Report of the city of Somerville 1887, Part 5

Author: Somerville (Mass.)
Publication date: 1887
Publisher: Somerville, Mass.
Number of Pages: 350


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1887 > Part 5


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66


10 00


Peter Savage, 66 66


40 00


B. F. Sheridan,


38 00


Fred. H. Terrill,


66


68 00


M. C. Parkhurst, lock-up keeper


100 00


disbursements


8 00


R. R. Perry, car fares, etc.


2 43


S. R. Dow, " 66


·


41 08


C. C. Cavanagh, car fares, etc.


20 81


Dennis Kelley,


3 14


Edward M. Carter, car fares, etc.


1 24


.


.


.


Amounts carried forward · $31,171 20


$32,148 35


·


.


·


214 00


.


83


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward $31,171 20


$32,148 35


Richard Keefe, photographing 6 50


Rich & Harding, 6 00


G. W. Simmons, wreaths, 9 00


J. P. Lovell's Sons, equipments 85 00


H. A. Winship, 83 00


D. Cutler, repairing badges · 1 50


Jackson, Caldwell, & Co., furniture,


etc. 6 50


Giles & Fullerton, furniture, etc. 6 00


C. M. Blake, newspapers, 15 00


Aaron R. Gay, stationery 32 50


M. R. Warren, 66


· 14 50


Thomas Groom & Co., stationery 11 40


J. O. Hayden & Co., printing 14 50


Little, Brown, & Co., law books 6 50


E. J. Burt, directory 2 00


New England Telephone and Tele-


graph Co., rentals and tolls 56 10


H. D. & W. S. Durgin, ice 60 00


Autocopyist Co., autocopyist .. 12 00


J. W. Gilpatrick, iron gates 12 00


Howe & Flint, dippers . 6 00


H. W. Raymond, hardware 2 10


F. G. Ray & Co., towels 5 69


Elizabeth Avery, washing


23 28


Sturtevant Brothers, supplies .


8 98


W. K. Young, meals 6 60


R. T. Blackwell, horse keeping, etc. 315 28


Timothy O'Brien, horseshoeing 17 62


Union Square Carriage Co., repairs, 71 35


E. Spalding, harness work


4 25


P. M. McGovern, carriage hire


4 00


H. M. Weld, 66 3 00 .


P. H. Wellcome, 66 66 1 00


W. J. Reid, veterinary services 17 00


Henry Fournier, assisting officer 3 00


Daniel R. Spike, labor 1 00


L. H. Brown, carriage hire


47 00


$32,148 35


84


ANNUAL REPORTS.


POLICE STATION INCIDENTALS.


CREDIT.


Appropriations, amount assessed . ·


$2,000 00


Cash, received of Commonwealth of


Massachusetts, rent of armory . $400 00


Somerville Co-operative Bank, use of court room 45 00


John M. Woods, use of hall


15 00


George E. Guthrie, " " " ·


8 00


Henry W. Pitman, " " " .


1 00


.


469 00


$2,469 00


DEBIT.


Cash, paid Wm. D. Hayden, janitor $764 00


Cambridge Gas Light Co., gas 446 17


A. A. Sanborn, steam fitting . 19 10


Fred. Davis, mason work


21 00


A. C. Winning, mason work .


8 07


L. C. Seavey, slating


31 29


Melvin & Chandler, carpenter work,


60 47


Leonard Arnold,


32 23


H. W. Raymond & Co., hardware . Whitney & Snow,


1 50


S. J. Wood, keys .


1 00


E. Spalding, sponges


1 40


J. Q. Twombly, glazing


7 75


Daniel W. McDermott, painting


6 87


C. A. Legallee, plumbing


8 06


Union Glass Co., globes


4 00


Howe & Flint, repairing lantern


2 55


George F. Ricker, laying carpet


2 08


B. S. Tobey & Co., mat


11 25


Wakefield Rattan Co., mat


8 80


W. L. Fox & Co., washing com- pound


6 25


George H. Cowdin, powder


4 10


Amounts carried forward . $1,491 85


$2.469 00


.


.


43 91


85


APPENDIX TO TREASURER AND COLLECTOR 'S REPORT.


Amounts brought forward . $1,491 85


$2,469 00


B. F. Wild & Co., fuel . 359 36


W. C. Crane, premium of insurance, 20 00


City of Boston, water rates 35 00


$1,906 21


Excess and deficiency, balance to credit


of account 562 79


$2,469 00


REAL-ESTATE LIENS.


CREDIT.


Cash, received of sundry persons for tax titles


released


$475 44


Balance to debit in account 1888


321 67


$797 11


DEBIT.


Balance from 1886 $728 10


Taxes, titles deeded to the city for non- payment of taxes 26 56


Interest, for non-payment of interest 3 20


Miscellaneous, for non-payment of cost .


39 25


$797 11


RENEWALS OF FUNDED DEBT.


CREDIT. Appropriations, amount authorized by loans . $71,000 00


DEBIT.


Property and debt balance, amount of funded debt


paid in 1887 $71,000 00


SINKING FUND CONTRIBUTIONS.


CREDIT.


Appropriations, amount assessed . $40,725 00


DEBIT.


Cash, paid commissioners of sinking funds


$40,725 00


86


ANNUAL REPORTS.


STATE AID.


CREDIT.


State of Massachusetts, amount paid in 1887,


$3,613 00 charged to State


DEBIT.


Cash, paid monthly pay-rolls for aid $3,613 00


STATE OF MASSACHUSETTS.


CREDIT.


Taxes, amount assessed


$30,127 50


DEBIT.


Cash, paid State treasurer State tax


$30,127 50


STATE OF MASSACHUSETTS. - STATE AID.


CREDIT.


Cash, received of State treasurer . .


$3,703 00


Balance, Dec. 31, 1887, due from State, Dec. 1,


1888, to debit in account 1888 3,470 00


$7,173 00


DEBIT.


Balance from 1886


. $3,560 00


State aid, amount paid in 1887 as per


account


3,613 00 ·


$7.173 00


STATE OF MASSACHUSETTS. - INDIGENT SOLDIERS AND SAILORS.


CREDIT.


Cash received of State treasurer $463 00


Balance, Dec. 31, 1887, due from State, Dec. 31, 1888, to debit in account 1888 415 00


Amount carried forward $878 00


APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 87


Amount brought forward


$878 00


DEBIT.


Balance from 1886


$451 00


Indigent soldiers and sailors, one-half of amount paid in 1887, as per ac- count


427 00


$878 00


SUNDRY PERSONS.


CREDIT.


Balance from 1886 ·


$1,231 44


Interest coupons, due and unpaid . . $150 00


Water loan interest, coupons due and un- paid .


45 00


195 00


$1,426 44


DEBIT.


Cash, paid sundry persons, amounts to


their credit ·


. $1,196 34


Balance to credit in account 1888 . 230 10


$1,426 44


SALARIES.


CREDIT.


Appropriations, amount assessed . $23,060 00


Excess and deficiency, balance to debit of account, 66 41


$23,126 41


DEBIT.


Cash, paid Mark F. Burns, mayor . . $1,000 00


Charles E. Gilman, city clerk . 2,100 00


John F. Cole, city treasurer and col- lector of taxes · 3,200 00


George A. Kimball, city engineer 666 66


Horace L. Eaton, 66 1,333 34 .


Samuel C. Darling, city solicitor . 1,100 00


Thomas M. Durell, city physician


950 00


.


Amounts carried forward $10,350 00


$23,126 41


88


ANNUAL REPORTS.


Amounts brought forward $10,350 00


Douglas Frazar, city auditor . 450 00


clerk of common


council 200 00


George I. Vincent, clerk of assess- ors and committees . 1,800 00


William P. Mitchell, assistant clerk of assessors and committees ·


1,200 00


Jairus Mann, city messenger . . 1,200 00


Thomas R. Roulstone, superinten- dent buildings and street lights . 1,500 00


Aaron Sargent, treasurer of com- missioners of sinking funds 200 00


Elijah Walker, inspector of buildings James R. Hopkins, inspector of buildings ·


20 83


229 17


Thomas Cunningham, inspector of milk . 300 00


Stillman H. Libby, assessor . 500 00


George W. Hadley, · .


500 00


Benjamin T. Thompson, assessor .


500 00


George W. Bartlett, assistant


assessor


250 00


William A. Flaherty, assistant


assessor


250 00


Hiram D. Smith, assistant assessor, 250 00


Samuel T. Richards, assistant assessor 250 00


Edward G. Wiswell, assessors' clerk 25 00


A. E. Mann, assessors' clerk . 16 50


8 25


David R. Harvey, assessors' clerk . William H. Whitcomb, janitor of City Hall and Public Library ·


660 00


C. G. Rowell, registrar of voters .


150 00


Charles E. Gilman, registrar of


voters ·


150 00


S. G. A. Twycross, registrar of voters · 150 00


$23,126 41


Amounts carried forward $21.109 75


$23,126 41


89


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward $21,109 75 Otis H. Currier, registrar of voters . 150 00


$23.126 41


Engineer's assistants 1,866 66


$23.126 41


STREET LIGHTS.


CREDIT.


Appropriations, amount assessed


$13.000 00


Cash, received of Cambridge Gas Light Co., repairs on post $41 69


M. P. Canfield et al., lamp-post 20 00


E. G. Glines, lamp-post 20 00


D. L. McGregor, lamp-post


20 00


Edwin K. Blaikie, 66 20 00


A. J. Taylor et al.,


20 00


F. H. Burns, lamp-post 20 00


C. O. & S. H. Abbott, lamp-post .


20 00


Charles G. Burbank, lamp-post 20 00


H. G. Burrage et al.,


60 00


H. D. Osgood et al., 66 20 00


S. B. Lock & Co., old iron 7 80


289 49


$13.289 49


DEBIT.


Cash, paid Cambridge Gas Light Co .. gas


. $2.778 94


Charlestown Gas Co., gas .


2,143 22


Somerville Electric Liglit C'o ..


lighting


2.439 37


James Tevlin, lighting lamps . 285 95


W. H. Archibald, lighting lamps 476 95


Patrick O'Connell. lighting lamps (and labor) 752 30


Thomas Casey, lighting lamps 461 45


Patrick Moore. 404 76


William Berry & Co .. lamp-posts, etc. . 184 35


Amounts carried forward $9.927 29


$13.289 49


90


ANNUAL REPORTS.


Amounts brought forward . $9,927 29 $13,289 49


P. J. Dinn, extensions for electric lights 244 18


Samuel Walker & Co., oil 138 97


H. W. Raymond, glass, etc. . 127 08


J. A. Durell, repairing lanterns 50 95


Howe & Flint, hardware


5 55


Whitney & Snow, hardware


1 30


W. L. Snow, tags .


35


A. Fisher, glazing .


4 00


J. H. Hollis, glazing 1 00


Everett E. Onley, repairing lamps .


7 50


Seward Dodge, repairing ladder 1 00


W. H. Poole, repairing fountain 2 38


Nathaniel Tufts, burners 5 85.


Walworth Manfacturing Co., fittings,


2 38


Leonard Arnold, boxes .


7 50


Martin Thayer, alcohol . 31 75


C. Sullivan, repairing post 1 00


Thomas Hollis, glycerine 40


Aaron R. Gay & Co., stationery 10 50


R. T. Blackwell, carriage hire 6 00


W. J. Davis, expressing 2 50


E. R. Perham, 2 00


A. M. Prescott,


75


$10,582 18


Schoolhouse incidentals transferred


1,500 00


Excess and deficiency, balance to credit


of account . . 1,207 31


$13,289 49


SIDEWALKS.


CREDIT.


Appropriations, amount assessed . $3,500 00


Sidwalk assessments, assessments levied 3,109 42


Amount carried forward


$6,609 42


+


91


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward


$6,609 42


DEBIT.


Cash, paid laborers . $1,323 24


John J. Downey, edgestones . 3,415 59


John Thresher, bricks


477 00


Sanborn & Hatch, "


243 75


J. O. Hayden & Co., advertising 80 40


Highways account, edgestones


619 31


Sewers account,


40 16


Sidewalk assessments, abatements .


4 52


$6,203 97


Excess and deficiency, balance to credit


of account . 405 45


$6,609 42


SIDEWALK ASSESSMENTS.


CREDIT.


Cash received of sundry persons, assessments


$3,985 53


Sidewalks, abatements . ·


4 52


Balance to debit in account 1888


2,566 34


$6,556 39


DEBIT.


Balance from 1886


. $3,446 97


Sidewalks, assessments levied


. 3,109 42


$6,556 39


SEWERS.


CREDIT.


Appropriations, amount assessed .


$8,000 00


Cash, received of Boston Consolidated Railroad, labor on switch $26 02


J. W. Gerry, fee for entering Elm Street sewer


53 60


Amounts carried forward · $79 62


$8,000 00


92


ANNUAL REPORTS.


Amounts brought forward $79 62 $8,000 00


Massachusetts General Hospital, an-


nual fee for permission to enter Fitchburg Street sewer 50 00


Maurice Buttimer, puddling 13 50


Health Department, catch - basins, etc. 83 37


Sidewalk account, edgestones 40 16


Highway account, drain pipe . ·


22 44


Water maintenance account, repair- ing catch-basin . 8 10


Dennis Ryan, puddling


7 40


304 59


Sewer assessments, assessments levied . 6,281 32


Excess and deficiency, balance to debit of account . 344 48


$14,930 39


DEBIT.


Cash, paid laborers . $4,116 94


George D. Goodrich & Co., drain pipe . 2,465 07


Fiske, Colman, & Co., drain pipe 190 81


Boston Woven Hose Co., hose 200 00


Whitney & Snow, hardware


13 66


H. W. Raymond,


9 95


Howe & Flint, .


6 53


Sanborn & Hatch, bricks .


253 20


Bay State Brick Co., " 33 60


Maurice Buttimer, 9 50


Horatio Wellington & Co., cement . 137 35


Seward Dodge, blacksmith work 13 84


F. W. Gilbert, rubber boots . 25 00


Walworth O. Barbour & Co., traps, 45 00


Osgood & Hart, covers . 52 00


A. Parker, catch-basin stones 286 00


I. H. Brown & Co., poles 1 25


E. D. Sawyer & Co., lumber . 2 77


Bay State Belting Co., packing


4 20


-


Amounts carried forward · . $7,866 67


$14.930 39


93


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward · . $7,866 67


$14,930 39


Dennis Collins, sand · 75


Edward Fitzgerald, sand


1 00


Sewall & Day Cordage Co., rope, etc. 1 92


John Fisher, pails .


7 00


Charles Bartley, salt, etc.


. 50


S. J. Wood, filing saws . 25


R. T. Blackwell, carriage hire 4 00


J. O. Hayden & Co., advertising 89 31


Thomas Groom & Co., stationery 18 00


Aaron R. Gay. 66


11 15


John and Catherine McCarthy, land damages 40 00


R. A. Vinal et al, land damages 34 04


John Herbert, legal costs 28 47


City of Boston, water


40 00


City of Cambridge, five-ninths of expense of cleaning outlet, and repairing Bridge Street sewer 1,175 87


Maurice Buttimer, constructing sewer in Highland Avenue . 459 05


Maurice Buttimer, constructing sewer in Winter and Elm Streets,


176 05


Maurice Buttimer, constructing sewer in Willow Avenue 817 67


Maurice Buttimer, constructing


sewer in Lowell and Medford Streets


200 11


Maurice Buttimer, constructing


sewer in Hinckley Street and Broadway 138 08


Christopher Burke, constructing sewer in Derby Street 1,305 00


Dennis Ryan, constructing sewer in Summer Street .


74 20


Dennis Ryan, constructing sewer in Bigelow Street


104 50


Amounts carried forward


$12,593 59


$14.930 39


94


ANNUAL REPORTS.


. Amounts brought forward $12,593 59 $14,930 39


Richard Falvey, constructing sewer in Cherry Street . 482 98


Richard Falvey, constructing sewer in Webster Avenue 79 95


Richard Falvey, constructing sewer in Temple Street 292 90


Charles A. Mongan, constructing sewer in Buckingham Street 120 50


Charles A. Mongan, constructing sewer in School Street 43 50


Charles A. Mongan, constructing sewer in Trull Street .


652 80


Charles A. Mongan, constructing sewer in Church Street


100 72


Charles A. Mongan, constructing sewer in Linden Avenue ·


117 00


Charles A. Mongan, constructing sewer in Grand View and Vinal Avenues


114 04


Charles A. Mongan, constructing sewer in Munroe Street 157 95


Charles A. Mongan, digging trench, etc.


65 00


Water maintenance account, labor and pipe 31 45


Sewer assessments account, assess-


ments abated


78 01


$14,930 39


SEWER ASSESSMENTS.


CREDIT.


Cash, received of sundry persons, assessments $8,232 30


Sewers, assessments abated . 78 01


Balance to debit in account 1888


4,438 87


$12,749 18


DEBIT.


Balance from 1886


. $6,467 86


Sewers, assessments levied


· . 6,281 32


$12.749 18


-


95


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


SUPPORT OF POOR.


CREDIT.


Appropriations, amount assessed $14.000 00 Cash, received for support of paupers : 一


Of city of Boston .


$275 37


Cambridge


27 65


.


66


Fitchburg


42 21


66


Lowell


38 65


. ( Newburyport


25 70


Of town of Arlington


32 55


66 Hopkinton


Medford


64 55


Revere


9 90


66 Melrose


3 70


66 Milford


4 70


66 Manchester


49 50


Natick


9 90


60 Woburn


81 82


State of Massachusetts, support of


State paupers


411 22


Burial of State paupers . 30 00


Westboro Insane Hospital, board of paupers refunded 42 71


S. W. Dow, aid to paupers ·


109 77


C. C. Folsom, guardian, aid to pau- pers .


52 36


O. S. Knapp, guardian, aid to pau- pers . .


172 96


Martha Osgood, aid to paupers ·


42 71


William Ross, 66 5 00


F. H. Mixon, furniture .


5 00


1,557 33


$15,557 33


DEBIT.


Cash, paid for support of paupers : viz., -


Asylum for Chronic Insane $142 64


Commonwealth of Massachusetts . 619 35


Amounts carried forward $761 99


$15,557 33


19 40


96


ANNUAL REPORTS.


Amounts brought forward $761 99


$15,557 33


Carney Hospital 59 42


Danvers Lunatic Asylum


1,021 63


State Hospital for Insane


402 07


Taunton Lunatic Hospital


190 36


Worcester Lunatic Hospital


1,131 41


Westboro Insane Hospital 405 97


J. M. Fiske. House of Correction 21 00


City of Boston 659 88


66 Cambridge .


66 51


Chelsea


80 75


Lawrence


88 00


Lowell


85 00


66 Newburyport


109 00


66 Newton


16 25


66 Taunton


47 71


Town of Andover .


24 00


Peabody


468 25


Mary Burke, rent .


72 00


Mary A. Blackwell, rent


48 00


Ira H. Bickford,


60 00


Samuel K. Burbeck, “


10 00


E. F. Clifford,


20 00


Bridget Carroll,


60 00


Timothy F. Crimmings, rent


4S 00


Ellen Driscoll,


48 00


Edward Foster,


48 00


Martha Fitzgerald,


66 00


Thomas Flemming,


48 00


Sarah Gill, 66


72 00


Ann Grady,


66 00


Ann Gallagher,


60 00


S. H. Libby,


18 00


J. I. Loudon,


60 00


Owen Mclaughlin,


48 00


John H. McFarlane,


..


84 00


Jeremiah McCarthy,


60 00


.


Amounts carried forward · . $6.647 20


$15,557 33


66 Holliston .


12 00


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


97


Amounts brought forward


. $6,647 20


$15,557 33


John McNamara, rent .


16 00


John McGonagle, 66


5 00


Patrick McCrossen, "


12 00


M. J. McCarron, 66


48 00


Ann Nolan,


28 00


Charles H. O'Neil,


48 00


Mary O'Hare, 66


40 00


M. B. Pitman,


36 00


Emily E. Rice, 66


60 00


Margaret Skehan,


40 00


George H. Simmonds, rent


30 00


Olive Thomas,


24 00


Chester Williams,


24 00


Maurice Terry,


60 00


Mary Ash, board .


120 00


Wells H. Boynton, board


45 35


M. A. Blackwell, 66


178 15


Margaret Braslin,


38 57


Bedena Burrisean, 66


4 25


John Earle, 66


96 00


Sarah J. Hill,


154 00


William Holbrook,


5 00


Charles Hutchinson, "


52 29


Flora Gray,


26 29


Ann Kelley,


104 30


Hannah M. Mayo,


169 45


Frederick J. Miller,


60 00


Ellen Neagle,


66


178 15


Ann F. Neagle,


66


70 00


Mary Roach,


66


12 00


Data G. Sawin,


37 15


Eugene Shea,


130 33


Martin Toye,


60


69 44


George K White,


10 21


Ellen M. O'Donnell, "


104 30


Charles S. Butters, groceries and provisions, .


30 00


Amounts carried forward . $8,813 43


$15.557 33


98


ANNUAL REPORTS.


Amounts brought forward . $8,813 43 Charles Bartley, groceries and pro- visions 66 00


$15,557 33


A. F. Carpenter, groceries and pro- visions 171 60


John H. Casey, groceries and pro- visions 14 00


J. J. Guild, groceries and provisions, George H. Hills & Co., groceries and provisions .


14 00


Daniel E. Hennessey, groceries and provisions . 106 00


James Harris, groceries and pro- visions .


18 00


1


A. S. Munroe, groceries and pro- visions


69 00


C. H. North & Co., groceries and provisions . ·


184 00


P. T. O'Brien, groceries and pro- visions 39 00


William S. Ward, groceries and pro- visions


476 95


Sturtevant Brothers, groceries and provisions . 35 50


Albert Fiske, crackers . 29 80


F. H. Turner & Co., groceries, 5 81 .


Henry Gray, milk .


11 73


Horatio Wellington & Co., fuel


665 64


Philip Eberle, boots and shoes


102 50


W. J. Emerson, " 66 10 25 ·


F. W. Gilbert, 66 66


·


32 50


J. C. Gillis, .


60


9 75


J. H. Mongan, “ 66 31 00


J. H. Brooks, dry goods ·


23 75


J. W. Brine, " ·


17 50


William E. Jones, carpenter work . 155 20


S. Richards, raising house 20 00


J. O. Hayden & Co., printing 20 75


Amounts carried forward · $11,633 53


$15,557 33


489 87


99


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward $11,633 53


$15,557 33


Aaron R. Gay & Co., stationery 7 43


Thomas Groom & Co., 4 00


S. H. Libby, premium of insurance 3 00


Charles S. Lincoln, directories 3 00


E. J. Burt, directory 2 00


L. H. Brown, carriage hire 11 50


R. T. Blackwell, carriage hire 5 50


C. C. Folsom, salary as agent 1,200 00


66 " secretary .


166 64


66


66 disbursements . 194 97


George T. Lincoln, salary as secre- tary .


83 32


William D. Hayden, services . 15 00


John F. Couch, professional services 20 00


Thomas Devins, services as under- taker


10 00


William A. Flaherty, services as undertaker


25 00


E. H. Marsh, services as undertaker, 20 00


P. H. Rafferty & Co., services as undertaker .


25 00


H. D. Runey, use of wagon


1 00


$13,430 89


Excess and deficiency, balance to credit


of account . 2,126 44


$15,557 33


SCHOOL CONTINGENT.


CREDIT.


Appropriations, amount assessed .


$14,000 00


Cash, received for tuition of non-resident pupils : - Fannie P. Bartlett .


$8 00


B. H. Camp .


8 00


William S. Dane


12 50


Francis Hollis


76 00


William S. Mckenzie


30 00


Amounts carried forward .


· $134 50


$14,000 00


100


ANNUAL REPORTS.


Amounts brought forward .


$134 50


$14,000 00


John Nichols 16 00


Dennis O'Connell . 25 00


Mary A. Warren . 12 50


9 58


197 58


Excess and deficiency, balance to debit


of account . 1,860 81


$16,058 39


DEBIT.


Cash, paid Joshua H. Davis, salary as


superintendent of schools . $2,000 00


Disbursements 25 97


Janitors


5,083 74


L. H. Snow, truant officer 633 34


66 travelling expenses


18 25


Jairus Mann, truant officer 50 00


E. H. Butler & Co., books


71 34


Harrison Hume, books .


795 17


Harper & Brothers, books ·


582 74


Leach, Shewall, & Sanborn, books . 459 51


Ginn & Co., books


446 66


Cowperthwait & Co., books


330 83


William Ware & Co., ·


243 91


Boston School Supply Co., books, etc. 121 52 .


F. M. Ambrose, books ·


160 80


Thompson, Brown & Co., books .


119 17


Carl Schoenhof, 66


37 43


D. Appleton & Co.,


60


28 00


George S. Perry,


54 31


Interstate Publishing Co.,


20 00


Houghton, Mifflin, & Co., .


66


37 50


Warren P. Adams, 66


18 75


Joseph W. Ripley,


4 80


A. C. Stockin, 1 36


E. S. Richie & Sons, supplies,


38 33


.


.


Amounts carried forward


$11,383 43


$16,058 39


J. H. Davis, injury to books .


101


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward $11,383 43


$16,058 39


J. L. Hammett, supplies 80 39


Adams & Ingraham, supplies . . 1,526 52


Frost & Adams, 66 17 09


Stanley Rule and Level Co., rulers . 38 20


A. G. Whitcomb, ink-wells


20 70


N. S. Dearborn, diplomas


89 00


C. A. French, inscribing diplomas . 33 75


C. H. Whitney, stationery


79 25


Paul A. Garcy, statuary


9 50


Thomas Brown & Co., stationery


27 34


Aaron R. Gay & Co.,


4 50


M. R. Warren, 6 6


2 60


George L. Baxter, disbursements


3 86


John S. Hayes, 66


13 35


H. L. Morse, 66


6 75


George E. Nichols,


·


13 75


H. D. Newton,


4 51


G. A. Southworth,


5 69


J. O. Hayden & Co., printing, etc. 309 40


McDonnell Brothers, advertising 6 50


Spaulding & Tewksbury, paper 4 00


D. C. Heath & Co., maps 26 77


Silver, Rogers, & Co., " 20 00


J. M. Corse, rent of post-office box . 2 00


C. S. Toby, rent of post-office box . 1 00


Derby & Kilmer Desk Co., desk


64 00


George F. King & Merrill, station- ery, etc.


26 80


E. S. Daniels, tuning piano


9 50


P. Lynam & Co., mats .


154 74


Charles Holmes & Son, hardware


19 55


H. W. Raymond,


4 25


N. L. Pennrock, oil


1 47


W. L. Snow, 66


2 80


J. A. Durell,


55


Oscar F. Howe, brooms .


12 75


D. G. Benner,


56


Amounts carried forward


$14,026 82


$16,058 39


102


ANNUAL REPORTS.


Amounts brought forward $14,026 82


$16,058 39


Williams & Co., drinking cups


23 25


T. G. Butler, mops 8 50


Bishop & Brothers, shavings . ·


2 00


Boston Woven Hose Co., hose


38


India Alkali Works, savogran


28 73


Rand & Byam, soap


.


12 30


Margaret Hartness, soap 3 57 .


George Frost & Co., files 4 00


Melvin & Chandler, carpenter work .


1 50


Boston Cab Co., carriage hire ·


6 00


H. M. Weld & Co.,


6 00


Thomas Young, flowers .


4 95


First Methodist Episcopal Church, use of church 100 00


D. H. Rinn, rent, etc. ·


81 25


D. Cummings & Co., rent, etc. 82 50 .


James M. Coburn, 66 80 95


R. T. Thompson, 66


77 00


Christopher Price, services as janitor, 43 54


William Brown, 4 16 ·


66


W. H. Denton, disbursements 1 88


Barker & Tibbetts Express, express- ing 17 00


. Woodbridge & Co., expressing 74 80


B. H. Weeks & Co., 66


9 20


. Stilphen & Co., ·


.


7 10


E. R. Perham, .


2 95


Thorpe's Express, 66


1 25


Gilman & Co., 66


1 15


G. W. Munroe, jun.,


1 05


Heerter's Express, expressing


40


Murphy, Leavens, & Co., dusters


150 48


City of Cambridge, water


24 00


60 Boston, ·


606 35


Cambridge Gas Light Co., gas 94 66


Charlestown Gas Co., 40 27


City of Lowell, support of truants . 428 45


$16.058 39


·


APPENDIX TO TREASURER AND' COLLECTOR'S REPORT. 103


SCHOOL FUEL.


CREDIT.


Appropriations, amount assessed . $6,000 00


Excess and deficiency, balance to debit of account . 475 17


DEBIT.


$6,475 17


Cash, paid B. F. Wild & Co., fuel . $5,475 17


Schoolhouse incidentals, transferred, 1,000 00


$6,475 17


SCHOOLHOUSE INCIDENTALS.


CREDIT.


Water loan interest, transferred $10,500 00


Street lights,


. 1,500 00


School fuel,


· 1,000 00


$13.000 00


Cash, received of Ten Associates, use of school room . $1 00


R. E. Nickerson, use of ward room, 1 00


2 00


Excess and deficiency, balance to debit


of account 633 93


$13.635 93


DEBIT.


Cash, paid Melvin & Chandler, carpen- ter work


$49 02


S. & C. H. Williams, carpenter work . · 158 06 ·


Fred C. Fuller, carpenter work


425 43


Page & Littlefield, “


450 00


H. S. Brackett, 66 .343 57


Geoge W. Trefren, jun., carpenter work . 220 48


G. W. Bragdon, carpenter work 59 35


Leonard Arnold, 66 52 60 ·


Gordon & Packard, "


46 87


Amounts carried forward · , $1,805 38


$13,635 93


104


ANNUAL REPORTS.


Amounts brought forward . $1,805 38


$13,635 93


F. A. Chandler, carpenter work


126 29


Harry Holt, 66


41 75


A. S. Arnold,


66


18 78


S. J. Wright,


66 66


.


12 89


R. A Stevens, 60 66


.


6 41


John H. Stevens, 66


66


9 12


John D. Hills, 66


66


2 62


William B. Durland, “ 66


1 00


John R. Thompson, " 66


7 49


A. C. Winning, mason work . . 3,389 41


J. M. Burckes, 66


169 75


D. P. Bucknam, 66


95 87


C. F. Palmer, 66 66 64 50 .


Clarence G. Reed, plastering . 67 71


C. E. Arnold & Co., 66


107 25


A. Fisher, painting and glazing 87 60


J. Q. Twombly, painting and glaz- ing . 346 05


F. J. Almeden, jun., painting and glazing 83 75


D. W. McDermott, painting and glazing . 47 29


W. H. Denton, setting glass . 7 50


Joseph H. Hollis, " 3 00


Howe & Flint, stove and furnace work, etc. . 676 81


J. A. Durell, stove and furnace work, etc. 152 68


W. L. Snow, stove and furnace work, etc. 309 79


J. A. Merrifield, stove and furnace work, etc. . 129 83


Charles Holmes & Son, stove and furnace work, etc. 85 33


C. A. Legallee, plumbing, etc. 1,299 23 · James F. Davlin, " 6. 189 82


W. S. Hixon & Co., plumbing, etc., 81 85


Amounts carried forward . $9,426 75


$13,635 93


·


·


.


.


APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 105


Amounts brought forward . $9,426 75


$13,635 93


Folger & Dupont, plumbing, etc. 14 50


W. H. Poole, plumbing, etc. . 6 25


H. W. Covell & Co., plumbing, etc., 47 48


H. W. Raymond, hardware 33 79


Whitney & Snow,


21 26


M. C. Warren & Co., "


17 51


William Hall & Co., "


5 00


G. T. Burnham & Co., lumber 113 24


J. F. Ayer, lumber


83 01


I. H. Brown, “


13 09


W. H. Wood & Co., lumber . 33 86


232 69


A. G. Whitcomb, school furniture . Philander Derby & Co., school fur- niture 56 51




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