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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