USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1914 > Part 9
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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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