USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1894 > Part 9
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403.18
City of Boston, water
29.00
J. W. Coveney, postage stamps
31.00
B. F. Wild & Co., fuel
168.96
Baker-Hunnewell Co., fuel .
7.25
S. J. Wood, keys, etc.
1.25
John S. Hayes, librarian
1,800.00
Disbursements .
66.86
Anna L. Stone, assistant
400.00
Mary J. Warren, assistant
400.00
F. Mabel Norcross, assistant
275.00
Amounts carried forward . $8,820.06
$9,567.48
162
ANNUAL REPORTS.
Amounts brought forward .
$8,820.06 $9,567.48
Edith A. Woodman, assistant
75.24
M. Gertrude Knapp, assistant
125.97
Elizabeth Goldsmith, assistant
20.52
Esther M. Mayhew, assistant
117.96
Catherine Coveney, assistant
12.05
M. B. Merriam, assistant
160.00
S. C. Foot, assistant .
91.00
Charles L. Goodrich, assistant
9.51
Wm. C. Hammond, assistant
42.77
Stanley Flewelling, assistant
61.02
Charles F. Cuddy, assistant
21.83
$9,557.93
Excess and Deficiency, balance to
credit of account 9.55
$9,567.48
PUBLIC LIBRARY
IMPROVEMENT.
CREDIT.
Appropriations, amount appropriated by borrowing on Funded Debt account
$3,000.00
DEBIT.
Balance to debit in account 1895
$3,000.00
PUBLIC PROPERTY.
CREDIT.
Balance to debit in account 1895 $2,195,271.64
DEBIT.
Property and Debt Balance, property
acquired in 1894 . $ 214,059.82
Balance from 1893 . 1,981,211.82
$2,195,271.64
163
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
REAL ESTATE LIENS.
CREDIT.
Balance to 1895
$964.70
DEBIT.
Balance from 1893 $888.40
Taxes, Interest and Costs on property deeded to the city for non-pay- ment of taxes of 1892 76.30
$964.70
REDUCTION OF FUNDED DEBT.
CREDIT.
Balance from 1893
5,912.07 $
Appropriations, amount assessed
100,000.00
Cash, received of London and Lancan- shire Fire Insurance Co., insur- ance on Webster Schoolhouse . Queen Insurance Co., insurance on Webster Schoolhouse
$1,185.00
Tetonia Fire Insurance Co., insur- ance on Webster Schoolhouse .
723.50
New Hampshire Fire Insurance Co., insurance on Webster Schoolhouse .
1,185.00
Peter Malone, proceeds of sale of material of Webster School- house
80.00
F. M. Burrows, sale of Brastow Schoolhouse . ·
100.00
First Congregational Society of Somerville, sale of Unitarian Church . 400.00
$4,858.50
City of Boston, water rates trans- ferred
5,486.30
10,344.80
Amount carried forward
$116,256.87
1,185.00
164
ANNUAL REPORTS.
Amount brought forward . $116,256.87
DEBIT.
Property and Debt Balance, amount of reduction of Funded Debt in 1894 . $107,000.00
Balance to credit in account 1895 9,256.87
$116,256.87
RELIEF AND BURIAL OF INDIGENT SOLDIERS
AND SAILORS.
CREDIT.
Appropriations, amount assessed
$4,000.00
State of Massachusetts, burials 140.00
Excess and Deficiency, balance to debit of account . 1,440.06
$5,580.06
DEBIT.
Cash, paid monthly pay rolls
$5,083.00
Worcester Lunatic Hospital, board
169.46
Danvers Lunatic Hospital, board
2.79
Commonwealth of Massachusetts,
board ·
47.11
Fred B. Clapp, services as nurse
42.50
W. A. Frink, services as under- taker
70.00
Wm. A. Flaherty, services as
undertaker
35.00
John Reade,services as undertaker
35.00
Alfred E. Mann, services as under- taker
35.00
City of Medford, aid furnished
19.20
Support of Poor account, aid fur- nished
41.00
$5,580.06
165
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
SALARIES.
CREDIT.
Appropriations, amount assessed
$35,400.00
Excess and Deficiency, balance to debit of account
2,645.03
$38,045.03
DEBIT.
Cash, paid William H. Hodgkins, mayor
$1,000.00
George I. Vincent, city clerk
2,400.00
John F. Cole, city treasurer and collector of taxes
3,200.00
Selwyn Z. Bowman, city solicitor
1,650.00
Alvah B. Dearborn, city physician
1,150.00
Charles S. Robertson, city auditor Charles S. Robertson, clerk of common council
250.00
William P. Mitchell, clerk of com- mittees .
1,650.00
Albert B. Fales, clerk of assessors
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
Clara B. Snow, assistant to city clerk
349.00
Katharine W. Wood, assistant to clerk of assessors .
650.00
Frederic W. Cook, assistant to clerk of committees 800.00
Jairus Mann, city messenger
1,500.00
Thomas R. Roulstone, inspector of buildings
1,900.00
Amounts carried forward . $20,699.00
$38,045.03
500.00
166
ANNUAL REPORTS.
Amounts brought forward . $20,699.00 800.00
$38,045.03
D.C.Greene, inspector of plumbing
G. F. Andrews, inspector of plumbing ·
275.00
Thomas Cunningham, inspector of milk .
300.00
Thomas Cunningham, inspector of provisions . 400.00
Horace L. Eaton, city engineer
2,400.00
Leighton W. Manning, supt. of electric lines . · ·
1,000.00
Benjamin F. Thompson, assessor
900.00
Samuel T. Richards
800.00
Nathan H. Reed
800.00
Fred B. Clapp, assistant assessor
250.00
Charles F. Farrington, assistant
assessor
250.00
Edgar T. Mayhew, assistant
assessor .
250.00
Harry A. True, assistant assessor
250.00
Cromwell G. Rowell, registrar 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
William H. Whitcomb, janitor of
City Hall and Public Library .
779.16
Charles A. Southwick, janitor of City Hall and Public Library . Florence M. Grow, clerical services ·
70.84
Jessie O. Smith, clerical services 70.67 Eliza D. Foster, clerical services 58.67
Engineer's assistants .
6,595.68
296.01
$38,045.03
167
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
SCHOOL CONTINGENT.
CREDIT.
Appropriations, amount assessed
$16,000.00
Cash, received of D. F. McCurdy,
16.00
tuition of non-resident pupils . Emma F. Whitney, tuition of non- resident pupils ·
16.00
George J. Raymond, tuition of non-resident pupils .
16.00
Charles A. Lovekin, tuition of non-resident pupils 8.00
Lena Gilbert, tuition of non-resi- dent pupils® 15.00
Harry T. Wing, tuition of non- resident pupils 16.00
Clifton Williams, tuition of non- resident pupils 30.00
G. A. Southworth, injury to books, etc. 33.23
Charlestown Gas and Electric Co., discount 24.00
174.23
$16,174.23
DEBIT.
Cash, paid Gordon A. Southworth,
salary as supt. of schools Disbursements 41.38
$2,499.96
V. E. Hapgood, clerk in superin- tendent's office
600.00
L. H. Snow, truant officer
999.96
Services taking school census . 100.00
Jairus Mann, truant officer .
50.04
Leach, Shewell & Sanborn, books, etc.
434.82
American Book Co., books, etc. . 653.04
Ginn & Co., books, etc. 654.82
Amounts carried forward .
$6,034.02
$16,174.23
168
ANNUAL REPORTS.
Amounts brought forward . $6,034.02 $16,174.23
D. C. Heath & Co., books, etc. 286.28
William Ware & Co., books, etc. . Maynard, Merrill & Co., books, etc. .
44.19
38.30
Boston School Supply Co., books, etc. . 106.51
University Publishing Co., books, etc.
73.02
Houghton, Mifflin & Co., books, etc.
183.91
Carl Schoenhof, books, etc.
4.35
D. Lothrop & Co., books, etc.
6.60
J. L. Hammet, books, etc. . .
377.37
Silver, Burdett & Co., books, etc.
1,102.37
Lothrop Publishing Co., books, etc. .
11.80
T. H. Castor, books, etc.
110.65
Lee & Shepard, books, etc. .
17.55
Allyn & Bacon, books, etc. . .
36.15
Elbridge & Brother, books, etc. .
13.12
Greenough, Adams & Cushing, . supplies .
602.24
C. W. Bardeen, supplies
565.08
Joseph Watrous, supplies
658.69
W. A. Greenough, supplies
2.00
Holden Patent Book Cover Co., supplies
28.20
Hub Book Binding & Stationery Co., supplies .
11.65
Longmans, Green & Co., supplies
21.04
Educational Publishing Co., books
5.67
John E. Potter & Co., books
81.65
D. Appleton & Co., books . ·
14.00
Franklin Educational Co., sup- plies . .
50.63
·
Amounts carried forward . · $10,487.04
$16,174.23
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
169
Amounts brought forward . $10,487.04
$16,174.23
Geo. S. Perry & Co., supplies
17.25
Frost & Adams, supplies
154.20
Pulsifer, Jordan & Co., supplies .
36.70
Prang Educational Co., supplies .
1,183.51
George S. Perry & Co., ink wells
8.65
A. W. Mitchell, stamp
2.54
Wadsworth, Howland & Co., sup- plies
18.15
E. O. White, flowers .
4.80
P. P. Caproni & Co., drawing materials
10.00
A. H. Hewes & Co., drawing
materials .
8.80
King & Merrill, stationery .
1,552.54
Thorp & Martin Co., stationery .
18.97
George S. Perry & Co., stationery
245.91
Thompson, Brown & Co., station- ery
93.23
Somerville Journal Co., printing .
386.30
Citizen Publishing Co., printing .
119.30
Boston Bank Note & Lithograph Co., diplomas . .
100.47
C. A. French, filling in diplomas
88.35
Edward E. Hale, address .
25.00
First M. E. Church, use of edifice R. M. Yale & Co., repairing flags Union Glass Co., sand .
100.00
4.65
L. H. Brown & Co., carriage hire
7.50
New England Telephone & Tele- graph Co., rentals and tolls
64.30
Somerville Electric Light Co.,
lighting . ·
15.09
Cambridge Gas Light Co., gas
169.11
Charlestown Gas & Electric Co.,
gas
189.47
Amounts carried forward . · $15,112.10
$16,174.23
.27
170
ANNUAL REPORTS.
Amounts brought forward . $15,112.10 $16,174.23
City of Boston, water
593.90
J. E. Parsons, hardware
1.25
E. S. Daniels, tuning pianos
9.00
John C. Haynes & Co., pitch pipes
15.14
Dame, Stoddard & Kendall, sup-
plies
122.34
F. C. Baldwin, disbursements
5.30
C. M. Coffin, sewing materials
5.08
S. Henry Hadley, music
63.53
M. J. Wendall, disbursements
9.27
G. M. Wadsworth, ribbon .
4.00
J. S. Emerson, ribbon
4.00
C. E. Brainard, ribbon
5.81
F. C. Baldwin, ribbon
7.90
G. E. Nichols, ribbon
3.60
F. W. Shattuck, ribbon
2.12
S. A. Johnson, ribbon
3.20
G. P. Fisk & Co., ribbon
12.16
J. W. Coveney, rent of Post-Office box
2.00
Cole's Express, expressing .
2.00
Charles A. Farnham, expressing .
37.35
Gilman Express Co., expressing .
1.45
Perham's Express, expressing
.90
Bancroft's Express, expressing
.30
Stilphen & Co., expressing .
2.40
$16,026.10
Excess and Deficiency, balance
to credit of account 148.13
$16,174.23
SCHOOL CONTINGENT, JANITORS' SALARIES.
CREDIT.
Appropriations, amount assessed
$11,000.00
Amount carried forward . $11,000.00
171
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward $11,000.00 .
DEBIT.
Cash, paid janitors' salaries as per pay rolls
$10,686.13
Excess and Deficiency, balance to credit of account 313.87
$11,000.00
SCHOOL FUEL.
CREDIT.
Appropriations, amount assessed
$9,000.00
Cash, received of F. M. Burroughs, coal from Bras-
tow Schoolhouse 26.75
$9,026.75
DEBIT.
Cash, paid B. F. Wild & Co., fuel $3,289.96
Horatio Wellington & Co., fuel . 3,309.38
George M. Winslow & Co., fuel .
1,406.65
Baker, Hunnewell Co., fuel
942.13
$8,948.12
Excess and Deficiency, balance to
credit of account 78.63
$9,026.75
SCHOOLHOUSE, BINGHAM ADDITION.
CREDIT.
Balance from 1893
$8,290.00
Appropriations, amount appropriated by borrowing on Funded Debt account 1,000.00
Amount carried forward . $9,290.00
172
ANNUAL REPORTS.
Amount brought forward
$9,290.00
DEBIT.
Cash, paid John Kelley on account of contract and extra work . $4,842.99
A. A. Sanborn, heating apparatus H. W. Johns Mfg. Co., asbestos James F. Davlin, plumbing
3,635.84
75.33
75.00
Fuller & Matthews, carpentering
8.40
Moulton L. Libby, clocks .
20.00
Walter Bates & Son, concreting .
95.40
H. B. Sellon, labor
25.75
Chandler Adjustable Chair & Desk Co., furniture .
362.25
P. Derby & Co., furniture
29.67
E. R. Perham, expressing
32.24
M. G. Staples, expressing
4.00
$9,206.87
Excess and Deficiency, balance to
credit of account 83.13
$9,290.00
SCHOOLHOUSE, EDGERLY ADDITION.
CREDIT.
Balance from 1893
$ 456.67
Appropriations, amount appropriated by borrowing on Funded Debt account .
2,000.00
$2,456.67
DEBIT.
Cash, paid Smith Heating and Venti- lating Co., on account of heat- ing apparatus . $1,696.50
Amounts carried forward . . $1,696.50
$2,456.67
APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 173
Amounts brought forward . $1,696.50 $2,456.67
H. W. Johns Manufacturing Co., asbestos .
50.50
A. C. Winning, mason work 44.95
F. C. Ayer, Agent, lumber .
45.24
$1,837.19
Balance to credit in account 1895 619.48
$2,456.67
SCHOOLHOUSE, ENGLISH HIGH.
CREDIT.
Balance from 1893
$81,482.00
DEBIT.
Cash, paid W. S. Sampson on account of contract
$40,000.00
W. S. Sampson, extras
1,893.40
Hartwell & Richardson, architects
1,000.00
J. F. Bubert, electrical work
500.00
John M. Woods, services as
referee .
150.00
Willard C. ' Hill, premium of in- surance
75.00
Joseph Young, labor
5.00
Fred Young, labor
70.00
H. B. Sellon, labor
33.25
Henry A. Angier, labor
64.00
Charles Bridges, labor
82.50
Water Maintenance account,
labor and material .
6.48
Water Services account, labor
and material .
167.70
Sewer Assessments account, sewer
138.00
$44,185.33
Balance to credit in account 1895
37,296.67
$81,482.00
(12)
174
ANNUAL REPORTS.
SCHOOLHOUSE, HIGH AND ENGLISH HIGH, HEATING, VENTILATING AND PLUMBING.
CREDIT.
Appropriations, amount appropriated
by borrowing on Funded Debt account .
$35,000.00
DEBIT.
Cash, paid A. A. Sanborn on account
of contract for heating appa- ratus, etc.
$22,811.74
Jarvis Engineering Co., air shafts W. S. Sampson, extras on account of heating plant
714.94
Fred C. Fuller, carpentering
119.85
Frank A. Fuller & Co., carpenter- ing
63.63
D. P. Bucknam, mason work .
228.88
H. W. Johns Manufacturing Co., asbestos .
60.07
Clarence G. Reed, plastering
211.73
James Tucker & Son, plumbing
2,440.99
J. Lincoln Collins, wire guards
23.20
Cambridge Gas Light Co., gas
17.28
City of Boston, water .
56.40
Committee on Public Property,
travelling expenses . .
42.37
$27,797.28
Balance to credit in account 1895
7,202.72
$35,000.00
1,006.20
175
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
SCHOOLHOUSE INCIDENTALS.
CREDIT.
Appropriations, amount assessed
$12,000.00
Cash, received of Dana W. Bennett, Agent, return premium of in- surance . $61.80
Hartford Steam Boiler Inspection
& Insurance Co., returned premium of insurance .
50.00
William E. Cassidy, old iron .
1.00
112.80
Excess and Deficiency, balance to
debit of account
3,609.59
$15,722.39
DEBIT.
Cash, paid Chandler Adjustable Chair
& Desk Co., furniture
$889.60
P. Derby & Co., furniture .
55.67
Jackson Caldwell & Co., furniture
9.00
Winchester Furniture Co., furni-
ture
18.80
Derby, Kilmer & Pond Desk Co., furniture
9.00
H. A. Pestell, shades .
67.40
H. W. Tarbell, shades
2.75
R. H. White & Co., rugs
15.50
S. W. Choate, Agent, slate boards
143.94
I. L. Corthell, electric work
13.03
Corthell & Pollard, electric work
5.63
Fuller & Matthews, carpentering .
141.67
John D. Hills, carpentering ·
147.51
Osgood & Stevens, carpentering .
29.23
Amounts carried forward .
$1,548.73
$15,722.39
176
ANNUAL REPORTS.
Amounts brought forward . $1,548.73 $15,722.39
C. A. Slager, carpentering .
24.30
John R. Thompson, carpentering
38.92
F. A. Chandler, carpentering
6.00
F. Burckes, carpentering
15.00
D. G. Marston, carpentering
116.55
George W. Trefren, Jr., carpenter- ing
25.10
IV. O. Francis, carpentering
18.00
Frank A. Fuller & Co., carpenter- ing
515.82
H. S. Brackett, carpentering
12.10
Charles H. Dyer, carpentering
143.18
F. S. Aldrich, carpentering .
92.50
Architectural Wood Working Co.,
carpentering .
24.21
H. B. Sellon, carpentering .
232.50
H. W. Covell, plumbing
15.03
James F. Davlin, plumbing .
27.81
J. E. Parsons, plumbing
159.50
C. W. Cahalan, plumbing
8.13
W. L. Snow, plumbing
15.31
D. G. Green, plumbing
5.32
W. J. Kennedy, plumbing ..
177.10
James Tucker & Sons, plumbing
11.30
J. A. Durell, hardware, etc.
829.47
Howe & Flint, hardware, etc.
1,178.00
Wm. E. Plumer & Co., hardware, etc.
168.52
W. I. Heald, hardware, etc.
60.65
154.66
John A. Merrifield, hardware, etc. Whitney & Snow, hardware, etc. . F. C. Fuller & Son, ventilator, etc. ·
5.45
270.61
Charles A. Holmes, stove work
6.73
J. W. Johnson, mason work ·
38.70
Amounts carried forward . . $5,945.20
$15,722.39
177
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward . $5,945.20 $15,722.39
Henry P. Lovering, Jr., mason work 100.59
D. P. Bucknam, mason work 215.37
J. M. Burckes, mason work 3.50
Clarence G. Reed, mason work . 238.25
A. C. Winning, mason work
85.24
Thomas Dowd, mason work
40.00
B. E. Higgins, mason work
268.00
Fred Davis, mason work
4.12
J. F. Burton, painting and glaz- ing
14.75
Ramsay Clark, painting and glaz- ing
1.00
W. J. Logan, painting and glazing
13.25
M. J. Goodwin, painting and glaz- ing
4.50
Frank S. Norris, painting and glaz- ing
8.00
Daniel W. McDermott, painting and glazing 18.75
J. H. Hollis, painting and glaz- ing
20.25
E. T. Peterson, painting and glaz- ing
97.50
E. B. Jones, painting and glazing James Scott, painting and glazing E. F. Palmer, painting and glaz- ing
51.25
177.50
120.00
R. Daley, painting and glazing
112.50
Frank H. Smith, painting and glazing . 80.00
S. Cotton Pennock, painting and glazing .
30.00
J. Q. Twombly, painting and glaz- ing
494.43
Amounts carried forward . . $8,143.95
$15,722.39
178
ANNUAL REPORTS.
Amounts brought forward . $8,143.95
- $15,722.39
429.24
H. W. Johns Mfg. Co., paints, etc. G. F. Ericson, repairs of furniture 249.35 H. A. Chick & Co., repairs of fur- niture 6.80
F. H. Harding, repairs of furni-
ture
12.50
George W. Manning, repairs
95.75
F. H. Flagg, repairs .
1.25
Walter Bates & Son, concreting .
504.00
Wilbur P. Rice, door and frame . 2.80
Somerville Iron Foundry, ring and
cover 4.60
Williams & Co., soapstone work
130.80
Jarvis Engineering Co., traps 159.70
Carlisle, Ayer & Co., doors
13.44
Boston Spar Co., flagstaff
75.30
L. C. Seavey, roofing .
121.52
Smith Heating & Ventilating Co., furnace work .
46.35
Sullivan & Naughton, gas-fitting . 9.78
T. L. DeLano, gas-fitting
4.00
Cambridge Gas Light Co., supply pipe
26.51
Somerville Electric Light Co., arc
light
12.00
Electric Gas Lighting Co., batter- ies
2.35
Pettingill-Andrews Co., batteries
2.29
A. A. Sanborn, steam-fitting
56.27
George F. Perry & Co., ink wells
118.14
W. G. Hallock, dust brushes, etc.
174.50
Thomas Groom & Co., books
7.00
Hinkley Bros. & Co., rope .
3.80
W. H. Bullard, oil
1.02
P. Sutherland & Co., oil
16.44
Amounts carried forward . $10,431.45
$15,722.39
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
179
Amounts brought forward . ·
$10,431.45 $15,722.39
Mark A. Torrey Co., soap
35.00
H. W. Burgess, sand . .50
R. M. Sturtevant, salt .35
M. M. Percell, supplies
.90
Boston Germicide Co., germicide 20.40
J. F. Fuller & Co., disinfectant
4.50
F. C. Ayer, Agent, lumber .
137.30
I. H. Brown & Co., lumber
31.66
S. W. Fuller, lumber
12.32
Wm. H. Wood & Co., lumber
14.78
Cunningham Iron Works Co., boiler work
362.55
George A. Richards, moving boiler
10.00
F. D. Snow, door checks
9.50
J. Lincoln Collins, wire work
142.00
William Hall & Co., locks
9.82
S. J. Wood, keys, etc.
71.80
F. D. Weld, ladders .
32.70
F. A. Titus, gas-fitting
7.90
Jacob Woodbury, tools
19.80
Seward Dodge, tools .
2.55
Percey N. Kenway, inspecting heating apparatus
25.00
Elijah Walker, services as referee
15.00
C. O. Stone, services as referee .
7.50
Boston Belting Co., hose
35.25
H. W. Smith & Co., clock work .
21.00
George F. Horton & Co., clock work
33.00
David Cutter, clock work
35.00
Daniel Crocker, clock work
84.50
Moulton C. Libbey, clock work
2.00
Henry W. Pitman, printing
8.00
Anthony Hadabolets, rent . .
325.00
Amounts carried forward . . $11,949.03
$15,722.39
180
ANNUAL REPORTS.
Amounts brought forward . $11,949.03 $15,722.39
Michael J. Coneeney, pruning trees
21.25
Daniel McIntire, vines
1.00
Woodbridge Hotel, refreshments
6.00
Thomas Thurlow, labor
6.00
Patrick O'Connell, labor
41.38
N. L. Pennock, labor
2.00
A. B. Colesworthy, labor
32.75
C. A. Southwick, labor
60.20
A. A. Lewis, labor
9.00
H. McCarthy, labor
13.75
H. H. Mayville, labor
20.00
John O'Brien, labor
12.00
IV. H. Denton, labor .
2.00
WVm. H. Kelley, labor George H. Goss, labor
12.50
D. H. Rimm, labor
15.00
F. A. Wellman, labor
97.50
W. H. Laskey, labor . Fred F. Young, labor
52.00
P: Bowdren, labor
55.00
M. Steavens, labor
23.00
Wilfred Young, labor .
22.00
E. J. Young, labor
23.00
J. F. Walker, labor
23.00
Mrs. Aylward, labor
15.00
Mrs. Barnes, labor
17.00
Mrs. Fitzsimmons, labor
17.50
Mrs. Gilman, labor
12.00
Mrs. Hartness, labor .
17.00
Mrs. Shiner, labor
12.00
J. H. Thompson, carriage hire
12.50
George F. McKenna, carriage hire
34.00
R. A. R. Benson, teaming .
25.75
M. G. Staples, teaming
43.25
Owen Cunningham & Son, team-
ing
1.00
Amounts carried forward . $12,748.11
$15,722.39
40.00
1.75
181
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward . $12,748.11
$15,722.39
George W. Prichard, teaming
49.25
John Silk, teaming
12.50
E. R. Perham, expressing
40.05
Charles E. Farnham, expressing
4.00
McIntire & Co., expressing
.50
Martin O'Shaughnessy, expressing
1.00
A. G. Renner, expressing
.50
Gilman Express Co., expressing
1.50
Cummings & Co., expressing
1.50
Roxbury Medical Co., polish
4.50
James Deacon, whitewashing
10.00
R. M. Johnson, removing soil 48.00
Hinckley & Woods, premium of insurance
56.94
112.50
I. B. Kendall, premium of insurance Arthur P. Hatch, premium of in- surance .
90.00
George W. Foster, premium of insurance ·
112.50
H. W. P. Colson, premium of in- surance
90.00
Willard C. Hill, premium of insur- ance
600.00
Charles S. Robertson, premium of insurance
450.00
William A. Muzzey, premium of insurance .
75.00
Hartford Steam Boiler Inspector & Insurance Co., premium of insurance .
450.00
Water Services account, water services .
75.70
Sidewalks account, edgestone
88.34
$15,122.39
Police Station Incidentals, amount transferred 600.00
$15,722.39
182
ANNUAL REPORTS.
SCHOOLHOUSE, O. S. KNAPP ADDITION.
CREDIT.
Appropriations, amount appropriated by borrowing on Funded Debt account $15,500.00
DEBIT.
Cash, paid John Kelley on account of contract and extras
$10,318.10
Loring & Phipps, architects 325.00
Braman, Dow & Co., heating apparatus
1,000.00
Chandler Adjustable Chair and Desk Co., furniture
772.10
P. Derby & Co., furniture . 32.33
Charles S. Robertson, insurance .
40.00
James F. Davlin, plumbing
14.95
J. A. Durell, gas-fitting
18.10
Cambridge Gas Light Co., gas
23.13
Clarence G. Reed, plastering
4.25
P. Bowdren, grading .
8.00
Charles H. Dyer, labor
8.75
George H. Goss, labor
26.25
David G. Marston, labor
21.25
C. A. Southwick, labor
6.25
E. R. Perham, expressing
5.00
$12,623.46
Balance to credit in account 1895 2,876.54
$15,500.00
SCHOOLHOUSE, WARD FOUR, SOUTH SIDE FITCHBURG RAILROAD.
CREDIT.
Balance from 1893 . .
.
$ 4,244.61
Appropriations, amount appropriated by borrowing on Funded Debt account 12,000.00
Amount carried forward $16,244.61
183
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward .
$16,244.61
DEBIT.
Cash, paid Frank G. Coburn & Co. on
$13,156.83
account of contract and extras Samuel Dudley Kelley, archi- tect
750.00
A. A. Sanborn, on account of con-
tract for heating apparatus 1,000.00
Chandler Adjustable Chair and Desk Co., furniture .
719.60
P. Derby & Co., furniture .
10.50
William Hall & Co., brass work
17.17
Holland & Daniels, shades .
50.40
F. Burckes, carpentering ·
10.00
George W. Trefren, carpenter- ing
15.70
John D. Hills, carpentering
52.56
G. H. Harding, carpentering
7.50
H. B. Sellon, carpentering .
8.75
F. W. Choate, blackboards
270.75
W. H. Wood & Co., lumber
77.34
F. C. Ayer, Agt., lumber
7.48
F. C. Fuller & Co., hardware
.52
Willard C. Hill, premium of in- surance .
7.50
E. R. Perham, expressing
5.00
David G. Marston, labor
8.75
George H. Foss, labor
2.50
F. S. Aldrich, labor
6.25
P. Bowdren, labor
5.00
$16,190.10
Balance to credit in account 1895
54.51
$16,244.61
184
ANNUAL REPORTS.
SCHOOL TEACHERS SALARIES.
CREDIT.
Appropriations, amount assessed
. $125,000.00
Excess and Deficiency, balance to debit of account
3,755.39
$128,755.39
DEBIT.
Cash, paid salaries as per pay rolls
$128,755.39
SEWER ASSESSMENTS.
CREDIT.
Cash, received of sundry persons
$11,359.93
Sewers, abatements to sundry per- sons
233.50
Balance to debit in account 1895
10,353.10
$21,946.53
DEBIT.
Balance from 1893
$ 9,833.92
Sewers, assessments levied
12,112.61
$21,946.53
SEWERS, CONSTRUCTION.
CREDIT.
Balance from 1893
256.75
Appropriations, amount appropriated by borrowing on Funded Debt account .
20,000.00
Cash, received of West End Street Railway Co., catch basin . $ 17.44
Joseph F. Wilson, private sewer .
70.93
Henry Green, fee for entering Line street sewer
100.63
189.00
Amount carried forward
$20,445.75
185
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward . $20,445.75
J. E. Parsons, constructing sewer in Pearl street $ 97.97
Sidewalks account, edgestones, etc. 37.41
Highways, City Stable account, sewer 702.21
Highways account, catch basin curbs 6.91
844.50
Sewer Assessments, assessments levied
12,112.61
$33,402.86
DEBIT.
Cash, paid laborers $3,307.27
George D. Goodrich, drain pipe .
2,868.69
WV. A. Sanborn, bricks
251.30
Wm. R. Maxwell, bricks
157.95
D. Warren De Rosay, bricks
287.20
Osgood & Hart, catch basin covers
143.10
Barbour, Stockwell & Co., traps .
137.50
Sweatt & Gould, catch basin stones
416.00
Pigeon Hill Granite Co., catch basin stones
607.00 .
David W. Lewis, grate, etc.
36.00
Whitney & Snow, cement
176.56
J. E. Herrick, cement
17.85
Charles L. Underhill, blacksmith-
ing
.
2.50
Mechanics Iron Foundry Co., tide gates
28.00
I. H. Brown & Co., arch and circle 3.58
A. C. White, carpentering .
3.00
Amounts carried forward . $8,443.50
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