USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1914 > Part 5
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
37
Maintenance Bathhouse
506 26
Municipal Documents
104 52
Contingent Fund
916 68
City Planning Board
34 46
Workmen's Compensation
4,559 91
Interest
687 75
Water Maintenance
161 78
Maintenance Water Buildings
219 92
Revenue
15,486 48
Balance to credit of account, 1915
15,695 89
$45,109 41
$45.109 41
Balances.
General Accounts.
Cash
$109,020 40
Taxes, 1912
56 00
1913
1,029 52
1914
342,983 21
Metered Water Charges
20,879 30
Overlay and Abatement, 1912 years . .
and prior
$96 14 6,507 68
Overlay and Abatement, 1913
1914
10,497 08
Highway Assessments
10,833 60
Sidewalk Assessments
17,011 22
Sewer Assessments
2,874 98
Amounts carried forward
$504,688 23
$17,100 90
$29,413 52
62
ANNUAL REPORTS.
Amounts brought forward
$504,688 23 $17,100 90 vances)
Commonwealth of Massachusetts (ad-
15,212 00
Temporary Loans :- In anticipation of Taxes 465,000 00
Grade Crossings (advances)
4,192 71
Maintenance Accounts.
See Excess and Deficiency account pre- ceding
15,695 89
Non-Revenue Accounts.
See Credit Balances, Funded Debt Ap- propriations, in first part of re- port
23,241 21
Reduction of Funded Debt .
1,724 05
Trust Funds.
Public School
5,000 00
Public School, Investment
5,000 00
Public Library
20,414 58
Public Library, Investment .
20,414 58
Public Trust. Funds. (For Expenditures.)
See. Public Trust Funds Income, first
part of report .
Private Trust Funds.
Sundry Persons
127 11
$549,507 52
$549,507 52
TABLE G .- STATEMENT OF ACCOUNTS, SHOWING APPRO- PRIATIONS, EXPENDITURES, ETC., TO DECEMBER 31, 1914.
Appropriations.
CREDIT.
Taxes, amount assessed for municipal
$1,266,177 86
purposes
From Estimated Revenue .
432,865 24
$1,699,043 10
DEBIT.
Appropriations :-
General Government.
Board of Aldermen Expenses $800 00
Clerk of Committees and Departments
4,000 00
Executive Department
4,800 00
Auditing Department
1,450 00
Treasury Department
14,750 00
Assessors' Department
11,500 00
Certification of Notes and Bonds
450 00
City Clerk's Department
7,000 00
1
Amount carried forward .
$44,750 00
1,203 78
REPORT.
63
APPENDIX TO TREASURER AND COLLECTOR'S
Amount brought forward
$44,750 00
Registration of City Laborers
325 00
Law Department
2,400 00
City Messenger's Department
1,800 00
Engineering Department
11,500 00
Commissioner of Public Buildings
4,500 00
Maintenance Municipal Buildings
6,500 00
Total General Government Election Expenses.
City Clerk
$2,100 00
Registrars of Voters
2,400 00
Pay of Election Officers
3,920 00
Polling Places
700 00
Total Election Expenses
$9,120 00
Protection of Persons and Property.
Police Department
$108,500 00
Maintenance Police Buildings
3,200 00
Fire Department
111,800 00
Maintenance Fire Buildings
5,500 00
Militia
500 00
Weights and Measures Department
2,550 00
Electrical Department
9,500 00
Total Protection Persons and Property Forestry.
$241,550 00
Gypsy and Brown-taii Moth Extermina- tion
$2,000 00
Elm-Leaf Beetle Extermination
700 00
Care of Trees
2,500 00
Total Forestry
$5,200 00
Health and Sanitation.
Health :-
Health Department
$11,000 00
Inspection of Animals and Provisions
1,250 00
Inspection of Milk and Vinegar 2,050 00
Inspection of School Children
2,400 00
City Clerk's Department, Vital Statistics
1,000 00
Contagious Hospital
16,800 00
Maintenance Contagious Hospital
3,400 00
Sanitation :-
Engineering Department, Sewers Main- tenance .
14,000 00
Maintenance Sewer Buildings
100 00
Highways, Refuse Disposal
86,200 00
Maintenance Refuse Buildings
1,000 00
Highways, Strect Cleaning
22,000 00
Total Health and Sanitation
$161,200 00
Highways.
Highways Maintenance
$33,400 00
Highways, Sidewalks Maintenance
4,000 00
Amounts carried forward
$37,400 00
$488,845 00
1
$71,775 00
64
ANNUAL REPORTS.
Amounts brought forward
$37,400 00 $488,845 00
Highways, Street Sprinkling
28,000 00
Street Lighting
58,000 00
Maintenance Highway Buildings
1,200 00
Total Highways
$124,600 00
Charities.
Support of Poor, Miscellaneous
27,500 00
Support of Poor, City Home
11,000 00
Maintenance City Home Buildings
2,000 00
Somerville Hospital
5,000 00
Total Charities
$45,500 00
Soldiers' Benefits.
Soldiers' Relief
$21,000 00
Military Aid
400 00
State Aid
15,000 00
Soldiers' Burials
700 00
Total Soldiers' Benefits .
$37,100 00
Education.
School Contingent
$34,000 00
School Teachers' Salaries
340,000 00
Maintenance School Buildings
76,500 00
Total Education
$450,500 00
Libraries.
Central Library
$25,000 00
Maintenance Central Library
3,400 00
West Somerville Branch Library
6,500 00
Maintenance West . Somerville
Branch
Library
1,700 00
East Somerville Branch Library
2,800 00
Maintenance East Somerville
Branch
Library
650 00
Union Square Branch Library
2,800 00
Maintenance Union Square Branch
Library
900 00
Total Libraries
$43,750 00
Recreation.
Engineering Department, Parks Main-
tenance
$9,975 00
Maintenance Park Buildings
500 00
Engineering Department, Playgrounds
Maintenance
3,300 00
School Department, Summer Play-
2,000 00
Maintenance Bathhouse
2,000 00
Total Recreation
$17,775 00
Celebrations.
Independence Day
500 00
Total Celebrations
$500 00
Amount carried forward .
$1,208,570 00 .
grounds
APPENDIX TÓ TREASURER AND COLLECTOR'S REPORT.
65
Amount brought forward . Unclassified.
$1,208,570 00
Memorial Day
$425 00
Municipal Document
1,675 00
Contingent Fund
5,000 00
City Planning Board
250 00
Workmen's Compensation
5,000 00
Total Unclassified
$12,350 00
Municipal Documents.
Interest
$77,000 00
Reduction of Funded Debt
195,163 10
Total Municipal Indebtedness
$272,163 10
Water Works.
Water Maintenance
$37,000 00
Interest
1,260 00
Reduction of Funded Debt, Water Loan Bonds
6,000 00
Metropolitan Water Assessment
(esti-
mated)
119,700 00
Water Works Extension
21,500 00
Maintenance Water Buildings
1,000 00
Total Water Works
$186,460 00
$1,679,543 10
Amended by order approved July 24, 1914 :- Contingent account, amended to read $14,700 87
Metropolitan Water Assessment,
amended to read
109,999 13
$1,679,543 10
Contingent account, increased by the same amount ($9,700 87) as Metro- politan Water Assessment is decreased.
Additional Appropriations.
Approved July 24, 1914.
Maintenance School Buildings (to be
used for repairs of school buildings $5,000 00
Maintenance School Buildings, (to be used for maintenance of shower
baths in Bennett School)
250 00
Contingent Fund
5,250 00 14,250 00
$1,699,043 10
GENERAL GOVERNMENT.
Board of Aldermen Expenses.
CREDIT.
Appropriation
. .
$800 00
Executive Department, amount transferred . 100 00 .
$900 00
.
66
ANNUAL REPORTS.
Excess and Deficiency account, balance transferred . 29 02
$870 38
DEBIT. (Expenditures.)
Cash, paid Allen, Doane & Co., Inc., stamp pad
$75
1
Bent & Bush Co., gavels
6 00
John F. Biggs & Co., printing registers
213 50
Bancroft Hotel, dinners
48 20
Thomas F. Callahan & Co., printing
15 00
Crawford House, dinners
15 65
George Coleman & Co., binding
6 75
James E. Downey, dinners
11 00
C. A. Eagleston, dinners .
98 45
Frost & Dearborn Co., dinners
15 00
Thomas Groom & Co., stationery
21 06
Richard A. Keyes, automobile hire.
27 50
Howard Lowell & Son., carriage hire
5 00
Walter T. Littlefield, disbursements
14 25
Lombardy Inn Co., dinners
18 00
Mitchell Mfg. Co., badges
10 50
Oakland House, dinners
15 00
The Quincy, dinners .
35 00
Relay House, dinners
57 55
Somerville Publishing Co., printing and advertising
18 31
Somerville Enterprise Publishing Co.,
13 00
Somerville Journal Co., printing and advertising
58 23
Walter H. Snow & Co., catering
71 00
Suntaug Lake Inn, dinners .
14 00
Somerville Post Office, postage
51 56
Union Square Hotel, meals
4 00
Ward's, stationery
6 12
$870 38
Clerk of Committees and Departments.
CREDIT.
Appropriations
$4,000 00
Excess and Deficiency account, balance transferred
10 29
$4,010 29
DEBIT. (Expenditures.)
Cash, paid William P. Mitchell, salary as
clerk of committees and departments
$2,100 00
Richard A. Keyes, assistant
1,100 00
Lucia A. Manning, assistant
600 00
American Express Co., expressing .
20
Thomas Groom & Co., stationery .
29 16
Glines & Co., expressing
0
15
W. A. Greenough & Co .. directory
4 00
Hoffman Seal E. & S. Co., stamp and pad
2 75
Amount carried forward .
$3,836 26
printing and advertising
67
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward .
$3,836 26
New Eng. Tel. & Tel. Co., service 59 13
Remington Typewriter Co., supplies 3 50
Standard Carbon & Ribbon Co., carbon paper
3 00
-
Sampson & Murdock Co., directory
6 50
Somerville Journal Co., printing .
77 90
Somerville Post Office, postage .
24 00
$4,010 29
Executive Department.
CREDIT.
Appropriation
$4,800 00
Board of Aldermen Expenses account, amount trans-
ferred
100 00
$4,700 00
Excess and Deficiency account, balance transferred 268 76
$4,431 24
DEBIT. (Expenditures.)
Cash, paid Zebedee E. Cliff, salary as mayor
$2,500 00
Fred E. Warren, secretary to the mayor
1,400 00
American Express Co., expressing .
21
Allen, Doane & Co., stamp and pad
1 70
Frost & Dearborn Co., dinners
61 15
Glines Express Co., expressing .
15
W. A. Greenough & Co, directory
4 00
John H. Gartland, palms and flowers
35 00
Hill-Michie Co., automobile hire
12 00
New Eng. Tel. & Tel. Co., service .
62
Relay House, dinners
27 70
Sampson & Murdock Co., directory
6 50
Somerville Enterprise Publishing Co., printing
43 00
Somerville Journal Co., printing
46 15
Somerville Post Office, postage
90 27
Ward's stationery
127 90
Union Square Hotel, dinners .
9 00
Underwood Typewriter Co., supplies
1 60
$4,429 24
City Clerk's Department account, type- writer ribbons
2 00
Auditing Department.
CREDIT.
Appropriation
$1,450 00
Excess and Deficiency account, balance transferred 19 99
$1,430 01
·
$4,431 24
68
ANNUAL REPORTS.
DEBIT. (Expenditures.)
Cash, paid Clarence T. Bruce, salary as auditor · Baker Vawter Co., ledger leaves and binder 9 94
$800 00
Thomas Groom & Co., pay roll sheets and warrants 112 09
Joseph S. Pike, services
150 00
Edwin L. Pride & Co., audit for 1913
350 00
Ward's stationery
7 98
$1,430 01
Treasury Department.
CREDIT.
Appropriation
$14,750 00
Excess and. Deficiency account, balance transferred . 105 44
$14,644 56
DEBIT. (Expenditures.)
Cash, paid Joseph S. Pike, salary as city treasurer
$3,000 00
Disbursements
15 20
Expenses to convention at Milwaukee
97 00
Charles L. Ellis, salary as deputy col- lector of taxes
1,500 00
Disbursements
18 70
Beulah M. Peirce, first assistant
1,000 00
Louise B. Mclaughlin, second assistant Postage stamps
10 00
Florence M. Grow, third assistant .
650 00
Marion C Kendall, fourth assistant
650 00
Winnifred P. Briggs. fifth assistant
575 00
Lilla A. Johnson, clerical services .
469 50
May G. Canfield, clerical services .
401 33
Lillian C. Scriven, clerical services
265 34
Alice M. Coleman, clerical services
228 01
Florence M. Shaw, clerical services
52 00
Beulah C. Church, clerical services Helen S. Bowman, clerical services Gertrude Stay, clerical services .
16 00
Theodore H. Locke, services .
6 00
Somerville National Bank, clearing house charges. 8 34
American Surety Company of New York, bonds of treasurer and deputy collector
230 00
American Express Company, expressing
55
Andrews Paper Co., envelopes
43 32
Baker-Vawter Co., holder .
5 79
Boston News Bureau, subscription
12 00
Burroughs Adding Machine Co., atten- . tion to adding machine and rolls of paper 11 55
Amount carried forward
$10,051 63
16 00
20 00
750 00
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
69
Amount brought forward .
$10,051 63
John F. Biggs & Co., printing tax bills
etc.
292 00
A. W. Babbitt, check register 7 50
Carter's Ink Co., supplies . 9 00
Cambridge Paper Box Co., wooden box
3 00
E. H. Fuller & Co., pads and ink .
3 51
J. L. Fairbanks & Co., checks
65 47
Globe Stamp Works, stamps and re- pairing
6 45
W. A. Greenough & Co., directories
11 00
Thomas Groom & Co., stationery .
366 38
F. R. Garrett, lunchı .
3 75
Globe-Wernicke Co., storage case
1 35
Gilman Express Co., expressing
25
Glines Express Co., expressing
1 55
Gridley Lunch Co., sandwiches
3 60
Gage Printing Co., printing
3 00
Otis A. Handy, blocking
6 90
Howard Lowell & Son, carriage hire
60 00
Thomas Leighton, Jr., recording
19 60
McGregor & Merrill, printing .
47 07
A. G. Moore & Co., printing . .
6 00
Munson Supply Co., pneumatic type- writer keys
1 50
New Eng. Tel. & Tel. Co., service .
124 73
National Association Comptrollers and Accounting Officers Association, mem- bership
10 00
and supplies
598 50
Somerville Enterprise Publishing Co., advertising
5 00
Sampson & Murdock Co., directory
6 50
Charles A. Stewart, tax refunded .
4 72
Somerville Publishing Co., printing
129 25
Somerville Journal Co., printing
555 43
Somerville Post Office, postage
2,024 75
C. A. Sawyer, lunch
3 11
Robert K. Slaughter, check writer .
58 80
Standard Envelope Sealer Co., improve- ments
1 75
Turner & Co., envelopes
113 76
Union Publishing Co., directory
2 50
Winter Hill Press, printing .
4 75
Ward's, ledger sheets .
15 50
insuring time lock .
15 00
$14,644 56
Assessors' Department.
CREDIT.
Appropriation
$11,500 00
Excess and Deficiency account, balance transferred 16 62
$11,483 38
Remington Typewriter Co., machines
.
Yale & Towne Mfg. Co., cleaning and
70
ANNUAL REPORTS.
DEBIT.
(Expenditures.)
Cash, paid George E. Elliott, salary as
chairman of the board of assessors
$1,950 02
Nathan H. Reed, assessor . 800 00
Winsor L. Snow, assessor .
S00 00
Harry Van Iderstine, assessor .
800 00
J. Robert Fenelon, assessor .
800 00
Fred B. Clapp, assistant assessor.
250 00
John F. Stackpole, assistant assessor 250 00
William H. Wallis, assistant assessor
250 00
James Wilson, assistant assessor .
250 00
George I. Canfield, assistant assessor ..
250 00
John J. McCarthy, assistant assessor . 250 00
800 00
Abbie D. Southworth, assistant Disbursements
31 65
Mabel E. Hall, assistant
700 00
Disbursements
1 10
Lillian M. Hildred, assistant
503 37
Theodore H. Locke, street clerk
94 00
Leonard C. Spinney, street clerk
84.00
Rolla J. Butman, street clerk .
100 00
Elmer E. Pease, street clerk
82 00
Edith Pearson, clerical services
224 02
Myrtie E. Turner, clerical services .
212 03
Mary F. Derby, clerical services .
208 02
Emily S. Taapken, clerical services Lila D. Howes, clerical services
94 00
J. Madeline Coy, clerical services .
68 66
Helen Abbott, clerical services
52 00
Marie A. Mooney, clerical services
32 67
Ethel Fitzmaurice, clerical services
27 34
E. Wentworth Prescott, clerical assist- ance .
42 00
Auto List Publishing Co., subscription
10 00
American Express Co., expressing .
21
Bank and Tradesman Review, subscrip- tion
5 00
Carter's Ink Co., ink
1 50
Financial Publishing Co., law book
6 00
Glines Express Co., expressing
50
W. A. Greenough & Co., directory
4 00
E. F. Hicks, luncheon
12 00
Library Bureau, metal
32 00
New Eng. Tel. & Tel. Co., service
30 21
Somerville Enterprise Publishing Co., advertising
33 00
Somerville Post Office, postage
50 18
Somerville Publishing Co., printing
152 13
Somerville Journal Co., printing
760 30
Harry Van Iderstine, automobile hire .
15 00
Ward's, stationery
251 28
$11,478 19
Water Maintenance account, ice-coil and water tank
5 19
$11,483 38
108 00
71
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Law Department.
CREDIT.
Appropriation
.
$2,400 00
Excess and Deficiency account, balance transferred
3 06
$2,396 94
DEBIT. (Expenditures.)
Cash, paid Frank W. Kaan, salary as
city solicitor
$2,100 00
Disbursements
174 24
James M. Harmon, salary as claim agent Disbursements 1 25
22 04
Thomas Damery, salary as claim agent
77 96
Eugene A. Jones, expense of suit .
15 00
John E. Miller, stenography
6 45
2,396 94
City Messenger's Department.
CREDIT.
Appropriation
$1,800 00
Excess and Deficiency account, balance transferred 55 72
$1,855 72
DEBIT. (Expenditures.)
Cash, paid Fred E. Hanley, salary as city messenger
$1,300 00
Disbursements
21 40
Buick-Boston Co., repairing automobile
171 0S
Bay State Tire Co., transferring auto- mobile
10 00
Gray & Turner, insurance
30 00
B. F. Goodrich Co., cases
70 0S
Hill-Michie Co., s storage of car and
supplies
254 93
B. W. Horsman, repairing automobile
31 30
H. W. Johns-Manville Co., gear . .
1 00
Timothy A. Murley, varnishing car
7 50
New Eng. Tel. & Tel. Co., service .
23 95
Marshall Street Garage, changing shoe
50
Underhill Hardware Co., tools .
1 80
Fire Department account, gasoline .
30 68
Water Maintenance account, gasoline
1 50
Refund: George H. Noone, damage to
100 00
$1,855 72
City Clerk's Department.
CREDIT.
Appropriation
$7,000 00
Excess and Deficiency account, balance transferred
67 18
$6,932 82
$1,923 54
$1,955 72
automobile .
72
ANNUAL REPORTS.
DEBIT.
(Expenditures.)
Cash. paid Frederic W Cook, salary as city clerk
$2,851 20
Howard E. Wemyss, assistant
city
clerk
1,500 00
Clara B. Snow, first assistant
842 98
Edith A. Woodman, assistant
638 66
Agnes M. Fitzmaurice, stenographer
and typist . 626 50
Marguerite M. Scriven, stenographer
and typist
Fannie A. Knapp, clerical services · 613 50
Helen C. French, clerical services .
1 66
Lillian C. Scriven, clerical services .
67
Ethel G. Fitzmaurice, clerical services 67
Allen, Doane & Co., badges
16 04
American Express Co., expressing .
50
American Multigraph Sales Co., type, etc.
8 32
American City Magazine, subcription .
2 00
A. R. Andrews Co., typewriter ribbons
18 00
Robert Burlen, binding
12 00
T. H. Ball, forms .
6 50
Carter's Ink Co., supplies
8 86
Columbia Graphophone Co., cylinders, etc.
5 40
George Coleman & Co., binding
7 75
John Donnelly & Sons, posting
29 50
Denison-Pratt Paper Co., Inc., paper
10 80
Gray & Turner, premiums on bonds Joseph C. Greene & Co., brackets .
30 40
Glines & Co., expressing .
30
Gilman Express Co., expressing
15
W. A. Greenough & Co., directory
4 00
Thomas Groom & Co., book .
11 75
Library Bureau, cards 17 21
123 02
Renner's Express, expressing
25
Remington Typewriter Co., supplies
5 95
Somerville Journal Co., printing .
19 40
Somerville Publishing Co., printing
30 00
Somerville Post Office, postage .
131 36
Sampson & Murdock Co., directory 6 00
Somerville National Bank, tax stamps
5 00
A. Storrs & Bement Co., paper
4 05
Underwood Typewriting Co., machines and table
150 50
E. W. Woodley, printing
6 25
Whitney & Snow, supplies
50
Ward's, stationery
61 84
$8,088 42
*Service Transfers, from sundry accounts
1,155 60
$6,932 82
*Includes $450.00 for services, account of Election Expenses, City Clerk, and $700.00 for services account of Registrars of Voters.
·
2 98
New Eng. Tel. & Tel. Co., service .
276 00
73
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Engineering Department.
CREDIT.
Appropriation
$11,500 00
Excess and Deficiency account, balance transferred 41
$11,499 59
DEBIT. (Expenditures.)
Cash, paid Ernest W. Bailey, salary as city engineer .
$3,000 00
Services on street construction
100 00
Part expenses, Good Roads Conven- tion, Chicago·
42 50
One-half registration of automobile
7 50
Engineer's assistants
7,714 53
Engineers' assistants, carfares
214 50
Andrews & Lyun, repairing curtain
.2 00
Robert Burlen, bindirg
45 00
Boston Lodge, Order of Elks, expense
public works committee
10 00
Boston Burial Case Co., stakes
9 50
L. E. Clayton, cotton cloth 2 63
Jackson
Caldwell & Co., rubber and
labor
3 50
Dimond-Union Stamp Works, type form
1 00
Fiske Rubber Co., cases and tubes
81 00
Frost & Adams Co., drawing supplies
19 56
Thomas Groom & Co., office supplies
33 54
Gilman Express Co., expressing
45
E. M. Green, repairing automobile .
96 04
Hillman Automobile Supply Co., supplies Harvard Vulcanizing Co., repairing tires Knox Automobile Co., repairing auto- mobile
23 50
Ledder & Probst, Inc., ink
3 71
Library Bureau, index cards
2 91
Lombardy Inn, dinners public committee
works
17 10
B. L. Makepeace, blueprints
6 59
New Eng. Tel. & Tel. Co., service .
86 26
Somerville Post Office, postage
11 25
Underhill Hardware Co., hardware
75
M. L. Vinal, blank book .
25
Whitney & Snow, hardware
8 31
Wadsworth, Howland & Co.,
Inc.
drawing supplies
14 33
Ward's, stationery
19 30
$11,850 39
Water Maintenance account, gasoline . . 95 00
$11,945 39
Service Transfers, from sundry accounts
445 80
.
$11,499 59
·
55 75
217 13
74
ANNUAL REPORTS.
Public Buildings Department, Commissioner of Public Buildings.
CREDIT.
Appropriation
$4,500 00
Excess and Deficiency account, balance transferred 58 31
$4,441 69
DEBIT. (Expenditures.)
Cash, paid Walter T. Littlefield, salary as commissioner of public buildings . $2,250 00
Florence Ham, assistant to commis-
sioner of public buildings .
700 00
Evelyn Kelley, clerical services
18 75
Duncan C. Greene, inspector of plumbing
1,200 00
A. R. Andrews Co., stationery .
19 55
Thomas Groom & Co., stationery .
26 50
W. A. Greenough & Co., directory .
4 00
B. L. Makepeace, drawing materials
10 36
New Eng. Tel. & Tel. Co., service .
110 70
Somerville Journal Co., printing
81 05
S. M. Spencer Mfg. Co., steel. stamp
1 56
Sanborn Map Co., correcting map .
11 00
Somerville Post Office, postage
. 50
Ward's, stationery
3 40
Yawman & Erbe Mfg. Co., filing tray and cards
9 32
$4,447 69
Service Transfer, from Summer Play-
grounds account
6 00
$4,441 69
Public Buildings Department, Maintenance Municipal Buildings.
CREDIT.
Appropriation
$6,500 00
Excess and Deficiency account, balance transferred . 2,022 74
$8,522 74
DEBIT. (Expenditures.)
Cash, paid janitors' salaries .
$3,001 65
Labor
230 88
James H. Chase, pension .
260 00
George A. Ayer, plumbing .
47 29
Art Metal Construction Co., steel filing case, etc.
270 50
James Bartley, soap
15 06
Boston Finishing Co., electric fixtures
2 87
C. Bowen, moving safe
12 00
W. B. Brown & Co., plumbing .
1 00
J. A. Bremner & Co., varnishing
3 45
S. H. Couch Co., Inc., telephone work
1 55
Amount carried forward .
$3,846 25
75
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward
$3,846 25
Cambridge Gas Light Co., gas
45 52
Cambridge Ice Co., ice .
58 62
Jackson Caldwell Co., repairing chairs
20 90
Alice I. Crawford, typewriting .
4 50
Carpenter-Morton Co., paints
4 00
Cudahy Packing Co., soap polislı
7 50
C. W. Cahalan, plumbing .
278 23
Derby Desk Co., iron parts for chair
1 00
James Duncan, reseating chairs
8 00
Edison Electric Illuminating Co., lighting
1,048 74
Fred W. Farrar, repairing clocks .
10 50
Federal Graphite Mills, graphite .
33 00
Josephi E. Greene Co., electrical supplies
70 34
Glines Express Co., expressing
14 72
Grimmons, Bailey-Weston Co., shades and fixtures
105 00
John Gannon & Co., painting
139 20
Haywood Bros. & Wakefield Co., chair
18 03
James Harper & Co., repairing chair
7 00
Wm. S. Howe Co., grate and shaker
2 15
J. J. Hurley & Co, repairing heating ap- paratus
6 20
Hemeon Bros., tearing down building
14 40
Hinckley Rendering Co., soap powder .
11 80
James Hayden, carpentering
31 20
William Hall & Co., spring
50
George T. Johnson Co., toilet paper
11 50
H. W. Johns-Manville Co., pipe covering
1 62
Jordan Marsh Co., rug
29 25
Ideal Ventilator Co,, ventilators
15 00
Leavis & Doherty, plumbing .
4 00
B. L. Makepeace, blue prints .
78
F. W. Merrill, electrical work .
144 65
C. W. H. Moulton Co., brooms
:50
Martin & Wood, keys
13 77
Geo. W. Manning, labor on flag pole
20 00
J. Edward L. McLean, carpentry
506 35
Walter T. March, repairing and up- holstery
4 75
Mosler Safe Co., safe .
250 00
New Eng. Towel Supply Co., towels
123 00
J. T. Newton, electrical supplies .
: 25
W. E. Plumer Co., hardware .
1 75
Pittsburg Plate Glass Co., glass .
57
Roberts Iron Works, re-tubing boiler
139 00
F. M. Rogers & Co., painting .
270 00
Sullivan's Somerville Express, expressing
25
R. M. Sturtevant, moving goods from city hall annex .
8 00
E. S. Sparrow & Co., hardware
8 45
Shepard Clark Co., floor brushes .
10 50
Underhill Hardware Co., hardware Waldo Bros., clay
3 95
White Cross Laundry, laundering
50
H. W. Waite & Co., dust layer
6 26
Amount carried forward .
$7,381 70
75
1
76
ANNUAL REPORTS.
Amount brought forward . $7,381 70
Whitney & Snow, hardware . 35
George W. Wood, soap and matches
15 35
Wellington-Wild Coal Co., fuel 1,000 01
I. B. Walker, flag pole irons .
1 50
Henry A. Wheeler Co., awnings
15 50
]. Williamson, reseating chairs
5 00
John M. Woods & Co., lumber 1 19
Yawman & Erbe Mfg. Co., filing cabinet
92 37
Water Maintenance account, coil for ice- tank
9 77
$8,522 74
City Hall Annex Remodeling.
CREDIT.
Sewers Construction account, amount transferred
$3,500 00
DEBIT. (Expenditures.)
Cash, paid janitors' salaries $138 18
George A. Ayer, plumbing .
7 63
Joseph E. Greene Co., electrical supplies
54 87
B. L. Makepeace, blue prints
89
J. E. L. McLean, on acount of contract 3,182 44
F. W. Merrill, electrical work ·
115 99
$3,500 00
Certification of Notes and Bonds.
CREDIT.
Appropriation
$450 00
DEBIT.
(Expenditures.)
Cash, paid Old Colony Trust Company, preparation and certification of notes and bonds . .
$450 00
Registration of City Laborers.
CREDIT.
Appropriation
$325 00
Excess and Deficiency account, balance transferred 20 92
$304 08
DEBIT. (Expenditures.)
Cash, paid Howard E. Wemyss, salary as
registration clerk
$300 00
Carter's Ink Co., ink .
63
Ward's, stationery
3 45
$304 08
Election Expenses, City Clerk.
CREDIT.
Appropriation
$2,100 00
Excess and Deficiency account, balance transferred .
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.