USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1914 > Part 10
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35 89
Hugh E. Maguire, messenger
345 00
Gordon Hall, stack Sundays
2 10
Joseph K. Kelliher, messenger
72 00
William J. Hession, attendant . Sundays
26 33
Walter Dickson, attendant Sundays
15 30
George Anderson, attendant Sundays
90
Andrew E. Hanni, attendant
6 30
Albert Howard, Jr., attendant Sundays
7 20
Jolın Fadden, attendant
4 32
Lawrence H. Gerritson, stack Sundays
13 06
Allen F. Higgins, attendant
3 60
American Express Co., expressing
29 61
American Library Association, dues
6 80
A. R. Andrews, supplies
10 00
American Library Association Publish- ing Board, books
7 42
Atlantis, books
2 55
William Abbott, periodicals
1 00
American Forestry Association, books .
1 15
Brown-Howland Co., cards
146 02
C. C. Bailey Co., linoleum .
1 25
R. R. Bowker Co., periodicals .
7 52
Benjamin Express Co., express
65
Edward E. Babb & Co., books .
34 14
Boston Book Co, books .
7 65
Francis H. Bacon & Co, teaming
2 50
Bay State Paper Co., mounts .
1 00
H. M. Connor, books .
15 00
Carter Rice & Co., pockets
1 75
C. E. Cobb, teaming
16 25
L. E. Clayton, cheese cloth
9 65
W. B. Clark Co., books
28 67
Dodd Mead & Co., books
171 00
De Wolf & Fiske Co., books
3,731 81
Walter Dickson, moving .
24 00
Dadmun Co., photos
1 50
W. J. Dobinson Engraving Co., photos
11 50
The Essex Institute, books
5 00
Elm Tree Press, books
1 00
Fibre Specialty Mfg. Co., boxes
6 90
Fraser A. Walker. express
3 00
Fresh Pond Ice Co., ice .
17 55
Fitzherbert & Wing, periodicals
25 06
Amount carried forward .
$20,530 12
.
56 93
72 02
8 11
394 67
214 73
304 00
Myron A. Bruce, moving
11 25
138
ANNUAL REPORTS. 1
1
1
Amount brought forward . $20,530 12
Elmer M. Fisher, dress suit case 1 00
W. J. Gardner Co., teaming 2 50
W. A. Greenough Co., books
11 00
Gilman Express Co., express .
39 65
Glines Express Co., express
342 71
Globe Stamp Works, stamps
18 65
Thomas Groom & Co., supplies
194 86
Herman Goldberger, periodicals
559 73
George B. Graff Co., supplies .
1 40
Gaylord Bros., paper
, 00
Harper & Bros., books
21 30
Hobbs & Warren, account books
2 12
J. W. Howard, plants .
12 50
William J. Hession, moving
24 90
Allen F. Higgins, moving .
17 25
Albert Howard, Jr., moving
18 00
L. A. E. Harding, agency
38 55
Harvard College Library, moving cases
12 00
Mary A. Haley, books
4 50
H. R. Huntting, books
36 47
International Text Book Co., books
3 49
Frank H. Jones, books
6 00
Frank J. Jameson, baskets
25 00
Albert Johnson & Co, blocks .
20 00
Keramic Studio Publishing Co., periodi- cals
80
Aram A. Kazanjian, periodicals
17 50
Library Bureau, supplies
78 51
W. E. Lackey, periodicals
10 95
Library of Congress, cards
311 22
Library Art Club, assessment .
6 00
George E. Littlefield, books
5 00
Macmillan Co., books .
5 00
Maintenance School Buildings account,
use High School Hall .
15 00
Edward C. Martin, moving 11 55
Manual Arts Press, periodicals
1 05
Thomas Nelson & Sons, books
10 00
New England Tel. and Tel. Co, service .
115 20
N. E. Historical Genea, Society, peri- odicals
5 00
National Press Co., printing .
58 50
National Education Association, mem- bership
2 00
Nonotuck Silk Co., books .
1 92
National Municipal League, periodicals
5 00
Old Corner Book Store, books
4 52
G. P. Putnam's Sons, books .
5 80
Public Speaking Review, periodicals
3 00
Playground and Recreation Association of America, periodical
2 85
Pan-American Union, periodical
2 00
Royal Typewriting Co., typewriter and rental
142 50
Ritter & Flebbe, books
20 02
Amount carried forward ,
$22,793 59
1 :17
-
139
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward
$22,792 59
Rand McNally Co., books
8 82
George Routledge & Sons, books
6 15
Schoenof Book Co., books
41 35
Charles Scribner's Sons, books
10 65
Somerville Journal Co., printing .
308 90
A. Storrs & Bement Co., stationery
21 41
Somerville Post Office, postage
86 12
Somerville Publishing Co., printing
15 25
Stone & Forsyth, supplies
106 59
Sampson & Murdock Co., books .
12 50
Special Libraries Association, periodi- cals
2 00
G. E. Stechert, books .
12 66
Storyteller's Magazine, periodical .
50
St. Louis Public Library, periodical
1 25
Sprague-Hathaway Co., framing
8 10
Topsfield Historical Society, books
1 84
C. W. Thompson Co., music
27 20
Thorpe's Express Co., express .
2 10
Underhill Hardware Co., shellac, etc.
1 05
University of Chicago Press, books and periodicals
6 52
Unpopular Review, periodical
1 50
F. B. Valpey, books
1 00
Women's Education Industrial Union, books
1 00
L. A. Wells, binding
1,364 72
H. W. Wilson Co., periodicals and books
16 05
Ward's, stationery
5 15
F. S. Webster Co., carbon paper
12 42
Williams Book Store, books .
. 50
Yale Publishing Association, periodicals
3 25
$24,881 14
Refunds :-
Rent of High School Hall .
$15 00
Insurance premium
167 05
182 05
3
$24,699 09
1
Public Buildings Department, Maintenance Central Library.
CREDIT.
Appropriation
$3,400 00
Excess and Deficiency account, balance transferred
793 22
1
$4,193 22
DEBIT. (Expenditures.)
Cash, paid janitors' salaries .
$1,521 99
Labor
13 00
George A. Ayer, plumbing .
10 50
Cambridge Gas Light Co., gas
48 88
Amount carried forward
$1,594 37
140
ANNUAL REPORTS.
1
Amount brought forward .
$1,594 37
Carlisle-Connor Co., electric work .
59 67
Cleghorn Co., flue brush . 1 50
L. E. Clayton, cheese cloth
50
Derby Desk Co., furniture .
12 00
Edison Elec. &. Il1. Co., lighting
1,143 47
J. H. Edwards, supplies .
3 15
Charles Ferguson, inspector of boiler
4 00
Glines Express, service
3 00
E. S. Kearney Co., sawdust
1 75
Kane Blind & Screen Co., screens .
327 00
Library Bureau, book supplies .
45 00
G. F. McKenna, teaming
15 25
Martin & Wood, keys
50
F. S. Payne Co., elevator repairs
8 85
Pettingell-Andrews Co., globe
3 00
P. Sutherland & Co., oil
2 25
Thompson & Spear, plumbing .
66 94
Underhill Hardware Co., hardware
48 15
Wear Proof Mat Co., matting .
37 96
H. W. Waite & Co., dust layer
9 39
Whitney & Snow, hardware .
1 00
Wellington-Wild Coal Co., fuel
804 52
$4,193 22
West Somerville Branch Library.
CREDIT.
Appropriation
$6,500 00
Excess and Deficiency account, balance transferred 1 26
$6,498 74
DEBIT. (Expenditures.)
Cash, paid Nellie M. Whipple, assistant librarian
$980 74
Mabel E. Bunker, reference
699 04
Expense Mass. Library Club
2 50
Bessie S. Cobb, circulation
599 96
Sundays
1 50
Ruth S Fales, circulation
479 77
Expense Mass. Library Club
2 50
Myrtle Nicholson
479 77
Hazel Moore, plating
304 00
Esther P. Allen, children .
161 05
Beatrice Wilson, attendant
38 33
Ruth L. Sawyer, attendant
1 35
Anna B. Truesdale, children
267 79
Marion Lindsley, attendant
16 50
Alice M. L. Patterson, attendant
45
Elsie M. Abrams, attendant
16 50
Ronald Moore, attendant
82 58
Harold Ruggles, attendant
8 40
George Anderson, attendant
7 48
Joseph Kelleher, messenger
12 00
Gordon Hall, messenger
18 87
Amount carried forward .
$4,281 08
141
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward
$4,281 0S
Brown-Howland, book cards
8 65
R. R. Bowker, periodicals L. E. Clayton, cheese cloth
2 78
Cambridge Ice Co., ice
9 07
Dodd Mead & Co., books
85 50
De Wolfe & Fiske Co., books .
1,275 36
W. A. Greenough Co., books . Thomas Groom & Co., supplies
26 55
Globe Stamp Works, stamps . Herman Goldberger, periodicals
261 95
Glines. Express Co., service
19 25
H. R. Huntting Co., books
8 75
J. W. Howard, wreaths
6 25
Hobbs & Warren, supplies
56
Library Bureau, supplies .
11 25
Thomas Nelson & Sons, books
10 00
N. E. Tel. & Tel. Co., service .
28 52
Ritter & Flebbe, books
4 80
Sampson Murdock Co., books .
6 50
Sprague Hathaway Co., frame .
60
Leslie H. Steele, periodicals .
6 96
Somerville Publishing Co., printing
8 50
Stone & Forsyth, towels .
11 0S
Somerville Journal Co., printing
15 42
F. B. Valpey, books
1 00
L. A. Wells, binding
369 79
H. W. Wilson Co., periodicals
12 70
West Somerville P. O., postage
10 62
Williams Book Store, books .
5 40
$6,49S 74
Public Buildings Department, Maintenance West Somerville Branch Library.
CREDIT.
Appropriation
$1,700 00
Excess and Deficiency account, balance transferred 241 44
$1.458 56
DEBIT. (Expenditures.)
Cash, paid janitors' salaries
$750 00
Labor
3 00
M. P. Canfield, gardening
22 00
Edison Elec. Illuminating Co., lighting
335 56
E. S. Sparrow & Co., hardware
2 25
Wellington-Wild Coal Co., fuel .
345 19
Water Maintenance account, inspection
56
$1,458 56
East Somerville Branch Library.
CREDIT.
Appropriation
$2,800 00
Excess and Deficiency account, balance transferred 41
$2,799 59
·
$1,458 00
poor pressure
2 00
7 00
85
1
142
ANNUAL REPORTS.
DEBIT. (Expenditures.)
Cash, paid Edith B. Hayes, branch librarian
$566 93
Expense Mass. Library Club 2 50
Ruby G. White, circulation
507 72
Edna C. Woodbury. circulation
434 45
Marion Hunt, attendant .
39 27
Grace Boothby, attendant
42 27
Frances E. Haggens, attendant
43 81
Doris W. Coyle, attendant
16 21
Elsie M. Abrams, attendant
5 55
Esther M. Mayhew, branch librarian
30 76
Carrie L. Williams, branch librarian
200 18
Edna D. Atwood, attendant
8 78
Ethel G. McNeill, attendant
7 05
Rose Greenberg, circulation
79 27
Joseph K. Kelleher, messenger
12 00
Gordon Hall, messenger
18 10
Brown-Howland Co., book cards
3 50
L. E. Clayton, cheese cloth
2 43
De Wolfe & Fiske Co., books .
441 43
Glines Express, service
19 00
Herman Goldberger, periodicals
94 50
Thomas Groom & Co., supplies
9 67
W. A. Greenough & Co., books
4 00
H. R. Huntting, books
8 75
Frank J. Jameson, basket .
1 25
Library Bureau, supplies
3 18
Nangle Bros., periodicals, newspapers
6 72
N. E. Tel. & Tel. Co., service .
30 71
Sampson & Murdock Co., books
6 50
W. F. Sanborn, periodicals
5 91
Stone & Forsyth, towels .
2 52
Williams Book Store, books .
5 40
H. W. Wilson Co .. periodicals .
5 00
L. A. Wells, binding .
115 14
$2,799 59
Public Buildings Department, Maintenance East Somerville Branch Library.
CREDIT.
Appropriation
$650 00
Excess and Deficiency account, balance transferred . 37 47
$612 53
DEBIT. (Expenditures.)
Cash, paid janitors' salaries . $260 00
Labor
1 00
Edison Elec. Illuminating Co., lighting .
48 00
Joseph E. Greene Co., electric work
49
Edgar O. Hunt, oil heater .
5 00
Amount carried forward .
$314 49
.
2 24
Ritter & Flebbe. books .
6 00
Somerville Publishing Co., printing
Somerville Journal Co., printing
10 89
143
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward
$314 49
Martin & Wood, electric work
1 87
Estate of Safrona P. Roberts, rent of rooms Wellington-Wild Coal Co., fuel
220 00
. 76 17
$612 53
Union Square Branch Library.
CREDIT.
Appropriation
$2.800 00
Central Library account, amount
transferred 300 00
$3,100 00
DEBIT. (Expenditures.)
Cash, paid Lucinda F. Spofford, branch librarian
$767 10
Expense Mass. Library Club .
2 50
Ethel M. Nute. circulation
219 23
Juliana Donovan, circulation
376 19
Agnes C. Riley, attendant .
83 9-1
Bertha C. Mellett, attendant
1 34
Esther P. Allen, children .
321 44
Lillian M. Irving, attendant
3 45
Expense Mass. Library Club
2 50
Mildred H. Thompson, attendant
3 90
Esther M. Carroll, attendant .
2 10
Elsie M. Abrams, attendant
5 S5
Ruby Harper, attendant
8 10
Mary Morgan, typewriting
9 00
C. Pearl Russell, typewriting
8 00
Esmeralda Biathrow, typewriting
8. 00
Joseph K. Kelleher. messenger
12 00
Gordon Hall, messenger
15 05
Brown-Howland Co., charging cards
10 08
L. E. Clayton, cheese cloth
2 43
E. M. Cox, periodicals
17 00
De Wolfe & Fiske Co., books .
656 29
Herman Goldberger. periodicals
13S 95
Thomas Groom & Co., supplies
8 56
W. A. Greenough, books .
4 00
Globe Stamp Works, stamps
70
H. R. Huntting, books
8 75
J. W. Howard, plants
2 50
Harper & Bros., books
13 50
Frank J. Jameson, basket
1 25
Library Bureau, periodicals
4 16
N. E. Tel. & Tel Co., service
30 41
Ritter & Flebbe, books
5 20
Somerville Publishing Co., printing
6 00
Somerville P. O., envelopes and stamps
21 24
Stone & Forsyth. towels
7 56
Somerville Journal Co., printing
10 89
H. W. Wilson, books
5 00
.
Amount carried forward .
$2,847 46
1
Mabel E. Clough, attendant
3 30
144
ANNUAL REPORTS.
Amount brought forward . .
Somerville Industrial School for Boys.
, $2,847 46 boxes 3 25
Sampson & Murdock Co., books 6 50
Williams Book Store, books 5 40
L. A. Wells, binding .
237 39
$3,100 00
Public Buildings Department, Maintenance Union Square Branch Library.
CREDIT.
Appropriation
$900 00
Excess and Deficiency account, balance transferred 80 10
$980 10
DEBIT. (Expenditures.)
Cash, paid janitors' salaries Labor
$536 00
Michael Bowdren, gardening
6 25
Edison Elec. Illuminating Co., lighting
77 00
Joseph E. Greene Co., electric supplies
17 50
E. S. Kearney Co., burlap bag .
60
Leavis & Doherty, plumbing
2 80
Martin & Wood, electric supplies
8 15
Pittsburgh Plate Glass Co., glass
1 29
Wellington-Wild Coal Co., fuel
320 63
$980 10
PUBLIC LIBRARY TRUST FUNDS. Public Library. Isaac Pitman Fund Income, Art.
CREDIT.
Balance from 1913
$6 88
Cash, income from invested funds
160 00
Balance to credit of account, 1915 .
35 58
$131 30
DEBIT. (Expenditures.)
Cash, paid for books, Central Library . ·
$131 30
Public Library, Isaac Pitman Fund, Income, Poetry.
CREDIT.
Balance from 1913 ·
$1 14
Cash, income from invested funds
40 00
Balance to credit of account, 1915
18 30
DEBIT. (Expenditures.)
$22 84
Cash, paid for books :-
Central Library $22 84
.
$166 88
.
$41 14
9 88
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
145
Public Library, Martha R. Hunt Fund, Income, Art.
CREDIT.
Balance from 1913 . $52 50
Cash, income from invested funds
342 39
$394 89
Balance to credit of account, 1915 .
44 89
$350 00
DEBIT. (Expenditures.)
Cash, paid Francis H. Bacon & Co., birch seat . $350 00
Public Library, Martha R. Hunt Fund, Income. Books.
CREDIT.
Balance from 1913
$3 53
Cash, income from invested funds
494 77
Balance to credit of account, 1915
49 16
DEBIT. (Expenditures.)
Cash. paid for books :-
West Somerville Branch
$37 41
East Somerville Branch
211 38
Union Square Branch
. 200 35
$449 14
Public Library, Frances A. Wilder Children's Department Fund, Income.
CREDIT.
Balance from 1913 .
$17 35
Balance to credit of account, 1915
3 68
$13 67
DEBIT. (Expenditures.)
Cash, paid for books : East Somerville Branch .
$13 67
S. Newton Cutler Library Fund, Income.
CREDIT.
Balance from 1913
$ 49
Cash, income from invested funds
40 00
Balance to credit of account, 1915
.
29 90
DEBIT. (Expenditures.)
Cash, paid for books :- Central Library · .
$5 41
West Somerville Branch . .
5 18
$10 59
·
$498 30
$449 14
1
.
.
.
$40 49
$10 59
146
ANNUAL REPORTS.
Martha R. Hunt Fund, Art.
CREDIT.
From principal of fund .
$1,000 00
Balance to credit of account, 1915 . 702 77
$297 23
DEBIT. (Expenditures.)
Cash .paid P. P. Caproni & Bro., reliefs, etc.
$139 23
F. M. Greene, pottery and lacquer .
125 00
Jordan Marsh Co., pictures . 33 00
$297 23
RECREATION.
Engineering Department, Parks Maintenance.
CREDIT.
Appropriation
$9.975 00
DEBIT.
(Expenditures.)
Cash, paid laborers
$5,152 44
F. C. Ayer, lumber
60 96
Charles E. Berry, repairing fence, etc.
59 93
C. W. Cahalan, repairing pipes, etc.
32 53
Clark Refining Co., road preservative .
58 00
J. A. Durrell, scythe
65
Fresh Pond Ice Co., ice .
22 31
James H. Fannon, payment for work .
1,570 10
Fellows & Co., step ladder
2 40
Glines Express Co .. expressing
15
E. M. Green, repairing auto .
22 08
A. C. Gordon, glass .
1 00
Thomas J. Gray Co., lawn mower .
82 00
James Heggie, work in Broadway park
13 40
J. W. Howard, plants
912 29
on fountain, etc.
130 88
Harvard Vulcanizing Co., patches
3 45
H. W. Johns-Manville Co., hose
30 90
Knox Auto Co., repairing auto
83 40
Charles A. Kelley, labor .
107 42
David W. Lewis, grate
2 13
George W. Ladd, repairing tools
1 90
Martin & Wood, sharpening and re- pairing mowers
28 00
C. H. Manzer, settee slats
.
21 83
Charles F. Mills, ladders
25 00
George W. Manning, raising top mast, splicing halliards
59 50
William J. McCarthy. crushed stone
10 13
Dr. Frank L. Morse, tire and oil .
19 30
Mrs. K. Patri, repairing flag
3 00
W. E. Plumer & Co., rope
17 66
Amount carried forward .
$8,534 74
Hemeon Bros., repairing steps, work
tubes and
·
147
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward .
$8,534 74
Margaret A. Simpson, sand .
50
City of Somerville. sidewalk assessment
7 74
E. S. Sparrow & Co., supplies
55 33
Benjamin R. Twombly, rope
4 00
James Tevlin, teaming
747 63
L. A. Wright, repairing knife
1 50
I. B. Walker, repairing mowers, etc.
7 41
Whitney & Snow, paint .
51 01
Henry A. Wheeler & Co., flag
54 70
Katharine W Wood, car fares
10 95
$9,475 51
Water Maintenance account, turning on water and repairs .
21 22
Sewers' Maintenance account, labor and teams
25 54
City Engineer account, engineering serv- ices and inspection . .
445 80
Highways Maintenance account, crushed stone
6 93
$9,975 00
Public Buildings Department, Maintenance Park Buildings.
CREDIT.
Appropriation
$500 00
Excess and Deficiency account. balance transferred 437 04
$937 04
DEBIT. (Expenditures.)
Cash, paid janitors .
$90 00
Labor
20 00
F. C. Ayer, lumber
15 00
Armstrong Bros., plumbing
52 51
C. W. Cahalan, plumbing .
30
Cambridge Gas Light Co., piping and labor
108 18
P. E. Carrigan & Co., labor
55 45
Edison Elec. Illuminating Co .. lighting
36 17
Glines Express Co., service
25
Leavis & Doherty, plumbing
331 46
G. F. McKenna & Son, teaming
8 00
George W. Manning, repairing gun car- riages ·
15 00
Manhattan Hand Laundry, laundry
work
11 32
J. Edward L. McLean, carpentry
22 65
Martin & Wood, keys
1 12
William J. McCarthy Co., crushed
stone
1 25
Pittsburgh Glass Co .. glass
3 00
W. E. Plumer, hardware
50
E. S. Sparrow & Co., hardware
1 75
Swift & Co., Soap Works, soap
3 60
.
Amount carried forward .
$777 51
148
ANNUAL REPORTS.
1
Amount brought forward . $777 51
Underhill Hardware Co., hose mender .
60
Wellington-Wild Coal Co., fuel . 102 30
$880 41
Water Maintenance account, replacing service 56 63
$937 04
Engineering Department, Playgrounds Maintenance.
CREDIT.
Appropriation
$3,300 00
Excess and Deficiency account, balance transferred 04
$3.299 96
DEBIT. (Expenditures.)
Cash, paid laborers
$2,445 77
F. C. Ayer, lumber
71 96
Charles E. Berry, iron and labor
3 37
C. W. Cahalan, repairs
5 70
A. C. Gordon, glass
1 85
Hemeon Bros., building back stop, etc.
190 68
Highland Coal Co., lime
11 25
Knox Auto Co., repairing auto
47 15
John Lingard, glass
5 00
William J. Meskill, hose
22 40
Charles F. Mills, building seats
24 00
George W. Manning, raising flag and services
6 25
Estate P. O'Riorden, sand
6 56
W. E. Plumer & Co., dippers .
80
E. S. Sparrow & Co., hardware
2 60
James Tevlin, teaming
273 63
Wright & Ditson, bases
28 00
Whitney & Snow, supplies
7 68
I. B. Walker, hook's
3 40
Katherine W. Wood, car fares, etc. ..
8 30
$3,285 90
Water Maintenance account, repairing
fountain
14 06
$3,299 96
Playgrounds Extension.
CREDIT.
Balance from 1913
$1,798 35
Maintenance City Home Buildings account, amount transferred
1,049 90
Balance to credit of account, 1915 .
$748 45
71 99
$676 46
W. A. Snow, iron works, gates, etc.
119 55
149
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
T
DEBIT. (Expenditures.)
Cash, paid F. C. Ayer, lumber .
$232 07
Davenport-Brown Co., sawing stock .
2 09
Denis I. Crimmings
68 58
Leavis & Doherty, constructing foun- .
tains, etc.
275 57
Charles F. Mills, building seats
71 50
Whitney & Snow, nails
11 90
Wheeler Reflector Co., light .
.
.
14 75
$676 46
School Department, Summer Playgrounds.
CREDIT.
Appropriation
$2.000 00
Excess and Deficiency account, balance transferred . 37
$1,999 63
DEBIT. (Expenditures.)
Cash, paid Harry F. Hathaway, super- Visor
$100 00
Stephen H. Mahoney, supervisor
50 00
Augusta M. Harris, assistant super-
visor
32 00
Francis Mahoney, instructor
112 00
Matthew C. Duggan, instructor
100 00
Frank Shea, instructor
98 00
Charlotte Fish, instructor
82 00
Frank McCarthy, instructor
S0 00
Jolın J. Norton, instructor
76 00
Martha Delay, instructor .
70 00
Hazel Macmillan, instructor
69 00
Francis McCarthy, instructor .
32 00
John J. Mitchell, instructor
24 00
Gretchen Van Tassel, instructor
56 00
Francis Maloney, instructor
84 00
Lillias T. Lawton, assistant
84 00
Grace O'Neil. assistant
56 00
Mary L. Gallagher, assistant
56 00
Ruth Gillis, assistant .
33 00
Alma Porter, assistant
35 00
John Dardis, assistant
70 00
Agnes Keating, assistant
35 00
Editha Sharkey, assistant .
35 00
Louise Deady, assistant
30 00
Michael J. Malaney, attendant at baths
35 00
Alice Elkins, apprentice
21 00
Marion I. Donnelly, apprentice
20 00
Ruth Henriques, apprentice
14 00
Catherine Giles, apprentice
14 00
Honora Harris, apprentice
14 00
Dorothy Cook, apprentice .
14 00
Beatrice Maguire, apprentice
2 00
John J. O'Brien, laborer .
, 00
Amount carried forward
$1,636 00
,
150
ANNUAL REPORTS.
Amount brought forward .
$1,636 00
Daniel Lynch, laborer 1 50
James W. Brine Co., supplies
82 22
Edward E. Babb & Co., supplies
15 25
Charles S. Clark, disbursements
24 80
W. J. Dobinson Engraving Co., half tones
12 60
Davenport-Brown Co., supplies
1 04
T. J. Haney, use of auto
65
H. F. Hathaway. disbursements
24 12
Augusta M. Harris, disbursements
13 79
Charles W. Hobbs, supplies
13 75
Hill-Michie Co., use of auto
15 75
J. L. Hammett Co., supplies
9 56
Iver Johnson Co., supplies 2 80
Stephen Mahoney, disbursements
23 56
N. E. Reed Co., supplies .
2 24
John O'Brien, stock and labor on swing
2 20
Horace Partridge Co .. supplies
2 01
A. P. Rockwood, use of horse, etc.
9 50
J. Silk Co., supplies
10 75
Stuart-Howland Co., supplies
5 50
R. M. Sturtevant, supplies
80
Somerville Journal Co., printing
6 25
Wright & Ditson, supplies
11 30
Wilson. Larrabee & Co., supplies
4 09
Charles Wood, services of band .
61 60
$1,993 63
Commissioner of Public Buildings ac-
6 00
$1,999 63
Lincoln Park Shower Baths.
CREDIT.
Balance from 1913
$5 50
Building Public Buildings account, balance transferred
5 50
Public Buildings Department, Maintenance Bathhouse.
CREDIT.
Appropriation
$2,000 00
Contingent Fund account, amount transferred
81 54
Excess and Deficiency account, balance transferred . 506 26
--
$2,587 80
DEBIT. (Expenditures.)
Cash, paid weekly salaries .
$1,399 61
Labor
75 70
F. C. Ayer, lumber
136 21
Cambridge & Somerville ·
Laundry.
laundry work
160 95
Amount carried forward ,
$1,772 47
.
$2,081 54
count, construction of band stand .
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
151
Amount brought forward .
$1,772 47
C. W. Cahalan, plumbing .
19 27
Glines Express Co., expressing
1 50
Iver-Johnson Co., suits and towels. 181 00
William J. McCarthy, sand, stone and labor
528 44
G. F. McKenna & Son, teaming
16 00
Martin & Wood, keys and labor .
19 23
Pittsburgh Plate Glass Co., glass
3 90
W. E. Plumer & Co .. hardware
1 69
Perry & Shea, medical supplies .
5 20
E. S. Sparrow & Co., hardware .
2 85
Somerville Publishing Co., printing
5 00
George S. Saunders & Co., hardware
10 25
Trimount Press, printing tickets
13 00
Mrs. T. T. Wheeler. repairing bathing suits
8 00
$2,587 80
CELEBRATIONS.
Independence Day.
CREDIT.
Appropriation
$500 00
DEBIT.
(Expenditures.)
Cash, paid Somerville Fourth of July Association, cele-
bration of Independence Day .
$500 00
UNCLASSIFIED.
Memorial Day.
CREDIT.
Appropriation
$425 00
DEBIT. (Expenditures.)
Cash, paid Frank E. Draper Camp, 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
Contingent Fund.
CREDIT.
Appropriation
$5,000 00
Appropriation. amended
9,700 87
Additional Appropriation
14,250 00
Interest account, amount transferred
4,000 00
$32,950 87
Amounts transferred to the following accounts :-
Contagious Hospital .
$4,700 00
Care of Trees
500 00
Interest
4,000 00
Amount carried forward .
$9,200 00
-
$28,950 87
152
ANNUAL REPORTS.
Amount brought forward
$9,200 00
Health Department ·
2,379 54
Inspection of Milk and Vinegar
300 00
Poor Department. Miscellaneous
7,000 00
Maintenance Bathhouse
81 54
Water Maintenance
3,500 00
Refuse Disposal .
7,000 00
Maintenance School Buildings
2,500 00
31,961 08
Excess and Deficiency account, balance transferred . 916 68
$73 11
DEBIT. (Expenditures.)
Cash, paid John Bousfield, ringing bell $2 00
I. C. Earle, ringing bell . 2 00
Edison Elec. Illuminating Co., service 12 51
Benjamin F. Freeman, frame .
2 60
Richard A. Keyes, services as stenog- rapher to special investigating com- mittee
50 00
H. A. Kendall, ringing bell
2 00
W. C. Towne, ringing bell
2 00
$73 11
Municipal Documents.
CREDIT.
Appropriation
$1,675 00
Excess and Deficiency account. amount transferred . 104 52
$1,570 48
DEBIT. (Expenditures.)
Cash, paid Somerville Journal Co .. print-
ing annual reports .
$1,560 28
Somerville Post Office, postage ·
10 20
$1,570 48
City Planning Board.
CREDIT.
Appropriation
$250 00
Excess and Deficiency account, balance transferred .
34 46
$215 54
DEBIT. (Expenditures.)
Cash, paid Theda E. Fleming, services as secretary
$150 00
Disbursements
1 73
Somerville Journal Co., stationery and envelopes 54 86
H. A. Shepard & Co., supplies 8 95
$215 54
.
$989 79
153
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Workmen's Compensation.
CREDIT.
Appropriation . $5,000 00 Excess and Deficiency account, balance transferred . 4,559 91
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