. S. Sparrow & Co., hardware


26 28


James Tevlin, teaming


514 76


Underhill Hardware Co., supplies .


12 80


The Underhill Co., repairing automobile, etc.


45 09


1


Amount carried forward .


$7,830 11


-


F. C. Fuller & Co., rakes .


1 95


$5,168 01


$13 31


133


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward .


$7,830 11


L. A. Wright, handle . 2 50


Whitney & Snow, hardware


75 54


Waldo Bros., lime


1 50


-


Highways Maintenance account, labor and materials


713 90


Water Maintenance account, repairing


pipes, etc. .


62 43


$8,722 38


Service Transfers, from sundry accounts . 445 30


$8,277 08


Public Buildings Department, Maintenance Park Buildings.


CREDIT.


Appropriation


$300 00


Maintenance School Buildings account, amount trans-


100 00


$200 00


Excess and Deficiency account, balance transferred . 34 87


$234 87


DEBIT. (Expenditures.)


Cash, paid janitor's salary


$4 00


Ashton Valve Co., bubblers


5 40


Armstrong Bros., plumbing


98


George A. Ayer, plumbing


5 53


F. C. Ayer, lumber


20 84


Michael J. Bowdren, gardening


3 75


Jackson Caldwell & Co., chairs


13 75


Davenport-Brown Co., cypress posts


5 40


Edison Electric Illuminating Co., light- ing


27 20


temporary service


15 00


Leavis & Doherty, plumbing


4 75


T. E. Littlefield, lumber


20 27


Charles F. Mills, carpentering


24 00


J. Edward L. McLean, carpentering


24 70


G. F. McKenna & Son, teaming .


15 00


Somerville Coal Co., fuel .


43 50


E. S. Sparrow & Co., hardware .


80


$234 87


Engineering Department, Playgrounds Maintenance.


CREDIT.


Appropriation


Excess and Deficiency account, balance transferred . .


·


$3,300 00


15


$3,299 85


.


14 74


.


6 50


Samuel Ward Co., ledger and day-book,


I. B. Walker, sharpening .


15 16


Henry A. Wheeler & Co., flags .


$7,946 05


ferred


.


134


1


ANNUAL REPORTS.


DEBIT.


(Expenditures.)


Cash, paid laborers .


$2,183 71


F. C. Ayer, lumber


20 71


American Express Co., expressing 20


Charles E. Berry, supplies


120 68


Braman, Dow & Co., pipe


36 78


C. W. Cahalan, plumbing and supplies .


87 54


E. W. Danforth, tire, etc.


26 50


Davenport-Brown Co., poles


6 15


Fellows & Co., lumber


2 04


A. C. Gordon, score board


8 00


Gilman Express Co., expressing


2 00


Hemeon Bros., carpentering


94 48


Highland Coal Co., lime .


11 25


Ideal Supply Co., pipe


3 70


Iver Johnson Sporting Goods Co., flags, etc.


2 20


Harvard Vulcanizing Co., repairing


tubes


4 70


Hanson's Somerville Express, express- ing


3 00


The Linen Thread Co., netting


.


2 19


Charles F. Mills, carpentering


44 00


George W. Manning, repairing nasium


gym-


11 25


Parker & Page Co., dowels


4 79


George W. Rogers & Co., canvas . 106 00


8 80


Sullivan & Daley Co., battery .


60 00


Alden Speare's Sons Co., tasscoil .


333 36


James Tevlin, teaming ·


200 38


The Underhill Co., repairing automobile,


21 58


L. A. Wright, bolts and plates . .


1 00


I. B. Walker, repairing


3 93


Whitney & Snow, hardware


38 23


Wright & Ditson, bases and plates .


31 60


Street Sprinkling account, tasscoil


72 00


Highways Maintenance account, crushed stone


52 61


Police Department account, service of


42 50


$3,647 86


Service Transfers, from sundry accounts . 348 01


$3,299 85


Playgrounds Extension.


CREDIT.


Appropriations, from Funded Debt, 1912


$2,000 00


Balance to credit of account, 1913 2 58


$1,997 42


·


officers


·


.


.


.


$3,480 75


E. S. Sparrow & Co., paint .


135


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


DEBIT.


(Expenditures.)


Cash, paid laborers


$60 45


C. W. Cahalan .


660 57


W. A. Snow Iron Works, fence and


698 45


1


Playgrounds Maintenance account, labor


and material .


274 62


Parks Maintenance account, labor and


materials


295 16


$1,997 42


Somerville Field.


CREDIT.


Balance from 1911 (Recreation Field, Alewife Brook


account)


$74 68


DEBIT.


(Expenditures.)


Parks Maintenance account, construction work .


$74 68


School Department, Summer Playgrounds.


CREDIT.


Appropriation


DEBIT.


(Expenditures.)


Cash, paid laborers .


$1,489 50


Boston Dry Goods Co., supplies .


16 83


Charles E. Berry, labor and material .


34 24


Boston Badge Co., prize pins .


15 00


Charles S. Clark, disbursements


2 20


Elizabeth M. Collins, disbursements


27 20


Mary A. Donovan, salary . 10 92


5 00


Davenport-Brown Co., lumber .


48 92


Dennison Mfg. Co., tags


7 45


Arthur L. Doe, hooks


. 75


Gilman Express Co., expressing


2 65


James A. Houston Co., swings and bath supplies


2 40


J. W. Howard, trees .


16 00


J. L. Hammett Co., supplies


46 20


Hill-Michie Co., rent of automobile


3 00


J. B. Hunter & Co., supplies .


5 35


towels


36 00


Frank Mahoney, travel


2 00


New England Towel Supply Co., bath supplies


35 68


W. E. Plumer & Co., supplies .


55 09


A. R. Rockwood, carriage hire


18 50


Amount carried forward


$1,881 88


·


gates .


H. P. Tibbetts, lumber and carpentering, 8 17


$1,427 64


$2,500 00


Dame, Stoddard Co., supplies .


Iver Johnson Sporting Goods Co.,


136


ANNUAL REPORTS.


Amount brought forward


$1,881 88


John Shea, labor


7 00


S. M. Spencer Mfg. Co., stencils


1 08


Stuart-Howland Co., tape .


8 00


A. G. Spaulding & Bros., swings


62 85


Teel's Band, services .


70 40


James Wall, salary


18 00


Whitney & Snow, supplies


18 36


John W. Wallen, travel


1 90


I. B. Walker, supplies


33 50


Wright & Ditson, supplies .


185 16


Walworth Mfg. Co., pipe .


55 29


N. G. Wood & Sons, stop watch


7 00


Yawman & Erbe Mfg. Co., supplies


75


$2,351 17


Playgrounds Maintenance account, labor and materials .


73 39


School Contingent account, jumping stand- ards, etc. 68 09


Water Maintenance account, stock and labor


7 35


$2,500 00


Public Buildings Department, Maintenance Bathhouse.


CREDIT.


Appropriation


Maintenance School Buildings account, .


amount trans-


ferred


100 00


$2,100 00


Balance to credit of account, 1913


43 90


DEBIT. (Expenditures.)


Cash, paid weekly salaries


$811 78


F. C. Ayer, lumber .


87 45


George A. Ayer, plumbing


50


Carlisle-Ayer Co., supplies


11 85


C. W. Cahalan, plumbing .


18 67


Cambridge & Somerville Laundry,


laundering


140 91


Edwin P. Fitzgerald, balance due as life guard, 1911


39 00


Gilman Express Co., expressing


15


P. Hurley, lamp lighting .


30 00


Iver Johnson Sporting Goods Co., sup- plies


218 25


Knight & Thomas, fire extinguishers


42 00


William J. McCarthy Co., sand


372 60


Martin & Wood, keys


35


Charles F. Mills, carpentering


136 00


G. F. McKenna & Son, teaming


7 00


Pittsburgh Plate Glass Co., glass


2 62


Amount carried forward


$1,919 13


·


$2,200 00


$2,056 10


132


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward . $1,919 13


William Read & Son, supporter ·


90


George L. Robinson, painting . 22 00


E. S. Sparrow & Co., hardware


78 69


S. M. Spencer Mfg. Co., stencil and brush


57


Trimount Press, printing tickets .


14 00


Underhill Hardware Co., hardware . ·


60


Asahel Wheeler Co., paints


12 21


Henry A. Wheeler & Co., awning .


12 00


$2,060 10


Refunds, Iver Johnson Sporting Goods Co., bill paid twice


4 00


$2,056 10


CELEBRATIONS.


Memorial Day.


CREDIT.


Appropriation .


$425 00


DEBIT.


(Expenditures.)


Cash, paid Frank E. Draper Camp, 41, S. A. W. V., observance of Memorial Day


$75 00


Willard C. Kinsley Post, 139, G. A. R., observance of Memorial Day 350 00


$425 00


Independence Day.


CREDIT.


Contingent Fund account, amount transferred .


$500 00


DEBIT. (Expenditures.)


Cash, paid Somerville Fourth of July Association, cele-


bration of Independence Day


$500 00


UNCLASSIFIED.


Municipal Documents.


CREDIT.


Excess and Deficiency account, amount transferred .


$1,500 00


Appropriation .


600 00


Revenue account, amount appropriated


252 47




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