USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1913 > Part 9
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172 87
Helen P. Smith, revising
69 03
Elizabeth P. Ela, revising .
69 41
Lucy B. Crain, supervisor .
450 00
Mildred E. Nolan, revising .
.
18 00
20 25
Esther W. Shaw, assistant . Rose Greenberg, assistant . Nectar M. Eksergian, assistant . Lucinda F. Spofford, assistant .
14 17
Ruby G. White, assistant
12 06
Joseph K. Kelleher, attendant
162 00
Hugh E. Maguire, attendant
292 00
Louis T. O'Day, attendant .
30 00
Edgar L. Kaula, attendant . Sundays
17 10
Richard Barlow, attendant .
129 31
Robert L. Stevenson, attendant .
52 14
Richard J. Trum, attendant
79 85
Gordon Hall, attendant
263 07
Frank C. Stackpole, attendant
57 68
Archie Giroux, attendant
17 56
Amount carried forward .
$15,432 95
.
225 00
641 24
73 84
19 56
7 50
28 80
19 20
53 40
650 00
657 50
203 05
519 20
367 00
125
AND COLLECTOR'S REPORT.
APPENDIX TO TREASURER
Amount brought forward
$15,432 95
Albert Howard, Jr., attendant ·
90 68
Holland Rooney, attendant
7 50
Frank J. Dooling, Jr., attendant
32 48
Joseph P. Fox, attendant .
14 03
Allen F. Higgins, attendant
48 09
Warren L. Adams, attendant
15 90
Mary L. Gormley, attendant
71 00
Walter S. Dickson, attendant
37 13
William J. Hession, attendant
46 73
Alice M. L. Patterson, attendant
8 18
Lawrence H. Gerritson, attendant
32 00
Andrew E. Hanni, attendant
18 00
Ruth Sawyer, attendant
2 70
Marion Hunt, attendant
4 20
Grace Boothby, attendant .
, 60
Robert Appleton Co., books
: 00
American Express Co., expressing
28 46
American Library Association .
5 00
American Association for Highway Im- provement. book
1 00
American Association of Instruction in
1 50
American Library Association Publishing Board, book
16 69
American City Bureau, books
2 50
Blythebourne Publishing Co., book .
2 71
M. T. Bird & Co., design book plate .
18 75
Boston Book Co., periodicals .
17 20
Boston Paste Co., paste
2 20
Brown, Howland Co., cards, etc.
228 74
R. R. Bowker Co., books
13 16
F. J. Barnard & Co., binding.
84 59
N. J. Bartlett & Co., books
2 70
Cotter & Son, expressing
2 05
W. B. Clarke Co., books
16 10
Cambridge Ice Co., ice
49 50
Commonwealth of Massachusetts, copies of acts
3 50
Carter, Rice Co., paper
12 00
E. M. Cox, periodicals
1 75
DeWolfe & Fiske Co., books .
4,128 91
W. J. Dobinson Engraving Co., repro- duction of plans .
6 60
Dennison Mfg. Co., labels .
1 82
Essex Institute, books
5 00
Charles Evans, books .
15 00
Encyclopedia Press, books .
00
Elm Tree Press, books
1 00
Fitzherbert & Wing, newspapers
26 34
Gaylord Bros., adhesive paper .
75
Girls' Trade Education League, books
3 55
W. A. Greenough & Co., books
12 00
Thomas Groom & Co., supplies .
129 82
Globe Stamp Works, stamps and repairs .
51 35
Herman Goldberger, periodicals
835 45
Gilman's Express Co., expressing
89 35
Amount carried forward
$21,693 21
Poultry Husbandry, book
·
.
126
ANNUAL REPORTS.
Amount brought forward
$21,693 21
Glines & Co., expressing .
126 30
L. A. E. Harding, agency .
37 80
Houghton Mifflin Co., books
5 75
H. R. Huntting Co., books .
144 40
Hobbs & Warren, supplies
3 50
J. W. Howard, wreaths
3 75
Home Correspondence School, book
1 35
Harvard University, periodical .
3 00
Mary A. Haley, books
4 50
Harper & Bros., books
18 00
International Text Book Co., book .
4 00
Frederick Keppel & Co., periodicals .
80
Charles Kallmeyer Publishing Co., books,
1 00
W. E. Lackey, newspapers
22 92
Little, Brown & Co., books
.
13 81
George E. Littlefield, lumber
4 00
William Leavens & Co., furniture .
5 70
Library of Congress, catalogue cards
500 00
Lexington Historical Society, book .
7 00
Library Bureau, celluloid dates
2 03
Lothrop, Lee & Shepard Co., books .
20 48
Henry Malkan, books
9 50
Macmillan Co., books .
5 00
Mills & Boon, books
3 00
Missionary Education Movement, books .
10 50
New England Telephone & Telegraph Co., service
73 08
National Municipal League, periodicals .
5 00
National Education Assocation, mem- bership
2 00
Nangle Bros., periodicals
1 25
Old Corner Book Store, books .
15 55
Office, Bank & Library Co., catalogue keys
2 50
G. P. Putnam's Sons, books
4 87
Publishers' Weekly, periodical .
2 00
Theodore Presser Co., periodical
1 00
Ritter & Flebbe, books
113 04
Royal Typewriter Co., rent of machine, and supplies
14 75
Robertson & Nixon, insurance .
191 25
Rose Bindery, binding music .
54 75
Russell Sage Foundation, books
1 50
Robey-French Co., trimmer
1 85
Schoenhof Book Co., books
5 40
Charles Scribner's Sons, books
12 15
Somerville Journal Co., printing
325 38
A. Storrs & Bement Co., stationery .
56 28
Stone & Forsyth, supplies .
86 54
Sprague & Hathaway, frames
84
Howard J. Savage, Treasurer, periodical .
1 00
Special Libraries Association, periodical .
2 00
Sampson & Murdock Co., books
6 50
Somerville Publishing Co., printing
50 15
Somerville Post Office, postage
53 08
C. W. Thompson & Co., music .
21 32
University of Chicago Press, periodicals .
7 31
Amount carried forward
$23,763 64
.
12
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward
$23,763 64
Vocation Bureau, books
80
Samuel Ward Co., account books
4 85
F. S. Webster Cc., supplies
16 28
H. W. Wilson Co., books .
18 00
John H. Williams, books .
1 50
L. A. Wells, binding books
1,198 19
Zion's Herald, periodical .
1 25
$25,004 51
City Clerk's Department
type-
writer ribbons ·
1 29
$25,005 80
Service Transfers, from sundry accounts .
5 80
$25,000 00
Public Buildings Department, Maintenance Central Library.
CREDIT.
$3,600 00
Maintenance Fire Buildings account, amount transferred,
250 00
Excess and Deficiency account, balance transferred .
23
$3,349 77
DEBIT. (Expenditures.)
Cash, paid janitors' salaries .
$1,293 86
Labor
43 00
George A. Ayer, plumbing .
4 65
F. C. Aver, lumber
11 61
Cambridge Gas Light Co., gas
31 76
M. P. Canfield, gardening .
7 50
Edison Electric Illuminating Co., ing
light-
1,149 62
Fred W. Farrar, repairing clocks
2 00
S. D. Hicks & Son, roofing
175 00
J. J. Hurley & Co., repairing boiler .
6 73
Martin & Wood, electrical work
9 90
George L. Robinson, painting .
5 00
Daniel Sullivan, oil
60
E. S. Sparrow & Co., hardware .
6 50
Underhill Hardware Co., hardware
1 05
Wellington-Wild Coal Co., fuel .
597 21
Whitney & Snow, rope
75
Walworth Mfg. Co., gas supplies
38
$3,347 12
Water Maintenance account, repairing trench
2 65
$3,349 77
Appropriation
$3,350 00
128
ANNUAL REPORTS.
West Somerville Branch Library.
CREDIT.
Appropriation
Excess and Deficiency account, balance transferred . 10
$5,999 90
DEBIT. (Expenditures.)
Cash, paid Lucy B. Crain, branch librarian, disbursements 40 80
$399 88
Gertrude F. Root, branch librarian .
331 49
Mabel Williams, assistant .
225 00
Bessie S. Cobb, assistant .
594 15
disbursements
1 30
Ruth S. Fales, assistant
484 96
Myrtle Nicholson, assistant
484 96
Mabel E. Bunker, assistant .
425 00
Susan W. Curtis, assistant .
32 92
Nellie M. Whipple, assistant
38 84
Lucinda F. Spofford, assistant
1 50
Marion Parker, attendant .
36 90
Beulah C. Church, attendant
54 75
Elsie Abrams, attendant
7 80
Ronald Moore, attendant .
66 98
Harold Ruggles, attendant. .
17 48
Joseph K. Kelleher, attendant
54 00
Della Savary, attendant
10 00
Beatrice Wilson, attendant
12 15
Ruth Sawyer, attendant
2 25
Dorothy Hopkins. attendant
21 78
Hazel Moore, attendant
41 00
N. A. Briggs, pencil pointer
5 00
W. B. Clarke Co., books .
6 65
Cambridge Ice Co., ice
6 27
De Wolfe & Fiske Co., books
1,556 85
Herman Goldberger, periodicals
297 15
W. A. Greenough & Co., books
8 00
Thomas Groom & Co., supplies
21 55
H. R. Huntting Co., bocks
78 46
Home Correspondence School, books
2 25
Little, Brown & Co., books
1 20
Lewis Electrica! Supply Co., electric
stove
4 50
Library Bureau, supplies
11 50
McDevitt-Wilson, books
7 45
New England Telephone & Telegraph
36 09
National Short Ballot Organization, book,
90
Old Corner Book Store, books .
5 00
A. Storrs & Bement Co., supplies
1 00
Sampson & Murdock Co., books
6 50
Leslie H. Steele, newspapers
32 66
Howard J. Savage, treasurer, periodical .
. 00
West Somerville Post Office, postage
42 48
. C. W. Thompson & Co., music . 6 36
L. A. Wells, binding books
336 15
H. W. Wilson Co., books and periodicals, 13 49
$5,999 90
$6,000 00
Co., service .
125 55
Arline Maxwell, attendant
APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 129
Public Buildings Department, Maintenance West Somerville Branch Library.
CREDIT.
Appropriation
$1,800 00
Maintenance City Home Buildings account, amount trans- ferred
140 00
$1,660 00
Excess and Deficiency account, balance tansferred .
22 84
$1,637 16
DEBIT. (Expenditures.)
Cash, paid janitors' salaries .
$756 00
Labor
7 60
M. P. Canfield, gardening .
25 50
Derby & Fish, repairing clock
1 00
Edison Electric Illuminating Co., light- ing
357 46
Gray & Turner, boiler insurance
2 81
Charles H. M. Hunnewell, plumbing
4 16
Jordan, Marsh Co., cork carpet
180 00
E. S. Kearney Co., sawdust
25
George L. Robinson, painting
9 40
E. S. Sparrow & Co., hardware
3 20
. Somerville Wood Working Co., making and erecting bookcase .
60 00
Wellington-Wild Coal Co., fuel
229 78
$1,637 16
East Somerville Branch Library.
CREDIT.
Appropriation
·
$2,500 00
Excess and Deficiency account, balance transferred .
55
$2,499 45
DEBIT. (Expenditures.)
Cash, paid Edith B. Hayes, branch librarian, disbursements
40 80
Ruby G. White, assistant
582 09
disbursements
1 30
Susan W. Curtis, assistant .
173 51
Alice A. Meehan, assistant .
30 53
Marion Towle, assistant
48 84
Joseph K. Kelleher, attendant
48 00
Marion Hunt, attendant
7 80
Grace Boothby. attendant
6 60
DeWolfe & Fiske Co., books
628 43
Globe Stamp Works, stamps .
1 50
Thomas Groom & Co., supplies
5 00
W. A. Greenough & Co., books
4 00
H. R. Huntting Co., books
38 87
Lewis Electric Supply Co., electric stove,
4 50
Library Bureau, oak tray .
1 50
Amount carried forward .
. $2,323 27
.
.
.
.
·
.
.
.
$700 00
.
130
ANNUAL REPORTS.
Amount brought forward
$2,323 27
McDevitt-Wilson, books
2 35
Nangle Bros., newspapers .
14 25
New England Telephone & Telegraph
Co., service
27 50
Somerville Post Office, postage
21 24
H. W. Wilson Co., books .
2 00
L. A. Wells, binding .
108 84
$2,499 45
Public Buildings Department, Maintenance East Somerville Branch Library.
CREDIT.
$800 00
Maintenance Bathhouse account, amount transferred
100 00
$700 00
Excess and Deficiency account, balance transferred .
57 15
$642 85
DEBIT. (Expenditures.)
Cash, paid janitors' salaries .
$251 45
Labor
3 10
Edison Electric Illuminating Co., lighting,
49
Jordan, Marsh Co., rug, burlap, etc.
11 20
F. W. Leeman, repairing chairs
75
Estate of Safrona P. Roberts, rent of rooms
260 00
George L. Robinson, painting
5 00
Underhill Hardware Co., hardware
30
Wellington-Wild Coal Co., fuel .
.
$642 85
Union Square Branch Library.
CREDIT.
Appropriation
Excess and Deficiency account, balance transferred .
95
$2,499 05
DEBIT. (Expenditures.)
Cash, paid Lucinda F. Spofford, branch librarian
$700 00
disbursements
576 44
Ethel M. Nute, assistant
1 30
disbursements
158 63
Ruby G. White, assistant
11 50
Ruth Alexander, attendant
7 05
Velma Zeigler, attendant
43 96
Elsie Abrams, attendant
16 74
Joseph K. Kelleher, attendant
48 00
Agnes C. Riley, attendant .
15 98
Edna L. Savary, attendant
4 81
Amount carried forward
$1,625 21
·
61 15
$2,500 00
Juliana Donovan, assistant
40 80
Appropriation
131
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward .
$1,625 21
Bertha C. Mellett, attendant
6 23
E. M. Coc, periodicals .
7 00
DeWolfe & Fiske Co., books
679 82
Gaylord Bros., binders
14 10
Thomas Grcom & Co., ink . .
75
W. A. Greenough & Co., books
4 00
Globe Stamp Works, stamps
1 00
H. R. Huntting Co., books
45 72
Library Bureau, periodical
2 00
Lewis Electric Supply Co., electric stove .
4 50
George V. McCauley, newspapers .
10 50
McDevitt-Wilson, books
15 65
New England Telephone & Telegraph Co., service
27 84
Somerville Post Office, postage
21 24
H. W. Wilson Co., books .
2 00
L. A. Wells, binding .
.
.
$2,499 05
Public Buildings Department, Maintenance Union Square Branch Library.
CREDIT.
$900 00
Appropriation
2 38
Excess and Deficiency account, balance transferred .
$897 62
DEBIT. (Expenditures.)
Cash, paid janitors' salaries .
$397 13
Labor
5 50
Jackson Caldwell & Co., carpeting and shades
233 63
Edison Electric Illuminating Co., light- ing
48 45
F. W. Merrill Co., repairing and painting screens
19 50
Martin & Wood, cord
.
·
60
George L. Robinson, painting . .
1 00
Wellington-Wild Coal Co., fuel . .
191 31
$897 62
PUBLIC LIBRARY TRUST FUNDS.
Public Library, Isaac Pitman Fund, Income, Art.
CREDIT.
Balance from 1912 .
$176 41
Cash, income from invested funds
90 14
$266 55
Balance to credit of account, 1914
6 88
$259 67
.
.
50
W. E. Plumer & Co., hardware .
.
.
31 49
.
.
132
ANNUAL REPORTS.
DEBIT. (Expenditures.)
Cash, paid for books and pictures :- Central Library West Somerville Branch Library
$256 07 3 60
$259 67
Public Library, Isaac Pitman Fund, Income, Poetry.
CREDIT.
Balance from 1912
$46 28
Cash, income from invested funds
22 54
$68 82
Balance to credit of account, 1914
1 14
DEBIT. (Expenditures.)
Cash, paid for books :---
Central Library
$65 43
West Somerville Branch Library ·
2 25
$67 68
Public Library, Martha R. Hunt Fund, Income, Books.
CREDIT.
Balance from 1912 .
$70 79
Cash, income from invested funds
494 24
Balance to credit of account, 1914
3 53
$561 50
DEBIT. (Expenditures.)
Cash, paid for books :--
Central Library
$417 20
East Somerville Branch Library
67 68
Union Square Branch Library .
76 62
$561 50
Public Library, Martha R. Hunt Fund, Income, Art.
CREDIT.
Balance from 1912 .
.
.
$52 50
Balance to credit of account, 1914 .
52 50
Public Library, Frances A. Wilder Children's Department Fund, Income.
CREDIT.
Balance from 1912 .
.
$13 31
Cash, income from invested funds
.
4 04
$17 35
Balance to credit of account, 1914
17 35
.
.
$67 68
.
.
$565 03
133
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
S. Newton Cutler Library Fund, Income.
CREDIT.
Balance from 1912 . $25 00
Cash, income from invested funds
20 00
Balance to credit of account, 1914
49
$44 51
DEBIT. (Expenditures.)
Cash, paid for books :-
Central Library
$44 51
RECREATION.
Engineering Department, Parks Maintenance.
CREDIT.
Appropriation
$8,300 00
Revenue, amount appropriated
50 00
$8,350 00
Sewers Maintenance account, amount transferred
700 00
Excess and Deficiency account, balance transferred .
33
$7,649 67
DEBIT.
(Expenditures.)
Cash, paid laborers
$4,435 75
American Express Co., expressing
40
W. B. Brown & Co., fountain strainer
3 70
Joseph Breck & Sons, mower casting
1 40
Barrett Mfg. Co., tarvia
271 26
Ernest W. Bailey, one-half cost registra- tion of automobile
68 98
C. W. Cahalan, plumbing supplies
8 35
Cornelius Callahan Co., repairing hose
4 00
J. A. Durell, paints, etc.
09
Neils A. Dolleris & Son Co., gas tanks
3 25
Fisk Rubber Co., tire cases
76 65
F. C. Fuller & Co., lawn mower
. 00
A. C. Gordon, glass
2 00
J. W. Howard, plants for parks
927 26
Hemeon Bros., repairing fences
174 94
Hillman Auto Supply Mfg. Co., repairing automobile
5 75
A. B. Hodgdon & Co., repairing smoke pipe
2 05
E. H. Jones, photographs
3 00
Knox Automobile Co., repairing automo- bile
81 07
C. H. Manzer, settee slats
15 05
George W. Manning, labor on flag-staffs,
112 00
Amount carried forward
- . $6,221 45
.
.
$7,650 00
. Charles E. Berry, sharpening tools . 7 50
·
$45 00
134
ANNUAL REPORTS.
Amount brought forward
$6,221 45
Martin & Wood, sharpening mowers 21 35
Charles Mills, repairing flags . 1 25
Mary E. O'Brien, repairing flag 2 00
Mrs. K. Patri, repairing flag
4 00
W. E. Plumer & Co., twine and rope 6 45
Perrin. Seamans & Co., hose
35 00
Relay House, dinners
6 00
A. A. Rooney, one-half cost of fence
25 87
E. S. Sparrow & Co., wire
30 50
James Tevlin, teaming
730 75
The Underhill Co., repairing automobile 39 97
Underhill Hardware Co., lawn seed
9 00
L. A. Wright, bolts
5 50
I. B. Walker, rods and repairs
4 70
Whitney & Snow, supplies .
141 82
Henry A. Wheeler & Co., flags
10 71
$7,296 32
Elm-Leaf Beetle Extermination, arsenate of lead 28 13 .
Highways Maintenance account, use of city teams 351 09
Water Maintenance account, repairing bub- blers, etc.
82 01
$7,757 55
Service Transfer, from Sidewalks Construc-
tion account
107 88
$7,649 67
Public Buildings Department, Maintenance Park Buildings.
CREDIT.
Appropriation . ·
$300 00
Excess and Deficiency account, balance transferred .
61
DEBIT. (Expenditures.)
Cash, paid for labor .
$25 50
F. C. Ayer, lumber
32 72
Armstrong Bros., plumbing
39 39
James W. Benjamin, carpentering
5 00
J. A. Durell, paints
4 38
Edison Electric Illuminating Co., light- ing
22 62
Leavis & Doherty. drinking fountain, etc.,
8 97
T. Edward L. McLean, carpentering .
2 10
G. F. McKenna & Son, teaming
30 00
Martin & Wood, electrical work
17 00
George W. Manning, labor on flag pole .
16 00
W. E. Plumer & Co., rope
18 25
George I .. Robinson, painting .
, 00
Underhill Hardware Co., hardware .
95
Wellington-Wild Coal Co., fuel .
64 51
·
$299 39
$299 39
135
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
EngineeringDepartment, Playgrounds Maintenance.
CREDIT.
Appropriation
$3,300 00 50 00
Revenue, amount appropriated
$3,350 00
Excess and Deficiency account, balance transferred .
31
$3,349 69
DEBIT. (Expenditures.)
$2,139 55
Cash, paid laborers
11 68
Boston Woven Hose & Rubber Co., hose
39 20
Estate of D. J. Bennett, straps
5 50
P. Bornstein, salt hay .
34 50
William F. Chester Co., ladder rungs
2 00
James H. Fannon, sand
52 50
Fisk Rubber Co., bolts and valves .
16 67
A. C. Gordon, glass
6 00
Hemeon Bros., building seats, etc.
77 32
Highland Coal Co., lime
20 00
Knox Automobile Co., repairing automo- bile
4 41
E. S. Kearney Co., sawdust
10 00
George W. Manning, making etc.
17 50
Charles F. Mills, labor
28 00
Perrin, Seamans & Co., hose .
35 00
W. E. Plumer & Co, rope and clamps
10 70
Alden Speare's Sons Co., tasscoil
445 90
E. S. Sparrow & Co., cleats, etc.
25
James Tevlin, teaming
408 27
Underhill Co., repairing automobile .
7 39
I. B. Walker, rod and buckle
2 85
Wright & Ditson, baseball bases, etc.
32 00
Whitney & Snow, paint
24 09
$3,431 28
Water Maintenance account, turning off
water and repairing pipes
2 42
$3,433 70
Service Transfer, from Summer Play-
84 01
$3,349 69
Playgrounds Extension.
CREDIT.
Balance from 1912 .
$2 58
Appropriations, from Funded Debt, 1913 .
2,500 00
Balance to credit of account, 1914 .
$2,502 58
1,798 35
$704 23
F. C. Ayer, lumber
ladders,
.
grounds account
136
ANNUAL REPORTS.
DEBIT. (Expenditures.)
Cash, paid laborers .
$33 89
F. C. Ayer, lumber
7 04
Charles E. Berry, wire and labor on fence
115 14
Denis I. Crimmings, sand and gravel .
122 43
Hanscom Construction Co., work at
courts .
78 20
Hemeon Bros., building back stop . 49 23
E. S. Sparrow & Co., paint .
6 55
James Tevlin, teaming
29 25
Whitney & Snow, hardware
.
.
11 07
Highways Maintenance account, construct-
ing tennis courts
143 17
Water Works Extension account, construct- ing fountains
108 26
$704 23
School Department, Summer Playgrounds.
CREDIT.
Appropriation
$2,500 00
Excess and Deficiency account, balance transferred . ·
40
$2,499 60
DEBIT. (Expenditures.)
Cash, paid instructors and others . .
$1,919 91
Boston Woven Hose & Rubber Co., hose,
14 35
James W. Brine Co., bats, balls, etc. ·
89 70
W. B. Brown & Co., playground appara- tus
193 13
Charles S. Clark, Superintendent of
12 00
Cotter & Son, expressing . 1 25
Framingham Nurseries, trees
15 48
Glines Express Co., expressing .
1 00
Gilman Express Co., expressing
15
J. W. Howard, fertilizer
3 00
Charles W. Hobbs, medals
6 00
Iver Johnson Sporting Goods Co., bats,
12 00
Horace Partridge Co., balls, etc. .
19 26
Renner's Express, expressing
15
A. P. Rockwood, use of horse .
4 00
A. G. Spaulding, apparatus
65 13
Stuart-Howland Co., tape .
3 50
Wright & Ditson, balls
4 15
Henry A. Wheeler & Co., shelter covers .
7 00
Jolın M. Woods & Co., lumber .
26 04
$2,397 20
Highways Maintenance account, setting trees, etc. · · 18 39
Playgrounds Maintenance account, erect-
ing apparatus, sand, etc. , ·
84 01
.
$2,499 60
·
Schools, disbursements
·
·
$452 80
APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 137
Lincoln Park, Shower Baths.
CREDIT.
Appropriations, from Funded Debt, 1913
$1,000 00
Balance to credit of account, 1914
5 50
$994 50
DEBIT. (Expenditures.)
Cash, paid laborers .
$71 50
F. C. Ayer, lumber
101 57
James Beard, carpentering
40 00
Richard J. Clark, roofing
250 00
Carlisle-Ayer Co., doors
12 56
Davenport-Brown Co., wood work .
25 63
Leavis & Doherty, plumbing
250 00
W. E. Plumer & Co., hardware .
1 61
John Welch, mason work and materials .
238 00
Whitney & Snow, hardware
3 63
$994 50
Public Buildings Department, Maintenance Bathhouse.
CREDIT.
$2,200 00
Public Buildings Department, Maintenance East Somer-
100 00
$2,300 00
Excess and Deficiency account, balance transferred .
2 60
$2,297 40
DEBIT. (Expenditures.)
Cash, paid weekly salaries
$848 72
Labor
118 00
F. C. Ayer, lumber
35 46
George A. Ayer, plumbing .
1 77
Cambridge & Somerville Laundry,
laundering
186 88
Jackson Caldwell & Co., mirrors
00
C. W. Cahalan, plumbing .
6 00
F. C. Fuller & Co., clothes line .
75
Glines & Co., expressing .
75
Otis A. Handy, printing posters and cir- culars
4 50
Iver Johnson Sporting Goods Co .. bath-
168 25
Charles F. Mills, hire of raft
20 00
G. F. McKenna & Son, teaming
17 00
William J. McCarthy Co., sand, stone, teaming. etc.
522 08
Martin & Wood, lock work
70
Perry & Shea, drugs .
: 05
W. E. Plumer & Co., hardware
88
Somerville Publishing Co., printing .
9 75
E. S. Sparrow & Co., hardware .
35 37
Amount carried forward ,
$1,980 91
·
.
.
.
·
Appropriation
ville Branch Library account, amount transferred
·
ing suits, etc.
138
ANNUAL REPORTS.
Amount brought forward . $1,980 91
Toppan Boat Mfg. Co., buoy, rope, etc. . 5 95
Trimount Press, printing tickets 13 00
Underhill Hardware Co., hardware . ·
1 30
Joseph A. Wickes, painting ·
221 24
Henry A. Wheeler & Co., awnings . ·
75 00
$2,297 40
CELEBRATIONS.
Memorial Day.
CREDIT.
DEBIT. $425 00
(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.
Appropriation
Excess and Deficiency account, balance transferred . 15 38
$1,609 62
DEBIT. (Expenditures.)
Cash, paid Walter S. Barnes & Son, boxes,
$4 00
Somerville Post Office, postage .
14 25
Somerville Journal Co., printing annual
1,591 37
reports
$1,609 62
Contingent Fund.
CREDIT.
Appropriation
$1,652 00
Municipal Loan, amount appropriated .
13,000 00
Amount carried forward
$14,652 00
$1,625 00
Appropriations
139
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
$14,652 00
Amount brought forward
Amounts transferred to the following accounts :-
Independence Day
$500 00
City Messenger's Department . 1,000 00
Poor Department, Miscellaneous
1,756 30
Poor Department. City Home .
1,948 15
Maintenance School Buildings
3,800 00
Certification of Notes and Bonds
187 50
Refuse Disposal
2,000 00
Highways Maintenance
806 96
Weights and Measures Department .
33 53
12,032 44
Excess and Deficiency account, balance transferred .
2,346 02
DEBIT. (Expenditures.)
Cash, paid Frank R. Dunklee, disburse- ments
$22 00
Benjamin F. Freeman, portrait of Jairus Mann
75 00
John H. Gartland, decorating
25 00
J. W. Howard, wreath
10 00
Walter M. Johnson, services of orchestra,
45 00
Richard A. Keyes, services as stenogra-
pher for Special Investigating Commit- tee
50 00
George M. Roak, wreath
10 00
University Club, dinners
36 54
$273 54
Building Public Buildings.
CREDIT.
Balance from 1912
$450 73
Amounts transferred from the following accounts :-
Municipal Buildings, Vaults
$21 93
Police Department, Additional Equip- ment
285 00
Police Signal Systenı
92 26
Refuse Disposal, New Equipment . 50 00
59
S. Newton Cutler School. Grading Land .
236 10
Schoclhouses, Additional Window Space .
30 34
Bell School, Additional Window Space .
11 47
Bingham School, Construction of Hall .
49 54
School Buildings, Fire Exits .
167 30
944 53
$1,395 26
$1,395 26
1
City Home Addition .
Balance to credit of account, 1914 .
·
$2,619 56
$273 54
140
ANNUAL REPORTS.
MUNICIPAL INDEBTEDNESS.
Interest.
CREDIT.
Appropriation
$90,000 00
Water Works Income, amount appropriated ·
.
1,500 00
$91,500 00
Excess and Deficiency account, balance transferred .
494 70
$91,005 30
Coupons account :---
Coupons maturing April 1, 1913
. $12,307 50
Cash paid :--
Coupons maturing July 1, 1913
14,080 00
Coupons maturing October 1, 1913
13,325 00
Coupons maturing January 1, 1914
14,310 00
Interest on Registered bonds :-
Interest due April 1, 1913.
$3,920 00
Interest due July 1, 1913,
1,990 00
Interest due October 1, 1913
4,428 75
Interest due ·
January 1.
.
12,131 25
On Temporary Loans :-
Notes Nos. 151, 153-160, 266 days
$3,801 33
Note No. 162, 239 days .
1,410 76
Note No. 161, 233 days
550 14
Notes Nos. 172-173, 229
572 50
Notes Nos. 164-171, 224
1,680 00
Notes
Nos. 183-188,
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