USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1879 > Part 3
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
5 months at 32 per cent. 312 50
48 days at 4 10% per cent,
124 00
26 days at 6 per cent,
86 67
A. Sargent and E. E. Adams, trustees, on note for $15,000.00,
4 months at 3} per cent, 175 00
5 months at 32 per cent, 234 37
on note for $10 000.00, 48 days at 4705% per cent, 26 days at 6 per cent, 43 33
62 00
Through National Security Bank, on notes for $60,000.00, 4 months and 3 days at 3 per cent, 615 00
On $60,615.00, 13 days ; $20,- 000.00, 14 days ; and $60 - 000.00 on 15 days, at 7 per cent, 382 67
$9,247 23
ON FUNDED DEBT,
$76,155 75
ON TEMPORARY LOANS,
9,247 23
$85,402 98
45
LIQUOR LICENSES.
Credit.
CASH received for -
First Class, 4 at $150 each, $600 00
10 at $125 each,
1,250 00
1 at
83 75
Fourth Class, 24 at $75 each,
1,800 00
5 at $50 each, 250 00
$3,983 75
Debit.
CASH paid State Treasurer, one fourth of amount received,
$995 94
MISCELLANEOUS transferred,
2,987 81
$3,983 75
MISCELLANEOUS.
Credit.
APPROPRIATIONS, amount assessed,
$3,000 00
REAL ESTATE LIENS, costs on titles to the city, on property deeded for non-payment of taxes and as- sessments,
511 75
CASH received : -
Costs on property sold for non- payment of taxes and assess- ments,
301 75
Of the city clerk, fees for recording mortgages, etc., and for mar- riage certificates, etc.
777 35
Niles & Littlefield, costs in suit on betterment case, 73 74
Committee on public property, use of land on Tufts Street, 5 00
Highways account, tax paid on gravel land, 19 76
Highways (Highland Avenue
widening), Charles Robinson, Jr.'s, bill paid for services, 282 00
1.459 60
LIQUOR LICENSES, city's three fourths of sum received, 2,987 81
EXCESS AND DEFICIENCY, balance to debit of account, 495 38
$8,454 54
A
46
Debit.
CASH paid M. R. Warren, stationery, $306 66
Hooper, Lewis & Co., 66
52 25
J. M. Whittemore & Co.,
4 00
A. R Gay & Co, 66
72 67
J. O. Hayden & Co., advertising and printing, 1,046 89
Haskell Bros., advertising, 69 650
Globe Newspaper Co., advertising, 8 75
Journal Newspaper Co., 66 8 75
J. A. Cummings & Co., printing,
162 25
A. L. Haskell & Co., 66
36 00
J. F. Cotter & Co., 66
19 00
Rockwell & Churchill, 66
16 00
Geo. I. Vincent, taking abstracts from deeds, 200 00
S. C. Darling, amount paid court fees, etc.
49 40
Clerk of court, fees,
5 20
Chas. E. Gilman, amount paid for stamps, etc. 4 65
Greenough & Co., directories,
12 00
C. M. Blake, newspapers,
9 00
Post-office department, rent of box,
4 00
A. W. Mitchell & Co., rubber stamps, etc.
14 00
G. L. Richardson, note field book and services,
56 25
S. C. Jones, repairing letter press,
1 00
F. W. Lincoln, Jr. & Co., steel tapes, etc.
29 25
Buff & Berger, repairing instru- ments, 10 00
Edward Earley, repairing roof,
27 70
A. M. Sibley, mason work,
4 00
John Bristow,
18 25
A. Caswell, carpenter work,
30 67
Mark Laighton,
6 59
Amount carried forward, $2,284 83
47
Amount brought forward, $2,284 83
Chas. A. Spear, carpenter work,
15 45
T. B. Blakie, 66
4 30
Lewis Hunt, 2 00
L. Arnold,
1 75
G. W. Lawson, carpenter work, 1 75
G. T. Burnham & Co., balance for
repairs on police station, 280 10
E. D. Sawyer & Co., lumber, 2 26
H. W. Raymond, hardware, etc. 15 47
Howe & Flint, 13 07
Charles Holmes & Son, " 4 75
D. A. Sanborn, repairs,
7 80
E. S Bailey, repairing clocks, 2 50
Frost & Adams, engineers' mate- rials, etc. 56 37
E. W. Drake, repairing gas fix- tures, 5 70
R H. Drake, pump, etc. 12 00
Boston Belting Co., packing,
1 00
R. M. Yale & Co., awning,
6 00
J. Baker & Co., line, 2 88
S. D. Carter, refreshments,
20 00
Geo. H. Gould, spring punch,
75
Town of Wakefield, tax on gravel land, 19 76
Chas. Robinson, Jr., services in Dickerman case, 282 00
Thos. Casey, injury on highway, 75 00
W. S. Barnes, boxes, 6 00
Benj. Almy, services as expert,
17 90
Post 139, G. A. R., for Memorial
Day, 300 00
Norton Bros., funeral pillar,
25 00
Chas. Williams, Jr., rent of tele- phone, 70 00
Heliotype Printing Co., printing map, · 25 00
Sewer Assessment account, as- sessment on sewer, 66 67
Amount carried forward, $3,628 06
48
Amount brought forward, $3,628 06
City of Boston, water rate, 50 00
S. D. Kelley, plans and specifica- tions, 80 00
J. Bartley, soap, etc. 2 92
Geo. H. Cowdin, drugs, 3 10
J. J. & M. F. Fenelon, alcohol, etc. 1 90
W. Schuebeler, fans, 1 05
F. G. Williams, housing coal,
4 00
return of births, 125 00
H. B. Runey, return of deaths. 36 00
P. H. Rafferty & Co., return of deathis, 25 00
C. H. Lockhart, return of deaths, 15 25
J. W. Coveney, “ 66
2 75
A. S Pratt & Son, bank-note detector, 2 00
J. E. Marden, ringing bells, 3 00
J. F. Hunt, 3 00
W. S. Walker, shellacing floors, 6 93
S. Dodge, use of wagon, 7 00
S. Dodge, brick, 1 80
Osgood & Hart, castings, 10 00
H. Wellington & Co., fuel, 155 59
W. J. London, expressing, 13 40
Stilphen & Co., 50
Douglas Frazar, administering
oaths, as Justice of the Peace, 37 00
Douglas Frazar, salary as clerk of Committee on Indigent Sol- diers and Sailors, 100 00
B. F. Johnson, posting notices, 7 00
James Smith, 66
4 00
Henry Shaw, 66
4 00
C. H. Stone, for land taken for sewer purposes, 216 25
G. W. Manning, labor on flag-staff, 42 50
B. F. Ricker, repairing flag-staff, 4 00
J. W. Spear, labor, 25 10
Amount carried forward, $4,618 10
49
Amount brought forward,
$4,618 10
HI. F. Maynard, labor,
21 00
J. M. Coburn, 66
16 00
Chas. Kenrick,
4 50
L. W. Manning,
4 75
Robert Thompson, cleaning,
12 00
Joseph Young,
3 50
Ellen Barry,
7 60
Mrs. Lincoln,
2 50
A. L. Sanborn, carriage-hire,
18 00
L. H. Brown, 66
13 00
H. A. Pratt,
11 00
J. E. Maynard, 66
10 00
S. J. Wood, keys, etc.
5 00
Sanford Hanscom, medical services,
4 00
Cambridge Gaslight Co., gas,
344 45
Engineer's assistants, car fares, etc.
18 94
Ward officers,
124 00
Patrick Ryan, labor,
24 37
J. C. Davidson, “
16 50
J. C. Davidson, doorkeeper for assessors,
15 00
Mrs Charles Trull, repairing flag,
3 00
Jairus Mann, amount paid witness fees,
54 45
Jairus Mann, amount paid repair- ing flag-staff, 88
Jairus Mann, amount paid washing,
15 00
Jairus Mann, watching at City Hall,
65 00
Sturtevant Bros., poultry for Thanksgiving distribution,
175 00
John C. Magoun, sealer of weights and measures,
100 00
Charles A. Small, pound-keeper,
25 00
Robert L. Spear, services as ex-
pert, examining treasurer's books,
1,194 00
$6,926 54
MISCELLANEOUS (WATERING STREETS), cost to the city for watering,
1,528 00
$8,454 54
4
50
MISCELLANEOUS (WATERING STREETS).
Credit.
CASH received of sundry persons as their propor- tional part of the cost of watering, .
$2,131 40
MISCELLANEOUS, cost to the city for watering,
1,528 00
$3,659 40
Debit.
CASH paid Chas. Faulkner, watering,
$433 60
T. F. Crimmings, 66
397 65
J. Downey, 66
327 93
J. Murphy, 66
397 14
J. McCauley,
350 99
J. Welch, 66
376 17
Highways account, painting carts, 18 85
White & Wiley, paints,
6 61
Seward Dodge, blacksmithing,
8 93
M. Lynch, 66
1 25
D. W. Smith, lettering carts,
6 00
J. Boyd & Sons, hose,
25 00
Lamprell & Marble, hose,
3 38
C. Holmes & Son, repairing hose,
7 75
T. B. Wilson, 66
2 25
J. O. Hayden & Co., advertising,
4 75
Haskell Bros.
4 75
W. P. Mitchell, measuring streets,
8 00
Water Services account, repairing stand pipe, 44 40
City of Boston, water,
1,134 00
J. P. Prichard, superintendence,
100 00
OVERLAY AND ABATEMENT.
Credit.
TAXES, amount added to the amount of the taxes assessed, as fractional divisions, for conven- ience in the apportionment, EXCESS AND DEFICIENCY, balance to debit of account,
$4,805 53
6,945 40
$11,750 93
$3,659 40
51
Debit.
TAXES, for abatement on taxes,
$11,417 57
REAL ESTATE LIENS, abated,
257 23
CASH paid abatement on tax title re- leased, 76 13
11,750 93
POLICE.
Credit.
APPROPRIATIONS, amount assessed,
$22,500 00
CASH received of Lebbeus Stetson,
Clerk of the Court, for officers' fees, etc. 1,300 75
$23,800 75
Debit.
CASH paid M. C. Parkhurst, Chief,
$1,400 00
R. R. Perry, Captain,
1,100 00
Samuel R. Dow, Sergeant,
950 00
C. C. Folsom,
927 50
S. A. Brown, patrolman,
912 50
Geo. W. Bean,
912 50
C. D. Clark, 66
400 00
N. F. Caswell,
66
912 50
Isaac S. Campbell, patrolman,
912 50
C. C. Cavanagh,
912 50
Albert Fisk,
912 50
J. E. Fuller,
912 50
John Hafford,
66
910 00
M. H. Kingsley,
912 50
Ivan Laighton, 66
912 50
Howard Lowell,
66
912 50
John H. McGarr,
66
912 50
Edward McGarr,
912 50
J. W. Oliver,
912 50
S. C. Rollins,
66
912 50
F. W. Slade,
912 50
P. W. Skinner,
66
907 50
Amount carried forward,
$20,282 50
52
Amount brought forward, $20,282 50
A. L. Staples, patrolman, 912 50
S. H. Whitcomb, " 912 50
J. B. Young, .6
502 50
B. F. Sheridan,
(special), 112 00
M. C. Parkhurst, lockup keeper,
200 00
paid telegraphing, 2 32
A. L. Sanborn, board of horse,
217 06
S. Dodge, horseshoeing, 21 70
Chas. Maguire, horseshoeing,
2 00
Sturtevant Bros., crackers, cheese, etc. 152 20
J. Bartley, crackers, cheese, etc. 3 33
J. J. Giles, washing, etc.
68 85
Guild & Delano, badges, etc.
40 10
S. R. Dow, badge,
2 00
N. F. Caswell, travelling expenses, 23 76
C. C. Folsom, 66
46 60
C. C. Cavanagh,
4 65
S. D. Carter, meals furnished,
4 50
L. Arnold, carpenter work, 6 60
J. O. Hayden & Co., printing, 2 00
M. R. Warren, stationery, 28 33
C. M. Blake, newspapers,
11 25
Little, Brown & Co., book, 5 50
W. W. Dow, medical attendance, 4 00
L. H. Brown, carriage hire, 24 00
H. D & W. S. Durgin, ice, 30 00
12 00
Chas. Williams, Jr , rent of tele- phone, 81 50
T. B. Wilson, harness work, 75
Pollard, Alford & Co., strap,
2 75
S. O. Aborn, wreath, 2 00
Scovill Manufacturing Co., buttons,
9 00
Geo. H. Cowdin, sponge, etc.
6 60
S. E. Parkhurst, board of Mrs. Brennan, 2 50
A. F. Mentzer, teaming,
2 00
Amount carried forward,
$23,741 85
Union Glass Co., lanterns,
53
Amount brought forward, Geo. S. Adams, use of team, O. Cunningham, carrying criminal to station, 1 50
$23,741 85 50
$23,743 85
EXCESS AND DEFICIENCY, balance to credit of account, 56 90
$23,800 75
POLICE STATION INCIDENTALS.
Credit.
APPROPRIATIONS, amount assessed,
$2,300 00
CASH received of -
Post 139 G. A. R., rent of hall to Oct. 1.
$106 25
S. H. Libby, amount received by him for use of hall, 168 50
return premium and policies cancelled, 67 00
Ladies' Relief Corps, W. C. Kinsley
Post 139, G. A. R., use of hall,
40 00
Somerville Charity Club, use of hall,
15 00
H. W. Raymond, amount of bill approved a second time and paid, 4 20
400 95
EXCESS AND DEFICIENCY, balance to debit of account, 249 36
$2,950 31
Debit.
CASH paid J. J. Giles, janitor,
$800 00
labor, whitening, etc.
50 00
substitute during vacation,
13 00
Cambridge Gas Light Co., gas,
620 94
H. Wellington & Co , fuel,
384 91
City of Boston, water rates,
46 00
Wallberg & Woehrn, frescoing,
116 54
J. Q. Twombly, painting,
99 71
Amount carried forward, $2,131 10
54
Amount brought forward, $2,131 10
L. Arnold, carpenter work,
47 75
A. Caswell, “ 66
30 26
A. M. Sibley, mason work,
25 50
E. Cahill,
2 00
C. A. Legallee, plumbing,
60 16
Sullivan & Co., 66
1 88
E. Early, repairing roof,
36 60
E. W. Drake, repairing gas fixtures,
1 00
M. W. Pierce & Co., repairing heating apparatus, 36 16
A. A. Sanborn, scraper, 3 00
D. A. Sanborn, repairing drain,
6 25
E. H. Brabrook, repairing furniture,
36 50
Flynn Bros., repairing lounge,
5 00
Boston Belting Co., hose, 19 50
Howe & Flint, repairing hose, etc. 4 89
H. W. Raymond, hardware, 29 41
Sturtevant Bros., basket, soap, etc.
22 50
C. Holmes & Son, dippers, etc. 5 00
2 00
Public Park Maintenance account, lawn mower, 20 00
W. B. Hastings & Co., premium of insurance,
162 00
W. C. Crane, premium of insur- ance,
20 00
W. Schuebeler, towels.
3 00
J. H. Brooks, dry goods,
1 52
Murphy, Leavens & Co., brushes,
2 11
Boston Gas Improvement Co., on account of carburetter, 100 00
B. F. Ricker, labor oń carburetter,
22 00
W. D. Hayden, oil for carburetter,
113 22
$2,950 31
PROPERTY AND DEBT BALANCE.
Credit.
REDUCTION OF FUNDED DEBT, amount of debt paid in 1879,
$69,854 00
BALANCE to debit in account of 1880,
463,600 00
$533,454 00
Bishop & Bro., steps,
55
Debit.
$465,770 24
APPROPRIATIONS,
58,000 00
REDUCTION OF FUNDED DEBT,
9,683 76
533,454 00
PUBLIC LIBRARY.
Credit.
BALANCE from 1878,
$478 06
APPROPRIATIONS, amount assessed,
1,200 00
CASH, received of -
The county treasurer, return on
dog licenses for 1878,
$936 10
The librarian, for fines,
208 00
catalogues,
52 20
1,196 30
$2,874 36
Debit.
CASH paid Lockwood, Brooks & Co., books, etc.
$554 14
Estes & Lauriat, books, etc.
132 71
Little, Brown & Co., books,
12 00
F. Leypoldt, library journal,
5 00
C. Scribner's Sons, books,
7 50
Lee & Shepard, books,
7 44
D. Clapp, books,
5 00
Geo. H. Cowdin, directory,
2 00
Thos. Groom & Co., stationery,
9 50
W. J. London, expressing,
28 85
W. C. Crane, premium of insurance,
18 75
Rockwell & Churchill, printing,
522 85
Babb & Stephens,
193 00
H. A. Adams, librarian,
700 00
L. Stevens, assistant librarian,
350 00
E. G. Colman, assistant,
175 18
C. W. Merritt,
47 45
L. A. Manning,
34 50
H. F. Maynard, 66
29 85
$2,835 72
BALANCE to credit in account of 1880, 38 64
$2,874 36
BALANCE, from 1878,
56
PUBLIC PROPERTY.
Credit.
BALANCE to debit in account of 1880,
$1,121,400 00
Debit.
BALANCE from 1878,
$1,121,400 00
PUBLIC PARK.
Credit.
BALANCE from 1878,
$33,709 95
Debit.
PUBLIC PARK BETTERMENT ASSESS-
MENTS abated, $2,098 84
BALANCE to credit in account of 1880, 31,611 11
$33,709 95
PUBLIC PARK BETTERMENT ASSESSMENTS.
Credit.
CASH received of sundry persons, assessments, $7,850 11
PUBLIC PARK, abatements, 2,098 84
BALANCE to debit in account of 1880,
29,067 84
Debit.
$39,016 79
BALANCE from 1878, $39,016 79
PUBLIC PARK MAINTENANCE.
Credit.
APPROPRIATIONS, amount assessed, $1,200 00
CASH received for grass, $32 00
of Police Station Inci- dentals account, for lawn mower, 20 00
52 00
$1,252 00
57
Debit.
CASH paid M. W. Murphy, labor, etc.
$585 42
T. Murphy, Jr., labor,
150 01
M. Neville,
63 76
Patrick Sullivan, 66
2 00
M. Gill, labor and use of horse,
32 26
McCarty Bros.,
1 50
L. Knowles, labor,
1 50
Geo. E. Bezanson, labor,
1 50
G. W. Prichard, manure,
24 00
G. W. Prichard, use of team,
3 13
T. F. Crimmings, stone, etc.
208 40
T. Murphy, sods,
43 00
J. Breck & Sons, lawn mower,
100 00
J. Breck & Sons, seeds, etc.
5 48
Underhill Bros., repairing lawn
mower,
3 25
James Sutton & Co., sharpening lawn mowers,
3 50
Fred Belanger, wrench,
50
Bishop & Bros., ladder,
2 00
J. C. Dyer & Co., repairing lan- tern,
5 00
Alvah Walker & Co., oil,
6 25
E. R. Perham, expressing,
2 45
$1,244 91
EXCESS AND DEFICIENCY, balance to
credit of account, 7 09
$1,252 00
REAL ESTATE LIENS.
Credit.
CASH received of sundry persons for tax titles released,
$6,138 39
OVERLAY AND ABATEMENT, abated,
257 23
HIGHWAYS (FLORENCE STREET), abated,
76 30
BALANCE to debit in account of 1879,
18,822 21
$25,294 13
58
Debit.
BALANCE from 1878, $19,253 44
TAXES, titles deeded to the city for non- payment of taxes, 4,615 50
HIGHWAY BETTERMENT ASSESSMENTS, title deeded to the city for non- payment of assessment, 150 30
SIDEWALK ASSESSMENTS, title deeded to the city for non-payment of as- sessment, 23 90
INTEREST on titles deeded to the city,
739 24
MISCELLANEOUS. costs on titles deeded to the city, 511 75
$25,294 13
REDUCTION OF FUNDED DEBT.
Credit.
APPROPRIATIONS. amount authorized by loans,
$58,000 00
PROPERTY AND DEBT BALANCE, unappropriated funds in the treasury,
9,683 76
EXCESS AND DEFICIENCY, transferred,
2,170 24
$69,854 00
Debit.
PROPERTY AND DEBT BALANCE, amount of the funded debt paid in 1879,
$69,854 00
SALARIES.
Credit.
APPROPRIATIONS, amount assessed,
$16,450 00
EXCESS AND DEFICIENCY, balance to debit of account,
349 32
$16,799 32
Debit.
CASH paid George A. Bruce, Mayor, $900 00
Chas. E. Gilman, City Clerk,
2,100 00
Aaron Sargent, City Treasurer,
2,900 00
Treasurer of Commissioners of Sinking Funds, 200 00
Amount carried forward,
$6,100 00
59
Amount brought forward, $6,100 00
Geo. A. Kimball, City Engineer, 1,900 00
S. C. Darling, City Solicitor, 1,800 00
E. L. White, City Physician,
350 00
J. F. Couch, “
350 00
D. Frazar, City Auditor, .
350 00
D. Frazar, Clerk of Common Council, 200 00
Geo. I. Vincent, clerk to Assessors and Committees, 1,100 00
Jairus Mann, City Messenger, 1,250 00
Thomas Cunningham, Assessor,
500 00
F. G. Williams,
500 00
Geo. W. Hadley,
500 00
B. F. Thompson, Assistant Asses- soľ, 200 00
George Smith, Assistant Assessor, 200 00
R. A. Melvin.
66
200 00
S. H. Holland, 66 66
200 00
Engineers' Assistants,
1,099 32
$16,799 32
SCHOOL CONTINGENT.
Credit.
APPROPRIATIONS, amount assessed, CASH received -
$9,000 00
Of sundry persons, school books furnished by the School Com- mittee, $24 30
Of the Superintendent of Schools, amount received by him, tuition of non-resident pupils, 112 00
136 30
EXCESS AND DEFICIENCY, balance to debit of account, 274 90
$9,411 20
1
Debit.
CASH paid Joshua H. Davis, salary as Superintendent of Schools, $1,800 00
. for postage stamps, 6 50
Amount carried forward, $1,806 50
60
Amount brought forward, $1,806 50 E. A. Smith, salary as truant officer, 775 00
Janitors, 3,281 12
Charlestown Gas Company, gas, 182 72
Cambridge Gas Light Company, gas, 129 04
Geo. B. King, books and printing, 406 37
J. L. Hammett, stationery, etc. 179 90
. Knight, Adams & Co., stationery, etc. 492 87
A. A. Perry, books, 74 60
E. G Dodge, "
81 15
W. C. Clark, "
30 29
Lee & Shepard, books,
30 04
Thos. T. Bailey, .6
74 70
F. W. Bird,
10 28
F. E. Studley,
3 47
A. C. Stockin, 66
6 53
L. A. Dimond, 66
82
J. W. C. Gilman & Co., writing books, 219 23
Thos. Groom & Co., pens, 26 40
J. O. Hayden & Co., printing,
186 25
Rand, Avery & Co., printing,
91 20
E. F. Taylor, blackboard, etc.
15 00
N. S. Dearborn, diplomas,
52 20
R. Torrey, lettering diplomas,
25 00
Nichols & Hall, slates,
6 08
J. A. Stetson, condenser,
7 15
H. B. & W. O. Chamberlain, chem- ical apparatus,
11 26
Murphy, Leavens & Co., brushes, etc. 134 70
H. C. Howes, brushes,
16 32
O. F. Howe, brooms,
3 00
Patrick Lynam, mats,
105 84
J. E. Parsons, pails,
4 08
C. B. Knowles, “
2 70
J. M. Coburn, rent and fuel,
225 27
D. McLeod, keys,
2 50
Amount carried forward, $8,699 58
61
Amount brought forward, $8,699 58
S. J. Wood, repairing locks, 4 00
T. E. Spencer, picking lock, 50
Stevens & Scofield, carpenter work,
28 62
S. Perry,
5 27
M. H. Norwood, 60
2 00
C. L. Lacount, amount paid car- penter, 18 20
J. C. Snow, repairing gong, 5 00
F. W. Johnson & Co., varnishing, 1 25
Hennessey & Harrington, sponge, 3 38
Fred E. Phelps, rubber stamp, 5 00
B. F. Sheridan, fuel, 4 00
Rand & Byam, soap, 18 00
J. C. Davidson, “ 5 48
D. H. Rinn, soap and oil,
13 45
G. W. Bartlett, repairing clocks,
9 50
E. S. Bailey, repairing clocks, 2 50
C. Holmes & Son, stove work, etc.
24 15
W. L. Snow, 66 66
19 93
City of Boston, water rates,
346 74
City of Cambridge, "
19 00
Geo. H. Brown, tuning pianos,
8 00
E. S. Daniels, 6 00
Robert Thompson, moving piano, 1 50
J. Breck & Sons, wheelbarrow, 4 00
H. A. Pratt, carriage hire,
10 00
W. R. Cann, labor,
11 45
H. W. Raymond, hardware, .
45
C. W. Meyer, electric machine,
26 50
Wm. Whitten, board and rent, 60 00
Barker & Tibbetts, expressing,
22 40
Stilphen & Co.
9 25
Thorpe Express, 66
7 75
H. M. Beals,
5 00
W. J. London,
1 10
E. R. Perham, 66
70
J. W. Manning, 60 66
H. C. Bnck, amount paid express, 95
$9 411 20
62
SCHOOL FUEL.
Credit.
APPROPRIATIONS, amount assessed,
$3,000 00
EXCESS AND DEFICIENCY, balance to debit of account, 40 71
$3,040 71
Debit.
CASH paid H Wellington & Co., fuel, $2,910 61 School house Repairs account, bill for fuel paid, 103 00
F. G. Williams, weighing, 25 50
J. O. Hayden & Co., advertising,
1 60
$3,040 71
SCHOOL-HOUSE REPAIRS.
Credit.
APPROPRIATIONS, amount assessed,
$5,500 00
CASH received of the Committee on
Public Property, amount re- ceived for use of halls,
$132 25
Catholic Society, use of Forster Hall,
260 00
School Fuel account, bill paid for fuel, 103 00
495 25
EXCESS AND DEFICIENCY, balance to debit of account, 2,747 39
$8,742 64
Debit.
CASH paid E. Walker, carpenter work,
$272 66
I. B. Walker,
11 55
Geo. W. Trefren,
66
953 45
J. W. Spear,
66
66
15 00
A. Caswell, 66
66
106 63
Wm. A. Muzzey, 66
66
823 78
Stevens & Scofield, 66
227 64
R. A. Melvin & Co., 66
351 17
Z. Flemming,
66
59 33
Amount carried forward,
$2,321 21
63
Amount brought forward,
$2,321 21
J. D. Hills, carpenter work, 69 26
G. T. Burnham & Co. carpenter work, 9 56
W. E. Jones,
66
13 00
J. C. Snow,
66
66
3 26
L. Arnold,
66 66 3 25
N. C. Barker,
1 20
Geo. T. Willoughby,
66
2 67
D. Brooks, mason work,
345 56
P. & M. Terry,
455 68
Patrick Terry, 66 66
37 73
Rufus Winn,
8 59
B. F. Ricker, 66 66
15 50
Chas. W. Fertig, whitewashing,
. 50 00
J. Gibbons,
23 00
P. H. Keefe, 66
5 00
A. M. Sibley, plastering,
3 00
D. P. Bucknam, “
15 25
Geo. W. Remick, “
240 00
Chas. A. Mongan, laying drains,
160 00
D. A. Sanborn, repairing 14 50
J. Q. Twombly, painting and glaz- ing, 111 98
J. C. Dyer & Co., painting and glazing,
82 11
Chas. H. Tufts, painting and glaz- ing, 137 50
Ramsay Clarke, glazing,
10 26
J. T. Crosby,
6 50
D. W. McDermott, painting,
75 23
W. S. Walker,
7 25
F. W. Johnson & Co., painting,
8 00
L C. Seavey, repairing roofs,
10 31
Edward Earley,
53 60
Revere Roofing Co., repairing roofs, 13 50
A. E. Rowe, bells,
22 60
O. Nowell, adjusting bells,
18 25
Howe & Flint, stove, work, etc.
593 45
Amount carried forward, $4,947 76
64
Amount brought forward, $4,947 76 C. Holmes & Son, stove, work,
etc. 117 32
W. L. Snow, stove, work, etc. 407 71
J. A. Merrifield, "
160 04
Richard Dowd, "
27 55
J. A. Durell,
64 57
A. A. Sanborn, repairing heating apparatus, 123 27
C. A. Legallee, plumbing, 96 62.
J. E. Parsons, gas pipe, etc. 6 80
E. W. Drake, gas fittings, 1 30
Chas. Pierce, " 6
2 25
Seward Dodge, blacksmithing, 11 38
E. O'Brien,
1 75
C. Horton, well and pump,
36 00
Globe Gas Light Co., lanterns, etc. 11 97
S. J. Wood, repairing locks,
5 25
A. G. Whitcomb, furniture, 511 74
E. Howard & Co., clock,
20 00
E. S. Bailey, clocks and cleaning, 84 25
13 84
J. L. Hammett, 20 80
H. McElwin, slating blackboards,
35 67
Franklin Tompkins, pump, etc.
18 50
Caleb Kingman,
29 75
J. W. Leatherbee, lumber,
52 81
S W. Fuller,
26 86
E. D. Sawyer & Co.,“
118 35
Flynn Bros., window shades,
8 00
Brintnall & Osgood, window 'shades, 11 57
E. H. Brabrook, carpets,
19 92
Edmands & Co., pipe,
7 80
Sewers account,
90
Water Service account, pipe,
. 150 03
M. D. Jones & Co., hose,
17 50
Worthley, Downes & Co., hose,
7 00
Amount carried forward, . $7,176 83
J. A. Swasey, blackboards,
65
Amount brought forward, $7,176 83
R. H. Drake, hose bib, etc. 2 00
Page & Littlefield, bookcase, 15 00
Union Glass Co., glass,
1 50
J. Y. Brosnahar, cement, etc.
75
McCabe & Timmins, sand,
3 50
W. B. Munroe, Jr., loam,
7 20
J. Breck & Sons, wheelbarrow,
4 00
A. C. Sanborn & Co., well cover, Sturtevant Bros., chloride lime,
2 70
T. Murphy, trees,
84 00
B. F. Sheridan, trimming tree,
1 50
F. L. Temple, labor on High School grounds, 25 00
Joseph Young, care of lawn,
30 00
Highways account, teaming, etc.
15 05
A. Simpson, amount paid for pails, etc. 3 25
Mass. School for Blind, repairing piano, 6 00
Walworth Manuf. Co., repairing filters,
1 75
A. M. Prescott, amount paid labor,
6 00
Fred. Belanger, repairing roller holder,
75
J. M. Coburn, cleaning, etc.
10 75
M. Hartness,
35 65
H. W. Raymond, hardware,
19 23
Russell & Fitch, removing night soil,
159 00
A. L. Sanborn, carriage hire,
10 00
H. Wellington & Co., fuel,
103 00
Sewer Assessment account, assess- ments,
102 84
W. C. Crane, premiums of insur- ance,
60 00
D. O'Brien, gravel, etc.
14 00
Cambridge Gas Light Co., gas,
49 30
Robert Thompson, labor,
45 00
Amount carried forward,
$8,006 55
5
11 00
66
Amount brought forward,
$8,006 55
Frank Eagan, labor,
21 25
E. Runey, 66
1 50
Geo. Manning, “
11 67
Estate of C. Tufts, rent,
100 00
Chas. Robinson, Jr., "
100 00
West Boston Savings Bank, rent,
116 67
Daniel Swan, rent,
250 00
Albert Bryant, "
75 00
E. W. Cobb, “
60 00
$8.742 64
SCHOOL TEACHERS' SALARIES.
Credit.
APPROPRIATIONS, amount assessed,
$59,000 00
EXCESS AND DEFICIENCY, balance to debit of account,
4,833 44
$63,833 44
Debit.
CASH paid salaries,
63,833 44
SEWERS.
Credit.
APPROPRIATIONS, amount assessed,
$7,500 00
CASH received of School-House Repairs account, pipe, $0 90
Highways account, pipe,
2 25
Committee on Sewers, amount
received by them for pipe, 45
3 60
SEWER ASSESSMENTS, assessments levied,
13,449 13
EXCESS AND DEFICIENCY, transferred, 5,600 00
Balance to debit of account, 3,361 97
8,961 97
$29,914 70
Debit.
CASH paid laborers,
$2,079 65
Fiske & Colman, pipe,
1,639 28
D. W. Lewis,
1,287 67
H. Wellington & Co., cement,
66 00
Amount carried forward, $5,072 60
67
Amount brought forward,
$5,072 60
Osgood & Hunt, castings, 161 17
Walworth Mfg. Co., castings,
46 21
S. W. Fuller, lumber,
157 99
G. W. Wyatt, brick,
95 25
G. W. Wyatt & Son, brick,
29 00
Bay State Brick Co., "
31 62
A. Parker, catch-basin stone,
182 00
J. Leland, cesspool covers,
9 55
M. F. Whitten & Co., rope,
6 60
Highways account, stone and labor,
2 50
M. Day & Co., pipe and cement, H. W. Raymond, hardware, etc.
23 25
Howe & Flint,
9 21
Ames Plow Co., shovels,
10 80
L. Schorle, pails, 14 50
Water Service account, repairing pipe, etc. . 145 81
Dover Stamping Co., bolts,
32
S. Dodge, blacksmithing, 10 59
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.