Report of the city of Somerville 1913, Part 8

Author: Somerville (Mass.)
Publication date: 1913
Publisher: Somerville, Mass.
Number of Pages: 540


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1913 > Part 8


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38 | Part 39


2 00


Mary H. Brown, disbursements


121 79


City of Boston, tuition


218 30


C. C. Birchard & Co., books


166 68


Frederick H. Brown, maps


17 00


Brown, Durrell Co., supplies


66 32


George R. Bascom, supplies


22 19


Laura J. Brooks, disbursements


1 90


Barbour, Stockweil Co., supplies


96


Bumpus & Cook, repairing


70 28


C. S. Binner Corp., printing


17 80


J. H. Brooks, supplies .


1 80


Harold B. Blazo, charts


1 60


Mary G. Black:vell, disbursements


2 30


George I. Bowden, disbursements


8 91


M. D. Berlitz, books .


20 45


Henry N. Clark Co., supplies


34 50


John Carter & Co., supplies


24 70


E. F. Chaffee, supplies


5 62


Chandler & Barber, supplies


137 65


Amount carried forward


$20,823 85


10 00


111


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward


$20,823 85


Chandler & Farquhar, supplies .


199 32


Cotter's Express, expressing


2 55


Chandler Shorthand Publishing Co.,


books


467 00


N. H. Crowell, supplies


41 86


Cotter & Son, expressing


63 11


Carter's Ink Co., supplies .


73 56


Thomas J. Callahan & Co., printing


13 00


Century Co., books


12 00


Conant Bros. Co., supplies .


3 25


E. T. Curtis Co., supplies .


86 93


Columbia Graphophone Co., dictaphone,


186 20


Cole & Townsend, charts


2 55


Chickering & Sons, use of piano


9 00


Jackson Caldwell Co., rent of piano .


12 50


Cambridge Botanical Supply Co., sup- plies


11 20


Cambridge Gas Light Co., supplies . .


2 00


Central Scientific Co., supplies


150 65


Oliver Ditson Co., music


10 66


Decatur, Caddick Lumber Co., lumber


403 60


Dennison Mfg. Co., supplies


2 50


Andrew Dutton Co., supplies A. L. Doe, disbursements


7 61


Davenport-Brown Co., supplies .


37 35


Felix F. Daus Duplicator Co., supplies


5 40


Denton Bros., supplies


4 56


Dame, Stoddard Co .. supplies


2 50


Dorchester Pottery Works, supplies


4 80


Edison Electric Illuminating Co., supplies,


3 25


Eimer & Amend, supplies .


·


124 50


Educational Publishing Co., books


66 92


Enterprise Rubber Co., supplies .


87


John S. Emerson, disbursements


13 15


B. F. Elwell Glue Co., supplies .


6 58


Joseph A. Ewart, disbursements


2 50


Fottler, Fiske, Rawson Co., supplies


1 05


Fisk Rubber Co., bolts, etc.


114 09


Frost & Adams Co., supplies


.


0 90


Benjamin F. Freeman, supplies .


1 50


Farley, Harvey & Co .. cloth .


48 40


S. B. & B. W. Fleisher, supplies


1 00


Furniture Mfg. & Artisan, books


1 00


M. Abbott Frazar Co., supplies .


1 75


The Fairbanks Co., supplies


18 60


Ginn & Co., bocks


2,199 48


Girls' Trade Education League, books


2 90


Nelson I.ewis Greene, books


16 00


Charles F. Giles, supplies .


161 95


Gilman Square Fish Market, supplies


1 13


Albert Griffiths Saw Co., supplies


10 98


Glines Express Co., expressing .


27 55


Joseph E. Greene Co., supplies .


2 40


W. A. Greenough & Co .. books .


3 00


Grimmons, Bailey, Weston Co., supplies .


5.00


Gilman Express Co., expressing


9 50


Amount carried forward


$25,684 96


.


.


4 50


.


.


112


ANNUAL REPORTS.


Amount brought forward


$25,684 96


General Chemical Co., supplies . .


52 58


Gulf Refining Co., supplies .


14 71


Clara M. Gale, disbursements


1 14


Benjamin C. Gruenberg, books Harvard University, books .


, 00


D. C. Heath & Co., books .


258 98


Houghton Mifflin Co., books


162 04


J. L. Hammett Co., supplies


280 52


J. W. Howard, supplies


2 40


J. B. Hunter & Co., supplies


818 68


A. L. Haskell, printing .


107 75


J. C. Howard, supplies


7 00


Hobbs & Warren, supplies .


14 35


Otis A. Handy, printing


4 50


Hopkinson & Holden, supplies .


25 44


Hill-Michie Co., use of auto


11 85


H. F. Hathaway, disbursements


16 65


Holtzer-Cabot Electric Co., supplies .


5 95


Romeyn B. Hough, supplies


3 00


E. C. Hartshorn, supplies .


1 50


William S. Howe, supplies .


65


L. F. Holland, repairing . ·


4 85


Jones, McDuffee & Stratton, supplies


11 24


Jaynes Drug Co., supplies .


78 59


Jordan, Marsh Co., supplies


111 18


S. A. Johnson, disbursements .


31 88


Kewaunee Mfg. Co., supplies


29 62


Kenney Bros. & Wolkins, supplies .


220 51


A. H. Keen, services .


88


Kee Lox Mfg. Co., supplies


6 70


Kny-Scheerer Co., supplies


8 52


John Lane Co., books .


5 00


Logan. Johnson & Co., dishes .


3 55


Lincoln Engraving Co., printing Little, Brown & Co., books


13 59


E. L. Lovering, repairing .


40 25


William Leavens & Co., supplies


140 65


J. A. Lyons & Co., books .,


4 72


Library Bureau, supplies .


28 05


Lyons & Carnahan, books


2 51


Liquid Carbonic Co., supplies .


7 00


Andrew J. Lloyd Co., supplies .


85


D. C. McIntosh, books


89 62


Herman Meyer, supplies


71 08


Mitchell Mfg. Co., supplies .


9 37


Middlesex County, board of truants .


1,073 09


Charles E. Merrill Co .. books .


37 55


Martin & Wood, supplies


1 90


F. W. Martin Co., printing .


219 00


City of Medford. tuition


47 01


E. M. Morse, disbursements


48 39


Morandi-Proctor Co., supplies


4 37


Charles E. Miller, supplies .


8 00


Mitchell. Woodbury Co .. supplies


173 53


Henry F. Miller Piano Co., piano


250 00


Amount carried forward


$30,277 30


.


3 50


Howard Lowell & Sons, carriage hire .


6 00


·


1 10


113


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward .


$30,277 30


Machinery, books 4 00


Marine Biological Laboratory,


supplies .


13 85


Moore Bros. Co., supplies .


9 00


B. F. Macey, supplies .


6 93


B. L. Makepeace, supplies


2 55


New York Times, subscription .


8 00


Neostyle Co., supplies .


111 75


New England Telephone & Telegraph


Co., service


213 68


National Case & Carton Co., supplies


16 00


New England Dressed Meat & Wool Co., supplies


1 60


New England Piano Co., supplies .


58 75


Oliver Typewriter Co., supplies .


80


Parker & Page Co., supplies


2 94


W. E. Plumer & Co., supplies .


306 31


Frank Pergarde, supplies


5 34


Primary School Supply Co., supplies .


1 62


H. L. Pilkington, supplies .


1 55


Ella F. Rines, services .


8 41


Remington Typewriter Co., repairing


13 50


A. P. Rockwood, carriage hire and use of horse


28 50


Reporter Press, printing


103 88


Rand, McNally & Co., maps


4 20


Renner's Express. expressing


10 90


Robertson & Nixon, insurance .


78 00


Silver, Burdett & Co., books


130 90


Benjamin H. Sanborn & Co., books .


156 66


Stone & Forsyth, supplies .


19 01


Somerville Enterprise Publishing printing


Co.,


42 00


Somerville Journal Co., printing


1,085 96


William D. Sprague, disbursements .


8 50


Suffolk Engraving & Electrotyping Co., printing


7 50


Singer Sewing Machine Co., machines .


235 69


School Arts Publishing Co., books .


47 20


School Board Journal, books .


12 75


Shattuck & Jones, supplies


30


E. S. Sparrow & Co., supplies


3 00


Somerville Publishing Co., printing


243 35


Frank W. Seabury, disbursements


3 30


Stuart-Howland Co., supplies


59 16


Charles Scribner's Sons, books .


5 19


Francis Supple, supplies


20 15


S. M. Spencer Mfg. Co., supplies


1 30


P. Sutherland & Co., supplies


15 23


F. H. Thomas Ço., supplies


284 16


Mary C. Thurston, supplies


10 00


Toledo Cooker Co., supplies


17 74


Training School at Vineland, N. J., sup- plies


1 00


Teachers' College, Columbia University, books


2 15


S. N. Ufford & Son, supplies :


18 00


Amount carried forward .


$33,731 56


.


.


1


.


.


.


114


ANNUAL REPORTS.


Amount brought forward .


$33,731 56


Underwood Typewriter Co., supplies


429 16


Union Paste Co., supplies 7 80


Martin E. Vorce, subscriptions .


2 90


Van Buskirk & Osborne Co., supplies Vocation Bureau, tuition


24 75


Wadsworth, Howland & Co., supplies


77 39


Whitney & Snow, supplies .


45 97


George M. Wadsworth, disbursements


13 89


Wellington-Wild Coal Co., supplies .


2 14


World Book Co., books .


4 65


A. J. Wilkinson & Co., supplies


5 10


John M. Woods & Co., supplies


1,454 67


Mina J. Wendell, disbursements


2 60


Whitcomb & Barrows, books


16 20


3 04


John W. Whitney, supplies


1 32


Wright & Ditson, supplies .


89 89


Yawman & Erbe Mfg. Co., supplies


58 68


Central Library account, books lost


2 65


Refunds: City of Boston, tui-


tion · $14 30


F. J. Mahoney, overpay-


14 00


28 30


$35,971 06


School Teachers' Salaries.


CREDIT.


Appropriation


$306,000 00


Municipal Loan, amount appropriated .


14,000 00


$320,000 00


High School, Furnishing and Equipment account, amount transferred .


1,040 00


$318,960 00


Excess and Deficiency account, balance transferred .


2 82


DEBIT. (Expenditures.)


Cash, paid school teachers' salaries . .


$318,957 18


Public Buildings Department, Maintenance School Buildings.


CREDIT.


Appropriation


$69,000 00


Amounts transferred from the following accounts :-


Commissioner of Public Buildings . $50 00


Maintenance Police Building 350 00


Amount carried forward $400 00


$318,957 18


ment


.


$35,999 36


F. S. Webster Co., stationery


$35,996 71


25 00


115


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward


$400 00


Maintenance Sewer Building ·


75 00


Maintenance Municipal Buildings .


100 00


Contingent Fund .


3,800 00


Cash, received insurance, damage to Girls' Industrial


School


40 00


$73,415 00


Excess and Deficiency account, balance transferred . 8 28


$73,406 72


DEBIT. (Expenditures.)


Cash, paid janitors' salaries .


$27,767 14


Labor


1,165 30


Joseph Young, pension


344 04


Armstrong Bros., plumbing


90 81


American Express Co., expressing


3 16


F. C. Ayer, lumber


87 89


George A. Ayer, plumbing


543 82


John H. Adcock, plumbing .


111 38


Ashton Valve Co., bubblers


21 60


American Metal Polish Co , putz cream


16 09


American Seating Co., castings .


31 45


Buildings Care Co., cleaning windows


33 15


A. C. Barnard, repairing auto .


1 05


Blake & Knowles Steam Pump Works, repairing


57 94


Benjamin's Express, expressing .


65


D. J. Bennett, harness work


3 50


Edward H. Barter, repairing clocks .


13 50


A. & E. Burton Co., dusters


124 20


Thomas D. Bennett, harness work .


75


Blodgett Clock Co., repairing clocks


11


Charles E. Berry, repairing


30


Boston Varnish Co., varnish


52 80


D. F. Burke, labor and mason work on boilers


529 10


Boston Feather Duster Co., dusters .


20 70


C. C. Bowles & Co., sewing machine .


23 00


Baker School Specialty Co., repairing blackboards


9 00


Builders' Iron & Steel Co., steel work .


490 00


Boston Cleaning Co., cleaning windows .


10 20


Barrett Mfg. Co .; disinfectant .


28 86


Barnard & Burgess, repairing auto .


60


M. J. Bowdren, gardening .


148 75


Blanche L. Bradford, rent of barn for automobile


25 50


Harold L. Bond Co., trays and channel supports


7 00


J. A. Bremner & Co., painting .


351 46


Burbank & Ryder Varnish Co., interior finish


21 00


James G. Beard, carpentering .


80 00


Edward P. Brock & Co., frame for grate .


7 50


Amount carried forward


$32,288 33


4,375 00


116


ANNUAL REPORTS.


Amount brought forward $32,288 33


M. P. Canfield, gardening .


183 60


Cambridge Gas Light Co., gas . 774 57


P. E. Carrigan Co., steam-heating sys- tem for Bingham school hall .


307 52


L. E. Clayton, cheese cloth


8 25


Bernard S. Codding, repairing clocks


20 25


Frederick R. Cutter, repairing clock .


2 00


Jackson Caldwell & Co., furnishings .


496 02


Charlestown Gas & Electric Co., gas . Carpenter-Morton Co., paints .


39 08


H. E. Carlisle, wire mats .


20 35


Mrs. Elizabeth Cusack. cleaning


148 50


C. W. Cahalan, plumbing .


269 42


Cotter & Son, expressing .


1 05


Conway's Express, expressing


85


John W. Cremen, weighing coal


26 00


James Duncan, reseating chairs .


100 10


J. A. Durell, lock .


50


Derby & Fish, repairing clocks .


2 00


Davenport-Brown Co., wood


8 02


John H. Derby, repairing clock .


5 00


H. W. Delaney, plumbing .


10 88


Thomas Dowd, plastering, etc. .


477 10


R. W. Doe, new grate and labor


14 25


Edison Electric Illuminating Co., ing


5,180 47


J. H. Edwards, repairing irons . Enterprise Rubber Co., gaskets


51 60


Fred WV. Farrar, repairing clocks


43 50


F. C. Fuller & Co., hardware .


50 28


James H. Fannon, granolithic work .


1,570 06


A. C. Gordon, painting sign


2 00


Grant Nail & Supply Co., lace .


9 65


Glines Express Co., service


44 18


C. E. Gosse, repairing roof


94 03


Gilman Express Co., expressing


9 25


Eugene Girrior, disbursements .


7 55


J. H. Gerlach Co., wood .


13 29


Gray & Turner, insurance on automobile .


49 00


Joseph E. Greene Co., electrical supplies,


7 02


C. P. Hicks Co., interior painting


258 11


William S. Howe, hardware


30 56


Hill-Michie Co., storage, etc.


137 03


Charles H. M. Hunnewell, plumbing


133 24


Hinkley Rendering Co., soap powder


61 96


J. J. Hurley & Co., repairing heating ap- paratus


64 84


Edgar O. Hunt, hardware .


4 14


H. D. Hicks & Son, repairing roofs .


498 50


William Hall & Co., repairing door checks


2 25


Hosmer & Wedgwood, .


insurance on


horse and carriage


7 50


Hemeon Bros., repairing and building fence


156 24


Hoyt Co., window shades


185 50


Hodge Boiler Works, boiler work .


467 73


Amount carried forward . $44,587 15


21 15


light-


222 88


117


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward


$44,587 15 4 13


International Engineering pairing boilers


Works, re-


5 05


H. James & Son, soap


2 00


Jenkins Bros., gauge glasses


60


Johnson Service Co., repairing


89 10


John H. Kelley, disbursements .


20 00


Harlan P. Knight, disbursements


35


Dennis E. Kelley, buggy, etc.


35 00


James E. Kenney, carpentering .


75 44


E. S. Kearney Co., sand and sawdust


46 05


Kenney Bros. & Wolkins, school furnish- ings


131 64


E. & F. King & Co., soda ash .


10 08


Clara M. Kenney, cleaning


32 39


John Kennedy, plastering .


272 20


Edwin C. Lewis, electrical supplies .


12 71


Leavis & Doherty, plumbing


554 46


George W. Ladd, repairing rake, etc.


1 25


Howard Lowell & Son, board of horse . P. S. Lynch, plumbing


14 16


J. E. Locatelli & Co., carpentering and mason work


222 65


T. E. Littlefield, lumber


126 67


C. A. Legallee, plumbing


5 78


William Little & Son, gardening


20 25


J. Edward L. McLean, carpentering .


1,518 86


C. W. H. Moulton Co., stepladder, etc. .


31 75


A. M. Morton & Co., valves, etc.


4 96


Arthur T. McGilvreay & Co., electrical work


144 56


William J. McCarthy Co., labor .


2 50


G. F. McKenna & Son, labor and teams .


979 80


George W. Manning, labor on flag poles .


100 75


Walter T. March, repairing furniture . Charles F. Mills, carpentering


192 00


McKenney & Waterbury Co., electrical supplies .


37 75


Martin & Wood, keys, electrical work, etc. ·


268 76


P. W. Merrill Co., painting and repair- ing screens .


16 75


J. C. McLean, folding chairs


37 50


R. C. L. Matting Co, mats .


13 80


Daniel McIntire. gardening


34 65


T. F. McGann & Sons Co., tubing


12 45


Moroney's Express, expressing


1 10


Thomas F. Moroney, expressing


2 70


Mattie McCrossen, settlement for


in-


juries


25 00


J. Edward L. McLean, carpentering .


370 77


J. T. Newton, electrical work


12 78


Norton Door Check Co., supplies .


34 25


New England Telephone & Telegraph


Co., service


511 60


Amount carried forward . .


$50,983 51


.


.


.


341 00


·


18 36


refinishing


Heywood Bros., inkwells .


118


ANNUAL REPORTS.


Amount brought forward $50,983 51


Newton & Dunbar, electrical work . 163 39


Neemes Bros., shakers for grates . 9 30


Patrick J. O'Neil, gardening 13 50


James W. O'Neil, plumbing


9 93


John F. O'Brien, weighing coal .


24 00


W. E. Plumer & Co., hardware .


24 98


A. W. Phillips, mason work


417 88


Powers Regulator Co., repairing tempera- ture regulator 11 45


Pittsburg Plate Glass Co., plate glass


220 27


W. H. Pembrook, repairing boilers . 29 02


A. M. Pride, carpentering . 67 90


Pigeon-Fraser Hollow Spar Co., flag pole, etc. 85 05


Relay House, dinners


6 00


John B. Rufer, iron


11 25


F. M. Rogers & Co., painting


667 00


Roberts Iron Works Co., boiler plates


5 07


George L. Robinson, painting .


219 60


Ella F. Rines, cleaning


; 63


Renner's Express Co., expressing


12 35


School Board Journal, subscription .


1 00


City of Somerville, grading street .


117 56


City of Somerville, sidewalk assessment .


54 05


B. Y. Snow, cleaning powder


3 60


P. J. Sullivan Co., mason work, etc. .


63 50


James D. Sharkey, painting automobile


25 00


Charles R. Simpson, veterinary services


14 50


W. A. Snow Tron Works, furnishings, and erecting fence


184 00


P. Sutherland & Co., oil


30 40


Shepard, Clark Co., baskets and brushes . E. S. Sparrow & Co., hardware . .


252 76


Daniel L. Shepard, carpentering and plas- tering


1,466 25


Daniel Sullivan, oil


26 85


E. D. Sawyer Lumber Co., lumber .


284 79


B. F. Sturtevant Co., repairing engine .


24 53


P. J. Sullivan, excavating and mason work, Standard Charcoal Co., charcoal


21 00


Harry Tobin, horseshoeing


32 50


Thorpe's Express. expressing


25


3 00


Dr. C. Clarke Towle, medical attendance, Thompson-Durkee Co., bubbler tips . .


6 00


Underhill Hardware Co., hardware .


200 95


Arthur W. Walker, repairing clock .


3 50


Waiworth Mfg. Co., repairing pipes, etc. .


52 72


Western Electric Co., switches .


4 99


Whitney & Snow, hardware


23 17


H. W. Waite Co., dust layer, and disin- fectant


104 71


Asahel Wheeler Co., paint .


126 52


Wellington-Wild Coal Co., fuel .


16,516 93


Mrs. M. J. Whitney, mending flags .


12 00


Henry A. Wheeler & Co., ensigns .


56 55


Frederick B. Witherly, castings .


11 22


Amount carried forward


$73,295 83


251 86


331 09


119


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward ·


.


$73,295 83 1 40


Chancey White, labor .


16 40


L. A. Wright, bolts


2 00


$73,315 63


Highways Maintenance account, setting trees and moth extermination . . ·


44 86


Water Maintenance account, gasoline, and repairing service pipe


52 23


$73,412 72


Refund: Thompson Desk Co., bill paid


6 00


$73,406 72


Bennett School Addition.


CREDIT.


Balance from 1912 .


$166 71


Balance to credit of account, 1914 .


166 71


S. Newton Cutler School.


CREDIT.


Balance from 1912 .


.


.


$5,744 38


Balance to credit of account, 1914


1,269 79


$4,474 59


DEBIT. (Expenditures.)


Cash, paid Boston Varnish Co., on orders A. B. Murdough


$133 00


A. L. Bacon, on orders A. B. Murdough, George J. Barker, on orders A. B. Mur- dough


134 18


Chandler & Barbour, on orders A. B. Murdough


275 00


Edison Portland Cement Co., on orders A. B. Murdough 174 66 . .


Eagle Cornice & Skylight Works, O11 orders A. B. Murdough . .


265 54


· Henry F. Farrow, on orders A. B. Mur- dough · Glidden Brick Co., on orders A. B. Mur- dough 80 00


50 00


· Hub Wire Cloth & Wire Works Co., on orders A. B. Murdough . · · Estate of Jobn Harrington, on orders A. B. Murdough .


190 00


A. Johanson & Co., on orders A. B. Mur- dough 16 50 .


Albert B. Murdough, on account of con- tract for constructing building


1,972 06


P. J. Sullivan, on account of contract for heating and ventilating system 600 00


375 00


John Silk, on orders A. B. Murdough . William E. Thumith, on orders A. B. Murdough 50 00 .


$4,474 59


1


twice


.


.


50 00


.


108 65


Waldo Bros., supplies .


120


ANNUAL REPORTS.


S. Newton Cutler School, Grading Land.


CREDIT.


Appropriations, from Funded Debt, 1913 .


$1,300 00


Building Public Buildings account, amount transferred . 236 10


$1,063 90


DEBIT. (Expenditures.)


Cash, paid James H. Fannon, grading and re-surfacing


$1,012 44


Leavis & Doherty, erecting iron-pipe


fence . 51 46


$1,063 90


Schoolhouses, Additional Window Space.


CREDIT.


Balance from 1912


$30 34


Building Public Buildings account, amount transferred . 30 34


Bell School, Additional Window Space.


CREDIT.


Appropriations, from Funded Debt, 1913


$1,200 00


Building Public Buildings account, amount transferred . 11 47


$1,188 53


DEBIT. (Expenditures.)


Cash, paid J. E. Locatelli Co., installing twelve new win-


dows .


$1,188 53


Bingham School, Constructing Hall.


CREDIT.


Appropriations, from Funded Debt, 1913 . $2,000 00


Building Public Buildings account, amount


transferred, 49 54


$1,950 46


DEBIT. (Expenditures.)


Cash, paid labor


$4 00


S. D. Hicks & Son, sky lights .


310 00


J. Edward L. McLean, carpentering .


1,533 60


Martin & Wood, electrical work


88 88


John K. Wells, installing dampers


13 98


$1,950 46


High School Addition.


CREDIT.


Balance from 1912 . ·


$124,248 33


Balance to credit of account, 1914 . .


10,630 35


$113,617 98


1:


121


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


DEBIT. (Expenditures.)


Cash, paid American Express Co., express- . ing


$ 85


Armstrong Bros., plumbing


1,192 04


W. B. Brown & Co., plumbing, etc. .


434 85


Buildings Care Co., cleaning floors, win- dows, etc.


120 35


Alice I. Crawford, copying letters, etc. .


11 95


Chandler & Farquhar Co., wire .


47


Gilman Express Co., expressing


5 75


Joseph E. Greene Co., electrical supplies .


539 67


Globe Newspaper Co., advertising .


3 30


S. D. Hicks & Co., copper .


14 80


Kilham & Hopkins, professional services to mayor in preparing plans .


100 00


B. L. Makepeace, drawing materials . 17 45


G. F. McKenna & Son, teaming 63 00 ·


J. T. Newton, electrical work .


2,381 32


Charles H. Sanborn, on account of con-


tract, heating and ventilating systems .


1,530 00


Walworth Mfg. Co., saw blades, etc.


2 18


Walsh Bros., on account of contract .


101,200 00


Harry E. Warren, services as architect .


6,000 00


$113,617 98


High School Addition, Furnishing and Equipment.


CREDIT.


Appropriations, from Funded Debt, 1913 .


$14,000 00


School Teachers' Salaries account, amount transferred,


1,040 00


$15,040 00


Balance to credit of account. 1914 .


2,909 25


$12,130 75


DEBIT. (Expenditures.)


Cash, paid labor


$310 71


F. C. Ayer, lumber


206 19


American Seating Co., furniture


972 00


Atlantic Clock Co., transformer battery set


75 00


W. B. Brown & Co., plumbing


478 74


Jackson Caldwell & Co., furnishings


356 85


Cambridge Gas Light Co., gas forge


93 00


S. H. Couch Co., electrical supplies .


924 35


Central Scientific Co., laboratory equip- ment


285 92


Eimer & Amend, electric oven .


50 00


Glines & Co., expressing


11 00


Joseph E. Greene Co., electrical supplies .


1,250 66


H. J. Harwood's Sons, portable folding chairs


2,315 25


Kenney Bros. & Woikins, furniture .


2,385 55


William Leavens & Co., mirror and tables,


76 20


Frank M. Moore, bench legs


66 00


Amount carried forward


$9,857 42


·


·


.


122


ANNUAL REPORTS.


Amount brought forward .


$9,857 42


T. F. McGann & Sons Co., labor polish- ing lacquering .


5 85


B. L. Makepeace, drawing instruments .


112 00


J. T. Newton, electrical work 1,282 03


Shepard, Clark Co., waste baskets .


23 52


Richards & Co., manual training sup-


plies


225 82


E. S. Sparrow & Co., hardware .


14 56


West & Dodge, machinery, and erecting same


162 50


John M. Woods & Co., lumber . 77 05


Underwood Typewriter Co., typewriters . 370 00


$12,130 75


School Buildings, Fire Exits.


CREDIT.


Balance from 1912 ·


$2,322 34


Building Public Buildings account, amount transferred . 167 30


$2,155 04


DEBIT. (Expenditures.)


Cashı, paid Builders' Iron & Steel Co., in-


stalling iron stairs and fire exit in Forster school .


$660 00


Daniel L. Shepard, carpentering and mason work on iron stairs in Forster


school, etc.


1,495 04


$2,155 04


Central Heating Plant.


CREDIT.


Appropriations, from Funded Debt, 1913


$30,000 00


Balance to credit of account, 1914 9,584 00


$20,416 00


DEBIT. (Expenditures.)


Cash, paid Alice I. Crawford, copying heat- ing plant specifications .


$18 90


Jeremiah J. Hurley, installing boilers and piping


13,400 00


Johnson Service Co., installing automatic control system


400 00


Martin & Clark, roofing


42 00


B. L. Makepeace, blue prints


5 10


Charles H. Sanborn, installing heating and ventilating system


6,550 00


$20,416 00


APPENDIX TO TREASURER AND COLLECTOR'S


REPORT. 123


Public School Trust Funds, Income.


CREDIT.


Balance from 1912 .


$125 00


Income from invested funds .


100 00


Balance to credit of account, 1914 .


205 00


$20 00


DEBIT. (Expenditures.)


Cash, paid J. D. Brown, books


$20 00


LIBRARIES.


Public Library Construction.


CREDIT.


Balance from 1912 .


$19,978 29


Received from Andrew Carnegie .


75,000 00


$94,978 29


Balance to credit of account, 1914 .


4,408 07


1


$90,570 22


DEBIT. (Expenditures.)


Cash, paid American Express Co., express- ing


$1 30


Jackson Caldwell & Co., furnishings


845 50


J. L. Douglas & Co., roofing tile


15 00


Herbert W. Doten, shelving


5,373 00


Derby Desk Co., furniture .


1,734 75


Edison Electric Illuminating Co., ground lighting system


under-


241 80


Glines & Co., expressing


15


Kennedy & Peterson Construction Co.,


69,726 60


on account of construction of building Pettingell-Andrews Co., electric fixtures Snead & Co., iron works, bookracks


7,543 20


Edward L. Tilton, architect


3,152 52


$90,570 22


Central Library.


CREDIT.


Appropriation


$21,000 00


Municipal Loan, amount appropriated .


4,000 00


$25,000 00


DEBIT. (Expenditures.)


Cash, paid Drew B. Hall, salary as librarian disbursements


55 20


Nellie M. Whipple, assistant librarian


911 14


disbursements


40 80


Amount carried forward


$3,757 14


.


1,936 40


$2,750 00


$225 00


124


ANNUAL REPORTS.


2


Amount brought forward .


$3,757 14


Esther M, Mayhew, cataloguer


700 00


Bessie L. Duddy, librarian secretary disbursements


. 30


Gertrude F. Root, assistant


393 55


Anna L. Stone, assistant Sundays


6 00


Zoe E. Nelson, assistant


469 68


Susan W. Curtis, assistant . disbursements


1 30


Juliana Donovan, assistant


238 07


Edna C. Woodbury, assistant disbursements


1 30


Anna B. Truesdale, assistant disbursements


1 30


Louise M. Vinal, assistant .


27 68


Mabel E. Bunker, assistant Sundays .


73 50


651 50


Mary S. Woodman, assistant Marion Lovis, assistant disbursements


24 71


A. Myrtle Merrill, assistant


601 50


A. Lisette Parker, assistant


479 96


Helen Spear, assistant Ernestine T. Conway, assistant


14 18


Ethel Nute, assistant . Sundays


7 50


Bessie S. Cobb, assistant Sundays .


9 00


Kate H. Fogarty, assistant


12 50


Nasra Odeh, revising .


63 26


Laura L. Brooks, assistant


99 26


Mary Morgan, revising


368 05


Alice M. Hill, revising


23 31


Annise B. Kane, assistant


415 61


Mabel Williams, assistant


425 00


Frances R. Coe, revisor


1,175 00


Ruth B. McLean, revisor




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