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
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.