USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1913 > Part 4
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Frances A. Wilder, Children's Dcpart- ment
17 35
Martha R. Hunt, Books .
.
52 50
S. Newton Cutler .
.
.
.
$554,577 92
$554,577 92
TABLE G .- STATEMENT OF ACCOUNTS, SHOWING APPROPRIA- TIONS, EXPENDITURES, ETC., TO DECEMBER 31, 1913.
Appropriations.
CREDIT.
Taxes, amount assessed for municipal purposes .
$1,134,671 76
From Estimated Revenue
446,760 34
Unexpended Balance, 1912
13,419 70
Property and Debt Balance, amount provided by issues of bonds
222,000 00
$1,816,851 80
DEBIT.
Appropriations :-
General Government.
Board of Aldermen Expenses
$800 00
Clerk of Committees and Departments
3,950 00
Executive Department
4,800 00
Auditing Department
1,350 00
Treasury Department
13,700 00
Assessors' Department
11,100 00
Certification of Notes and Bonds .
450 00
City Clerk's Department
5,800 00
Registration of City Laborers
450 00
Law Department
2,400 00
City Messenger's Department
1,600 00
Engineering Department
11,500 00
Commissioner of Public Buildings
4,500 00
Maintenance Municipal Buildings .
6,150 00
Total General Government
$68,550 00
Election Expenses.
City Clerk
$1,400 00
Registrars of Voters
.
2,400 00
Amounts carried forward .
$3,800 00
$68,550 00
.
.
3 53
Art . .
.
49
5,000 00
.
51
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward
$3,800 00
$68,550 00
Pay of Election Officers .
3,248 00
Polling Places :
700 00
Total Election Expenses .
$7,748 00
$76,298 00
Protection of Life and Property.
Police Department
$100,000 00
Maintenance Police Building.
.
3,800 00
Fire Department
99,000 00
Maintenance Fire Buildings .
4,800 00
Militia
500 00
Weights and Measures Department .
2,500 00
Electrical Department
10,000 00
Forestry.
Gypsy and Brown-tail Moth Extermination,
$2,400 00
Elm-leaf Beetle Extermination
700 00
Highways, Care of Trees
2,500 00
Total Protection Life and Property
$226,200 00
Health and Sanitation.
Health :-
Health Department .
$10,400 00
Inspection of Animals and Provisions .
1,250 00
Inspection of Milk and Vinegar .
1,800 00
Inspection of School Children
2,150 00
City Clerk's Department, Vital Statistics
2,300 00
Contagious Hospital
12,000 00
Maintenance Contagious Hospital
3,400 00
Sanitation :-
Engineering Department, Sewers Mainte- nance
13,000 00
Maintenance Sewer Buildings
200 00
Highways, Refuse Disposal .
73,000 00
Maintenance Refuse Buildings
1,000 00
Highways, Street Cleaning .
21,000 00
Total Health and Sanitation .
$141,500 00
Highways.
Highways, Maintenance .
$33,000 00
Highways, Sidewalks Maintenance
.
5,000 00
Street Sprinkling
28,000 00
Street Lighting
56,000 00
Maintenance Highway Buildings
1,000 00
Total Highways
$123,000 00
Charities.
Support of Poor, Miscellaneous
$20,000 00
Support of Poor, City Home .
9,000 00
Amounts carried forward .
$29,000 00
$566,998 00
.
.
·
52
ANNUAL REPORTS.
Amounts brought forward
$29,000 00 $566,998 00
Maintenance City Home Buildings
2,300 00
Somerville Hospital
5,000 00
Total Charities
$36,300 00
Soldiers' Benefits.
Soldiers' Relief
$22,000 00
Military Aid
700 00
State Aid
16,000 00
Soldiers' Burials
500 00
Total Soldiers' Benefits .
$39,200 00
Education.
School Contingent .
$32,000 00
School Teachers' Salaries
306,000 00
Maintenance School Buildings
69,000 00
Total Education
$407.000 00
Libraries.
Central Library
$21,000 00
Maintenance Central Library .
3,600 00
West Somerville Branch Library .
6,000 00
Maintenance West Somerville Branch
Li-
brary
1,800 00
East Somerville Branch Library
2,500 00
Maintenance East Somerville Branch brary
Li-
800 00
Union Square Branch Library
2,500 00
Maintenance Union Square Branch
Li-
brary
900 00
Total Libraries .
$39,100 00
Recreation.
Engineering Department, Parks Mainte-
nance
$8,300 00
Maintenance Park Buildings
300 00
Engineering Department, Playgrounds
Maintenance .
3.300 00
School Department, Summer Playgrounds .
2,500 00
Maintenance Bathhouse
2,200 00
Celebrations.
Memorial Day .
425 00
Total Recreation
$17,025 00
Unclassified.
Municipal Documents
$1,625 00
Contingent Fund
1,652 00
Total Unclassified
$3,277 00
Amount carried forward
$1,108,900 00
.
53
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward . $1,108,900 00
Municipal Indebtedness.
Interest
$90,000 00
Reduction of Funded Debt
210,151 80
Total Municipal Indebtedness .
$300,151 80
Water Works.
Water Maintenance
$37,000 00
Interest on Water Loan Bonds
1,500 00
Reduction of Funded Debt, Water Loan
Bonds
6,000 00
Metropolitan Water Assessment
(esti-
mated)
115,200 00
Water Work Extension .
25,000 00
Maintenance Water Buildings
1,100 00
Total Water Works .
185,800 00
$1,594,851 80
Appropriations on Funded Debt account (see first part of Treasurer's Report) .
222,000 00
$1,816,851 80
GENERAL GOVERNMENT.
Board of Aldermen Expenses.
CREDIT.
Appropriation
Excess and Deficiency account, balance transferred . 10 18
$789 82
DEBIT. (Expenditures.)
Cash, paid Doanc & Co., repairing badges, etc.
$1 75
Boston Regalia Co., gavels .
3 00
Robert Burlen, binding
3 50
Boulevard Auto Co., car hire
70 50
John F. Biggs & Co., registers and print- ing
202 60
Horace A. Edgecomb, stenographic ser- vices
10 00
Thomas Groom & Co., pen holders .
18 00
F. R. Garrett, lunch
3 95
E. F. Hicks, lunch
38 00
John J. Kingsley, jewelry work
4 70
Mitchell Mfg. Co., badges .
10 50
New American House, dinners .
14 00
Pneumatic Hand Stamp Co., stamps .
2 44
The Quincy, dinners
23 00
Relay House, dinners .
14 00
Somerville Post Office, postage .
52 56
Somerville Enterprise Publishing
Co.,
advertising
14 75
Amount carried forward
.
$487 25
.
.
$800 00
54
ANNUAL REPORTS.
Amount brought forward
$487 25
Somerville Journal Co., printing and ad- vertising ·
99 57
Walter H. Snow & Sons, catering 170 00
Somerville Publishing Co., printing and advertising 33 00
$789 82
Clerk of Committees and Departments.
CREDIT.
Appropriation
$3,950 00
DEBIT.
(Expenditures.)
Cash, paid William P. Mitchell, salary as
clerk of committees and departments
$2,100 00
Richard A. Keyes, assistant
1,034 22
appointment as notary,
7 00
Lucia A. Manning, assistant
600 00
Thomas Groom & Co., books and station- ery
34 25
W. A. Greenough & Co., directory .
4 00
Hoffman Seal, Stamp and Engraving Co., seal
3 00
Howard Lowell & Son, carriage hire
6 00
New England Telephone & Telegraph Co., service
58 19
Pneumatic Hand Stamp Co., stamps .
9 41
Somerville Post Office, postage .
61 68
Somerville Journal Co .. printing
25 75
Sampson & Murdock Co., directory .
6 50
$3,950 00
Executive Department.
CREDIT.
Appropriation · $4.800 00
Excess and Deficiency account, balance transferred . 37 38
$4,762 62
DEBIT. (Expenditures.)
Cash, paid Charles A. Burns, salary as
mayor
$2,500 00
Fred E. Warren, secretary to the mayor .
1,400 00
A. R. Andrews Co., stationery . 1 25
40
Bunker's Flower Store, flowers .
20 00
Boulevard Auto Co., auto hire .
85 00
The Bullard Co., survey
98
Carter's Ink Co., ink .
1 13
W. A. Greenough & Co., directory .
4 00
Hill-Michie Co., investigating trucks auto hire
73 75
J. W. Howard, flowers
51 90
Amount carried forward .
$4,338 41
·
.
American Express Co., expressing
200 00
55
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward .
$4,338 41
Everett Hooper, M. D., professional ser- vices 10 00
Howard Lowell & Son, carriage hire ·
21 50
Wesley A. Maynard, printing .
2 50
New England Telephone & Telegraph Co. service
57 20
Somerville Post Office, postage .
82 18
Somerville Y. M. C. A., rent of hall . ·
20 00
Somerville Journal Co., printing
86 54
Sampson & Murdock, directory .
6 50
Samuel Ward Co., invitations and sta-
tionery
137 79
$4,762 62
Auditing Department.
CREDIT.
Appropriation .
$1,350 00
Excess and Deficiency account, balance transferred . 5 00
$1,345 00
DEBIT. (Expenditures.)
Cash, paid Clarence T. Bruce, salary as auditor ·
$800 00
disbursements
1 05
Thomas Groom & Co., pay roll warrants .
111 00
Edwin L. Pride & Co., audit of accounts of city treasurer for 1912 .
350 00
Samuel Ward Co., paper
and leather
3 45
$1,265 50
Treasury Department account, monthly statements
79 50
$1,345 00
Treasury Department.
CREDIT.
Appropriation
$13,700 00
Excess and Deficiency account, balance transferred . 98 60
$13,601 40
DEBIT. (Expenditures.)
Cash, paid Joseph S. Pike, saiary as city treasurer
$3,000 00
disbursements
27 95
Charles L. Ellis, salary as
deputy col-
lector of taxes .
1,500 00
disbursements
27 30
Beulah M. Peirce, first assistant
1,000 00
Louise B. McLaughlin, second assistant . 750 00
postage stamps
20 00
Amount carried forward . $6,325 25
·
·
cover
1
56
ANNUAL REPORTS.
1
Amount brought forward
$6,325 25
Florence M. Grow, third assistant 650 00
Marion C. Kendall, fourth assistant . 650 00
650 00
Winnifred P. Briggs, fifth assistant Lilla A. Johnson, clerical services
460 50
May G. Canfield, clerical services
405 99
Ruth G. Butters, clerical services
82 67
Lillian C. Scriven, clerical services
72 00
Amy E. McKinley, clerical services . Alice M. Coleman, clerical services .
61 33
Florence M. Shaw, clerical services .
17 98
Beulah C. Church, clerical services .
14 66
Gladys F. Taylor, clerical services . Hannah E. Russell, clerical services . Helen Hopkins, clerical services
9 33
Mary L. Murray, clerical services
8 00
Louise M. Clevenger, clerical services
8 00
Dorothy Derby, clerical services
7 33
Grace E. Clevenger, clerical services
4 67
Theodore H. Locke, services and collect- . ing
65 15
Charles B. Palmer, committing
12 50
Somerville National Bank, clearing house charges
7 73
American Surety Company of New York,
224 00
bonds of treasurer and deputy collector Andrews Paper Co., envelopes .
28 94
American Express Co., expressing
65
Boston News Bureau, subscription .
12 00
A. W. Babbitt, check register .
5 50
Burroughs Adding Machine Co., attention to machine, and rolls of paper .
10 45
John F. Biggs & Co., printing tax bills, notices, etc.
210 18
H. A. Cutler, envelope sealer
.
15 00
Carter's Ink Co., ink .
10 66
William E. Copithorne, collecting
2 50
Cambridge Paper Box Co., cloth files .
4 00
William E. Cook, ink for protectograph .
50
B. F. Cummins Co., repairing receipting perforator
11 40
Dimond Stamp Works, stamps and re- pairing 4 50
J. L. Fairbanks & Co., lithographing checks
80 50
Globe Stamp Works. stamps
5 65
W. A. Greenough & Co., directory
8 00
Thomas Groom & Co., stationery
327 17
Gridley Lunch Co., lunch .
4 50
Otis A. Handy, blocking paper .
11 35
Hill, Smith & Co., envelopes, etc.
. 90
J. C. Hall Co., lithographing checks .
50 00
Howard Lowell & Son, carriage hire
159 00
Land Court Office, recording
1 50
G. M. McHugh, copy holder
3 00
Morris, Ireland Safe Co., repairing .
5 00
Amount carried forward
$10,802 69
.
.
4 42
F. R. Garrett, lunch . .
62 67
13 33
11 33
57
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward .
$10,802 69 38 75
McGrath & Woodley Co., funded debt book
21 50
Mihills-Allegretti Co., envelope opener
.7 50
Middlesex Registry of Deeds, recording .
12 90
New England Telephone & Telegraph Co., service
126 85
National Association of Credit Men, diary
2 00
National Association of Comptrollers and Accounting Officers, membership dues . Remington Typewriter Co., adjusting · Somerville Post Office, envelopes and postage
10 00
6 70
Thomas F. Sheridan, exchange on stamp affixer
7 50
Somerville. Journal Co., advertising tax sales
599 89
printing
103 40
Somerville Publishing Co., printing
201 70
Sampson & Murdock Co., directory .
6 50
Turner & Co., envelopes
110 60
Thorpe's Express, expressing
25
Union Stamp Works, frame
1 75
Samuel Ward Co., stationery
8 00
Yale & Towne Mfg. Co., cleaning and
insuring time-lock
15 00
$13,677 75
Central Library account, dictionary
3 15
$13,680 90
Service Transfer, from Auditing Depart-
79 50
$13,601 40
Assessors' Department.
CREDIT.
Appropriation
$11,100 00
Excess and Deficiency account, balance transferred . 7 20
$11,092 80
DEBIT. (Expenditures.)
Cash, paid George W. Perkins, salary as
chairman of the board of assessors
$166 66
George E. Elliott, salary as chairman of the board of assessors
1,716 39
Nathan H. Reed, assessor . disbursements
10 00
Winsor L. Snow, assessor .
799 92
Harry Van Iderstine, assessor
799 92
J. Robert Fenelon, assessor
638 64
Fred B. Clapp, assistant assessor
250 00
James Wilson, assistant assessor
250 00
Amount carried forward
$5,431 45
799 92
ment account ·
1,594 27
Wesley A. Maynard, printing
58
ANNUAL REPORTS.
Amount brought forward .
$5,431 45
John F. Stackpole, assistant assessor 250 00
George I. Canfield, assistant assessor
250 00
William H. Wallis, assistant assessor
250 00
William F. Copithorne, assistant assessor,
250 00
Abbie D. Southworth, assistant . disbursements
21 85
Mabel E. Hall, assistant carfares
2 50
Bertha M. Boyd, assistant
558 35
Leonard C. Spinney, street clerk
68 00
Theodore H. Locke, street clerk
66 00
Stanley C. Converse, street clerk
66 00
Raymond A. Farr, street clerk
64 00
Myrtie E. Turner, clerical services
209 34
Elva M. Cribby, clerical services
188 00
May T. Frisbee, clerical services
152 00
Lillian M. Hildred, clerical services
148 34
Marion Merrill, clerical services
145 33
Mary L. Murray, clerical services
98 67
Marie A. Mooney, clerical services
47 33
Annie F. Holton, clerical services .
46 67
Helen . C. French, clerical services . Alice M. Morey, clerical services
8 00
The Bullard Co., survey map
98
L. E. Clayton, stationery
1 10
J. Everett Cross, stamping pads
1 20
W. A. Greenough & Co., directory .
4 00
E. F. Hicks, catering .
12 00
Wesley A. Maynard, printing
32 25
New England Telephone & Co., service
Telegraph
32 50
E. Wentworth Prescott, clerical work
36 00
Pneumatic Hand Stamp Co., stamps .
1 52
Sampson & Murdock Co., directory .
6 50
Somerville Enterprise Co., advertising
24 75
Somerville Journal Co., printing
837 85
Somerville Publishing Co., advertising
11 69
Somerville Post Office, postage .
40 15
Truman H. Thorpe, book racks .
10 50
Samuel Ward Co., books and stationery .
248 30
Winter Hill Motor Co., auto hire .
25 00
$11,092 80
City Clerk's Department.
CREDIT.
Appropriation .
$5,800 00
Vital Statistics account, amount transferred 1,210 00
$7,010 00
Election Expenses, City Clerk's Department, amount
transferred .
215 00
$6,795 00
Excess and Deficiency account, balance transferred . 1 80
$6,793 20
.
758 32
658 36
.
28 00
59
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
DEBIT (Expenditures.)
Cash, paid Frederic W. Cook, salary as city clerk
$2,700 00
Howard E. Wemyss, assistant city clerk . 1,500 00
Clara B. Snow, first assistant . ·
850 00
Edith A. Woodman, assistant .
637 54
Agnes M. Fitzmaurice, stenographer and typist
555 16
Marguerite M. Scriven, stenographer and typist
544 16
Myrtie E. Turner, clerical services .
43 33
Lillian C. Scriven, clerical services. 31 33
Allen, Doane & Co., badges
1 00
American Multigraph Sales Co., ribbons,
4 22
American Express Co., expressing .
1 30
The American City, subscription
2 00
T. H. Ball, forms .
3 60
Robert Burlen, binding
13 75
Boston Envelope Co., envelopes
4 65
Columbia Graphophone Co., dictaphone .
245 00
Cotter & Son, expressing .
35
The Carter's Ink Co., ink .
22 61
Denison-Pratt Paper Co., paper
10 95
John Donnelly & Sons, posting .
57 00
Derby Desk Co., tray .
2 25
Glines & Co., expressing
1 10
Gray & Turner, premium on bond
8 00
W. A. Greenough & Co., directory .
4 00
Gilman Express Co., expressing
1 05
Thomas Groom & Co., loose-leaf binding
9 50
Hobbs & Warren, mortgage blanks .
2 32
International Time Recording Co., plate,
. 90
Kee Lox Mfg. Co., ribbon
1 00
Library Bureau, guides
: 06
P. B. Murphy, posters .
1 75
Co., service
127 95
Pneumatic Hand Stamp Co., stamp .
1 47
Remington Typewriter Co .. repairing
4 05
Somerville Post Office, postage .
94
Somerville Publishing Co., printing .
6 00
Somerville Journal Co., printing
72 75
Stone & Forsyth, paper
2 50
Sampson & Murdock Co., directory
6 00
Thorpe's Express, expressing
50
F. S. Webster Co., ribbon .
1 00
Whitney & Snow, hardware
65
Samuel Ward Co., stationery
61 51
Service Transfers, from sundry accounts, . 930 00
$6,793 20
Law Department.
CREDIT.
Appropriation
$2,400 00
Excess and Deficiency account, balance transferred .
98 70
$2,301 30
.
$7,723 20
New England Telephone & Telegraph
60
ANNUAL REPORTS.
1
DEBIT. (Expenditures.) Cash, paid Frank W. Kaan, salary as city solicitor
disbursements ·
$2,100 00 112 30
James M. Harmon, salary as claim agent, 100 00 Somerville Journal Co., letter heads . 6 50
$2,318 80
Refund, bill paid twice .
17 50
$2,301 30
City Messenger's Department.
CREDIT.
Appropriation .
$1,600 00
Contingent Fund account, amount transferred
1,000 00
$2,600 00
Excess and Deficiency account, balance transferred .
13 71
$2,586 29
DEBIT. (Expenditures.)
Cash, paid Fred E. Hanley, salary as city messenger .
1,200 00
disbursements 50 00
Burbank & Ryder Varnish Co., denatured alcohol
6 55
Buick-Boston Co., touring car
1,050 60
George R. Bascom, chains and bulb
14 68
Caverly Auto Co., labor
1 50
J. H. Edwards Co., horseshoeing
2 75
B. F. Goodrich Co., cases and tools .
38 16
Gray & Turner, bond
30 00
Hill-Michie Co., sundries
18 10
Richard A. Keyes, rent of auto
6 25
New England Telephone & Telegraph Co., service . .
31 87
Howard B. Sawyer Oil Co., oil .
.
3 50
Somerville Post Office, postage
1 00
Charles Wharf, repairing harness
4 35
$2,459 31
Highways Maintenance account, board of
horse
·
251 09
Water Maintenance account, gasoline . ·
6 98
$2,717 38
Service Transfer. from Highways Mainte-
nance account .
131 09
Engineering Department.
CREDIT.
Appropriation . .
$11,500 00
Revenue account, amount transferred .
50 00
Amount carried forward
$2,586 29
$11,550 00
61
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward $11,550 00 Excess and Deficiency account, balance transferred . 22
$11,549 78
DEBIT. (Expenditures.)
Cash, paid Ernest W. Bailey, salary as city engineer ·
$3,000 00
Engineer's assistants 7,246 34 .
Engineer's assistants, carfares
185 88
American Express Co., expressing .
40
E. C. Andrews Co., part cost auto top and repairs 30 00
Town of Arlington. one-half cost en-
gineering services Alewife Brook Bridge
50 00
D. J. Bennett, repairing automobile top .
1 25
Boston Burial Case Co., stakes ..
18 52
Clinton E. Bray, repairs to motor cycle .
22 00
The Bulland Co., N. E. survey .
98
Thomas D. Bennett, automobile oil .
75
I. E. Clayton, cotton cloth
2 80
Neils A. Dolleris & Son Co., Inc., bat- teries and tank . 9 25
Dimond Union Stamp Works, type and holder
4 95
Eyelet Tool Co., punching pins .
1 25
Frost & Adams Co., drawing supplies .
51 46
The Fisk Rubber Co., bolts, etc.
11 68
Thomas Groom & Co., stationery
32 22
Glines Express Co., expressing .
60
E. M. Green, labor and blacksmithing 11 85
Harvard Vulcanizing Co., repairing tubes,
116 12
Hillman Auto Supply Mfg. Co., supplies,
2 00
The Hill-Michie Co., presto re-charge
1 50
Eugene H. Jones, photographs .
22 50
Kee Lox Mfg. Co., paper
5 67
Knox Automobile Co., supplies
139 60
Library Bureau, cards .
2 60
Ledder & Probst, ink .
66
B. L. Makepeace, blue prints
96 98
G. M. McHugh, copy holder
3 00
Dr. Frank L. Morse, automobile tire
24 60
New England Telephone & Telegraph Co., service
89 98
Pneumatic Hand Stamp Co., ink
45
Stewart-Warner Speedometer
Corp.,
speedometer, etc.
29 25
Somerville Post Office, postage ,
13 25
The Underhill Hardware Co., repairing automobile
117 70
Underhill Hardware Co. hardware
80
A. J. Wilkinson & Co., hardware
60
Whitney & Snow, hardware
10 68
Samuel Ward Co., blank books .
18 20
$11,378 32
Amount carried forward
$11,378 32
62
ANNUAL REPORTS.
. Amount brought forward .
$11,378 32
Highways Maintenance account, stone
bound 50
Water Maintenance account, gasoline . 178 53
Water Maintenance account, proportion of expenses of Public Works Com- mittee 10 00
$11,567 35
Service Transfers, from sundry accounts 17 57
$11,549 78
Public Buildings Department, Commissioner of Public Buildings.
CREDIT.
Appropriation .
$4,500 00
Maintenance Water Buildings account,
amount trans-
27 52
$4,527 52
Maintenance School Buildings account, amount trans-
ferred
50 00
$4,477 52
Excess and Deficiency account, balance transferred . 7 60
$4,469 92
DEBIT. (Expenditures.)
Cash, paid Walter T. Littlefield, salary as commissioner of public buildings
$2,250 00
Florence Ham, assistant to commissioner of public buildings . 686 54
Duncan C. Greene, inspector of plumbing,
1,200 00
Evelyn Kelley, clerical services . ·
25 33
Estate of A. R. Andrews, typewriter sup- plies
8 90
J. E. Cross, stamping pads . ·
1 20
Thomas Groom & Co., account books, etc.
18 55
W. A. Greenough & Co., directory . ·
4 00
Kee Lox Mfg. Co., paper .
2 34
B. L. Makepeace, drawing materials . .
11 84
Co., service
108 54
Renner's Express, expressing
25
Sanborn Map Co., correcting map 20 50
Somerville Journal Co., printing 79 15
S. M. Spencer Mfg. Co., stamp, pad, etc.,
3 11
Somerville Post Office, postage .
1 50
Samuel Ward Co., stationery
9 94
Yawman & Erbe Mfg. Co., cards and printing 38 23
$4,469 92
ferred . .
.
New England Telephone & Telegraph
.
63
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Public Buildings Department, Maintenance Municipal Buildings.
CREDIT.
Appropriation
Transferred from the following accounts :-
Maintenance Fire Buildings
$400 00
Maintenance School Buildings . 100 00
500 00
$5,650 00
Excess and Deficiency account, balance transferred . 76 83
$5,573 17
DEBIT. (Expenditures.)
Cash, paid janitors' salaries
$2,277 93
Labor
117 00
James H. Chase, p pension .
66 43
George A. Ayer, plumbing .
11 83
F. C. Ayer, lumber
50 98
Art Metal Construction Co., steel shelv- ing
55 00
James Bartley, soap
19 93
Cambridge Gas Light Co., gas .
10 56
Cudahy Packing Co., polish
7 50
Cambridge Ice Co., ice
55 36
Jackson Caldwell & Co., furniture
222 01
Cotter & Sons, expressing .
15
Carpenter-Morton Co., paints
12 71
L. E. Clayton, cheese cloth .
50
Davenport-Brown Co., wood
1 25
Edison Electric Illuminating Co., light- ing
890 82.
T. H. Edwards, irons
5 60
Emerson Mfg. Co., hose for vacuum
cleaner
12 55
Fred W. Farrar, repairing clocks
15 50
Fuller & Nary, repairing and making lever to vault.
2 00
F. C. Fuller & Co., hardware .
3 50
Benjamin F. Freeman, prints .
15 00
Grimmons, Bailey-Weston Co., set chair glides
8-4
Joseph E. Greene Co., desk lamp
2 70
F. A. Hyde & Co., safe
75 00
S. D. Hicks & Son, repairing roofs . .
300 00
Wm. Hall & Co., door check
73
J. J. Hurley & Co., repairing boiler . George T. Johnson Co., toilet paper .
10 46
Edwin C. Lewis, fixtures .
35 93
Lewis Electrical Supply Co., supplies
2 98
Martin & Clark, roofing
7 00
B. L. Makepeace, drawing paper
2 95
George W. Manning, labor on flag-pole .
5 50
Charles F. Mills, carpentering
4 00
Arthur C. McGilvreay & Co., work . electric .
3 14
Amount carried forward .
$4,316 84
$6,150 00
11 50
64
ANNUAL REPORTS.
Amount brought forward . $4,316 84
J. Edward L. McLean, laying oak floor . 60 00
Martin & Wood, keys . 2 35
C. W. H. Moulton Co., step ladder . 2 25
T. F. McGann & Sons Co., re-finishing fixtures
11 40
McKenney & Waterbury Co., electrical
supplies
161 94
New England Towel Supply Co., towels . 123 00
18 78
Newton & Dunbar, electrical shades, etc., Perry & Shea, medical supplies for emer- gency chest
3 90
Pittsburg Plate Glass Co., glass
7 43
Pettingell-Andrews Co., lighting fixtures,
42 68
A. W. Phillips, mason work on boilers .
3 75
W. E. Plumer & Co., hardware .
2 35
George L. Robinson, painting
145 50
Renner's Express, service .
55
E. S. Sparrow & Co., hardware .
7 15
Underhill Hardware Co, hardware .
5 01
Henry A. Wheeler & Co., awning, etc. .
5 95
Wellington-Wild Coal Co., fuel .
526 19
George W. Wood, soap, matches, etc.
11 00
Asahel Wheeler Co., paint remover, etc.
15 81
Western Electric Co., supplies .
46 35
Whitney & Snow, paint remover
5 00
Yawman & Erbe Mfg. Co., filing cabinet .
44 75
$5,569 93
Water Maintenance account, cleaning ser-
vice pipe, stock, etc. . 3 24 -
$5,573 17
Municipal Buildings, Vaults,
CREDIT.
Balance from 1912
$21 93
Building Public Buildings account, amount transferred 21 93
Certification of Notes and Bonds.
CREDIT.
Appropriation
$450 00
Contingent Fund account. balance transferred . 187 50
$637 50
DEBIT. (Expenditures.)
Cash, paid Old Colony Trust Company, preparation and certification of notes and bonds
$637 50
Registration of City Laborers.
CREDIT.
Appropriation
$450 00
Excess and Deficiency account, balance transferred .
119 30
$330 70
65
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
DEBIT. (Expenditures.)
Cash, paid Howard E. Wemyss, salary as registration clerk
$207 50
Thomas Groom & Co., account book
5 50
Pneumatic Hand Stamp Co., numbering machine, stamps, etc.
13 70
Somerville Journal Co., printing
42 60
Somerville Publishing Co., printing
14 25
1
Somerville Post Office, postage .
17 00
Samuel Ward Co., books and supplies .
20 70
Yawman & Erbe Mig. Co., cards
9 45
$330 70
Election Expenses, City Clerk.
CREDIT.
Appropriation
$1,400 00
Transferred from the following accounts :-
Vital Statistics
$202 28
Registrars of Voters
85 00
City Clerk's Department
215 00
502 28
Excess and Deficiency account, balance transferred .
3 72
$1,898 56
DEBIT. (Expenditures.)
Cash, paid American Express Co., express-
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