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