USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1881 > Part 3
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$2,016 00
Debit.
CASH, paid sundry persons,
$2,016 00
INTEREST.
Credit.
APPROPRIATIONS, amount assessed,
$74,000 00
CASH, received on deposits in banks,
$1,276 17
On taxes,
6,528 39
On tax titles released,
1,574 53
Of State Treasurer, corporation
and bank taxes, 9,526 52
Amounts carried forward,
$18,905 61
$74,000 00
46
Amounts brought forward, $18,905 61 $74,000 00
Of Blake Brothers & Co., premium on notes and bonds, 2,807 00
On bonds issued, accrued interest at time of disposal, 91 66
Of American Loan and Trust Co., premium on bonds,
479 37
Of J. T. Glines, premium on note,
2 50
22,286 14
REAL-ESTATE LIENS, interest on titles to the city on property deeded for non-payment of taxes, 50 11
$96,336 25
Debit.
CASH, paid on Funded Debt : -
$60,000, 6 months, at 62 per cent, $546,500 1 year, at 62 per cent, $115,000, 1 year, at 6 per cent, 6,900 00
$1,950 00
36,172 50
$121,000, 1 year, at 5} per cent, 6,655 00
$397,500, 1 year, at 5 per cent, 19,875 00
$60,000, 6 months, at 5 per cent,
1,500 00
$73,052 50
Less coupons unpaid,
762 50
$72,290 00
SUNDRY PERSONS, coupons unpaid as above, 762 50
$73,052.50
CASH, paid on Temporary Loans : - Union Institution for Savings, on note for $50,00, 4 months 3 days, at 4 per cent, $683 33
Boston Five Cents Savings Bank, on note for $80,000, 4 months 3 days, at 42 per cent, 1,230 00
Amounts carried forward, $1,913 33
$96,336 25
47
Amounts brought forward, $1,913 33 $96,336 25
On note for $70,000, 4 months, at 43 per cent, 1,020 83
7 months 21 days, at 4 per cent, 1,796 66
23 days, at 42 per cent,
201 25
On notes for $20,000, 8 months 3 days, at 44 per cent, 573 75
23 days, at 42 per cent, 57 50
People's Savings Bank, on notes for $20,000, 8 months 3 days, at 44 per cent, 573 74
Suffolk Savings Bank, on note for $20,000, 4 months 3 days, at 3 per cent, 205 00
Essex Savings Bank, on notes for $60,000, 8 months, at 4 per cent,
1,700 00
Maverick National Bank, on notes for $20,000, 8 months 3 days, at 44 per cent, 573 75
On note for $25,000, 3 months, at 5 per cent, 312 50
Worcester North Savings Institu- tion, on notes for $20,000, 8 months 3 days, at 44 per cent, 573 74
Worcester County Institution for , Savings, on notes for $50,000, 8 months 3 days, at 44 per cent, 1,434 38
Athol Savings Banks, on note for $10,000, 8 months 3 days, at 44 per cent, 286 88
Warren Institution for Savings, on note for $10,000, 2 months, at 42 per cent, 79 17
Amounts carried forward,
$11,302 48
$96,336 25
48
Amounts brought forward,
$11,302 48 $96,336 25
Lynn Savings Bank, on note for $10,000, 3 months 3 days, at 4} per cent, 116 25
On note for $25,000, 3 months, at 5 per cent, 312 50
First National Bank, on note for $25,000, 3 months, at 5 per cent, 312 50 J. T. Glines, on note for $5,000, 3 months 18 days, at 42 per cent, 67 50
Brewster, Basset & Co., on note for $10,000, 4 months 3 days, at 42 per cent, 153 75
$12,264 98
ON FUNDED DEBT,
$73,052 50
ON TEMPORARY LOANS,
12,264 98
$85,317 48
EXCESS AND DEFICIENCY, balance to
credit of account, 11,018 77
$96,336 25
LIQUOR LICENSES.
Credit.
CASH, received for -
Fourth Class, 2 at $150 each,
$300 00
8 at $50 each, 400 00
$700 00
Debit.
CASH, paid State Treasurer, one fourth of amount received, $175 00
MISCELLANEOUS, transferred,
525 00
$700 00
49
MISCELLANEOUS.
Credit.
APPROPRIATIONS, amount assessed,
$6,500 00
REAL-ESTATE LIENS, costs on titles to the city, on property deeded for non-payment of taxes and assessments, 102 95
CASH, received : -
Costs on property sold for non- payment of taxes and assess- ments, $307 25
Of the City Clerk, fees for recording
mortgages, etc., and for mar-
riage certificates, etc.,
739 35
Sears Condit, pasturage, 5 00
1,051 60
LIQUOR LICENSES, city's three fourths of sum received, 525 00
$8,179 55
Debit.
CASH, paid M. R. Warren, stationery, $338 87
Hooper, Lewis & Co., 66 62 00
J. M. Whittemore & Co., "
63 00
T. O. Hayden & Co., advertising and printing, 1,449 67
Edward W. Sanborn, printing, 12 00
Horace Partridge & Co., "
12 50
J. H. Bufford's Sons, 66
112 50
J. A. Cummings & Co., "
5 50
Rockwell & Churchill, 66
6 00
Alfred Mudge & Son, 66
38 48
Geo. H. Derby & Co., desks and table, 151 00
C. S. Decker & Co., awnings, etc.,
25 00
J. H. Brooks, dry goods, 29 55
Amounts carried forward, $2,306 07
$8,179 55
4
50
Amounts brought forward, $2,306 07 $8,179 55
C. M. Blake, newspapers, 9 00
H. Wellington & Co., fuel, 278 46
H. A. Pratt, expenses of City Government to gravel lands,
213 50
Carriage hire,
14 00
Post 139, G. A. R., for Memorial Day, 300 00
A. L. Sanborn, carriage hire, 10 00
E. S. Tobey, rent of post-office box, 4 00
S. D. Carter, refreshments, 60 00
Frost & Adams, engineer's mate- rials, 39 72
Sturtevant Brothers, poultry for
Thanksgiving distribution, 140 00
Geo. W. Trefren, ballot boxes, 3 50
Harrison & McLane, posting war- rants, 10 00
L. M. Maynard, labor at ceme- tery, 24 00
J. Boyd & Sons, express bag, 5 50
Chabot & Lorentzen, labor on press, 1 75
Chas. E. Gilman, postage stamps,
5 00
Aaron Sargent, amount paid, extra
clerical assistance in Treasurer's office, 94 00
H. D. & W. S. Durgin, ice, 50 00
J. C. Davidson, doorkeeper for assessors, 15 00
J. C. Magoun, sealer of weights and measures, 100 00
B. F. Johnson, removing draperies, 3 00
J. W. Mandell, flowers, 25 00
Seward Dodge, use of wagon,
10 00
John H. Stevens, compensation for damages on highway, 25 00
Amounts carried forward, $3,746 50
$8,179 55
51
Amounts brought forward, $3,746 50 $8,179 55
L. W. Manning, labor on carpets, 3 20
H. W. Raymond, hardware, etc., 6 72
Howe & Flint,
11 45
Carter, Rice & Co., paper,
1 00
Jonathan Stone, repairing tripod,
1 00
A. W. Mitchell, stamp and dies,
9 15
Craig & Tucker, safe,
135 00
J. B. Brine, cushions, etc., 48 60
Wakefield Rattan Co., matting,
72 41
Chas. Pierce, gas fixtures,
28 15
A. S. Pratt & Son, detector,
3 00
Adin Davis, repairing roof,
46 58
Chas. G. Pope, taking abstracts of mortgages, 11 28
F. W. Lincoln & Co., steel, tapes, etc., 29 25
E. R. Morse, labor on safe, 1 50
H. B. Runey, return of deaths, 34 25
C. H. Lockhart, « 37 75
Patrick Rafferty, “
36 75
Wm. A. Flaherty, “ 66
32 50
Jos. W. Coveney, "
4 50
F. G. Williams, return of births,
150 00
Cambridge Gas Light Co., gas,
304 17
Ward Officers, 1879,
6 00
66 1880,
29 00
1881, 108 00
City of Boston, water rate, 50 00
S. J. Wood, fitting keys, etc., 10 50
J. C. Abrams, use of hall, 12 00
L. L. Wilder, 10 00
W. E. Mellish, repairing furniture, 3 50
G. W. Manning, labor on flag-staff, 48 00
Engineer's assistants, car fares, etc., 25 83
Amounts carried forward,
$5,057 54
$8,179 55
52
Amounts brought forward, $5,057 54 $8,179 55
J. M. Coburn, care of ward-room, 18 00
Robert Thompson, " 66
12 00
Patrick Keefe,
8 00
Murphy, Leavens & Co., dusters,
10 77
W. H. Whitcomb, labor, sawing wood, etc., 51 30
W. H. Whitcomb, ringing bell,
2 00
J. E. Marden,
2 00
F. P. Ham, 66 66
3 00
A. N. Sibley, 66 66
2 00
Greenough & Co., directories, 12 00
George H. Cowdin, directory, 2 00
E. S. Bailey, repairing clocks,
6 25
J. E. Eldredge, serving notices,
13 50
E. A. Carter, carpeting,
4 37
Charles Williams, Jr., rent of tele- phone, etc., 48 50
Telephone Despatch Company, rent of telephone, etc., 110 15
Jairus Mann, amount paid, ex- penses of " Empire State " ex- cursion, 54 00
J. Harrington & Co., brushes, 3 00
Barker & Tibbetts, expressing,
25
E. R. Perham, 66
35
W. J. London, 66
16 15
Clerk of Courts, court fees, etc.
22 75
S. C. Darling,
212 28
R. A. Melvin & Co., carpenter work,
20 25
J. E. Pearse,
66
14 03
A. W. Berry,
66
66
10 33
G. W. Lawson,
66
23 10
C. A. Spear,
66
66
5 00
N. C. Barker,
66
66 1 60
Amounts carried forward,
$5,746 47
$8,179 55
53
Amounts brought forward, $5,746 47 $8,179 55
Daniel Brooks, mason work,
38 40
A. M. Sibley, 66
3 50
Ellen Barry, cleaning floors,
2 00
Thos. Hollis, drugs,
4 20
J. Q. Twombly, painting,
221 15
Chas. Dassance, "
4 00
Douglas Frazar, clerk of Com-
mittee on State Aid and Indi-
gent Soldiers and Sailors,
200 00
Geo. I. Vincent, taking abstracts
200 00
from deeds, Clerk of Committee on Ordi- nances,
200 00
Jairus Mann, watching at City Hall, 77 50
Amount paid washing, 3 00
M. A. Mann, washing,
15 00
Ingalls & Hendricken, repairs on heating apparatus, 62 18
$6,777 40
REAL-ESTATE LIENS, amount allowed in settlement of tax title, 18 10
EXCESS AND DEFICIENCY, balance to credit of account, 1,384 05
$8,179 55
OVERLAY AND ABATEMENT.
Credit.
TAXES, amount added to the amount of the taxes assessed, as fractional divisions, for conven- ience in the apportionment, ADDITIONAL tax of 1878,
$7,618 32
15 20
$7,633 52
Debit.
TAXES, for abatement on taxes, $7,387 90
Amounts carried forward,
$7,387 90
$7,633 52
54
Amounts brought forward, $7,387 90 $7,633 52
CASH, paid F. F. and J. M. Ayer et al., return on taxes paid, 196 00
BALANCE, to credit in account of 1882,
49 62
$7,633 52
OVERPLUS ON TAX SALES.
Credit.
BALANCE, from 1880, $131 00
CASH, received over taxes and costs on real estate sold for non-payment of taxes for 1879, 11 00
$142 00
Debit.
CASH, paid sundry persons, overplus re-
ceived ou sale of their estates, $75 00
BALANCE, to credit in account of 1882, 67 00
$142 00
POLICE.
Credit. .
APPROPRIATIONS. amount assessed, $22,500 00
CASH, received of Lebbeus Stetson, clerk of the
court, for officers' fees, etc., 1,419 40
$23,919 40
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, 66
950 00
S. A. Brown, patrolman,
912 50
Geo. W. Bean,
912 50
Amounts carried forward, $6,225 00
$23,919 40
55
Amounts brought forward,
$6,225 00
$23,919 40
Geo. A. Bodge, patrolman,
657 50
N. F. Caswell,
912 50
Isaac S. Campbell,
912 50
C. C. Cavanagh, 66
912 50
Albert Fisk, 66
912 50
J. E. Fuller,
912 50
John Hafford, 66
912 50
M. H. Kingsley,
912 50
Dennis Kelley, 66
627 50
Ivan Laighton,
912 50
Howard Lowell, 66
912 50
John H. McGarr,
66
255 00
Edward McGarr, 66
912 50
J. W. Oliver, 66
912 50
S. C. Rollins,
912 50
F. W. Slade,
912 50
P. W. Skinner, 66
912 50
A. L. Staples, 66
912 50
S. H. Whitcomb,
272 50
J. B. Young, 66
912 50
M. C. Parkhurst, lock-up keeper,
200 00
Amount paid carriage hire,
28 81
A. L. Sanborn, horse keeping, etc., 224 59
L. H. Brown, carriage hire, 20 50
C. C. Folsom, amount paid trans- portation of prisoners, 79 92
S. R. Dow, amount paid trans-
3 80
portation of prisoners, Badge,
3 00
Telephone Despatch Co., trans- mitting messages, 16 25
M R. Warren, stationery, 52 32
W. F. Smith, analysis, 20 00
Union Glass Co., lanterns,
13 50
Amounts carried forward, $23,300 19
$23,919 40
56
Amounts brought forward, $23,300 19 $23,919 40
Guild & Delano, repairing badge, 50
N. L. Pennock, harness work, 1 25
Sturtevant Bros. crackers, cheese, etc., 10 71
S. D. Carter, meals furnished, 5 00
H. W. Raymond, horse blanket,
4 50
S. Dodge, horse-shoeing,
11 00
A. M. Prescott, expressing,
20 00
W. J. London, 66
1 25
Sarah Heith, washing,
26 82
Sarah Monahan, "
66
J. W. Brine, 66
1 20
E. L. White, medical attendance, 6 00
A. H. Carvill, 66
2 0.0
W. W. Dow, 66 66
4 00
E. Jackson, 66 66
3 00
Scovill Mfg. Co., buttons, 25 88
J. H. Brooks, netting, 3 90
H. D. & W. S. Durgin, ice, 30 00
J. O. Hayden & Co., printing, 32 50
H. A. Winship, billies, etc., 12 12
G. H. Cowdin, directories, etc.,
4 70
O. Nowell, whistles,
2 75
C. Williams, Jr., telephone materials, 9 87
Giles & Prescott, bookcase, etc.,
42 25
C. M. Blake, newspapers,
18 95
$23,581 00 *
EXCESS AND DEFICIENCY, balance to credit of account, 338 40
$23,919 40
POLICE STATION INCIDENTALS.
Credit.
APPROPIATIONS, amount assessed, $2,300 00
Amount carried forward,
$2,300 00
57
Amount carried forward, CASH, received of -
$2,300 CO
Post 139, G. A. R., rent of hall to Oct. 1, $100 00
Philip Eberle, use of hall,
42 00
Somerville Band,
15 00
Charity Club,
20 00
" Our Bachelors," 66
26 00
Jas. B. Hardy,
110 00
Somerville Co-operative Savings
Fund and Loan Association, use of hall, 30 00
Committee on Public Property,
amount received by them for use of hall, 10 00
353 00
$2,653 00
Debit.
CASH, paid W. D. Hayden, janitor, Oil for carburetter,
$700 00
158 00
Cambridge Gas Light Co., gas,
293 45
H. Wellington & Co., fuel,
382 17
City of Boston, water rates,
68 00
W. Schuebeler, towels, etc.,
6 10
Sturtevant Bros., soap, sawdust, etc., 11 94
H. W. Raymond, hardware, dust- ers, etc.,
29 10
Howe & Flint, dippers,
7 09
W. C. Crane, premium of insurance,
20 00
Union Glass Co., globes,
9 00
G. H. Cowdin, alcohol,
1 50
John C. Newcomb, repairing fur- niture,
10 30
S. Dodge, manure,
4 50
Amounts carried forward,
$1,701 15
$2,653 00
58
Amounts brought forward, $1,701 15 $2,653 00
D. Brooks, whitening, etc., 91 60
W. D. Hayden, for substitute, 11 30
Jackson, Caldwell & Co., matting, etc., 13 30
C. A. Legallee, plumbing,
5 53
Giles & Prescott, cuspadores, etc.,
11 25
L. Arnold, carpenter work,
9 50
A. A. Sanborn, repairing heating apparatus, 37 15
$1,880 78
EXCESS AND DEFICIENCY, balance to credit of account, 772 22
$2,653 00
PROPERTY AND DEBT BALANCE.
Credit.
RENEWAL OF FUNDED DEBT, amount of debt paid in 1881,
$158,500 00
PUBLIC PROPERTY, acquired during the year 1881,
33,600 00
BALANCE, to debit in account of 1882,
430,000 00
$622,000 00
Debit.
BALANCE, from 1880,
$163,600 00
APPROPRIATIONS,
158,500 00
$622,100 00
PUBLIC LIBRARY.
Credit.
BALANCE, from 1880, $499 22
APPROPRIATIONS, amount assessed,
1,200 00
Amount carried forward, $1,699 22
59
Amount brought forward,
CASH, received of -
County treasurer, return on dog
licenses for 1880,
$927 13
Librarian, for fines,
205 10
Catalogues,
29 72
1,161 95
$2,861 17
EXCESS AND DEFICIENCY, balance to debit of account,
31 66
$2,892 83
Debit.
CASH, paid Lockwood, Brooks & Co., books, etc., $577 44
Estes & Lauriat, books, etc.,
601 90
Little, Brown & Co., books,
12 00
N. J. Bartlett, 66
38 72
H. D. Noyes & Co., 66
3 45
Lee & Shepard, 66
26 78
C. Scribner & Sons,
7 50
F. Leypoldt, Library Journal,
3 00
Ira Bradley & Co., binding books,
44 94
Babb & Stephens, printing,
210 50
Q. P. Index, index,
1 25
.W. G. Tousey, lithogram,
3 75
C. M. Blake, newspapers,
12 00
W. J. London, expressing,
39 75
A. H. Davenport, table,
7 50
A. W. Berry, carpenter work,
3 00
N. L. Chamberlin & Co., repairing stamp, 1 50
Harriet A. Adams, librarian, 700 00
Lizzie Stevens, assistant librarian,
350 00
Georgette Colman, " 66
153 00
$1,699 22
Amounts carried forward, $2,797 98
$2,892 83
60
Amounts brought forward, L. A. Manning, assistant librarian,
$2,797 98 $2,892 83
27 63
Ernest Merritt,
34 25
E. Maynard,
66
20 41
Ida Fillebrown, 60 60
12 56
$2,892 83
PUBLIC PROPERTY.
Credit. BALANCE, to debit in account of 1882, $1,155,000 00
Debit.
BALANCE, from 1880, $1,121,400 00
PROPERTY AND DEBT BALANCE, prop- erty acquired during the year, 33,600 00
$1,155,000 00
PUBLIC PARK.
Credit.
BALANCE, from 1880, $1,524 18
Debit.
CASH, paid O. S. Knapp, costs of court in suit with Clark Bennett, $385 93
PUBLIC-PARK BETTERMENT ASSESSMENTS, abated,
786 93
BALANCE, to credit in account of 1882,
351 32
$1,524 18
PUBLIC-PARK BETTERMENT ASSESSMENTS.
Credit.
PUBLIC PARK, abatements,
$786 93
BALANCE, to debit in account of 1882,
786 91
$1,573 84
Debit.
$1,573,84
PUBLIC-PARK MAINTENANCE.
Credit.
APPROPRIATIONS, amount assessed,
$1,200 00
CASH, received for grass,
9 00
Amount carried forward,
$1,209 00
BALANCE, from 1881,
61
Amount brought forward, EXCESS AND DEFICIENCY, balance to debit of account,
$1,209 00
340 91
$1,549 91
Debit.
CASH, paid M. W. Murphy, labor, etc.,
$804 00
D. Foley, labor,
77 25
J. Murphy, labor,
220 50
C. McCarty,
5 00
John Rowe,
9 75
G. W. Prichard, filling material and teaming, 111 91
T. Murphy, plants,
45 00
J. O. Pendleton & Co., rope, 2 79
Jos. Breck & Sons, repairing lawn mower, etc.,
3 90
H. J. Foster, manure,
5 00
M. J. Hall & Co., painting fence,
245 00
J. A. Durell, labor,
15 81
R. A. Melvin, carpenter work, 3 75
E. R. Perham, expressing, 25
$1,549 91
REAL-ESTATE LIENS.
Credit.
CASH, received of sundry persons for tax titles released, $7,515 53
RECALLED TAX TITLES, disclaimers on tax titles de- fective by reason of error in assessment or . sale, 5,141 12
MISCELLANEOUS, allowed in release of tax title,
18 10
$12,674 75
BALANCE, to debit in account of 1882,
2,007 30
Amount carried forward, $14,682 05
62
Amount brought forward,
$14,682 05
Debit.
BALANCE, from 1880, $13,714 99
TAXES, titles deeded to the city for non- payment of taxes, 456 50
SEWER ASSESSMENTS, title deeded to the city for non payment of sewer assessment, 221 02
INTEREST. on titles deeded to the city,
50 11
MISCELLANEOUS, costs on titles deeded to the city, 102 95
RECALLED TAX TITLES, property resold and deeded to the city, 136 48
$14,682 05
RECALLED TAX TITLES.
Credit.
CASH, received for tax titles on property resold, $126 17
REAL-ESTATE LIENS, titles to the city on property resold, 136 48
EXCESS AND DEFICIENCY, balance to debit of account, 6,689 12
$6,951 77
Debit.
CASH, paid sundry persons, for sur- renders and discharges of defec- tive tax titles of real estate, recording, advertising, etc., $1,810 65
REAL-ESTATE LIENS, disclaimers, etc., on defective tax titles held by the city, 5,141 12
$6,951 77
63
RENEWAL OF FUNDED DEBT.
Credit.
APPROPRIATIONS, amount authorized by loans,
$158,500 00
Debit.
PROPERTY AND DEBT BALANCE, amount of the funded debt paid in 1881,
$158,500 00
SALARIES.
Credit.
APPROPRIATIONS, amount assessed,
$16,400 00
EXCESS AND DEFICIENCY, balance to debit of
account, 359 35
$16,759 35
Debit.
CASH, paid John A. Cummings, Mayor,
$900 00
Chas. E. Gilman, city clerk,
2,100 00
Aaron Sargent, city treasurer, 3,000 00
Treasurer of Commissioners of Sinking Funds, 200 00
George A. Kimball, city engineer,
1,900 00
S. C. Darling, city solicitor,
1,500 00
J. F. Couch, city physician,
700 00
300 00
D. Frazar, city auditor, Clerk of Common Council,
200 00
Geo. I. Vincent, clerk to assessors and committees, 1,100 00
Jairus Mann, city messenger,
1,300 00
Thomas Cunningham, assessor,
500 00
F. G. Williams,
500 00
S. H. Libby, 66
500 00
B. F. Thompson, assistant assessor,
200 00
George Smith,
66
200 00
Amounts carried forward,
$15,100 00
$16,759 35
61
Amounts brought forward, $15,100 00 $16,759 55
R. A. Melvin, assistant assessor, 200 00
S. H. Holland, 66 200 00
Engineer's assistants, 1,109 35
Albert Caswell, inspector of build- ings, 33 70
David A. Sanborn, inspector of
buildings, 116 30
$16,759 35
SCHOOL CONTINGENT.
Credit.
APPROPRIATIONS, amount assessed,
$8,700 00
CASH, received of the superintendent of schools and
others, for tuition of non-resident pupils,
110 00
EXCESS AND DEFICIENCY, balance to debit of account, 217 90
$9,027 90
Debit.
CASH, paid Joshua H. Davis, salary as
superintendent of schools,
$1,800 00
For postage stamps, etc., 6 00
Janitors,
3,247 27
Robert Thompson, truant officer,
37 50
C. C. Folsom,
50 00
Travelling expenses,
9 00
J. M. Coburn, truant officer,
37 50
Rent and fuel,
207 10
Charlestown Gas Company, gas,
113 50
Cambridge Gas Light Company,
gas, 82 83
George B. King, printing,
66 00
J. L. Hammett, stationery, etc.,
32 65
Amounts carried forward, $5,689 35
$9,027 90
65
Amounts brought forward, $5,689 35 $9,027 90 Knight, Adams & Co., stationery,
etc., 683 83
D. H. Dimond, books, etc.,
58 82
E. D. Daniels,
345 50
D. Lothrop & Co.,
33 13
E. G. Dodge,
59 71
A. C. Stockin, 1 66
2 58
Hall & Whitney, 66
2 65
John C. Howard,
54 16
Potter, Ainsworth & Co., paper,
15 00
A. G. Whitcomb, ink wells, 19 80
A. E. Long, French periodicals, 1 50
Boston School Supply Co., writing books, etc., 166 55
J. W. C. Gilman & Co., writing books, etc., 278 92
H. K. Bowers, chart, 3 50
George A. Smith & Co., erasers, etc.,
21 15
A. T. Whitehouse, pencil sharpeners, 5 00
West Somerville Baptist Church, rent, Smith, Doolittle & Smith, corks, etc.,
245 00
2 78
Murphy, Leavens & Co., dusters,
111 27
S. M. Fuller, fuel, etc.
6 35
J. E. Perkins,
3 78
Jairus Mann, truant officer,
12 50
E. S. Bailey, repairing clocks,
2 50
F. R. Cutter, 66
85
G. W. Bartlett, 66
7 50
Bishop & Brother, ladders, 7 35
Rand & Byam, soap, 13 00
B. F. Sheridan, soap, etc., 1 22
D. H. Rinn, 4 70
P. Lynam & Sons, mats, 48 86
J. P. Williams, drinking cups, 7 50
Amounts carried forward, $7,916 31
$9,027 90
Б
66
Amounts brought forward,
$7,916 31 $9,027 90
O. F. Howe, brooms, 9 00
O. Nowell, adjusting bells, 3 50
Weeks & Potter, chemicals,
9 04
W. H. Denton, oil, etc., 5 20
H. V. Hathaway, key,
50
H. A. Pratt, carriage hire,
8 00
S. S. Wilder, use of hall, 5 00
Board of Assessors, taking census,
50 00
City of Boston, water rates,
538 90
City of Cambridge, "
24 00
Thos. Young, flowers,
3 00
W. L. Snow, hardware, etc., 21 45
C. Holmes & Son, 25 22
Robert Thompson, labor,
7 50
Margaret Harkness, "
6 98
Delia Reardon,
3 60
Wm. R. Cann,
10 00
C. C. Hunkins, diplomas,
8 61
N. S. Dearborn, 66
57 10
C. A. French, filling diplomas,
19 80
G. L. Baxter, ribbon for diplomas, 1 80
G. A. Southworth, ribbon for diplomas,
3 00
Robert Bickford, ribbon for diplo-
mas,
2 51
Barker & Tibbetts, expressing,
8 25
E. R. Perham, 66
25
Weeks & Kent,
16 30
Weeks's Express,
5 40
B. H. Weeks & Co., 66
19 10
Stilphen & Co., 66
7 25
W. J. London, 66
7 00
S. J. Wood, fitting keys,
1 50
Woodward & Brown, moving piano, 2 00
Amounts carried forward, $8,807 07
$9,027 90
67
Amounts brought forward, $8,807 07 4 00
$9,027 90
Geo. C. Proctor, tuning piano,
E. S. Daniels, 66 66
6 00
Geo. H. Brown, 66 2 25
S. H. O. Hadley, 66 66
2 50
R. A. Stevens, carpenter work, 1 80
J. H. Stevens, 66
18 58
F. C. Hastings, books, 1 00
J. O. Hayden & Co., printing, 184 70
$9,027 90
SCHOOL FUEL.
Credit.
APPROPRIATIONS, amount assessed, $3,300 00
EXCESS AND DEFICIENCY, balance to debit of account, 497 07
$3,797 07
Debit ..
CASH, paid H. Wellington & Co., fuel, $3,770 39
S. M. Fuller, 66 26 68
$3,797 07
SCHOOL-HOUSE (LINCOLN) ON CLARENDON HILL.
Credit.
APPROPRIATIONS, amount assessed, $3,000 00
EXCESS AND DEFICIENCY, balance to debit of account, 897 52
$3,897 52
Debit.
CASH, paid Robert A. Vinal and others, for land, $1,236 34
D. Brooks, moving building and mason work, 2,296 00
Amounts carried forward, $3,532 34
$3,897 52
68
Amounts brought forward, $3,532 34 $3,897 52
I. F. Burnham, carpenter work, 89 25
S. D. Kelley, architect, 50 00
J. A. Swazey, blackboards, 14 88
Water Service account, pipe, etc.,
40 25
Sewer Assessment account, sewer assessment, 108 80
Highways account, grading, 37 00
Boston Advertiser, advertising,
5 00
J. O. Hayden & Co., 3 00
Mrs. Jenness, cleaning,
17 00
$3,897 52
SCHOOL-HOUSE ON HIGHLAND AVENUE.
Credit.
BALANCE, from 1880, $7,166 72
APPROPRIATIONS, amount assessed,
18,000 00
$25,166 72
EXCESS AND DEFICIENCY, balance to debit of account,
462 54
$25,629 26
Debit.
CASH, paid L. P. Soule, mason work, $11,459 08
W. B. Stinson, carpenter work, 11,464 60
S. D. Kelley, architect, 618 00
I. F. Burnham, carpenter work,
245 39
J. A. Durell, heating apparatus,
976 90
Jeremiah McCarthy, filling ma- terial and gravel, 185 27
G. M. D. Fernald, hanging bells, 70 95
Highways account, filling material, 100 00
A. G. Whitcomb, furniture, 484 57
B. Bradley & Co., clock, 14 00
Amounts carried forward,
$25,618 76
$25,629 26
69
Amounts brought forward, $25,618 76
$25,629 26
Gilman's Express, expressing, 7 00
Russell & Fitch, moving night soil, 3 50
$25,629 26
SCHOOL-HOUSE REPAIRS.
Credit.
APPROPRIATIONS, amount assessed,
$7,000 00
CASH, received of -
Catholic Society, use of Forster Hall, $155 00
H. M. Smith, use of Forster Hall, 40 00
J. B. Hardy, use of High School Hall, 83 00
Thomas Miller, use of High School Hall,
125 00
Universalist Society, use of High School Hall, 12 00
Unitarian Society, use of High School and Forster Halls,
35 00
N. B. Gilkey, use of High School Hall, 39 00
Somerville High School Associa- tion, use of High School Hall, 20 00
S. H. O. Hadley, use of High School Hall,
10 00
C. F. Foss, use of High School Hall,
24 00
F. E. Dickerman, use of High School Hall,
15 00
Third Universalist Society, stoves,
25 00
Sprague & Hathaway, stove,
20 00
A. S. Pillsbury, old curtains,
1 50
Wm. Armstrong, old junk, 5 00
Wm. A. Muzzey, water-closet,
13 00
622 50
Amount carried forward,
$7,622 50
70
Amount brought forward,
$7,622 50
Debit.
CASH, paid J. D. Hills, carpenter work,
$66 17
Geo. W. Trefren,
66
14 75
Elijah Walker, 66 66
302 43
R. A. Melvin & Co., 60 66
302 21
L. Arnold, 66
66
3 05
N. C. Barker,
66
66
5 01
R. A. Stevens,
66
66
71 14
Ira F. Burnham,
66
66
155 10
Albert Caswell, 66
66
4 25
A. A. Gladwell, 66
66
26 62
T. B. Blaikie,
66
66
112 27
T. F. Farrington,
66
66
543 38
D. Brooks, mason work, 511 75
L. C. Seavey, slating, 429 03
A. A. Sanborn, heating apparatus, 281 94
J. C. Dyer, painting, 181 70
T. P. Ryan, 66
36 80
J. Q. Twombly, painting,
36 94
W. S. Walker & Co., painting,
29 15
F. W. Johnson & Co., painting and glazing, 10 93
J. H. Hollis, glazing, 2 50
Ramsay Clark, "
6 15
L. T. Seaver, 66
1 00
T. E. Spencer, locks, etc.,
10 65
Enoch Robinson, 66
10 25
Howe & Flint, plumbing, etc., 167 64
J. E. Parsons, 66
37 08
J. A. Merrifield, 66
6 00
J. F. Davlin, 66
7 47
C. A. Legallee, 66
22 61
J. A. Durrell,
6
142 95
W. L. Snow, stove work, etc.,
257 52
Amounts carried forward, $3,796 49
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