USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1889 > Part 5
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75
Frederick R. Cutter, badges .
20 25
R. R. Perry, grappling irons, etc.
10 85
John P. Lovell Arms Co., revolvers
33 34
Amounts carried forward, RIS CIE $34,148 43
$36.086 04
137 04
17 82
86
ANNUAL REPORTS.
Amounts brought forward $34,148 43 $36,086 04
A. F. Chappell, blankets 2 00
Jackson Caldwell & Co., furniture 96 92
F. G. Ray & Son, towels 2 65
Thomas Groom & Co., stationery . 35 35
J. O. Hayden & Co., printing
2 00
Little, Brown & Co., law books
13 00
Frank Shephard,
6 00
M. L. Tobin, directory
2 00
H. W. Raymond, hardware . 97 09 .
Howe & Flint, . . .
2 45
Richard Dowd, gas fixtures, etc. . 178 25
C. Sullivan, plumbing .
70
Enoch Robinson, lathe .
25 00
J. Hubbard & Co., disinfectant
4 00
Union Glass Co., lanterns 19 00
A. J. Wilkinson & Co., copper
9 08
Peat Moss Petroleum Hoof Pack- ing Co., hoof packing 1 80
L. H. Snow, car fares, etc. 10 90
Lizzie Avery, washing
·
19 98
C. B. Cheney, photographs
4 50
Wm. K. Young, meals
8 25
S. J. Wood, keys
1 50
H. D. & W. S. Durgin, ice
40 00
W. H. Way, veterinary services 8 00
Philip McGovern, carriage hire 3 00
L. H. Brown, carriage hire .
45 50
Stephen S. Smith, “
4 00
Franklin Electric Works, labor
2 75
J. Grady, labor
5. 00
Horace S. Gilchrist, labor
5 00
Joseph E. Power,
3 45
M. G. Staples, 66
75
Crane & Woods, premium of in-
surance
39 00
Charles E. Farnham, expressing ·
3 05
Thorpe's Express,
3 80
Amounts carried forward . $34,854 15
$36,086 04
APPENDIX TO THE TREASURER AND COLLECTOR'S REPORT
87
Amounts brought forward $34,854 15 $36,086 04
Police stable, transferred
358 35
Excess and deficiency, balance to credit of account
873 54
$36,086 04
POLICE STABLE.
CREDIT.
Appropriations, amount assessed
$3,500 00
Police, transferred
358 35
$3,858 35
DEBIT.
Cash, paid Charles H. Mead, contract and extras
$3,456 84
E. K. & W. E. Blaikie, services as architects .
162 50
George D. Goodrich, drain pipe
27 15
Maurice Buttimer, drain ·
45 00
Young & Maynard, plumbing
16 80
Richard Dowd, heating apparatus, etc ..
74 06
H. W. Raymond, hardware .
66 00
$3,858 35
POLICE STATION INCIDENTALS.
CREDIT.
Appropriations, amount assessed ·
$2,000 00
Cash, received of Commonwealth of
$400 00
Massachusetts, rent of armory . Willard C. Kinsley Post 139, G. A. R., use of hall
12 00
Police Relief Association, use of hall .
25 00
Somerville Co-operative Bank, use court room ·
60 00
Somerville Light Infantry, use of hall .
40 00
Amounts carried forward,
$537 00
$2.000 00
88
ANNUAL REPORTS.
Amounts brought forward,
$537 00
$2,000 00
Unitarian Club, use of hall . 12 00
N. K. Bishop, 66
·
12 00
J. O. Hayden,
·
5 00
Armstrong & Butters, use of hall .
2 00
568 00.
$2,568 00
DEBIT.
Cash, paid Wm. D. Hayden, janitor
$850 00
Disbursements
22 00
Cambridge Gas Light Co., gals
620 25
City of Boston, water .
.57 51
Horatio Wellington & Co., fuel
397 85
L. Arnold, carpenter work
28 74
S. T. Kirk,
28 44
F. A. Chandler,
8 10
Tucker & Titus, plumbing
33 81
Young & Maynard, " .
4 72
James F. Davlin,
25 00
Howe & Flint, hardware
2 40
H. W. Raymond, “
38.03
Whitney & Snow, "
3 50
Jackson, Caldwell & Co., repairing furniture .
5 75
L. C. Field, duster
2 50
George H. Cowdin, drugs
10 90
William L. Fox & Co., star com- pound
6 25
C. A. Southwick, disinfectant
75
Sturtevant Bros., soap, etc. .
3 08
Union Glass Co., globes
2 00
Fred Davis, whitewashing
5 50
E. F. Chappell, cleaning carpet
1 50
S. Richards, moving building
70 00
Crane & Woods, premium of insu- rance,
150 00
I. B. Kendall, premium of insurance
150 00
Amounts carried forward
$2,528 58
$2,568 00
.
·
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
89
Amounts brought forward, . $2,528 58 $2,568 00
Excess and deficiency balance to credit of account
39 42
$2,568 00
REAL ESTATE LIENS.
CREDIT.
Cash, received of sundry persons for tax titles released ·
$280 14
Balance to debit in account 1890 .
55 44
$335 58
DEBIT.
Balance from 1888
$335 58
REDUCTION OF FUNDED DEBT.
CREDIT.
Appropriations, amount assessed
$38,000 00
DEBIT.
Property and debit balance, amount of reduction of
funded debt in 1889 $38,000 00
RENEWALS OF FUNDED DEBT.
CREDIT.
Appropriations, amount authorized by loans $49,000 00
DEBIT.
Property and debt balance, amount of funded debt renewed in 1889
$49,000 00
RELIEF AND BURIAL OF INDIGENT SOLDIERS AND SAILORS.
CREDIT.
Support of poor account, amount transferred $500 00
DEBIT.
Cash, paid monthly pay-rolls for relief $236 00
Alfred E. Mann, services as un- dertaker 35 00
Amounts carried forward, . $271 00
$500 00
90
ANNUAL REPORTS.
Amounts brought forward $271 00 $500 00 Excess and deficiency, balance to credit of account 229 00
$500 00
STATE AID.
CREDIT.
State of Massachusetts, amount paid in 1889, charged to State
$4,513 00
DEBIT.
Cash, paid monthly pay-rolls for aid .
$4,513 00
STATE OF MASSACHUSETTS.
CREDIT.
Taxes, amount assessed, .
$27,560 00
DEBIT.
Cash, paid State treasurer, State tax .
$27,560 00
STATE OF MASSACHUSETTS, STATE AID.
CREDIT.
Cash, received of State Treasurer, $3,935 00
Balance, Dec. 31, 1889, due from State Dec. 10, 1890, to debit in account 4,380 00
$8,315 00
DEBIT.
Balance from 1888
$3,802 00
State aid, amount paid in 1889, as per
account
4,513 00
`$8,315 00
STATE OF MASSACHUSETTS, INDIGENT SOLDIERS AND SAILORS.
CREDIT.
Cash received of State Treasurer $507 50 Balance, Dec. 31, 1889, due from State, Dec. 10,
1890, to debit in account 602 50
Amount carried forward
$1,110 00
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
91
Amount brought forward $1,110 00
DEBIT.
Balance from 1888 $495 50
Indigent soldiers and sailors, one half of amount paid in 1889, as per account 614 50
$1,110 00
SUNDRY PERSONS.
CREDIT.
Balance from 1888. .
$320 10
Interest, coupons due and unpaid
20 00
DEBIT.
Cash, paid sundry persons amounts due
them .
$285 00
Balance to credit in account 1890
55 10
$340 10
SALARIES.
CREDIT.
Appropriations, amount appropriated
$25,900 00
DEBIT.
Cash, paid Charles G. Pope, mayor $1.000 00
George I. Vincent, city clerk
2,500 00
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 .
1,200 00
Thomas M. Durell, city physician Alva B. Dearborn, 66
43 41
906 58
Douglas Frazar, city auditor
337 50
Charles S. Robertson, auditor
112 50
Charles S. Robertson, clerk of common council
200 00
Amounts carried forward
$11,999 99
$25,900 00
.
.
$340 10
92
ANNUAL REPORTS.
Amounts brought forward, $11,999 99 $25,900 00
William P. Mitchell, clerk of asses- sors and committees 1,500 00
Albert B. Fales, assistant clerk of assessors and committees 1,000 00
Jairus Mann, city messenger
1,200 00
Thomas R. Roulstone, superin- tendent of buildings and street lights
1,800 00
James R. Hopkins, inspector of buildings . ·
250 00
Thomas Cunningham, inspector of milk 300 00
George W. Hadley, assessor . 650 00
Benjamin F. Thompson, assessor . 650 00
Hiram D. Smith, assessor
650 00
George W. Bartlett, assistant asses- sor
250 00
David A. Sanborn, assistant assess- sor · .
250 00
Edgar T. Mayhew, assistant asses-
SOl'
250 00
Samuel T. Richards, assistant asses-
sor
250 00
William F. Hunt,
·
48 00
I. Irving Peckham, 60 00
Wm. E. Hutchins, 32 00
Beulah M. Peirce, department clerk
390 00
Wm. H. Whitcomb. janitor of City Hall and Public Library ·
750 00
Cromwell G. Rowell, registrar of voters .
200 00
William B. Hawes, registrar of
voters ·
200 00
Charles P. Lincoln, registrar of voters .
200 00
George I. Vincent, registrar of voters
200 00
Amounts carried forward
$23,079 99
$25,900 00
93
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward
$23.079 99 $25,900 00
Engineer's assistants
2,414 92
$25,494 91
Excess and deficiency balance to credit of account 450 09
$25,900 00
STREET LIGHTS.
CREDIT.
Appropriations, amount assessed
$18,000 00
Cash received of Patrick O'Connell, old metal
5 00
H. K. Bishop & Co., repairing lamp
7 60
12 60
$18,012 60
DEBIT.
Cash paid Somerville Electric Light Co.,
Lighting .
$11,059 70
Charlestown Gas Co., gas
1,585 38
Cambridge Gas Light Co., gas
1,696 75
William H. Archibald, lighting
445 40
Patrick O'Connell, lighting, etc.
747 65
Frank Moore, lighting .
452 20
James Tevlin,
681 10
M. G. Staples, teaming
1 00
Thomas Groom & Co., stationery . 2 50
Walworth M'f'g Co., plugs, etc.
4 03
Samuel Walker & Co., oil
108 92
H. W. Burgess, oil
1 20
J. A. Durell, gas tips, etc.
31 33
Howe & Flint, repairs .
1 05
Wm. B. Holmes, “
22 28
Jacob Woodbury, “
1 75
H. W. Raymond, chimneys
58 12
Whitney & Snow, hardware .
45
W. B. Berry & Co., signs
10 70
Amounts carried forward
$16,911 51
$18.012 60
94
ANNUAL REPORTS.
Amounts brought forward
$16,911 51 $18,012 60
H. K. Bishop, ladder
2 50
James Worsely, oil
60
John Fuller, extinguisher
1 00
H. M. Weld & Co., carriage hire .
12 00
S. H. Libby, premium of insurance
11 11
F. H. Chandler, carpentering
9 45
T. J. Dean, labor
38 00
$16,986 17
Excess and deficiency, balance to
credit of account 1,026 43
$18,012 60
SIDEWALKS.
CREDIT.
Appropriations, amount assessed ·
· $8,200 00
Cash, received of highways account, edgestones, labor, etc. ·
470 87
Sidewalk assessments, assessments levied . ·
8,183 81
$16,854 68
DEBIT.
Cash, paid laborers
$2,916 03
Jeremiah McCarthy, edgestones .
5,974 95
A. A. Libby & Co., setting edge- stones
1,435 08
John Thresher, bricks .
2,273 41
Sanborn & Hatch, bricks
1,920 37
John F. Ayer & Co., lumber
15 23
J. O. Hayden & Co., advertising .
117 00
Citizen Publishing Co.,
44 00
McDonnell Bros., ..
6 00
Highways account, teaming, etc. .
2,106 52
Sewers accounts, catch basin curbs
30 11
$16,838 70
Excess and deficiency, balance to credit of account
15 98
$16,854 68
APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 95
SIDEWALK ASSESSMENTS.
CREDIT.
Cash, received of sundry persons, as-
sessments
$3,421 94
Balance to debit in account 1890 .
6,855 04
$10,276 98
DEBIT.
Balance from 1888
$2,093 17
Sidewalks, assessments levied
8,183 81
$10,276 98
SEWERS.
CREDIT.
Appropriations
$11,000 00
Cash, received of the Massachusetts
General Hospital, annual fee for
permission to enter Fitchburg street sewer
50 00
W. L. Snow, entering Elmwood street sewer
30 00
Andrew W. Bryne, puddling
3 01
Daniel Nolan, money not called for
4 00
Highways account, catch basin
curbs
6 45
Sidewalk account, catch basin curbs
30 11
123 57
18,330 87
Sewer assessments, assessments levied Excess and deficiency balance to debit of account
4,592 50
DEBIT.
Cash, paid laborers
$7,391 82
George D. Goodrich, drain pipe
5,499 68
Davis & Farnum Manfg. Co., iron pipe
72 77
Gloucester Iron Works, iron pipe .
156 81
Horatio Wellington & Co., cement
148 10
Dunning & Underhill, fuel
25 36
Amounts carried forward
$13,294 54
$34,046 94
.
$34,046 94
-
:96
ANNUAL REPORTS.
Amounts brought forward, $13,294 54 $34,046 94
Sanborn & Hatch, bricks 472 72
Parry Bros. & Co., "
189 70
John F. Ayer & Co., lumber 258 13
I. H. Brown & Co.,
15 25
.S. W. Fuller, 66
119 97
C. W. Lyman, 66
.
1 76
A. Parker, catch-basin stones
733 00
'Osgood & Hart, covers
91 00
F. H. Flagg,
4 00
W. O. Barbour & Co., traps
95 75
Boston Lockport Block Co., blocks
3 10
Miller & Shaw, tools
16 21
Ira G. Hersey,
5 54
Perrin, Seamans & Co., maul
·
3 00
Edson Manfg. Co., pump
70 00
E. R. Cheeney, use of pump
125 50
Bigelow & Dowse, tools
2 53
Sylvester & Co., nails .
1 30
Whitney & Snow, hardware, etc.
203 50
Howe & Flint, 66
15 48
J. A. Durell,
66
14 97
H. W. Raymond,
100 55
Thomas Groom & Co., book
6 50
City of Boston, Water .
40 00
J. O. Hayden & Co., advertising
55 50
McDonnell Bros.,
22 00
Citizen Publishing Co.,
·
7 00
John Fisher, buckets
9 75
Levi Boles & Son, window
2 25
Union Glass Co., reflector
40
Charles Bartley, salt
50
Barber & Stockwell, gate
55 00.
Boston Woven Hose Co., hose
31 38
F. W. Gilbert, rubber boots .
52 50
George W. Trefren, Jr., carpenter work
15 32
: Seward Dodge, blacksmithing
23 66
. Amounts carried forward
$16,159 26
$34,046 94
.
97
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward $16,159 26 $34.046 94
R. T. Blackwell, carriage hire 5 00
J. S. Woods, keys
50
Thorpe's Express, expressing
25
S. Z. Bowman, disbursements Alfred Pitts. car fares .
8. 75
City of Cambridge, five-ninths of expense of cleaning outlet and re- pairing Bridge street sewer .
1,455 86
Dennis C. Collins, teaming 36 75
Timothy T. Cummings, teaming 10 76
Jeremiah McCarthy,
81 40
A. M. Prescott, 775 26
Water Works extension account, iron pipe and labor 82 32
Andrew W. Bryne, constructing sewer in Boston street 172 01
Andrew W. Bryne, constructing sewer in George street .
125 00
Andrew W. Bryne, constructing sewer in Hanson street
441 80
Andrew W. Bryne, constructing sewer in Heath street
473 04
Andrew W. Bryne, constructing sewer in Madison and School sts. Andrew W. Bryne, constructing sewer in Munroe street 186 95
929 07
Andrew W. Bryne, constructing sewer in Temple street 291 40
408 18
Christopher Burke, constructing sewer in Albion and Central sts. Christopher Burke, constructing sewer on Chauncey avenue
1,451 44
Christopher Burke, constructing sewer in Curtis street and Fair- mount avenue . 1,997 91
Maurice Buttimer, constructing sewer in School and Montrose sts. 1,858 70
Amounts carried forward, · $27.031 61
$34,046 94
80 00
98
ANNUAL REPORTS.
Amounts brought forward 27,031 61 34.046 94
Dennis C. Collins and Maurice Teny, constructing sewer on Highland ave. .
3,926 96
Richard Falvey, constructing sewer in Chauncey ave. 199 94
Charles A. Mongan, constructing sewer in Central street 678 25
Charles A. Mongan, constructing sewer in Glen street . 257 62
Charles A. Mongan, constructing
sewer in Harding street 86 30
Charles A. Mongan, constructing sewer in Mason ave. . .
97 52
Laying pipe
20 00
Dennis O'Connell, constructing sewer in Laurel street and pri- vate lands 853 41
Dennis Ryan. constructing sewer
in Medford street
178 76
Sewer assessments, abatements .
716 57
$34,046 94
SEWER ASSESSMENTS.
CREDIT.
Cash, received of sundry persons, assessments . $8,595 08
Sewers, assessments abated
716 57
Balance, to debit in account 1890
.
15,928 09
$25,239 74
DEBIT.
Balance from 1888
$6,908 87
Sewers, assessments levied .
.
18,330 87
$25,239 74
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
99
SUPPORT OF POOR.
CREDIT.
Appropriations, amount assessed ·
$14,000 00
Cash, received for support of paupers : -
Of city of Boston
574 00
Cambridge
·
99 15
Haverhill
18 75
Lowell
19 85
Malden
5 55
Newton
2 05
Quincy
54 90
66
Salem
3 00
Of town of Arlington
34 68
66
Clinton
23 50
Leominster
87 50
Methuen
23 50
Northfield
30 25
Oakham
6 85
66
Stoneham · ·
32 00
State of Massachusetts, support of
State paupers
546 47
Burial of State paupers
10 00
Albert D. S. Bell, aid to paupers . .
83 10
Edmund H. Gooding, aid to paupers
47 25
John C. Harris, .6 .
58 96
O. S. Knapp, guardian, aid to paupers .
169 46
Eugene McCarthy, 66
.
17 00
R. Y. Russell, guardian, aid to paupers Frank Shevlin, ·
33 00
L. Roger Wentworth, guardian, aid to paupers ·
53 39
J. B. Eastman, amount refunded . ·
4 00
Cornelius Kelly, aid to paupers . ·
20 00
2,240 62
Amount carried forward. .
$16,240 62
Groton
13 00
·
·
169 46
100
ANNUAL REPORTS.
Amount brought forward, $16,240 62
DEBIT.
Cash, paid for support of paupers, viz : ~
Commonwealth of Massachusetts .
$877 75
Carney Hospital .
130 72
Danvers Lunatic Hospital
1,104 40
Mass. School for the Feeble-minded
169 46
Taunton Lunatic Hospital .
239 09
Worcester Lunatic Hospital .
1,422 34
Worcester Insane Hospital
677 86
Westboro Insane Hospital
929 03
City of Boston 814 97
66 Cambridge
62 68
Chelsea
6 90
Lowell
130 36
66 Lawrence .
38 06
Malden®
91 00
66 Newton ·
30 89
Town of Abington
98 50
Hyde Park
26 90
66 Revere .
11 50
Mary Burke, rent
72 00
Ira H. Bickford, rent .
25 00
John D. Collins,
66
10 00
Julia Casey,
48 00
T. F. Crimmings,
48 00
Ellen Downey, 66
60 00
Ellen Driscoll, 66 48 00
E. H. Elliot,
36 00
Martha Fitzgerald, rent
60 00
Thomas Flemming, 66
48 00
Edward Foster,
66
48 00
Bridget Farrell, 66
6 00
Ann Gallagher,
60 00
Michael Grady,
24 00
Sarah Gill,
66
72 00
William E. Knight,
56 00
Amounts carried forward
.
$7,878 65
$16,240 62
Peabody
295 24
APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 101
Amounts brought forward
$7,878 65 .... $16,240 62
Margaret McNamara, rent
20 00
John McGonagle,
60 00
John H. McFarlane,
28 00
Ellen McCarron,
8 00
Daniel Mahoney.
15 00
Mary O'Hare,
48 00
C. H. O'Neil,
48 00
Jose M. Soaves,
48 00
George H. Simonds,
50 00
Emily E. Rice, rent
60 00
Maurice Terry,
60 00
Chester Williams, "'
24 00
Mary Ash, board
120 00
Ellen Crowley, board .
12 00
Bradford Clapp,
4 71
E. H. Dunbar, . .
39 48
Ellen C. Eagan. ..
120 00
Catherine Earle,
72 00
John Earl,
32 00
M. A. French. . .
62 14
Sarah J. Hill, . .
196 73
Charles Hutchinson, board .
39 00
Ann Kelley.
104 30
Hannah M. Mayo,
169 45
Frederick J. Miller,
60 00
Ellen M. O'Donnell,
. '
104 30
Elizabeth A. Powers,
21 43
Data G. Sawin.
88 72
Eugene Shea,
130 33
Martin Toye.
39 00
John Jenkins.
10 50
Charles S. Butters. groceries and provisions
5 00
Charles Bartley, groceries and pro- visions .
9 00
A. F. Carpenter, groceries and provisions
15 50
Amounts carried forward
.
. $9,803 19
$16,240 62
102
ANNUAL REPORTS.
Amounts brought forward, $9,803 19 $16,240 62
Christopher Bros., groceries and provisions 11 50
J. J. Drummond & Co., groceries and provisions . 52 50
J. B. Eastman, groceries and pro- visions 18 50
George H. Hills & Co., groceries and provisions .
671 66
Daniel E. Hennessey, groceries and provisions 6
12 00
· James Harris, groceries and pro- visions · Knowles Bros., groceries and pro- visions ·
8 00
Lowell Bros., groceries and pro- visions ·
29 00
H. Lattimer & Co., groceries and provisions
4 50
A. Munroe, groceries and provisions Charles H. North & Co., groceries and provisions . 56 50
78 00
Sartwell & Taylor, Trustees, gro- ceries and provisions 43 00
P. T. O'Brien, groceries and pro- visions
31 00
41 50
Charles A. Small, groceries and provisions 100 00
F. H. Turner & Co., groceries and provisions 72 74
P. H. Wellcome, groceries and provisions 8 00
William S. Ward, groceries and provisions 400 95
A. Fiske, crackers .
29 91
Amounts carried forward . . $11,771 70
$16,240 62
156 50
N. H. Reed, groceries and provisions Sturtevant Bros., groceries and provisions
142 75
103
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward $11,771 70 $16,240 62
Henry Gray, milk 11 72
Dunning & Underhill, fuel
269 91
S. M. Fuller,
12 40
Horatio Wellington & Co., fuel 235 64
Philip Eberle, boots and shoes 78 10
W. J. Emerson, "
2 25
F. W. Gilbert, “ 66
38 35
J. H. Mongan, " 66
12 25
Charles F. Brine, dry goods .
25 00
J. H. Brooks,
51 00
City of Cambridge, water
5 00
Aaron R. Gay & Co., stationery
19 90
J. O. Hayden & Co., printing
9 50
M. L. Tobin, directory
2 00
Allen Bros., rubber stamp
5 00
Charles A. Holmes, stove work
1 58
Jackson Caldwell & Co., furniture 13 45
W. C. Ireland, safe
245 00
A. T. Chappell, cleaning carpets .
3 57
R. T. Blackwell, carriage hire 4 50
L. H. Brown,
16 00
H. M. Weld. . .
5 00
A. Ward Fellett, medical attend- ance ·
10 00
Emory L. White, medical attend- ance .
2 00
A. M. Prescott, expressing .
13 50
Charles E. Farnham, expressing .
15
William A. Flaherty, undertaker .
50 00
Alfred E. Mann, 66
10 00
E. H. Marsh, 66
5 00
Patrick H. Rafferty, 66 . .
10 00
Horace D. Runey, 66
27 00
Charles C. Folsom, salary agent
1,200 00
Charles C. Folsom, disbursements
153 45
Amounts carried forward
$14,319 92
$16,240 62
· .
as
104
ANNUAL REPORTS.
Amounts brought forward
14,319 92 16,240 62
Frank W. Kaan, salary as secre- tary .
250 00
Frank W. Kaan, extra services
35 00
W. D. Hayden, services
6 00
Relief and burial of indigent soldiers and sailors transferred
500 00
Excess and deficiency, balance to credit of account
1,129 70
$16,240 62
SCHOOL FUEL.
CREDIT.
Appropriations, amount assessed
$7,000 00.
Miscellaneous account, fuel
.
31 25
$7,031 25
DEBIT.
Cash, paid B. F. Wild, fuel .
$2,041 57
Horatio Wellington & Co., fuel
2,104 29
Dunning & Underhill .
1,932 79
Joseph S. Brown, labor
2 50
6,081 15
Excess and deficiency, balance to credit of account
950 10
$7,031 25
SCHOOL TEACHERS' SALARIES.
CREDIT.
Appropriations, amount assessed
$40,000 00.
City of Boston, water rates transferred
51,470 91
Excess and deficiency, balance to debit of account
1,594 58
93,065 49.
DEBIT.
Cash, paid salaries £ $93,065 49 .
14,610 92
15,110 92
105
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
SCHOOL CONTINGENT.
CREDIT.
Appropriations, amount assessed · Cash, received of Francis Hollis, for tuition of non-resident pupils .
$67 50
W. L. Mckenzie, for tuition of non-resident pupils .
15 00
William S. Dame, for tuition of non-resident pupils .
12 50
C. E. Meleney, injury to books .
1 60
Jabez Gott, janitor's salary not paid .
6 67
Cambridge Gas Light Co., discount, 91
104 18
Excess and deficiency, balance to debit of account 2,451 82
20,556 00
DEBIT.
Cash, paid Clarence E. Meleney, salary
as superinintendent of schools
$2,500 00
Disbursements
28 20
Janitors
6,448 36
L. H. Snow, truant officer
850 02
Jairus Mann, truant officer
50 00
D. Appleton & Co.,
books
293 09
Warren T. Adams,
65 63
Allyn & Bacon,
66
69 50
F. M. Ambrose,
95 25
A. S. Barnes & Co.,
299 11
E. H. Butler & Co.,
58 92
Bay State Publishing Co.,
..
22 40
Clark & Maynard,
. .
5 55
Charles H. Huff,
63 25
Houghton, Mifflin & Co.,
. .
92 96
Harper & Brothers,
66
668 67
Harrison Hume,
480 20
D. C. Heath & Co.,
..
18 92
B. A. Fowler & Co.,
66
50 00
:
Amounts carried forward,
12,160 03
:
$18,000 00
$20,556 00
106
ANNUAL REPORTS.
Amounts brought forward
$12,160 03
$20,556 00
Charles H. Kilborn,
books
5 93
Ginn & Co.,
729 46
Inter State Publishing Co.,
43 60
J. G. Roberts & Co.,
36 37
Lee & Shephard, books
224 07
Carl Schoenhoff, 66
.
123 42
Silver, Burdette & Co., books
24 35
Willard Small,
25 39
Leach, Shewell & Sanborn, books .
403 25
Charles W. Seaver,
9 60
William Ware & Co.,
189 25
Boston School Supply Co., supplies
303 34
Thompson, Brown & Co.,
178 03
J. L. Hammett,
122 14
George F. King & Merrill,
1,695 61
Prang Educational Co.,
66
1,179 06
Thorp & Adams M'f'g Co.,
66
527 70
Frost & Adams,
66
6 87
Richard Schwartz,
6.
7 73
H. Lattimer & Co.,
·
3 67
Stewart & Co.,
66
5 00
W. O. Morgan,
2 00
F. D. Seymour,
66
3 00
Wallace Bryant,
66
4 95
E. J. Burtt,
66
1 50
Mead, Dodge & Co.,
66
.
9 94
Paul A. Garey & Co.,
66
3 00
George S. Perry,
66
202 58
M. R. Warren,
.6
.
1 60
A. G. W. Will,
66
.
50
H. W. Raymond.
66
272 50
W. I. Heald,
2 70
D. H. Rinn,
66
1 60
W. H. Kelley,
1 14
O. F. Page,
66
70
Amounts carried forward
· $18,529 58
$20,556 00
·
·
.
.
.
.
.
.
18 00
Melton, Bradley & Co.,
.
APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 107
Amounts brought forward $18,529 58 $20,556 00
J. O. Hayden & Co., printing and advertising 357 83
Citizen Publishing Co., printing and advertising ·
10 25
McDonnell Bros., printing and advertising 7 50
F. A. Chandler, carpenter work 4 30
S. T. Kirk, 66 3 90
J. A. Durell, hardware
85
Richard Thompson, mats 60 13
P. Lyman & Sons, 34 00
India Alkali Works, savogran
3 60
L. B. Miller, window polish 4 00
Oscar S. Howe, baskets 12 12
Eugene Berry, filling licktograph
2 00
Rand & Byam, soap
7 98
F. A. P. Fiske, stationery
3 49
Holden Book Cover Co., covers ·
189 35
National Department of the Inte- rior, maps 12 50
A. G. Whitcomb, furniture . .
54 70
E. S. Tobey, post-office box 1 00
J. M. Corse, post-office box.
3 00
New England Telephone and Tele- graph Co., rentals and tolls 22 90
Boston Bank Note Co., diplomas 104 09
C. A. French, filling diplomas
59 70
E. S. Daniels, tuning piano . 6 75
First M. E. Church, use of church
100 00
Thomas Young, flowers
8 13
L. H. Brown, carriage hire
16 00
R. H. Stearns, ribbon 6 63
John F. Hayes,
4 76
George L. Baxter.
4 90
H. L. Morse,
6 10
M. J. Wendell,
6 47
Sturtevant Bros .. use of horse
3 00
Amounts carried forward · $19,651 51
$20,556 00
108
ANNUAL REPORTS.
Amounts brought forward
$19,651 51
$20,556 00
Barker & Tibbetts, expressing
12 30
Charles E. Farhnam,
5 45
Gilman & Co.,
2 75
E. R. Perham,
2 95
M. G. Staples,
66
7 50
Stelphen & Co.,
3 75
Thorpe's Express,
35 02
A. M. Prescott,
29 75
Cambridge Gas Light Co., gas
136 98
Charlestown Gas Co., gas ·
46 75
City of Boston, water .
597 29
City of Cambridge, water .
.
24 00
$20,556 00
SCHOOL-HOUSE INCIDENTALS.
CREDIT.
Appropriations, amount assessed
$13,000 00
Cash received of Crane & Woods, returned premium of insurance
18 75
Excess and deficiency, balance to debit of account
1,225 38
$14,244 13
DEBIT.
Cash, paid H. S. Brackett, carpenter
work
199 05
N. C. Barker, carpenter work
1 65
F. A. Chandler, 66
584 76
G. M. Starbird,
892 58
Stephen A. Howe,
158 63
Geo. W. Trefren. Jr.,
101 69
John D. Hills,
59 06
Fred C. Fuller. 66
50 75
S. T. Kirk,
30 63
L. Arnold,
26 75
S. & C. H. Williams,
66
16 11
M. K. Norwood,
.6
4 50
Amounts carried forward
$2,126 16
$14.244 13
.
.
·
·
.
.
·
.
.
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
109
Amounts brought forward $2.126 16
$14,244 13
John Fuller. carpenter work
3 00
Gordon & Packard,
2 81
Mark Laigliton. 2 40
A. C. Winning. mason work 466 01
D. P. Bucknam. .6
335 05
J. M. Burckes.
34 87
H. W. Covell & Co .. plumbing
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