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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