Report of the city of Somerville 1914, Part 9

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 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).


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30 60


Charles H. Sanborn, repairing heating apparatus 7 20 ·


Somerville Wood Working Co., lumber and labor


100 29


E. S. Sparrow & Co., hardware 82 51


36 03


William J. Wiley, plumbing


16 76


Wellington-Wild Coal Co., fuel .


969 02


$3,206 17


Somerville Hospital.


CREDIT.


Appropriation ·


$5,000 00


DEBIT.


(Expenditures.)


Cash, paid for support of sick poor .


$5,000 00


SOLDIERS' BENEFITS.


Soldiers' Relief.


CREDIT.


Appropriation


$21,000 00


Excess and Deficiency account, balance transferred 189 83


$21,189 83


James M. Simpson & Co., lumber .


.


.


APPENDIX TO TREASURER AND COLLECTOR'S REPORT


123


DEBIT. (Expenditures.)


Cash, paid sundry persons as per pay rolls $21,219 83


Refunds : Sundry persons, money not


30 00


$21,189 83


Military Aid.


CREDIT.


Appropriation


$400 00


Excess and Deficiency account, balance transferred 16 00


$384 00


DEBIT. (Expenditures.)


Cash, paid sundry persons as per pay rolls


$384 00


State Aid.


CREDIT.


Appropriation


.


$15,000 00


Excess and Deficiency account, balance transferred 580 00


$14,420 00


DEBIT. (Expenditures.)


Cash, paid sundry persons as per pay rolls


$14,428 00


Refunds : Sundry persons, money not


called for . .


8 00


$14,420 00


Soldiers' Burials.


CREDIT.


Appropriation


·


$700 00


Excess and Deficiency account, balance transferred 100 00


DEBIT. (Expenditures.)


Cash, paid John H. Dusseault, services as burial agent


$24 00


John Bryant's Sons, burials 96 00


Daniel P. Danehy & Sons, burial 48 00


W. A. Flaherty & Son, burial .


48 00


W. A. Frink, burials


96 00


W. T. Gill, burial


48 00


J. Henry Hartwell & Son, burial


48 00


Keating & Mitchell, burial


48 00


John S. McGowan, burial .


48 00


Vinal & Barden, burial


48 00


1


Francis M. Wilson, burial .


48 00


$600 00


EDUCATION.


School Contingent.


CREDIT.


Appropriation ·


$34,000 00


Excess and Deficiency account, balance transferred


75 13


$34,075 13


$600 00


called for . .


124


ANNUAL REPORTS. -


DEBIT.


(Expenditures.)


Cash, paid Charles S. Clark, salary as superintendent of schools . $3,490 00


Retirement fund 10 00


$3,500 00 454 28


Disbursements


Travel expenses, Cincinnati and Gary, Ind. 143 75


Justin W. Lovett, assistant to superin- tendent


1,300 00


Mary A. Clark, assistant


800 00


Mildred A. Merrill, assistant 650 00


1,350 00


Benjamin R. Jones, truant officer Disbursements


14 70


Edith Benson, clerical services


12 00


Harriet Brittain, clerical services .


12 00


Wesley A. Maynard, taking school cen- sus


94 94


Edward Coogan, taking school census


9 16


Elisabeth S. Webster, taking school census ·


88 24


Francis J. Mahoney, taking school cen- sus


25 55


Frank J. Maloney, taking school census


50 84


John Dardis, Jr., taking school census


28 93


Mary Webster, taking school census . Mary A. Donovan, bath attendant .


6 20


Leon W. Bateman, labor .


3 00


American Watch Tool Co., supplies 5


1 25


American Book Co., books .


1,109 39


D. Appleton & Co., books .


280 65


John A. Avery, disbursements


56 47


Allyn & Bacon, books


67 40


American School Board Journal, books


12 00


Adams, Cushing & Foster, supplies


1,258 16


Atkinson, Mentzer & Co., books .


74 31


Angell Co., supplies


4 50


Allen Doane & Co, Inc., supplies


7 45


Harold J. Anderson, helper unpacking school supplies


1 70


A. R. Andrews, supplies


10 00


American Type Founders Co., supplies


650 01


Edward E. Babb & Co., books and sup- plies


4,909 06


C. C. Birchard & Co., books


431 97


Beck Duplicator Co., supplies .


3 29


Brown-Howland Co., supplies


59 10


Milton Bradley Co., supplies


634 35


Baker School Specialty Co., repairing Bumpus & Cook, supplies


57 91


Elizabeth J. Baker, disbursements .


2 00


City of Boston School Committee, tui- tion


219 00


F. J. Barnard & Co., binding reports .


911 02


C. S. Binner Corp., printing .


31 80


Amount carried forward .


11 75


$19,410 27


57 14


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


125


Amount brought forward $19,410 27


Mary Henleigh Brown, disbursements


69 23


Bruce Publishing Co., books . 2 50


Butterick Publishing Co., books


1 40


Braman Dow & Co., supplies .


19 09


Caroline G. Baker, disbursements


2 00


J. G. Blount Co., supplies


29 25


Brown Durrell Co., supplies


18 96


A. F. Bird, repairing


3 50


Mary G. Blackwell, disbursements" .


1 80


George I. Bowden, disbursements


8 71


L. J. Brooks, disbursements .


2 10


Boulevard Auto Co., auto hire


48 00


Wm. G. Bell Co., refrigerator ,


103 32


M. D. Berlitz, books


20 33


Bobbs-Merrill Co., books . H. C. Berger, supplies . .


70


Chas. E. Berry repairing .


1 00


Chandler & Farquhar Co., supplies


5S 71


Cotter & Son, expressing .


52 95


Carter's Ink Co., supplies


45 63


S. H. Chamberlain, supplies


I 02


N. H. Crowell, supplies


18 65


Chandler Shorthand Publishing Co.,


books


120 70


John Carter & Co., supplies


20 05


Current Events, books


40


Cambridge Gas Light Co., supplies


14 75


Chandler & Barber, supplies


14 82


W. J. Carroll, supplies


4 50


Central Scientific Co., supplies .


170 64


E. T. Curtis Co., supplies .


113 74


J. Caldwell & Co., supplies


6 00


Columbia Graphophone Co., supplies


80


C. H. Congdon, books


90 25


E. P. Dutton, books .


12 25


Andrew Dutton Co., supplies


7 35


Decatur-Caddick Lumber Co., supplies


17 02


A. L. Doe, disbursements


8 20


Davenport-Brown Co., supplies


89 36


Dennison Mfg. Co., supplies


2 70


Educational Publishing Co., books


28 04


John S. Emerson, disbursements


22 10


Eimer & Amend, supplies


89 25


B. F. Elwell Glue Co., supplies


6 83


Joseph A. Ewart, disbursements


13 80


Eastern Drug Co., supplies


8 90


M. Abbott Frazer Co., supplies


4 00


A. Flanagan Co., books


12 80


Frost & Adams Co., tracing cloth .


201 74


The Furniture Mfr. and Artison, books


1 00


Farley & Harvey Co., supplies .


1 37


Fibre Specialty Mfg. Co., waste baskets


3 43


W. F. Fleming, supplies .


3 75


John P. Fiske, supplies


18 30


Fairbanks Co., supplies


4 38


Amount carried forward


$21,033 34


-


1 00


126


ANNUAL REPORTS.


Amount brought forward .


$21,033 34


The Florence Co., supplies


33 00


Ginn & Co., books


2,308 39


Chas. F. Giles, supplies


55


Gilman Sq. Fish Market, supplies


. 50


Geo. B. Graff Co., supplies


1 50


Gilman Express Co., expressing


23 45


Albert Griffiths Saw Co., supplies


10 46


Gulf Refining Co., supplies


4 50


Glines Express Co., expressing 2 90


W. A. Greenough & Co., books 8 00


A. C. Gordon, supplies


3 30


Joseph E. Greene Co., supplies


53 47


Thos. Groom & Co., printing .


22 00


D. C. Heath & Co., books


507 99


Thos. Hall, supplies .


2 50


J. L. Hammett Co., supplies


1,128 19


Hill-Michie Co., auto hire and supplies A. L. Haskell, printing


172 15


J. B. Hunter Co., supplies


988 62


Hadley School Committee, tuition .


82 50


Harvard University, books


8 00


Houghton Mifflin Co., books


566 80


Hobbs & Warren, supplies


13 25


L. R. Holland, repairing .


54 60


John Hood Co., supplies


25 00


H. F. Hathaway, disbursements


3 50


Abigail P. Hazleton, disbursements


95


Hopkinson & Holden, supplies


44 83


J. W. Howard, supplies


10 75


Homer Bros. & Muir Co., supplies


13 50


Mary Ingraham, pianist at High School graduation 15 00


S. A. Johnson, disbursements .


2 50


Jaynes Drug Co., supplies .


72 86


Jordan Marsh Co., supplies


98 07


Geo. T. Johnson, supplies .


9 00


Kenney Bros. & Wolkins, supplies


147 26


Chas. Ludlam, supplies


1 70


Lyons & Carnahan, books .


23 24


Library Bureau, supplies


24 66


Little, Brown Co., books .


28 99


E. L. Lovering, repairing


16 25


Liquid Carbonic Co., supplies


3 50


Wm. Leavens & Co., supplies


6 75


Andrew J. Lloyd Co., supplies


3 50


Henry F. Miller & Sons Piano Co., supplies


10 50


Moore Bros. Co., supplies


9 00


F. W. Martin Co., engrossing and


272 01


B. L. Makepeace, supplies


16 68


Marine Biological Laboratory, supplies 7 51


Middlesex County, board of truants. 718 40


E. Minor Morse, principal, supplies


: 14


Paul C. McGowan. unpacker in school supplies


1 70


Amount carried forward .


$28,677 44


1.


·


printing


.


.


55 73


124


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward .


$28,677 44


Masury-Young Co., supplies 3 00


G. F. McKenna & Son, expressing .


52 75


Chas. E. Merrill, books


5 30


Marshall Son & Co., supplies .


23 15


Arthur J. Marchant, disbursements


6 10


N. E. Oxygen Co., supplies


2 35


N. E. Tel. & Tel. Co., service


197 65


Neostyle Co., supplies


271 60


New England Dressed Meat & Wool


Co., supplies


1 50


North Packing plies


& Provision Co., sup-


70


Oliver Ditson Co., supplies


34 43


Oliver Typewriter Co., repairing


93


Oliver Machinery Co., supplies


108 00


W. E. Plumer & Co., supplies


115 47


Parker & Page Co., supplies .


4 04


Prospect Hill Market, supplies


1 10


L. A. Penney, supplies .


14 68


Remington Typewriter Co., repairing Geo. R. Reed, supplies


4 65


Royal Typewriter Co., repairing


1,040 00


A. P. Rockwood, use of carriage


19 00


Richards & Co., shears


43 32


Stone & Forsyth, supplies .


37 86


Somerville Publishing Co., printing


398 08


Shattuck & Jones, supplies


4 15


Somerville Enterprise Publishing Co., printing


25 01


Somerville Journal Co., printing


879 94


Silver, Burdett & Co., books


26 91


Francis Supple, supplies


8 45


Singer Sewing Machine Co,. supplies


276 00


Julia A. Simmons, books .


9 00


Frank W. Seabury, disbursements


3 60


Stuart-Howland Co., supplies .


58 30


Benjamin H. Sanborn & Co., books


50 48


Chas. Scribner's Sons, books .


1 55


Shepard, Clark Co, dishes


19 26


Jas. M. Simpson & Co., supplies .


41 47


Sullivan's Somerville Express, express- ing


85


A. Storrs & Bement Co., supplies


7 60


Somerville Y. M. C. A., use of gym- nasium


60 00


Simplex Elec. Heating Co., repairing .


1 35


Training School at Vineland, N. J., sup- plies


2 20


Teachers' College, N. Y., books


1 50


Teachers' College, Coumbia, books


9 51


The Thread Agency, supplies .


3 40


Underwood Typewriter Co., supplies


5 00


Union Paste Co., supplies


6 00


Underwood & Underwood, supplies


34 30


Martin E. Vorce, subscription


5 00


Amount carried forward .


$32,622 23


18 30


128


ANNUAL REPORTS.


Amount brought forward . $32,622 23


Wellington-Wild Coal Co., supplies 4 49


Winter Hill Motor Co., supplies 4 55


John M. Woods & Co., lumber


1,041 94


World Book Co., books .


4 96


Wadsworth Howland Co,. Inc., supplies Geo. M. Wadsworth, disbursements M. J. Wendali, disbursements


5 90


F. S. Webster Co., supplies


5 16


Whitney & Snow, supplies .


6 50


Wm. H. Woods Co., supplies .


11 86


Mitchell Woodbury Co., dishes


145 78


W. A. Wood Co., supplies


65


Ward's, supplies ·


10 00


F. W. Woolworth & Co., supplies


2 01


Wright & Ditson, supplies


16 55


Otis L. Wakefield, engrossing .


20 00


Yawman & Erbe Mfg. Co., supplies


67 49


$34,075 13


School Teachers' Salaries.


CREDIT.


Appropriation


.


$340,000 00


Excess and Deficiency account, balance transferred 45 86


$339,954 14


DEBIT. (Expenditures.)


Cash, paid school teachers' salaries . $339,954 14


(Including retirement fund, $4,377 99.)


Public Buildings Department, Maintenance School Buildings.


CREDIT.


Appropriations .


$76,500 00


Appropriations, Supplementary Budget .. 5,250 00


Contingent Fund account, amount transferred


2,500 00


$84,250 00


Amounts transferred to the following accounts :-


Central Heating Plant


$3,158 28


High School Addition 3,125 96


High School Addition, furnishing' and


7 13


6,291 37


Excess and Deficiency account, balance transferred


DEBIT. (Expenditures.)


Cash, paid janitors' salaries . $30,759 17


Labor


2,742 95


Joseph Young, pension


507 00


Amount carried forward .


$34,009 12


$77,958 63


18,344 14


$96,302 77


equipment


102 56


2 50


129


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward .


$34,009 12


F. C. Ayer, lumber .


559 39


American Express Co., service


19 23


John H. Adcock, plumbing


173 42


American Seating Co., castings


27 33


Armstrong Bros., plumbing


374 10


George A. Ayer, plumbing


318 29


American Metal Polish Co., putz cream


5 40


Atlantic Clock Co., repairing


120 69


Ashton Valve Co., valves


11 30


Builders' Iron & Steel Co., iron stairs fire escape .


200 00


Edward P. Brock & Co., Inc., frame and ·


parts for grate


37 21


Charles E. Berry, iron work


8 55


Baker School Specialty Co., furniture for school


357 15


Michael Bowdren, gardening


110 00


Thomas D. Bennett, harness work


50


A. & E. Burton Co., dusters


144 90


Edward H. Barter, repairing clocks


13 00


J. A. Bremner & Co., Inc., painting and hardware


147 00


Francis H. & Chas. W. Boyer, ideal coal savers


30 45


Boston Varnish Co., interior finish


52 80


Boston Belting Co., steam hose .


3 37


The Bruce Publishing Co., school board journal


1 50


C. Bowen, teaming


3 50


C. H. Batchelder & Co., Inc., duck .


4 10


Boston Feather Duster Co., duster .


20 70


Cambridge Gas Light Co., gas and range


1,392 42


Charlestown Gas & Elec. Co., gas .


288 64


L. E. Clayton, cheese cloth


18 56


Jackson Caldwell & Co., furnishings


937 86


Carpenter-Morton Co., paint


51 89


Cotter & Son, expressing


14 15


Samuel Cabot, Inc., stain


6 50


Bernard S. Codding, repairing clock


18 50


M. P. Canfield, gardening


52 50


S. H. Couch Co., Inc., repairing phones


192 98


A. F. Carpenter, rock salt


25


Conway's Somerville Express, service


50


Connell & McGlone Co., repairing auto


140 03


John W. Cremen, wharf inspection . .


26 00


Continental Grate Co., grate furnishings C. W. Cahalan, plumbing .


8 78


Richard J. Clark, repairing roof .


86 60


Carlisle-Ayer Co., door and frames .


6 20


City of Somerville, highway assessment


91 05


James Duncan, repairing chairs


72 90


John H. Derby, repairing clock


17 00


Dalton & Ingersoll Mfg. Co., plumbing supplies


105 00


Herbert E. Dawes, shades .


37 45


Amount carried forward .


$40,321 56


.


2 80


130


ANNUAL REPORTŠ.


Amount brought forward $40,321 56


J. D. Douglas & Co., repairing roof 153 13


H. N. Dearborn, interior painting . 315 00 Edison Elec. & Ill. Co .. lamps, lighting 5,805 17


J. H. Edwards, iron work . 17 00


Egyptian Spray Mfg. Co., sweeping composition 6 00


Enterprise Rubber Co., gaskets


43 55


James H. Fannon, granolithic and con- crete work 361 43


Fred W. Farrar, repairing clocks . 61 00


F. C. Fuller & Co., hardware . 135 99


W. F. Flemming, rent of chairs 22 75


The Grant Nail & Supply Co., belting and labor 92 22


Globe News Co., advertising ( 65


Glines Express Co., service 57 00


Gilman Express Co., service .


6 77


J. E. Grundy & Co., repairing air pump


7 80


Joseph E. Greene Co, electrical sup- plies 549 39


Gray & Turner, insurance


1,770 26


C. E. Gosse, repairing roofs


609 01


James A. Glass, banking enclosure .


235 00


Chas. H. Gillespie & Sons, paint re- mover . . 2 85


Grimmons, Bailey-Weston Co., shades . 10 80


A. C. Gordon, painting


102 05


Walter J. Godfrey, painting


450 00


T. J. Gile, oil


7 00


Hemeon Bros., carpentry


2 82


Hinckley Rendering Co., soap powder


61 88


Holtzer-Cabot Elec. Co., repairing elec- tric bell 2 55


Chas H. M. Hunnewell, plumbing


71 06


J. J. Hurley & Co., repairing boiler


859 91


Wm. S. Howe, hardware, plumbing ·


8 48


Hartford & Smith, repairing door


checks, etc.


16 15


Hodge Boiler Works, repairing boiler


65 80


Boston Herald, Inc., advertising 1 80


Hill-Michie, Inc., storage and repair- ing auto 313 20


A. W. Hastings & Co., window frames


2 25


H. M. Hillson Co., wire


3 00


James Hayden, carpentry


4 60


Edgar O. Hunt, shovel


1 00


Highland Coal Co., cement and lime .


40 03


Highs., New Sts. account, assessment


163 75


Hosmer & Wedgwood, insurance . 7 50


Nina F. Harris, disbursements 3 25


Haywood Bros. & Wakefield Co., ink- wells


6 00


India Alkali Works, marble cleaner


6 00


Ideal Supply, atlas seat 4 61


George L. Janvrin, repairing clock


10 50


Amount carried forward .


$52,800 52


-


. .. ?


1


131


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward .


$52,800 52


Frank J. Jameson, sponges


25 00


Johnson Service Co,, regulator


55 35


Jackson & Newton Co., door .


4 50


H. James & Son, Inc., soap .


8 00


H. W. Johns-Manville Co., boiler pre- servative ·


71 03


Kenney Bros. & Wolkins, school fur- niture


1,502 46


John Kennedy, plastering


35 41


E. F. Kenney Co., sand and sawdust


31 40


E. & F. King Co., soda ash .


15 12


R. A. Keyes, hire of auto .


25 00


John H. Kelley, reimbursement


20 00


Howard Lowell & Son., board of horse


336 65


T. E. Littlefield, lumber


107 24


Link-Belt Co., belt links, etc.


4 19


George W. Ladd, repairing


1 80


J. E. Locatelli Co., cement work


1,053 70


Leavis & Doherty, plumbing .


254 41


E. L. Lovering, repairing and tuning piano


7 00


Wm. Leavens & Co., furniture .


140 00


John Lingard, painting


454 00


Wm. Little & Sons, gardening


10 00


T. F. McGann & Sons Co,. repairing and refinishing


37 98


Daniel McIntyre, gardening


36 25


George W. Manning, labor on flag poles


80 60


Arthur T. McGilvray & Co., batteries


4 60


Martin & Wood, electrical supplies


225 21


James L. Maguire, salt


1 75


P. J. Mooney, plumbing


42 10


B. L. Makepeace, blueprints


2 64


Moroney's Express, service


2 25


G. F. McKenna, teaming


607 00


J. Edward L. McLean, carpentry


1,259 72


Charles F. Mills, ladders .


10 00


C. J. Miers, roofing


23 80


F. W. Merrill, electric work


58 66


McKenney & Waterbury Co., lighting fixtures


515 00


A. F. Mclellan, repairing and cleaning ·


4 11


C. W. H. Moulton Co., step ladder


27 50


Martin & Clark, roofing .


167 25


Meek Oven Co., gas oven .


254 25


Morandi-Proctor Co., cooking apparatus


551 00


J. T. Newton, electrical work


316 02


Norton Door Check Co., repairing


64 05


New England Tel. & Tel. Co., service .


698 50


James W. O'Neil, plumbing


39 00


Patrick J. O'Neil, gardening


4 50


John F. O'Brien, inspecting and weigh- ing coal


40 00


'Pittsburgh Plate Glass Co., glass


204 92


Boston Post Co., advertising


1 65


Amount carried forward .


$62,243 09


.


.


-


132


ANNUAL REPORTS.


1


Amount brought forward


$62,243 09


W. E. Plumer & Co., hardware 33 58


.


A. M. Pillsbury, carpentry 3 00


A M. Pillsbury, carpentry .


3 00


Pierce, Butler & Pierce Mfg. Co.,


2 00


Pettingell-Andrews Co., installing recep- tacles 29 00


Roberts Iron Works Co., boiler plates and caps 531 34


Renner's Express, service .


90


F. M. Rogers, painting


260 00


Somerville Publishing Co., Inc. adver- tising 1 32


Daniel Sullivan, oil


16 68


B. F. Sturtevant Co., chain drive .


139 72


E. S. Sparrow & Co., hardware .


353 07


Somerville Enterprise, advertising .


3 50


Somerville Journal Co, advertising


5 00


Standard Charcoal Co., charcoal .


18 00


Somerville Wood-Working Co, lumber and labor 600 26


Shepard Clark Co., school furnishings . 214 50


P. Sutherland & Co., motor oil 60 89


250 89


C. H. Sanborn, repairing heating system George S. Saunders & Co., hardware


34 22


O. L. Storey Scenic Co. fireproof curtain 305 60 Edwin F. Schroeder, veterinary services 4 00 Somerville Industrial School for Boys, repairing 12 41


Swift & Co., soap


7 13


Daniel L. Shepard, masonry, etc.


733 57


Somerville Brush Co., brushes 56 35


James M. Simpson & Co., lumber


56 80


Frank E. Seavey, repairing roof .


20 6S


Harry Tobin, horseshoeing


23 50


Underhill Hardware Co., hardware .


395 32


Wellington-Wild Coal Co., fuel


27,319 36


Mrs. Mary J. Whitney, mending flags


19 00


John K. Wells, chain .


: 00


West & Dodge, belting


17 83


I. B. Walker, iron work


36 57


Frederick B. Witherly, grates


31 89


Walworth Mfg. Co., brushes


4 6S


Wier & Grimes, springs


12 50


Henry A. Wheeler & Co., furnishings for schools . 338 40


John M. Woods & Co., lumber


30 43


Asahel Wheeler Co., paints


208 81


H. W. Waite & Co., floor oil, dust layer


287 99


Whitney & Snow, paints .


59 98


William J. Wiley, truck


9 90


Arthur W. Walker, repairing clock


1 00


Wellesley Pnuematic Floor Oiler, floor oil 40 50


Amount carried forward


$94,943 95


1


A. W. Phillips, masonry . 15 38


boiler fittings


133


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward


$94,943 95 16


Walsh Bros., work on High School


(extra)


626 60


J. Williamson, repairing furniture .


97 50


Waldo Bros, brick, etc. .


33 50


Charles A. G. Winther Co., Inc., glasses and washers


13 48


L. A. Wright, bolts


2 50


Joseph A. Wicks, interior painting


375 00


$96,092 69


Highways Maintenance account, cement, and trimming trees . ·


23 37


Sidewalks Construction account, cement


1 87


Water Maintenance account, gasoline, service, pipe, etc.


192 34


$96,310 27


7 50


$96,302 77


Bennett School Addition.


CREDIT.


Balance from 1913


$166 71


Balance to credit of account, 1915


166 71


S. Newton Cutler School.


CREDIT.


Balance from 1913


$1,269 79


Balance to credit of account, 1915


1,269 79


High School Addition.


CREDIT.


Balance from 1913


$10,630 35


Maintenance School


Buildings


account, amounts


transferred


3,125 96


$13,756 31


DEBIT. (Expenditures.)


Cash, paid Atlantic Clock Co., clocks


$210 00


Walsh Bros., on account of contract extra work


11,500 25


Harry E. Warren, on account of con-


745 50


$13,756 31


High School Addition, Furnishing and Equipment.


CREDIT.


Balance from 1913


$2,909 25


Maintenance School


Buildings


account, balance


transferred


7 13


$2,916 38


1,300 56


tract


Refund: W. F. Fleming, bill paid twice .


Henry R. Worthington, wrench


1


134


ANNUAL REPORTS.


DEBIT. (Expenditures.)


Cash, paid labor · $46 50


Eimer & Amend, chemical laboratory equipment


183 86


Joseph E. Greene Co., electrical supplies ·


251 70


J. B. Hunter & Co., hardware ·


129 98


Leavis & Doherty, plumbing .


290 40


Henry . F. Miller & Sons Co., grand piano and bench


609 00


J. T. Newton, electrical work


202 00


Pneumatic Hand Stamp Co., number plates and tags 91 85


Richards & Co., punch and tongs .


100


Spencer Lens Co., microscopes, etc. 127 58


Walsh Bros., extra work .


982 51


$2,916 38


Central Heating Plant.


CREDIT.


Balance from 1913


$9,584 00


Maintenance School Buildings ·


account, amount


transferred


3,158 28


$12,742 28


Balance to credit of account, 1915


602 21


$ 12,140 07


DEBIT. (Expenditures.)


Cash, paid J. J. Hurley & Co., on account of contract


$2,000 00


J. T. Newton, electrical work .


28 80


Charles H. Sanborn, on account of con- tract


952 99


Walsh Bros., concrete work


1,777 04


on account of contract .


6,000 00


Masonry


1,381 24


$12,140 07


Public School Trust Funds, Income.


CREDIT.


Balance from 1913 ·


$205 00


Income from invested funds, S. Newton Cutler Fund . 200 00


Balance to credit of account, 1915


$405 00


319 50


$85 50


DEBIT. (Expenditures.)


Cash, paid Dodd, Mead & Co., book . . $85 50 .


1


135


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


LIBRARIES.


Public Library Construction. CREDIT.


· Balance from 1913


$4,408 07


Received from Andrew Carnegie


5,000 00


$9,408 07


Building Public Buildings account, balance trans-


46


$9,407 61


DEBIT. (Expenditures.)


Cash paid Art Metal Construction Co., steel cases .


$404 50


Cambridge Gas Light Co., service 44 23


Derby Desk Co., furniture 275 80


Herbert W. Doten, furniture . 423 50


Edison Electric Illuminating Co., lamps.


156 91


Joseph E. Green Co., electric supplies .


55 52


Kennedy & Peterson Construction Co., payment per contract


7,050 97


Pettingell-Andrews Co., installing re-


97 00


Pneumatic Hand Stamp Co., bronze plates


12 00


Snead & Co., iron works, steel book stacks


387 66


Edward L. Tilton, professional services .


499 52


$9,407 61


Central Library.


CREDIT.


Appropriation


$25,000 00


Union Square Branch Library


account, amount


300 00


$24,700 00


Excess and Deficiency account, balance transferred .


91


$24,699 09


DEBIT. (Expenditures.)


Cash, paid Drew B. Hall, salary as


librarian


$2,750 00


Expenses to American Library


Association


63 35


Gertrude F. Root, circulation


194 02


Lucy B. Crain, children


899 93


Part expenses American Library


club


26 10


Esther M. Mayhew, cataloger .


767 11


Part expenses to American Library Association


26 60


Amount carried forward :


$4,727 11


ferred


.


transferred


ceptacle .


136


ANNUAL REPORTS.


Amount brought forward .


$4,727 11


Bessie L. Duddy, secretary


748 08


Entrance to Massachusetts Library Club 22 50


Mabel Williams, reference


625 82


Anna L. Stone, cataloging


650 00


Sundays


3 00


Mary S. Woodman, classifying Sundays


650 00


Marion Lovis, reference


289 34


Annise B. Kane, cataloging


138 44


A. Myrtle Merrill, cataloging .


507 72


A. Lisette Parker, circulation .


82 84


Anna B. Truesdale, circulation Sundays


13 50


Esther W. Shaw, circulation Expenses


363 63


Club Massachusetts Library


2 50


Mary Morgan, typewriting


459 00


Mary L. Gormley, plating .


345 00


Marian H. King, children


11 54


Mabel A. Downes, plating .


35 00


Zoe E. Nelson, registration


230 52


Susan W. Curtis, children .


474 42


Edna C. Woodbury, periodicals


109 65


Rose Greenberg, circulation Expense Massachusetts Library


423 26


Club


2 50


Sundays


1 50


Nectar M. Eksergian, circulation


499 98


Frances Rathbone Coe, revising


759 72


Mabel E. Bunker, reference Sundays


63 00


Alice M. L. Patterson, attendant


63 53


Ruth L. Sawyer, attendant


1 80


Ethel M. Nute, circulation


380 74


Sundays


15 00


Esther P. Allen, children . Sundays


10 50


Nellie M. Whipple, assistant librarian .


19 23


Margaret T. Desmond, plating and at- tendant


198 00


Helen Luitwieler, cataloging


400 00


Helen J. Shea, typewriting


80 00


Abby G. Glover, attendant


32 78


Edith B. Hayes, cataloging


230 94


C. Pearl Russell, typewriter


96 00


Esmeralda Biathrow, typewriting


80 00


Marion L. Fall. typewriting


-88 00


Anna T. McNeill, plating


60 00


Helen F. Holahan, attendant


4 80


Bertha Robertson, attendant


6 15


Ruby G. White, circulation


92.24


Helen P. Smith, circulation


77 93


Amount carried forward .


$14,455 61


Juliana Donovan, circulation Sundays


SO 73


16 50


20 78


154 39


6 00


137


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward


$14,455 61


Lillian M. McGowan, plating


48 00


Lucinda F. Spofford, branch librarian .


30 76


Elsie K. Wells, circulation


24


Agnes C. Riley, attendant .


90


Alice G. Higgins, children .




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