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