Report of the city of Somerville 1913, Part 9

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 9


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


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


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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