Report of the city of Somerville 1893, Part 8

Author: Somerville (Mass.)
Publication date: 1893
Publisher: Somerville, Mass.
Number of Pages: 680


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1893 > Part 8


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1.27


Catharine Fitzgerald, filling


61.50


E. A. Cheney, use of derrick


81.86


Water Maintenance account, labor .


43.89


Public Grounds account, labor


29.38


$13,537.65


'OVERLAY AND ABATEMENT.


CREDIT.


Balance from 1892


$2,402.74


Taxes, amount added by the assessors for con-


venience in apportionment, to be applied to abatements on taxes


10,315.53


Cash, taxes collected


30.80


$12,749.07


DEBIT.


Taxes, amount of abatements on taxes $6,440.40


Excess and Deficiency, amount trans- ferred


2,766.47


Balance to credit in account 1894


3,542.20


$12,749.07


OVERPLUS ON TAX SALES.


CREDIT.


Balance from 1892


$102.13


DEBIT.


Balance to 1894


$102.13


141


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


POLICE.


CREDIT.


Appropriations, amount assessed


$25,000.00


Cash, received National bank and Corporation taxes ·


19,307.79


Herbert A. Chapin, clerk of court, officers' fees, fines, etc.


3,826.50


John M. Fisk, master of house


of correction, fines, etc. 1,047.00


Michael Collins, old zinc, etc.


8.05


24,189.34


$49,189.34


DEBIT.


Cash, paid M. C. Parkhurst, chief .


$1,900.00


Robert R. Perry, captain


·


1,500.00


Edward McGarr, sergeant . 1,200.00


Christopher C. Cavanagh, sergeant


1,200.00


Dennis Kelley, sergeant


.


1,200.00


Eugene A. Carter, sergeant


1,188.42


John F. Johnson, patrolman


1,095.00


John E. Fuller,


1,095.00


Samuel A. Brown,


66


1,095.00


George L. Smith,


1,092.00


Edward M. Carter,


1,095.00


George W. Bean, 66


1,095.00


George A. Bodge,


1,095.00


Phineas W. Skinner


109,5.00


Hubert H. Miller,


1,089.00


Edward E. Hamblen, 66


1,095.00


John Hafford,


66


1,095.00


Albion L. Staples,


66


1,095.00


Amounts carried forward .


$21,319.42


$49,189.34


142


ANNUAL REPORTS.


Amounts brought forward . £ $21,319.42


$49,189.3


George H. Carleton, patrolman


1,095.00


Judson W. Oliver, 66 1,095.00


Francis A. Perkins,


1,095.00


Charles S. Thrasher, 66 1,095.00


William H. Johnston, "


1,095.00


Charles E. Woodman, "


1,095.00


Arthur E. Keating,


1,095.00


John G. Knight, 66


1,086.00


Stephen S. Smith, 60


1,032.00


Jacob W. Skinner,


1,095.00


Theodore E. Herron,


1,095.00


David A. Bolton,


66


1,011.50


Ulysses G. Skinner, 66


970.00


James M. Harmon,


966.25


Michael T. Kennedy,


969.00


Charles W. Stevens,


969.00


Ira S. Carleton, 66


969.00


Ezra A. Dodge,


969.00


Eugene H. Gammon, 66


969.00


James J. Pollard,


770.00


Daniel G. Simons, 6 .


725.00


Patrick F. McGrath


377.50


Samuel Burnes,


255.50


Michael F. Davis, ..


248.75


John A. Dadman, special patrolman 46.00


Jeremiah J. Meaney,


22.00


Cornelius J. Cahill, 66


6.75


Charles E. Gould,


66


14.50


William H. Kelley, 66


12.50


Fred S. Young,


6.25


Andrew F. Arnold,


8.00


Nathan L. Pennock, 6 .


8.00


Daniel H. Rinn,


8.00


Seba F. Coffin,


10.00


Edward F. Reed,


8.00


Amounts carried forward .


$43,611.92


$49,189.3


143


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward . $43,611.92


$49,189.34


B. F. Sheridan, special patrolman 8.00


Augustus A. Lewis, 7.00


Daniel R. Spike,


8.00


Joseph Young, . (


8.00


Peter Savage,


8.00


Peter J. Savage,


4.00


John S. Cotter, 66


8.00


Lambert M. Maynard,


6.00


Lewis R. Stewart 66


4.00


Michael F. Fitzpatrick “


3.00


Henry J. Turner, labor


63.00


James E. Keating, labor


22.50


Angus McDonald, labor


22.50


James W. Vaughn, line man


51.25


Edward D. Donahoe, line man 32.50


John Kannarie, line man 41.25


John McInniss, line man


10.00


Charles Howe, line man 40.00


Frank Nicholson, line man .


56.25


Fred A. Blackburn, line man


131.50


James L. Prentiss, line man


85.69


James D. Perkins, Jr., line man


10.00


M. C. Parkhurst, salary as lock-up keeper 100.00


M. C. Parkhurst, disburse- ments 8.00


Edward M. Carter, disburse- ments


5.82


Dennis Kelley, disbursements


8.05


Eugene A. Carter, disbursements 17.36


John G. Knight, disburse- ments 1.18


M. T. Kennedy, disburse- ments


2.65


Amounts carried forward . $14,385.12 $49,189.34


144


ANNUAL REPORTS.


$49,189.34


Amounts brought forward . $44,385.42 Charles W. Stevens, disburse- 2.15


ments


Lemuel H. Snow, disburse- ments 24.75


George W. Bean, fees


2.50


Charles Waugh & Co., ambu-


lance


450.00


Harness


162.50


William T. Henderson, pung


45.00


Charles W. Dailey, use of am-


bulance


35.00


John H. Kelley, use of horse


30.00


Edward O'Brien, horseshoe-


ing .


55.12


Fulton O'Brion, grain


231.25


Charles E. Berry, harness work


4.50


E. Spalding, harness work


7.15


Peter Forg, harness work


.90


Union Square Carriage Co., repairs of wagon


35.60


Charles L. Underhill, repairs of wagon, etc. 62.00


Seward Dodge, blacksmithing


4.50


James T. Fitzgerald, carriage hire 7.00


79.50


23.50


Howe & Flint, hardware


36.87


W. E. Plumer, hardware ·


19.86


F. C. Fuller & Son, hardware


3.07


James Bartley, soap, etc.


3.51


Sturtevant Bros., soap, etc.


4.10


R. M. Sturtevant, soap, etc.


3.93


Amounts carried forward . $45,723.68


$49,189.3


J. H. Thompson, carriage hire L. H. Brown, carriage hire Howard Lowell, carriage hire


4.00


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


145


Amounts brought forward . $45,723.68 $49,189.34


Thomas Groom & Co., sta-


tionery


31.50


Somerville Journal Co., sta- tionery 64.45


M. L. Vinal, stationery ·


2.40


Howard Hamblen, stationery


2.80


Little, Brown & Co., law books


6.00


W. A. Greenough & Co., directory


2.00


Union Glass Co., globes


1.25


S. J. Wood, keys


.75


C. M. Blake, newspapers


14.80


C. B. Cheney, photographs


2.00


George D. Ford, photographs


1.00


L. D. Miller, polish


2.50


J. A. Porter, meals for prison- ers


25.00


H. B. Matthews, meals for prisoners 3.95


N. E. Telephone & Telegraph Co., rentals and tolls 653.94


Pettengill, Andrews Co., elec- trical supplies . 437.25


Boston Bolt Co., bolts


7.50


Campbell Electrical Supply


Co., electrical supplies


4.50%


Gillis & Gleeson, electrical supplies


37.50)


Municipal Signal Co., signal


boxes


532.00


Horatio Wellington & Co., fuel 54.70


George H. Cowdin, drugs .


5.25


W. H. Way, veterinary services


50.00


Amounts carried forward . $47,666.72


$49,189.34


-


146


ANNUAL REPORTS.


Amounts brought forward . $47,666.72 $49,189.34


F. G. Ray & Son, laundering 17.56


16.50


William J. Blaisdell, painting I. H. Brown & Co., lumber M. G. Staples, teaming


2.00


11.00


J. Robinson, teaming .


3.25


D. Cutter, repairing badges


1.25


L. L. Reilly, badges .


15.00


Simon Connor, wreaths


6.50


John P. Lovell Arms Co., buttons


29.50


Thorpe's Express, expressing


3.05


Charles E. Farnham express-


ing .


.85


Gilman's Express Co., ex-


.50


E. R. Perham, expressing ·


.15


$47,773.83


Excess and Deficiency, bal-


ance to credit of account 1,415.51


$49,189.34


POLICE STATION INCIDENTALS.


CREDIT.


Appropriations, amount assessed


$3,500.00


Cash, received of Commonwealth of Massachu- setts, rent of armory 400.00


$3,900.00


DEBIT.


Cash, paid William D. Hayden, janitor


$$50.00


Cambridge Gas Light Co., gas · ·


841.63


City of Boston, water . 105.70


Amounts carried forward . $1,797.33


$3,900.00


pressing


147


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amounts brought forward . $1,797.33


$3,900.00


Horatio Wellington, fuel 520.00


J. Q. Twombly, painting 185.46


C. A. Legallee, plumbing


36.30


Howe & Flint, plumbing, etc. ·


13.34


D. P. Bucknam, mason work


61.10


Fred Davis, mason work


10.72


J. Lincoln Collins, guards 18.00


A. A. Sanborn, steam fitting


3.25


G. W. Trefren, carpentering 4.90


G. F. Hurn & Co., repairing furniture ·


11.70


P. Derby & Co., chair . ·


8.00


Jackson Caldwell, repairing chair


1.25


Seth H. Whitcomb, cleaning


carpets


·


6.50


The Germicide Co., germi- cide service


49.95


James Bartley, matches, etc.


1.74


Sturtevant Bros., soap, etc.


2.65


R. M. Sturtevant, soap .


1.35


W. E. Plumer, brushes, etc.


6.12


$2,739.66


Excess and Deficiency, bal-


ance to credit of account 1,160.34


$3,900.00


PRINTING AND STATIONERY.


CREDIT.


Appropriations, amount assessed


$6,000.00


Excess and Deficiency, bal-


ance to debit of account 70.52


Amount carried forward .


$6,070.52


148


ANNUAL REPORTS.


Amount brought forward $6,070.52


DEBIT.


Cash, paid Somerville Journal Co.,


printing and advertising $2,489.73


Citizen Publishing Co., print- ing and advertising 872.16


Beacon Lithographic Co.,


printing bonds . 170.00


B. Wilkins, printing 3.00


Babb & Stephens, printing .


68.50


Heliotype Printing Co.,


printing maps 4.50


J. L. McIntosh, preparing cards 5.50


Somerville News Co., adver- tising 6.00


News Printing Co., advertis- ing


66.27


McDonnell Bros., advertis- ing


15.20


Thomas Groom & Co., sta- tionery


2,347.36


M. L. Vinal, stationery 3.15


Frost & Adams, stationery ·


6.15


W. A. Greenough & Co., directories · 8.00


C. G. Hurlburt, eyelet press. 5.00


$6.070.52


PROPERTY AND DEBT BALANCE.


CREDIT.


Balance from 1892


$557,851.58


Property Public, property acquired during the year 1892 123,992.36


Amount carried forward . $681,843.94


149


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward


$681,843.94


Public Property, increase in valu- ation as per report and in- ventory of committee on Public Property .


104,867.88


Reduction of Funded Debt ·


.


. 120,000.00


Renewals of Funded Debt .


17,000.00


$923,711.82


DEBIT.


Appropriations, amount borrowed on


Funded Debt account ·


$222,000.00


Balance to credit in account 1894 . 701,711.82


$923,711.82


PUBLIC GROUNDS.


CREDIT.


Appropriations, amount assessed


$7,500.00


Cash, received of West End Street


Railway, labor and materials


$536.39


George H. Bishop, grading .


10.00


Edward H. Marsh, loam ·


3.53


Nathan Tufts Park acc., labor


29.38


579.30


$8,079.30


DEBIT.


Cash, paid laborers


$4,398.06


Somerville Electric Light Co., lighting .


120.00


Joseph Breck & Sons, seed . 93.30


M. D. Jones & Co., settees .


68.60


Edward Hatch, plants . .


38.66


C. D. Kaulbach, plants .


4.00


Amounts carried forward $4,722.62 $8,079.30


1


150


ANNUAL REPORTS.


Amounts brought forward . $4,722.62 63.05


N. F. McCarthy & Co., plants


G. W. Manning, labor on flag staff . 21.00


Whitney & Snow, tools, etc. . 223.44 J. A. Durell & Co., tools, etc 8.11 Perrin, Seamans & Co., tools, etc. 4.80


F. D. Weld, ladder


5.00


Howe & Flint, hardware


.56


F. C. Fuller & Son


.25


Dennis Collins, teaming


32.00


J. F. Elkins, teaming


45.00


John Silk, teaming .


32.50


S. J. Wood, filing saws 3.10


F. W. Bickford, filing saws . .20


I. H. Brown & Co., lumber . 17.67


F. C. Ayer, agent, lumber 70.24


Rockport Granite Co., stone posts 140.00


W. A. Snow & Co., iron fence at cemetery 639.75


W. H. Gore & Co., repairs driveway . 40.00


A. Parker, stone work . 135.25


Walter Bates & Son, concret- ing . 93.87


George W. Trefren, Jr., car- pentering . 37.59


T. F. Farrington, carpenter- ing . . 32.70


J. Q. Twombly, painting 26.88


Charles L. Underhill, black- smithing 184.17


A. M. Prescott, hay and grain 180.72


J. A. Marsh, grain 25.12


Amounts carried forward . $6,785.59


$8,079.30


$8,079.30


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


151


Amounts brought forward . $6,785.59 .40


$8,079.30-


J. A. Littlefield, broom ·


James Bartley, salt ·


.43


L. A. Wright, repairing tools J. H. Thompson, carriage hire . 6.00


5.70


L. H. Brown & Co., carriage hire . ·


7.00


John Dadman, police services 54.00


R. P. Benton, loam 56.66


Heirs of Jeremiah McCarthy, loam 48.00


T. F. Crimmings, loam 234.70


Charles A. Mongan, loam


51.10


Christopher Burke, sods


28.11


Patrick O'Riordan, gravel


131.70


Owen Cunningham & Son, sand . ·


3.00


L. M. Maynard, manure ·


25.10


Benjamin F. Shute, manure .


7.10


Charles E. Farnham, express-


ing . .50 .


Joseph Young, repairs of mowers .


11.00


Sewer Assessments account, sewer in School Street 112.71


Sewers, Construction account, cement, etc. 25.59


Highways account, repairing driveway .


73.70


7,668.09


Excess and Deficiency, bal-


ance to credit of account 411.21


$8,079.30


152


ANNUAL REPORTS.


PUBLIC LIBRARY.


CREDIT.


Appropriations, amount assessed $5,500.00


Cash, received of county treasurer, re- turn on amount received of the


$3,655.64


city for dog licenses in 1892 H. A. Adams, librarian, fines Catalogues


160.49


11.80


J. S. Hayes, librarian, fines . Catalogues


12.20


4,014.70


$9,514.70


1


DEBIT.


Balance from 1892


$335.44


Cash paid Little, Brown & Co., books


1,051.19


Estes & Lauriat,


994.11


George E. Littlefield,


637.85


Lee & Shepard,


48.50


D. Appleton & Co.,


18.00


Wright & Swasey,


25.00


C. H. Kilham,


66


6.50


J. Q. Adams & Co., 6:


5.00


Cassell Publishing Co., books


25.00


A. M. Thayer & Co., books .


10.00


Writer Publishing Co., books


6.00


Arena Publishing Co., books


16.00


Narcisse Cyr, books


1.00


Heasling & Spielmeyer, books


2.70


T. M. Merriman, books


3.00


J. S. Round, books


·


4.00


Library Bureau, books . ·


6.28


Houghton. Mifflin & Co., books .


8.00


Balch Brothers, books .


·


12.00


Amounts carried forward .


$3,215.57


$9,514.70


.


.


.


174.57


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


153


Amounts brought forward . $3,215.57


$9,514.70


Critic Co., books . 3.00


New England Magazine Co., books


3.00


Publishers' Weekly, books


3.00


E. I. Shea, books,


6.00


Ursuline Convent, books


1.10


Bay State Institute Co., books


8.00


William C. Lane, books 5.00


W. A. Greenough & Co.,


books


2.00


Salem Publishing Co., books


2.00


J. G. Roberts & Co., binding books .


243.90


359.90


P. B. Sanford, binding books National Binder Co., binding Babb & Stephens, covers and cards


56.25


277.00


H. S. Brackett, carpentering F. A. Chandler, carpentering Haywood Hartwell, carpen- tering


4.70


1.80


Henry P. Lovering, carpen- tering


2.00


C. A. Slager, carpentering .


5.10


Henry P. Lovering, Jr., mason work


198.81


Harrison, Beard & Co., book-


cases.


160.00


Derby & Kilmer Desk Co., desk


31.75


Young & Maynard, plumbing 6.75


James F. Davlin, plumbing


1.50


Cambridge Gas Light Co., gas


209.91


Somerville Electric Light Co., lighting


387.10


Amounts carried forward . $5,367.74


$9,514.70


172.60


154


ANNUAL REPORTS.


Amounts brought forward . $5,367.74 $9,514.70


N. W. Turner & Co., gas fix-


tures 29.75


Electric Gas Lighting Co., call bells, etc. . 11.80 7.60


C. L. Bly, call bells, etc.


Whitney & Snow, hardware 18.23


Howe & Flint, hardware .


3.00


William Hall & Co., hardware


18.25


Fuller & Mathews, hardware 2.00


Jackson Caldwell & Co., cur- tains


22.95


Daniel Crocker, repairing


clock


5.00


A. L. Chamberlain, stamp .


1.00


George B. Sargent & Co., stamps 6.10 .


City of Boston, water rates


24.00


Horatio Wellington & Co., fuel 60.00 .


B. F. Wild & Co., fuel


184.50


Dennison Tag Co., stationery


5.43


Rice, Kendall & Co., station-


ery 21.19


C. M. Blake, newspapers ·


12.00


Woman's Journal, newspapers


2.50


Somerville Journal Co., print- ing, etc.


127.70


Citizen Publishing Co., print- ing, etc. . 89.00


Journal Newspaper Co., news- papers 2.00


Smith & Robertson, insurance


153.56


Crane & Woods, insurance .


33.75


William Eccles & Sons, re- pairs .50


Amounts carried forward . $6,209.55


$9,514.70


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


155


Amounts brought forward $6,209.55


$9,514 70


F. H. Mixon, repairs


1.65


F. W. Merrill, labor .


10.70


G. F. Ericson, labor .


10.00


A. M. Keene, labor .


12.16


Perkins Institution for the


Blind, boxing books 6.00


William S. Wood, salt .


.65


S. J. Wood, keys .


8.60


J. W. Coveney, rent of P. O. box


6.00


Chas. E. Farnham, expressing 46.85


E. R. Perham, expressing .


87:85


Gilman Express Co., express- ing . .


87.25


H. A. Adams, librarian ·


399.96


John S. Hayes, librarian Disbursements


37.90


Anna L. Stone, assistant · 400.00


400.00


Edith A. Woodman, assistant


175.14


M. Gertrude Knapp, assistant F. Mabel Norcross, assistant William C. Hammond, assist-


226.40


ant


.


101.35


Stanley Flewelling, assistant


46.12


Elizabeth Goldsmith, assistant 39.96


Henry Sanborn, assistant


11.60


H. S. Garcelon, agent


75.00


J. Q. Twombly, glazing


1.25


Thomas Groom & Co., station- ery .


59.92


$9,491.34


Balance to credit in account 1894


23.36


$9,514.70


·


900.00


Mary J. Warren, assistant


129.48


156


ANNUAL REPORTS.


PUBLIC PROPERTY.


CREDIT.


Balance to debit in account 1894


$1,981,211.82


DEBIT.


Property and debt balance, property acquired in 1893 · $123,992.36


Increase in valuation as per report of Committee on Public Prop- erty .


104,867.88


Balance from 1892


.. 1,752,351.58


$1,981,211.82


REAL ESTATE LIENS.


CREDIT.


Balance to 1894


$888.40


DEBIT.


Balance from 1892


$888.40


.


REDUCTION OF FUNDED DEBT.


CREDIT.


Balance from 1892


$40,081.71


Appropriations, amount assessed


75,000.00


Cash, Maverick National Bank, divi- dends


$8,555.63


City of Boston, water rates


2,274.73


10,830.36


$125,912.07


DEBIT.


Property and debt balance, amount of reduction of Funded Debt in 1893 $120,000.00


Balance to credit in account 1894 5,912.07


$125,912.07


157


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


RENEWALS OF FUNDED DEBT.


CREDIT.


Appropriations, amount authorized by loans $17,000.00


DEBIT.


Property and debt balance, amount of Funded Debt renewed in 1893


$17,000.00


RELIEF AND BURIAL OF INDIGENT SOLDIERS AND SAILORS.


CREDIT.


Appropriations, amount assessed . $3,500.00


Excess and Deficiency, balance to debit of account 1,097.32


$4,597.32


DEBIT.


Cash, paid monthly pay rolls .


$4,374.00


Worcester Lunatic Hospital, aid


169.46


Commonwealth of Massachu- setts, aid .


53.86


$4,597.32


SALARIES.


CREDIT.


Appropriations, amount assessed


$34,000.00


Excess and Deficiency, balance to


debit of account 834.03


$34,834.03


DEBIT.


Cash, paid William H. Hodgkins, mayor


$1,000.00


George I. Vincent, city clerk 2,400.00


Amounts carried forward . $3,400.00


$34,834.03


158


ANNUAL REPORTS.


Amounts brought forward . $3,400.00 John F. Cole, city treasurer and collector of taxes 3,200.00


$34,834.03


Horace L. Eaton, city engineer 2,400.00


Selwyn Z. Bowman, city so- licitor


1,650.00


Alvah B. Dearborn, city


physician


950.00


Charles S. Robertson, city auditor 500.00


Charles S. Robertson, clerk of Common Council 250.00


William P. Mitchell, clerk of committees


1,650.00


Albert B. Fales, clerk of as- sessors


1,500.00


Beulah M. Pierce, assistant to treasurer


800.00


Alice T. Sleeper, assistant to treasurer 700.00


Amy L. Manning, assistant to city clerk 700.00


Katharine W. Wood, assist- ant to clerk of assessors 650.00


Frederick W. Cook, assist- ant to clerk of committees . 600.00


1,500.00


Jarius Mann, city messenger . Thomas R. Roulstone, in- spector of buildings ·


1,900.00


Leighton W. Manning, supt. of electric lines 602.15


William H. Whitcomb, jani- tor of City Hall and Public Library 850.00


Thomas Cunningham, in- spector of milk 300.00


Amounts carried forward . $24,102.15 $34,834.03


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


159


Amounts brought forward . $24,102.15


$34,834.03


Thomas Cunningham, in- spector of provisions ·


400.00


James R. Hopkins, supt.


. electric lines ·


83.34


Benjamin F. Thompson, as- sessor 900.00


George W. Hadley, assessor .


800.00


Samuel T. Richards, assessor


800.00


Eward G. Wiswell, assistant


assessor


250.00


David A. Sanborn, assistant


assessor 250.00


. Edgar T. Mayhew, assistant assessor


250.00


Harry A. True, assistant as- sessor


250.00


Cromwell G. Rowell, regis- trar of voters 200.00


Charles P. Lincoln, registrar of voters ·


200.00


Charles E. Parks, registrar of voters 200.00


George I. Vincent, registrar of voters 200.00


Florence M. Grow, clerical services 229.34


Mary W. Fitz, clerical ser-


vices , 53.33


Lucy S. Pierce, clerical ser- vices 36.00


Cora F. Lewis, clerical ser- vices


19.34


Engineer's assistants · 5,610.53


$34,834.03


160


ANNUAL REPORTS.


SCHOOL CONTINGENT.


CREDIT.


Appropriations amount assessed $16,000.00


Cash, Dougal F. McCurdy, tuition


of non-resident pupil ·


16.00


Albert S. Teele, tuition of · non-resident pupil .


16.00


Winslow T. Perkins, tuition of non-resident pupil 15.00


Thomas Haliburton, tuition of non-resident pupil · 8.00


Lena Gilbert, tuition of non- resident pupil 25.00


HI. D. Raymond, tuition of non-resident pupil .


16.00


Emma F. Whitney, tuition of non-resident pupil ·


8.00


G. A. Southworth, injury to books


9.98


113.98


Excess and Deficiency, balance to debit of account


3,667.97


$19,781.95


DEBIT.


Cash, paid Clarence E. Meleney,


superintendent of schools


1,666.66


Disbursements . 78.45


Gordon A. Southworth,


superintendent of schools .


833.32


30.13


Disbursements . . C. M. Taylor, clerk in super- intendent's office 400.00


V. E. Hapgood, clerk in superintendent office . 200.00


Amounts carried forward . $3,208.56


$19,781.95


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


161


Amounts brought forward . $3,208.56


$19,781.95


L. H. Snow, truant officer 983.30


Disbursements . 50.00


Jairus Mann, truant officer


50.04


Leach, Shewell & Sanborn, books 1,519.09


Silver, Burdett & Co., books


1,236.70


Boston School Supply Co.,


books 90.83


Allyn & Bacon, books .


33.49


Houghton, Mifflin & Co., books ·


405.13


Carl Schoenhof, books


221.77


University Publishing Co., ·


books ·


260.74


Ginn & Co., books


1,102.98


The American Book Co.,


books 1,045.73


D. C. Heath & Co., books 122.93


Lee & Shepard, books 48.75


Effingham, Maynard & Co., books 13.20


William Ware, books


78.75


Thompson, Brown & Co., books 159.10


Edward E. Babb & Co., books


31.84


D. Lothrop Co., books 68.00


Maynard, Merrill & Co., books 34.40


Damrell & Upham, books 5.40


De Wolfe, Fiske & Co., books 3.75


Massachusetts Bible Society, books


3.15


Prang Educational Co., sup- plies . ·


1,447.46


Greenough, Adams & Cush-


Amounts carried forward . $12,225.09 $19,781.95


162


ANNUAL REPORTS.


Amounts brought forward .


ing, supplies


$12,225.09 665.64


$19,781.95


George F. King & Merrill, supplies .


2,849.12


J. L. Hammett, supplies ·


296.67


Winkley, Dresser & Co., sup- plies . ·


146.95


George F. Perry & Co., sup-


plies . 131.65


Wadsworth, Howland & Co., supplies ·


81.12


Frost & Adams, supplies ·


115.86


Thorp & Martin Manufactur- ing Co., supplies


32.82


Pulsifer, Jordan & Co., sup- plies . · .


37.79


Boston Paper Box Co., sup-


plies . · 3.50


Carter, Rice & Co., supplies . 8.40


Franklin Educational Co.,


supplies · 44.28


A. Storrs & Bemett Co., sup- plies . . 5.20


H. C. Dimond & Co., sup- plies .64 ·


E. Steiger, supplies 9.10


The Jacob Brodie Co., sup- plies


5.96


W. E. Plumer & Co., supplies


15.76


Sawyer & Read, supplies


2.60


Library Bureau, supplies


10.55


Daniel T. Ames, supplies .


11.63


Eberhard Faber, pencils .


123.75


Eagle Pencil Co., compasses .


45.80


John C. Haynes & Co., pitch pipes


5.50


Amounts carried forward . . $16,875.38


$19,781.95


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


163


Amounts brought forward . $16,875.38


$19,781.96


E. Victor Emilio, pitch pipes 31.50


C. M. Hussey, boxes . 38.75


Joseph Watrous, book covers Holden's Patent Book Cover Co., book covers


141.59


Hub Blank Book & Stationery Co., binding books 19.25


Holland & Daniels, mounting maps 23.10


J. A. Bremner & Co., frame 2.70


M. H. Crowell, cards ·


12.00


Perry, Mason & Co., pro- grams


1.63


Charles S. Binner, letter


book .


3.50


Howe & Flint, hardware 2,50


Somerville Journal Co., print- ing .


491.60


Citizen Publishing Co., print- ing .


169.86


McDonnell Brothers, printing


14.40


Somerville News Co., print- ing . 3.25


News Printing Co., printing .


9.00


Boston Bank Note and Litho- graph Co., diplomas .


88.23


C. A. French, filling in diplo- mas


82.45


J. A. McLane, bill posting . First M. E. Church, use of edifice


22.00


200.00


F. W. Shattuck, disburse- ments


18.25


Charles E. Brainard, disburse- ments


36.09


Amounts carried forward .'. $18,312.33


$19,781.95


25.30


164


ANNUAL REPORTS.


Amounts brought forward . $18,312.33 24.05


$19,781.95


John S. Hayes, disbursements G. M. Wadsworth, disburse- ments


9.12


H. N. Andrews, disburse- ments ·


5.30


G. E. Nichols, disbursements 3.81


2.80


F. C. Baldwin, disbursements George L. Baxter, disburse- ments


5.50


M. J. Wendell, disbursements 13.10


C. M. Coffin, disbursements . 21.23


S. Henry Hadley, music


77.24


Jordan, Marsh & Co., ribbon Esther O. White, flowers ·


5.35


L. HI. Brown, carriage hire .


15.00


Boston Cab Co., carriage hire


5.00


Derby & Kilmer Desk Co., repairs .


3.13


Charlestown Gas & Electric Co., gas


128.96


Cambridge Gas Light Co., gas


191.59


Somerville Electric Light Co., lighting .


67.81


City of Boston, water


600.08


City of Cambridge, water


15.75


N. E. Telephone & Telegraph Co., rentals and tolls . 63.45.


Thomas N. Hart, rent of P. O. box 4.00


E. S. Daniels, tuning pianos 4.00.


Thos. J. Armstrong, services 10.00


C M. Porter, labor .


10.00


Hayward Hartwell, repairs of locks 2.25


Amounts carried forward . $19,604.30


$19.791.95


3.45


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


165


Amounts brought forward . $19,604.30 $19,781.95


Geo. Morton, repairs of locks 1.25


2.50


Joseph Young, repairs of locks S. J. Wood, repairs of locks . A. M. Prescott, teaming


1.50


55.25


Gilman Express Co., express- ing . 9.10


Chas. E. Farnham, expressing


101.00


Thorpe's Express Co., ex- pressing


6.60


Glines & Co., expressing


.45


$19,781.95


1


SCHOOL CONTINGENT, JANITORS' SALARIES. CREDIT.


Appropriations, amount assessed


$10,000.00


Excess and Deficiency, balance to debit of account


160.63


$10,160.63


DEBIT.


Cash, paid janitors' salaries as per pay rolls .


$10,160.63


SCHOOL FUEL.


CREDIT.


Appropriations, amount assessed


$8,000.00


Excess and Deficiency, balance to debit of account 312.05


$8,312.05


DEBIT.


Cash, paid Horatio Wellington & Co., fuel


$4,033.44


B. F. Wild & Co., fuel 2,479.20


George M. Winslow & Co., fuel . 949.51


Baker, Hunnewell & Co., fuel


841.90


Thomas Groom & Co., sta- tionery


8.00


$8,312.05


166


ANNUAL REPORTS.


SCHOOLHOUSE, BINGHAM ADDITION.


CREDIT.


Appropriations, amount appropriated by borrow-


ing on Funded Debt account ·


$10,000.00


Schoolhouse, English High, amount transferred


4,000.00


$14,000.00




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