Report of the city of Somerville 1914, Part 10

Author: Somerville (Mass.)
Publication date: 1914
Publisher: Somerville, Mass.
Number of Pages: 596


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1914 > Part 10


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 | Part 40 | Part 41 | Part 42 | Part 43 | Part 44


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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