Report of the city of Somerville 1888, Part 5

Author: Somerville (Mass.)
Publication date: 1888
Publisher: Somerville, Mass.
Number of Pages: 410


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1888 > Part 5


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).


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Cash received of H. A. Chapin, clerk of court, for officers' fees, fines, etc.


3,210 89


Amount carried forward


$34,036 83


86


ANNUAL REPORTS.


Amount brought forward $34,036 83


DEBIT.


Cash, paid M. C. Parkhurst, chief $1,700 00


. R. R. Perry, captain .


· 1,400 00


Samuel R. Dow, sergeant


1,100 00 .


Edward McGarr, ·


1,100 00


C. C. Cavanagh,


1,100 00


George W. Bean, patrolman 1,006 50


Samuel A. Brown,


1,006 50


George A. Bodge,


1,006 50


Patrick J. Bench, 66


880 00 .


Edward M. Carter,


1,006 50 .


Eugene A. Carter,


. .


1,006 50


George H. Carlton,


1,006 50


Charles L. Ellis,


985 00


John E. Fuller,


1,006 50


James F. Foley, .


993 25


John Hafford,


1,006 50


Edward E. Hamblin,


1,006 50 .


John F. Johnson,


1,006 50


William H. Johnston,


993 25


Myron H. Kingsley,


1,006 50


Dennis Kelley,


998 25


Ivan Laighton,


.


1,006 50 .


Herbert H. Miller, 66


1,006 50 ·


Judson W. Oliver, ·


1,006 50 .


F. A. Perkins,


1,004 75 .


P. W. Skinner, 1,006 50 .


Albion L. Staples, .


1,006 50


George L. Smith, 66


1,003 75


Charles S. Thrasher,


993 25


Charles E. Woodman, " 797 50


E. F. Backus, patrolman (special), 16 50


T. E. Herron, 56 00


M. C. Parkhurst, lock-up keeper . 100 00


disbursements . 1 00


Samuel R. Dow, car fares, etc.


34 67


.


.


Amounts carried forward . . $31,361 17


$34,036 83


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward . $31,361 17 $34,036 83


Dennis Kelley, car fares, etc. .


34 10


P. W. Skinner, 2 20 .


Edward E. Hamblin, "


66


1 85


George H. Carlton, « 66 1 30


New England Telephone and Tel- egraph Company, rentals and tolls 465 27


R. T. Blackwell, horse-keeping . Timothy O'Brien, horse-shoeing . 20 75


368 75


Geo. L. Brownell, patrol wagon . 450 00


Sturtevant & Bros., horse . ·


250 00


Union Square Carriage Co., re- pairs 98 52


Charles E. Berry, harnesses 60 00


E. Spalding, repairing harnesses, etc. 68 15


D. J. Bennett, repairing har- nesses, etc. 5 00


W. H. Way, veterinary services . 4 00


H. W. Raymond, hardware 24 13


F. D. Snow,


1 00


S. B. Locke & Co.


2 01


T. F. Small, painting wagon 20 00


Seward Dodge, blacksmithing 6 40


Howe & Flint, supplies 13 30


Jackson Caldwell & Co., furni- ture, etc. 48 98


H. D. & W. S. Durgin, ice 30 00


J. O. Hayden & Co., printing 38 92


Thomas Groom & Co., stationery 30 30


M. R. Warren, stationery . 3 00


J. Hubbard & Co., disinfectant . 4 00


George W. Simmons & Co.,


wreaths . 2 50 .


Simon Connor, wreaths


3 00


A. W. Mitchell, badges 12 00


Amounts carried forward . . $33,430 60


$34,036 83


88


ANNUAL REPORTS.


Amounts brought forward, $33,430 60 $34,036 83


Samuel O. Aborn, hat trimmings 17 50


Scovell Manufacturing Co., but-


tons


31 50


Boston Nickel Plating Co., plat- ing 75


D. Cutter, repairing badges 1 00


W. K. Young, meals . 9 00


Lizzie Avery, washing


20 40


T. Cronin, teaming


9 05


Somerville Electric Light Co., poles, etc. 46 00


F. E. Pettingill & Co., tree trim-


mer 2 50


W. J. London, expressing . 1 25


P. O'Connell, conveying prison- ers 2 00


Patrick Kelley, conveying prison- er's


2 00


Thomas P. Frost, conveying pris- oners 7 90


S. J. Wood, keys


25


C. M. Blake, newspapers 14 60


Eben Jackson, professional ser- vices


2 00


$33,598 30


Excess and deficiency balance to credit


of account 438 53


$34,036 83


POLICE STATION INCIDENTALS.


CREDIT.


Appropriations, amount assessed $2,000 00


School-house in Ward Three trans- ferred


$349 07


Amounts carried forward .


.


$349 07


$2,000 00


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


89


Amounts brought forward $349 07 $2,000 00


School-house in Ward Four trans- ferred


204 45


553 52


Cash, received of Commonwealth of Massachusetts, rent of armory Somerville Co-operative Bank, use of court room . .


$400 00


Willard C. Kinsley Post 139, G. A. R., use of hall ·


50 00


Post Relief Association, use of hall ·


25 00


Robert Luce, use of hall 15 00


N. K. Bishop, “


12 00


Washington Canton I. O. of O. F., use of hall 6 00


C. C. Cavanagh, old lumber 8 00


568 00


$3,121 52


DEBIT.


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


Cambridge Gas Light Co., gas ·


503 59


City of Boston, water 63 00


H. Wellington & Co., fuel .


440 45


B. F. Wild & Co., fuel


48 00


George W. Young, closets for armory 472 75


Leonard Arnold, carpenter work 22 27


S. & C. H. Williams, « 103 51


F. A. Chandler,


4 50


A. A. Sanborn, steam-fitting 36 16


W. H. Poole, gas piping


14 22


C. A. Legallee, plumbing 45 82


James F. Davlin, 66


41 63


D. P. Bucknam, mason work


18 25


Fred. Davis, whitewashing 7 50


D. W. McDermott, painting, etc.


9 83


Amounts carried forward · $2,595 48


$3,121 52


52 00


90


ANNUAL REPORTS.


Amounts brought forward . $2,595 48 $3,121 52


H. W. Raymond, hardware 13 90


Howe & Flint, ·


8 00


C. A. Holmes,


9 40


Boston Chair Manufacturing Co. chairs 51 25


A. G. Whitcomb, chairs 2 33


Hopkins & Fullerton, repairing chair 1 50


H. A. Hartley & Co., rugs 22 00


Wm. L. Fox & Co., star com- pound


5 00


American Steam Boiler Insurance


Co., premium of insurance 75 00


S. J. Wood, fitting keys 25


Thorpe's Express, expressing


30


E. H. Bright, labor 2 25


A. M. Prescott, labor


1 00


Willard C. Kingsley Post, 139 G. A. R., rent refunded . 12 00


$2,799 66


Excess and deficiency, balance to


credit of account 321 86


$3,121 52


POLICE SIGNAL SYSTEM.


CREDIT.


Appropriations, amount assessed


$5,000 00


DEBIT.


Cash, paid Municipal Signal Co. :-


25 alarm boxes and apparatus $3,488 88


F. E. Pettingill & Co., supplies . 454 37


H. W. Raymond, supplies . 13 12


Howe & Flint, supplies


1 15


S. J. Wood, supplies .


25


Laborers


165 25


C. W. Moulton & Co., ladder


10 00


Amounts carried forward . $4,133 02


$5,000 00


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


91


Amounts brought forward . $4,133 02 $5,000 00


Bishop & Brother, hook-pole 7 00


M. C. Parkhurst, car fares, etc. 34 04


$4,174 06


Police, transferred


825 94


.


$5,000 00


REAL ESTATE LIENS.


CREDIT.


Cash, received of sundry persons for tax titles released .


$39 89


Balance to debit in account, 1889 .


335 58


$375 47


DEBIT.


Balance from 1887 . $321 67


Taxes, titles deeded to the city for


non-payment of taxes


20 02


Interest, for non-payment of interest 2 38


Miscellaneous, for non-payment of


costs


31 40


$375 47


REDUCTION OF FUNDED DEBT.


CREDIT.


Appropriations, amount appropriated . $35,187 34


Cash received of Commissioners of the sinking funds


654,312 66


$689,500 00


DEBIT.


Property and debt balance, amount of reduction of funded debt, in 1888. .


$689,500 00


RENEWALS OF FUNDED DEBT.


CREDIT.


Appropriations, amount authorized by loans


$27,000 00


Amount carried forward $27,000 00


92


ANNUAL REPORTS.


Amount brought forward . $27,000 00


DEBIT.


Property and debt balance, amount of funded debt renewed in 1888 27,000 00


STATE AID.


CREDIT.


State of Massachusetts, amount paid in 1888


charged to State


$3,943 00


DEBIT.


Cash, paid monthly pay rolls for aid


3,943 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 .


$3,611 00


Balance, Dec. 31, 1888, due from State Dec. 10, 1889, to debit in account, 1889 .


3,802 00


$7,413 00


DEBIT.


Balance from 1887' .


$3,470 00


State Aid, amount paid in 1888 as per


account


3,943 00


$7,413 00


STATE OF MASSACHUSETTS .- INDIGENT SOLDIERS AND SAILORS.


CREDIT.


Cash, received of State Treasurer .. . $426 00 Balance, Dec. 31, 1888, due from State Dec. 10, 1889, to debit in account, 1889 495 50


Amount carried forward $921 50


93


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward $921 50 .


DEBIT.


Balance from 1887 $415 00


Indigent soldiers and sailors, one-half of amount paid in 1888, as per account . 506 50


$921 50


SUNDRY PERSONS.


CREDIT.


Balance from 1887


$230 10


Interest, coupons due and unpaid 285 00


$515 10


DEBIT.


Cash, paid sundry persons amounts


due them ·


$195 00


Balance to credit in account, 1888 320 10


$515 10


SALARIES.


CREDIT.


Appropriations, amount assessed $24,150 00


DEBIT.


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


Charles E. Gilman, city clerk 307 76


George I. Vincent,


2,225 28


John F. Cole, city treasurer and collector of taxes . 3,500 00


Horace L. Eaton, city engineer .


2,200 00


Selwyn Z. Bowman, city solicitor,


1,167 75


Thomas M. Durell, city physician,


950 00


Douglas Frazar, city auditor


450 00


Charles S. Robertson, clerk of common council


200 00


George I. Vincent, clerk of as-


sessors and committees . ·


162 07


Amounts carried forward . . $12,162 86


$24,150 00


94


ANNUAL REPORTS.


Amounts brought forward . . $12,162 86 $24,150 00


William P. Mitchell, assistant clerk of assessors and commit- tees ·


1,400 00


Jairus Mann, city messenger 1,200 00


Thomas R. Roulstone, superin- tendent of buildings and street lights 1,600 00


James R. Hopkins, inspector of buildings 250 00


Thomas Cunningham, inspector of milk 300 00


Stillman H. Libby, assessor 650 00


George W. Hadley, 66 650 00


Benj. F. Thompson, 66


650 00


George W. Bartlett, assistant as- sessor .


250 00


Dexter F. Bennett, assistant as- sessor


250 00


Hiram D. Smith, assistant asses- sor .


250 00


Samuel T. Richards, assistant as- sessor


250 00


Aaron Sargent, treasurer of com- missioners of sinking funds 50 00


Harry Watson, assessors' clerk . 25 00


/ John Kenney 25. 00


William H. Whitcomb, janitor of City Hall and Public Library . 750 00


C. G. Rowell, registrar of voters, 150 00


S. G. A. Twycross, “ 66


150 00


Otis H. Currier,


150 00


George I. Vincent, «


150 00


Engineer's assistants .


1,832 75


$23,145 61


Excess and deficiency, balance to credit of account 1,004 39


$24,150 00


-


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


95


STREET LIGHTS.


CREDIT.


Appropriations, amount assessed $16,000 00


Cash, received of Charles Linehan, repairing lamp post $13 00


J. W. Marden, et al., lamp post, 20 00


J. G. Tewksbury, et al., lamp post .


20 00


53 00


$16,053 00


DEBIT.


Cash, paid Somerville Electric Light


Co., lighting by electricity . $9,449 43


Charlestown Gas Co., lighting by gas


1,783 80


Cambridge Gas Light Co., light- ing by gas 1,938 61


Wm. H. Archibald, lighting and care of lamps


447 03


Frank Moore, lighting and care of lamps


452 40


Patrick O'Connell, lighting and care of lamps


735 15


James Tevlin, lighting and care of lamps


511 20


Thomas F. Casey, lighting and care of lamps


184 80


Samuel Walker & Co., oil .


117 04


H. W. Raymond, chimneys, etc.


99 46


Martin Thayer, wood, alcohol 42 00


J. A. Durell, repairs, etc. . ,


51 75


William B. Holmes, repairs, etc.


8 88


Jacob Woodbury,


1 50


W. O. Barbour,


66


8 58


J. Q. Twombly, 66


75


P. J. Dinn,


66


29 73


·


Amounts carried forward . $15,862 11


$16,053 00


96


ANNUAL REPORTS.


Amounts carried forward . $15,862 11 $16,053 00


F. D. Chase, repairs, etc. .


14 45


Howe & Flint, 66 4 05


Whitney & Snow, "


1 65


F. A. Chandler, “


81


Bishop & Brother, ladders . ·


5 43


H. W. Burgess, chimneys .


2 60


John Fuller, lighting sticks 1 75


William B. Berry & Co., street signs 26 00


S. H. Libby, premium of insurance 10 00


J. O. Hayden & Co., printing .


5 00


E. R. Perham & Co., expressing, 90


R. T. Blackwell, use of wagon ·


6 00


E. H. Bright, labor


12 38


$15,953 13


Excess and deficiency, balance to


credit of account 99 87 ·


$16,053 00


SIDEWALKS.


CREDIT.


Appropriations, amount assessed $4,500 00


Sidewalk assessments, assessments levied 3,693 69


$8,193 69


DEBIT.


Cash, paid laborers . $1,724 66


Jeremiah McCarthy, edgestones, 2,418 37


Sanborn & Hatch, bricks 1,567 30


John Thresher, 893 03


J. O. Hayden & Co., advertising, 124 05


Sewers account, catch-basin curbs, 14 37


Highways account, labor 658 00


Sidewalk assessments, abatements 1 95


$7,401 73


Excess and deficiency, balance to credit of account . 791 96


$8,193 69


97


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


SIDEWALK ASSESSMENTS.


CREDIT.


Cash, received of sundry persons, as-


sessments . $4,164 91


Sidewalks, abatements · 1 95


Balance, to debit in account, 1889


2,093 17


$6,260 03


DEBIT.


Balance from 1887


. $2,566 34


Sidewalks, assessments levied


. 3,693 69


6,260 03


SEWERS.


CREDIT.


Appropriations, amount assessed


$9,500 00


Cash, received of Boston & Lowell


Railroad Co., catch-basins


$68 92


Boston Consolidated Railroad, labor on manholes, etc. 63 18


Massachusetts General Hospital,


annual fee for permission to enter Fitchburg Street sewer .


50 00


Dennis Ryan, puddling


1 00


C. A. Mongan,


13 94


A. W. Bryne,


10 26


J. G. Sculley, ballast .


22 20


Sidewalks account, catch-basin curbs


14 37


243 87


Sewer assessments, assessments levied . ·


8,744 67


Excess and deficiency, balance to debit of acc't, 657 19


$19,145 73


DEBIT.


Cash, paid laborers. . . $6,340 39


George D. Goodrich & Co., drain pipe 2,902 06


H. Wellington & Co., cement 139 50


Amount carried forward .


. $9,381 95


$19,145 73


.98


ANNUAL REPORTS.


Amounts brought forward . $9,381 95


$19,145 73


Sanborn & Hatch, bricks 234 80


John Thresher,


24 00


M. W. Sands, 66


.


9 00


John F. Ayer & Co., lumber 171 93


A. Parker, catch-basin stones


424 00


Seward Dodge, blacksmithing


14 46


Osgood & Hart, covers .


41 67


W. O. Barbour & Co., traps


52 50


F. W. Gilbert, rubber boots


67 50


H. W. Raymond, hardware


16 46


Howe & Flint, 66


5 15


J. A. Durell,


75


Boston Woven Hose Co., repair- ing hose . 20 00


Robert Burlin, binding books 25 00


Thomas Groom & Co., stationery, 26 50


City of Boston, water 40 00


I. H. Brown & Co., lumber 4 46


Thomas Casey, bricks 24 00


Leander Greeley, ball and stopper, 1 05


J. O. Hayden & Co., printing


41 90


Whitney & Snow, hardware 24 28


Morse & Whyte, sand screen


7 50


Fox, McDormand & Co., ladder .


2 40


W. J. Miers, roofing pitch, etc. . 5 00


John Fisher, repairing tub, etc. . 4 50


A. M. Prescott, teaming


75


Sewall & Day Cordage Co., manila, 11 00


22 25


Somerville Sentinel, advertising · D. A. Sanborn, mortar-bed .


3 00


S. J. Wood, filing saws 25


City of Cambridge, five ninths of expense of cleaning outlet, and repairing Bridge St. sewer, Charles A. Mongan, laying drain- pipe 6 51


1,741 28


Amounts carried forward . . $12,455 80


$19,145 73


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


99


Amounts brought forward . $12,455 80 $19,145 73


Arthur W. Bryne, constructing sewer in Highland Ave. . 1,174 03 Arthur W. Bryne, constructing -sewer in Cherry Street . 76 24


Arthur W. Bryne, constructing sewer in Cedar and Albion Streets 1,028 44


Richard Falvey, constructing sew- er. in Cedar and Albion Streets Dennis O'Connell, constructing sewer in Cedar and Albion Streets ·


1,758 68


Christopher Burke, constructing sewer in Elm Street 1,270 31


1,052 42


Christopher Burke, constructing sewer in Franklin Street . 25 35 · Dennis Ryan, constructing sewer in Greenville Street . 194 21


Dennis Ryan, constructing man- hole.


40 00


Dennis Ryan, labor on catch- basin


5 75


Maurice Buttimer, constructing


sewer in Thurston Street 51 20


Sewer assessments, abatements 13 30


$19,145 73


SEWER ASSESSMENTS.


CREDIT.


Cash received of sundry persons, assessments $6,261 37


Sewers, assessments abated 13 30


Balance, to debit in account 1889


6,908 87


$13,183 54


DEBIT.


Balance from 1887


. $4,438 87


Sewers, assessments levied


.


8,744 67


$13,183 54


100


ANNUAL REPORTS.


SUPPORT OF POOR.


CREDIT.


Appropriations, amount assessed . ·


$14,000 00 Cash, received for support of paupers : -


Of city of Boston


$397 60


Cambridge .


101 01


Fall River .


3 25


66


Lowell


33 90


Lawrence


9 35


Salem


43 10


Taunton


8 00


Of town of Arlington .


35 60


Brookline


29 50


Groton


11 90


66 Leominster.


20 15


Manchester


49 50


66 Stoneham . 26 15


66


Sandwich .


12 40


Woburn


60 30


State of Massachusetts, support of


State paupers 579 24


Burial of State paupers


30 00


Henry Coffin, aid to paupers


326 00


Cyrus B. Austin, aid to paupers . 4 00


P. E. Durant, guardian, aid to paupers 108 00


Edward H. Gooding,


76 60


O. S. Knapp, guardian,


169 92


Cornelius Kelley, 66


45 00


Hugh O'Neil,


10 00


B. Y. Russell, guardian, «


102 60


2,293 07


$16,293 07


DEBIT.


Cash, paid for support of paupers, viz. : - Commonwealth of Massachusetts $844 17


Carney Hospital . 139 54


Amounts carried forward .


$983 71


$16,293 07


.


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


101


Amounts brought forward . $983 71 $16,293 07


Danvers Lunatic Hospital . ·


1,087 29


Massachusetts School for the Feeble-minded 127 21


Taunton Lunatic Hospital . ·


212 63


Worcester Lunatic Hospital ·


976 82


Worcester Insane Hospital . ·


459 65


Westboro Insane Hospital .


681 07


John M. Fiske, House of Correc- tion


17 00


City of Boston


830 55


Cambridge


18 10


Lowell .


130 72


Malden .


37 85


66 Newton .


10 00


66 Taunton


53 43


Town of Hyde Park .


37 20


" Peabody


513 51


Mary Burke, rent


72 00


Mary A. Blackwell, rent


8 00


Ira H. Bickford,


60 00


Bridget Carroll,


5 00


Susan Clifford, 66


40 00


Julia Casey, 66


12 00


Timothy F. Crimmings, rent, 48 00 .


Ellen Driscoll,


48 00


Ellen Downey,


66


10 00


Edward Foster, 66


48 00


Thomas Flemming,


48 00


Martha Fitzgerald,


72 00


Ann Grady,


22 00


Ann Gallagher,


60 00


Michael Grady,


8 00


Sarah Gill,


66


·


72 00


John I. Loudon,


66


30 00


Sarah McFarland,


66


4 00


John H. McFarland,


84 00


Amounts carried forward


. $6,927 74


$16,293 07


1 -


.


·


·


102


ANNUAL REPORTS.


Amounts brought forward . . $6,927 74


$16,293 07


John McGonagle, rent


60 00


John McNamara,


20 00


Jeremiah McCarthy, rent


50 00


Owen Mclaughlin,


44 00


Ellen McCarron,


48 00


Mary O'Hare,


48 00


Charles H. O'Neil,


66


48 00


M. B. Pitman,


12 00


Emily E. Rice


60 00


George H. Simonds,


66


48 00


James Snow,


66


21 00


Maurice Terry,


60 00


Chester Williams,


24 00


Mary Ash, board


120 00


M. A. Blackwell, board


42 01


Annie Burns,


6 86


Alice B. Brower,


6 57


Wells H. Boynton, board


4 00


John Earle,


96 00


Ellen C. Eagan,


95 92


Henry Fernald,


66


4 29


Sarah J. Hill,


144 00


Flora Gray,


66


58 01


Charles Hutchinson,


52 30


Ann Kelley,


66


104 59


Thomas Kilmartın, 66


6 00


Hannah M. Mayo,


66


169 91


Frederick J. Miller,


60 00


Ellen Neagle,


58 73


Ellen M. O'Donnell,


66


104 59


Eugene Shea,


130 69


D. J. Sawin,


57 00


Martin Toye,


52 30


S. D. Carter, meals


9 00


Charles S. Butters, groceries and provisions


38 00


Amounts carried forward .


. $8,891 51


$16,293 07


APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 1037


Amounts brought forward . $8,891 51 $16,293 07


Charles Bartley, groceries and provisions 45 00


A. F. Carpenter, groceries and provisions 145 50


J. B. Eastman, groceries and pro- visions 14 00


J. J. Guild, groceries and provi- sions 16 00


D. E. Hennessey, groceries and provisions · 68 50


James Harris, groceries and pro- visions . 26 00


George H. Hills & Co., groceries and provisions 478 61


Knowles Bros., groceries and pro- visions .


66 00


A. Munroe, groceries and provi- sions 77 00


Charles H. North & Co., grocer- ies and provisions . 214 90


Sturtevant Bros., groceries and provisions 80 00


Frank H. Turner & Co., gro- ceries and provisions 33 01


William S. Ward, groceries and provisions


370 50


Albert Fiske, crackers


40 81


Henry Gray, milk 11 73


Horatio Wellington & Co., fuel,


646 90


J. E. Perkins, 66


7 75


E. B. Freeland,


2 75


E. R. Perham,


4 10


F. W. Estabrook,


3 50


S. M. Fuller,


12 60


Philip Eberle, boots and shoes


102 30


W. J. Emerson, “


66


1 50


Amounts carried forward, . $11,360 47


$16,293 07


.


104


ANNUAL REPORTS.


Amounts brought forward . .. $11,360 47 $16,293 07


F. W. Gilbert, boots and shoes, . 34 35


J. H. Mongan, 26 50


J. H. Brooks, dry goods 33 55


J. W. Brine, .


11 50


Chas. F. Brine,


2 00


Thomas Groom & Co., stationery, 38 42


City of Cambridge, water rates . 5 00


A. S. Arnold, carpenter work 3 00


Agnes Green, labor 6 00


R. T. Blackwell, carriage hire 3 00


George C. Bonner, carriage hire, 2 00


Wm. J. London, expressing


60


Alfred E. Mann, services as un- dertaker 50 15


Horace D. Runey, services as undertaker 75 00


William A. Flaherty, services as undertaker 30 00


P. H. Rafferty, services as un- dertaker 10 00


Joseph J. Kelley, services as un- dertaker 10 00


N. E. Telegraph and Telephone Co., tolls 2 00


Charles C. Folsom, salary as


agent


1,200 00


Charles C. Folsom, disburse- ments 206 44


F. W. Kaan, salary as secretary, 250 00


W. D. Hayden, services 14 00


$13,373 98


Excess and deficiency, balance to credit of account 2,919 09


$16,293 07


APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 105


SCHOOL FUEL.


CREDIT.


Appropriations, amount assessed $6,500 00


Excess and deficiency, balance to debit of account 621 24


$7,121 24


DEBIT.


Cash, paid B. F. Wild & Co., fuel . $3,836 05


Horatio Wellington & Co. fuel . 3,276 69


Thomas Groom & Co., stationery 8 50


$7,121 24


SCHOOL TEACHERS' SALARIES.


CREDIT.


Appropriations, amount assessed $40,000 00


City of Boston, water rates trans- ferred · . $50,412 57


Cash, sundry persons, salary not paid 7 50 50,420 07


$90,420 07


DEBIT.


Cash, paid salaries


. $85,700 66


Excess and deficiency, balance to credit


of account 4,719 41


$90,420 07


SCHOOL CONTINGENT.


CREDIT.


Appropriations, amount assessed


$17,000 00


Cash, received for tuition of non-resident pupils : - Alfred Boyson $12 50


B. H. Camp


8 00


Francis Hollis


30 00


Joseph Hollis


10 00


William S. Mckenzie


15 00


Amounts carried forward,


$75 50


$17,000 00


106


ANNUAL REPORTS.


Amounts brought forward . $75 50 $17,000 00


P. Libby, janitor's salary not paid 3 33


C. E. Meleney, injury to books 6 55


85 38


Excess and deficiency, balance to debit of account . 766 22


17,851 60


DEBIT.


Cash, paid Joshua H. Davis, salary as


superintendent of schools $750 00


Disbursements 8 81


Clarence E. Meleney, salary as superintendent of schools


1,666 67


Disbursements


35 50


Janitors


5,892 13


L. H. Snow, truant officer . 66 travelling expenses


6 00


Jairus Mann, truant officer . 49 98


Harrison Hume, books


309 38


Boston School Supply Co., books


527 36


Thorp & Adams Manuf'g Co., books 341 15


Harper & Bros., books


373 17


Leach, Shewell & Sanborn, books 318 12


Ginn & Co., books 315 89


D. Appleton & Co., books .


203 02-


B. A. Fowler & Co., 66 200 00 .


Lee & Shepard, .


230 78


Edward E. Babb & Co., books 451 06


D. C. Heath & Co., 66


·


101 38


William Ware & Co.,


161 94, .


Charles H. Whiting, 66


141 34 ·


Thompson, Brown & Co., "


87 26


Houghton, Mifflin & Co., "


57 58


F. M. Ambrose, 66


84 50


E. H. Butler & Co., 66


67 50


.


.


.


Amounts carried forward . . . $13,180 56


$17,851 60


800 04


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


107


Amounts brought forward . . $13,180 56


$17,851 60


A. S. Barnes & Co., books . 56 25


Cowperthwait & Co.,


·


27 62


Willard Small,


.


11 34


Interstate Publishing Co., .


180 00


Estes & Lauriat,


5 00


A. Lovell & Co.,


66


5 00


Carl Schoenhoff, .


7 14


Van Antwerp, Bragg & Co., .


10 08


Clark & Maynard, 66


10 08


George F. King & Merrill, station- ery, etc., 806 56


M. R. Warren, stationery, etc., 2 00


Thomas Groom & Co., " 6 60


J. L. Hammett, supplies 109 54


Educational Publishing Co., sup- plies


2 10


Frost & Adams, supplies


11 22


Industrial Educational Associa- tion, supplies . 7 50


George Frost & Co., supplies 1 55


H. Lattimer & Co.,


2 97


J. S. Sopier,


61 93


A. G. Whitcomb,


9 00


George S. Perry, 66


16 70


Holden Book Cover Co., sup- plies


128 09


Cyclostyle Co., .


2 00


Joseph W. Ripley, binding book


9 80


Horatio A. Brooks, 66


54 41


P. Lynam & Sons, mats


47 71


R. Thompson,


22 50


Murphy, Leavens & Co., feather dusters, etc. 44 37


Paine Furniture Co., furniture 104 75


Hallett & Davis, piano 235 00


Hopkins & Fullerton, furniture


7 10


·


.


Amounts carried forward . . $15,186 47


$17,851 60


108


ANNUAL REPORTS.


Amounts brought forward . . $15,186 47 $17,851.60 Jackson Caldwell & Co., carpet,


etc. 12 71


H. W. Raymond, hardware 219 04


Howe & Flint, 66 2 45


Oscar F. Howe, brooms .


107 00


D. A. Scott & Co., brooms . 3 75


W. L. Snow, hardware, etc. 8 20


Charles A. Holmes, " 6 15


J. A. Durell,


15


L. D. Miller, polish 8 00


Wm. H. Kelley, janitors supplies .


1 50


N. L. Pennock, 1 30


Stewart & Co., clay 5 25


C. W. Clark, moulding boards, . 9 00


Kilborn Whitman & Co., bookcase 23 50


J. Q. Twombly, signs . 4 75


Brine & Norcross, sewing supplies,


12 82


N. D. Whitney & Co.,


2 70


Mary L. Boyd, 5 46


Sarah E. Kilmer, supplies .


10 00 +


O. F. Page, janitor's supplies 1 30


George L. Baxter, disbursements, 4 28


H. L. Morse, 66


13 18


John S. Hayes,


5 00


George E. Nichols, 66


.


7 50


H. D. Newton, 3.40


G. A. Southworth, 66


5 02


R. H. Stearns & Co., ribbon


6 60


M. W. Carr, travelling expenses,


56 70


J. O. Hayden & Co., printing, etc., 439 96


N. S. Dearborn, 66


87 00


C. A. French, filling diplomas 50 05


Publishers Somerville Citizen, ad- vertising . 6 00


Somerville Sentinel, advertising . 6 00


John M. Corse, post-office box ·


3 00


Amounts carried forward . . $16,325 19


$17,851 60


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


109


Amounts brought forword . . $16,325 19


$17,851 60


First M. E. Church, use of church, 100 00


Thomas Young, flowers 6 85


H. M. Weld & Co., carriage hire, 4 00


Chas. E. Farnham, expressing 3 30


Wm. J. London, 4 80


Barker & Tibbetts,


31 25


Thorpe's express,


18 10


E. R. Perham,


7 40


Stilphen & Co.,


.


7 25


B. H. Weeks & Co.,


5 35


M. G. Staples, teaming


27 50


Joseph Young, labor .


4 25


S. A. Carvill,


66


3 00


D. H. Rinn, 66


8 00


Wm. H. Whitcomb, labor .


2 00


E. S. Daniels, tuning piano


6 00


H. S. Brackett, carpenter work .


11 25


J. A. McLane, bill posting .


4 00


Charlestown Gas Co., gas .


68 28


Cambridge Gas Light Co., gas


130 38


Horatio Wellington & Co., fuel .


4 00


City of Boston, water


730 70


City of Cambridge, water 24 00


City of Lowell, board of truants . 314 75


$17,851 60


SCHOOL-HOUSE INCIDENTALS.


CREDIT.


Appropriation, amount assessed . .


$10,000 00




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