Report of the city of Somerville 1894, Part 9

Author: Somerville (Mass.)
Publication date: 1894
Publisher: Somerville, Mass.
Number of Pages: 684


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1894 > Part 9


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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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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