USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1895 > Part 9
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129.85
Fresh Pond Ice Co., ice . .
30.00
Joseph W. Adams, labor
10.00
A. M. Prescott, teaming
2.00
Thorpe's Express, expressing
2.55
M. G. Staples, expressing .
2.50
Charles E. Farnham, expressing
4.90
John M. Robinson, expressing
.25
S. J. Wood, keys, etc.
1.00
John H. Kelley, harness, etc.
157.62
.
Amounts carried forward . $54,192.63
$54,244.29
94
ANNUAL REPORTS.
Amounts brought forward . .
$54,192.63 $54,244.29
L. H. Brown, carriage hire
14.50
James T. Fitzgerald, carriage hire
7.00
Horatio Wellington & Co., fuel 30.16
$54,244.29
POLICE STATION INCIDENTALS.
CREDIT.
Appropriations, amount assessed ·
$3,000.00
Cash, received of Commonwealth of Massachusetts, rent of armory
300.00
$3,300.00
DEBIT.
Cash, paid William D. Hayden, janitor $495.83
Henry F. Braden, janitor .
354.17
City of Boston, water
89.50
Cambridge Gas Light Co., gas
767.73
Horatio Wellington & Co., fuel
221.29
I. L. Smith, fuel
30.14
Frank A. Fuller & Co., carpen- tering
62.84
G. F. Matthews, carpentering
3.90
A. M. Godfrey, carpentering
1.90
A. C. Winning, mason work
111.00
D. P. Bucknam, mason work
30.75
James F. Davlin, plumbing
75.40
Howe & Flint, plumbing
62.70
J. A. Durell, plumbing
29.48
W. E. Plumer & Co., cement, etc.
24.05
Whitney & Snow, line
6.48
F. C. Ayer, lumber
8.19
Acme Odorless Disinfectant &
Deodorizing Co., disinfectant .
3.30
Amounts carried forward
$2,378.65
$3,300.00
·
.
.
.
.
.
95
D - APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward . $2,378.65
$3,300.00
T. H. Fenelon, powder
.75
R. M. Sturtevant, sawdust .
12.15
W. F. Burbank, sawdust
1.00
Hoyt Inspection Co., inspection of boiler
3.50
F. A. Bailey, plastering
30.00
Thomas Allen, concreting .
15.00
Charles E. Barker, lettering
2.50
A. A. Sanborn, steam-fitting
36.78
F. C. Fuller & Co., ash cans
18.30
C. D. Densmore & Co., doors
20.00
I. H. Brown & Co., lumber
.79
J. Q. Twombly, glazing
3.97
Lewis G. Keen, labor
80.00
Seward Dodge, iron work .
3.95
Heywood Bros. & Co., furniture
72.00
J. A. Chabot, safe work
19.00
H. W. Johns Manufacturing Co., paint
14.40
David W. Skinner, repairs of clock
1.00
Boston Woven Hose & Rubber Co., matting .
5.63
George F. Hurn & Co., repairs of furniture
45.63
Charles H. Dyer, repairs of furni- ture
70.00
E. O. Arnold & Co., repairs of furniture
4.50
James Bartley, matches, etc.
9.25
M. G. Staples, expressing .
3.00
E. R. Perham, expressing .
.65
$2,852.40
Excess and Deficiency, balance to credit of account 447.60
$3,300.00
96
ANNUAL REPORTS.
PRINTING AND STATIONERY.
CREDIT.
Appropriations, amount assessed $6,000.00
Excess and Deficiency, balance to debit of account . 666.25
$6,666.25
DEBIT.
Cash, paid Somerville Journal Co.,
printing and advertising . $2,182.65
Citizen Publishing Co., printing and advertising
455.05
Somerville Printing Co., printing
9.50
Forbes Lithograph Manufactur- ing Co., printing bonds . 275.00
Babb & Stephens, printing
71.00
Thomas Groom & Co., stationery, etc.
2,079.51
A. L. Winship & Co., printing annual reports, etc.
1,434.74
George H. Walker & Co., maps
34.00
Heliotype Printing Co., maps
4.50
G. W. Bromley & Co., atlases
75.00
Little, Brown & Co., law books .
4.00
6.00
The Fairbanks Co., letter scales Dame, Stoddard & Kendall, sta- tionery . .
1.40
S. M. Spencer & Co., stamps ·
2.60
George B. Sargent & Son, stamps
.70
Frost & Adams, ink .
1.60
Sampson, Murdock & Co., direc- tories
15.00
W. A. Greenough & Co., direc- tories ·
12.00
M. L. Vinal, directories .
2.00
$6,666.25
97
D - APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
PROPERTY AND DEBT BALANCE.
CREDIT.
Balance from 1894
$850,771.64
Public Property, property acquired in 1895
165,707.26
Reduction of Funded Debt, bonds paid
262,000.00
$1,278,478.90
DEBIT.
Appropriations, amount borrowed on
Funded Debt account
$424,000.00
Public Property, Webster Schoolhouse destroyed by fire ·
4,358.50
Balance to credit in account 1896
850,120.40
$1,278,478.90
PUBLIC GROUNDS.
CREDIT.
Appropriations, amount assessed
$7,000.00
Cash, received of Wm. E. Doyle, dis-
count on bill .
6.00
Excess and Deficiency, amount transferred
2,096.56
Excess and Deficiency, balance
to debit of account
1,070.95
$3,173.51
$10,173.51
DEBIT.
Cash, paid laborers .
.
$3,844.71
Christopher Burke, sods
.
72.00
John Kane, sods
7.00
C. H. Bradshaw, loam
4.00
George W. Prichard, manure
76.00
Amounts carried forward .
$4,003.71
$10,173.51
.
.
98
ANNUAL REPORTS,
Amounts brought forward .
$4,003.71
$10,173.51
John Silk, manure
73.00
L. M. Maynard, manure
4.38
Edward Monahan, manure
3.00
Joseph Breck & Sons, grass seed
79.92
Bubier & Co., grass seed
12.50
John R. Farnham, trees
4.00
Allison, Stroup & Co., wood ashes
237.64
William E. Doyle, plants .
130.00
J. Newman & Son, plants .
24.10
N. F. McCarthy & Sons, plants
23.48
Richard H. Kidder, plants
9.75
P. O'Brien & Son, plants .
.
16.95
Denys Zirngiebel, plants
14.10
A. H. Hewes & Co., flower pots
2.59
John Keenan, bags
9.90
W. A. Snow & Co., settees
60.00
Sweatt & Gould, paving blocks
321.54
Henry Godbeer, stone bounds
20.00
Wm. J. McCarthy, stone .
173.75
Massachusetts Broken Stone Co.,
stone
11.70
7.75
H. T. Farrington, carpentering . Frank A. Fuller & Co., carpen- tering ·
.85
Whitney & Snow, tools
102.66
Howe & Flint, tools
3.93
James Bartley, salt
4.66
J. A. Durell, oil
6.88
W. Irving Heald, oil .
4.91
John B. Dupont, oil
1.72
Wadsworth, Howland varnish
& Co.,
10.50
J. Q. Twombly, painting
3.60
Charles L. Underhill, rods
5.20
Joseph Young, repairing tools
26.60
F. Dooris, repairing tools .
3.10
Amounts carried forward
$5,418.37
$10,173.51
·
.
99
D - APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward $5,418.37
$10,173.51
Scrannage Bros., repairs of cart
14.62
L. A. Wright, blacksmithing .
.75
Henry Carmichael, analysis
3.00
George W. Manning, labor on flagstaff .
30.00
George D. Goodrich, drain pipe
6.79
Charles A. Mongan, drain
13.13
I. L. Smith, fuel
.35
F. C. Ayer, lumber
17.15
I. H. Brown & Co., lumber
9.63
Horace L. Eaton, twine
1.21
E. A. Pinnock, typewriting
14.60
S. J. Wood, key
.25
M. A. Mann, repairing flag
1.75
A. J. Whittemore, photographs
5.00
City of Boston, water
35.00
Martin Gill, grading .
195.00
W. A. Murtfeldt, concreting
602.27
Timothy F. Crimmings, grading, etc.
3,660.44
A. M. Prescott, teaming
87.13
Charles E. Farnham, expressing
2.30
Glines & Co., expressing ·
.15
Water Service account, service
pipe
12.02
Sewers Maintenance account, materials .
4.60
Highways account, labor
38.00
$10,173.51
PUBLIC GROUNDS, WYATT'S PIT.
CREDIT.
Appropriations, amount appropriated by borrowing on Funded Debt account ·
$3,600.00
Excess and Deficiency, balance to debit of account .
412.27
Amount carried forward
$4,012.27
100
ANNUAL REPORTS.
Amount brought forward .
$4,012.27
DEBIT.
Cash, paid North Packing & Provision
Co., purchase of land .
$2,262.27
Charles Linnehan, purchase of land
1,750.00
$4,012.27
PUBLIC LIBRARY.
CREDIT.
Balance from 1894
$ 9.55
Appropriations, amount assessed .
6,500.00
Cash, received of County Treasurer return on amount received of the city for dog licenses in 1894
$2,693.51
John S. Hayes, librarian, fines .
148.02
John S. Hayes, catalogues ·
61.75
John S. Hayes, dictionary sold .
14.00
$2,917.28
$9,426.83
DEBIT.
Cash, paid Little, Brown & Co., books $ 840.41
C. F. Libbie & Co., books
1,107.44
George E. Littlefield, books
217.80
Lee & Shepard, books
156.55
Boston Book Co., books
12.47
H. C. Cormack, books
14.00
C. A. Nichols Co., books
10.00
Willard Small, books
64.78
Fred C. Collins, books
2.25
Puritan Publishing Co., books
2.75
Publishers Weekly, books
11.66
J. S. Smith & Co., books
2.00
W. K. Bradford, books
2.50
Amounts carried forward
$2,444.61
$9,426.83
D - APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 101
Amounts brought forward . $2,444.61
$9,426.83
Gateley & Gorman, books . 3.75
D. Appleton & Co., books . 16.50
Dodd, Mead & Co., books .
1.50
Bostonian Publishing Co., books
1.50
Estes & Lauriat, books
1.67
E. H. Hanes & Co., books
2.00
E. S. Webster, books .
1,00
S. C. Chadbourne, books
2.10
The Nation, books
3.00
The New England News Co., books
10.28
Montague Monks, books
3.25
Houghton, Mifflin & Co., books
3.20
Harper Brothers, books
16.20
W. H. Guild & Co., books .
47.05
Century Co., books
12.00
Arena Publishing Co., books
3.00
New England Historical and
Genealogical Society, books
3.00
John Munsell's Sons, books
5.00
J. Q. Adams & Co., books .
14.00
S. H. Chadbourne, books .
2.80
Committee of Publication, books
4.20
Writer Publishing Co., books
1.00
New England Publishing Co., books
3.00
E. B. Hall, books
40.00
Mrs. T. C. Pease, books
7.00
Munn & Co., books
5.60
The Outlook Company, books
3.00
Charles Scribner's Sons, books .
5.90
University of Chicago, books
2.00
Publisher of Science, magazines
5.00
Illustrated American, magazines
4.00
Cosmopolitan Magazine Co.,
magazines
2.50
.
Amounts carried forward . $2,680.61
$9,426.83
102
ANNUAL REPORTS.
Amounts brought forward
$2,680.61
$9,426.83
The Critic, magazines
3.00
Eclectic Magazine, magazines .
4.00
Engineering Magazine Co., maga- zines 2.40
Electrical Engineer, magazines .
2.25
Review of Reviews Co., maga- zines
2.50
B. P. Sanford, binding books
640.32
J. H. H. McNamee, binding books
45.85
F. K. Appleton & Co., binding books
6.50
Hooper, Lewis & Co., stationery
13.40
Thomas Groom & Co., stationery Greenough, Adams & Co., sta- tionery .
3.75
The Rice-Kendall Co., paper
78.95
Citizen Publishing Co., printing
18.25
Somerville Journal Co., printing Old South Printing Co., printing Library Bureau, catalogue case, etc. .
127.60
28.50
167.60
W. B. Badger & Co., bookcase
12.00
O. S. Davis, utility pockets .
46.30
Jackson Caldwell & Co., cord, etc.
1,60
Sprague & Hathaway Co., frames
7.02
Horgan, Robey & Co., frames
6.49
S. J. Wood, keys
.50
W. E. Plumer & Co., mop .
·
.50
Whitney & Snow, hardware ·
2.46
Howe & Flint, fixtures
22.20
Boston Gas Appliance Co., fix- tures .
2.30
N. W. Turner Co., gas fixtures .
1.60
Fred C. Fuller & Co., glass
2.23
Amounts carried forward .
$3,982.73
$9,426.83
52.05
D - APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 103
Amounts brought forward $3,982.73
$9,426.83
F. R. Cutter, repairs of clock
1.90
John D. Hills, carpentering
4.70
F. A. Fuller & Co., carpentering
1.58
.80
W. F. Eccles, repairs of furniture A. A. Sanborn, repairs of heating apparatus
16.35
W. G. Hallock, dusters
6.50
A. Storrs & Bement Co., cards .
25.83
J. W. Coveney, postals, etc.
25.00
B. F. Wild & Co., fuel ·
58.23
W. A. Greenough & Co., directory
2.00
G. B. Sargent & Son, stamps ·
1.90
Broadway National Bank, bill of exchange in payment of books
90.20
Stone & Downer Co., duties
11.68
H. S. Garcelon, Agent W. S.
75.00
Charles S. Robertson, insurance
225.00
C. M. Blake, newspapers .
2.50
George T. Bailey, newspapers
10.50
New York Times, newspapers ·
3.50
Perry, Mason & Co., newspapers
1.75
Public Opinion, newspapers
5.00
City of Boston, water
24.00
Cambridge Gas Light Co., gas .
105.27
Somerville Electric Light Co., lighting . .
64.23
E. R. Perham, expressing .
57.85
Gilman's Express, expressing
25.35
C. E. Farnham, expressing
5.75
Thorpe's Express, expressing
1.30
John S. Hayes, librarian .
1,933.33
John S. Hayes, disbursements
15.75
Anna L. Stone, assistant .
400.00
Mary J. Warren, assistant .
400.00
F. Mabel Norcross, assistant
345.00
M. B. Merriam, assistant
93.33
Amounts carried forward
. $8,023.81
$9,426.83
·
104
ANNUAL REPORTS.
Amounts brought forward $8,023.81
$9,426.83
M. G. Knapp, assistant
7.80
E. M. Mayhew, assistant
155.72
S. C. Foot, assistant .
251.60
E. M. Snell, assistant
26.75
Emma Norcross, assistant .
10.00
M. J. Pratt, assistant .
122.30
C. L. Bidwell, assistant
190.60
E. L. Jones, assistant
132.95
Isabelle M. Porter, assistant
4.26
E. C. Burbank, assistant
45.60
J. S. Lovering, assistant
111.00
F. E. Flewelling, assistant.
99.48
C. F. Cuddy, assistant
92.57
Henry Sanborn, assistant .
32.05
$9,306.49
Balance to credit in account 1896
120.34
$9,426.83
PUBLIC LIBRARY IMPROVEMENT.
CREDIT.
Balance from 1894
$3,000.00
Appropriations, amount appropriated by borrowing on Funded Debt account
3,000.00
$6,000.00
DEBIT.
Cash, paid A. B. & W. T. Westervelt,
contract for book-stack . $3,945.00
F. C. Fuller, carpenter work 750.71
J. Q. Twombly, painting ·
357.45
G. F. Matthews, carpentering
55.38
Amounts carried forward .
$5,108.54
$6,000.00
D - APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 105
Amounts brought forward $5,108.54 $6,000.00
General Electric Company, elec- trical fixtures . 104.32
Augustus Langell, fixtures
264.18
Walworth Manufacturing Co., fixtures .
22.06
McKenney & Waterbury, gas fix- tures 22.77
R. Hollings & Co., gas fixtures
44.10
T. F. McGann, grills
35.00
W. B. Holmes, plumbing
61.25
C. F. Libbie & Co., furniture
57.50
Library Bureau, furniture .
2.25
D. W. Bennett & Co., insurance Hinckley & Woods, insurance
4.50
I. B. Kendall, insurance
7.50
C. S. Robertson, insurance
34.80
C. L. Page & Co., boxes
22.79
George Page Box Co., boxes 11.76
Loring & Phipps, plans
40.00
Vermont Farm Machine Co., case
3.57
C. F. Cuddy, labor
15.05
S. E. Flewelling, labor
15.84
W. L. Sawtell, labor .
8.00
J. H. Cuddy, labor
8.00
J. R. Hopkins, labor .
4.00
Charles E. Keys, labor
2.25
A. M. Prescott, teaming
28.50
S. J. Wood, keys, etc.
2.40
A. A. Sanborn, repairs of heat- ing apparatus 6.65
$5,967.58
Excess and Deficiency, balance
to credit of account 32.42
$6,000.00
30.00
106
ANNUAL REPORTS.
PUBLIC PROPERTY.
CREDIT.
Balance to debit in account 1896
$2,356,620.40
Property and Debt Balance, Webster Schoolhouse burned .
4,358.50
$2,360,978.90
DEBIT.
Property and Debt Balance, property
acquired in 1895
$ 165,707.26 ·
Balance from 1894 ·
·
2,195,271.64
$2,360,978.90
REAL ESTATE LIENS.
CREDIT.
Balance to 1896
$3,050.88
DEBIT.
Balance from 1894
$ 964.70
Taxes, Interest and Costs on Property
deeded to the city for non-pay-
ment of taxes of 1893 and 1894 2,086.18
$3,050.88
REDUCTION OF FUNDED DEBT.
CREDIT.
Balance from 1894 ·
$ 9,256.87
Appropriations, amount assessed
76,000.00
City of Boston, Water Rates, transferred
10,181.46
$95,438.33
DEBIT.
Property and Debt Balance, amount of reduction of Funded Debt in 1895 . $85,000.00
Balance to credit in account 1896 10,438.33
$95,438.33
.
D - APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 107
RENEWALS OF FUNDED DEBT.
CREDIT.
Appropriations, amount authorized by loans . $177,000.00
DEBIT.
Property and Debt Balance, amount of Funded Debt renewed in 1895
$177,000.00
+ RELIEF AND BURIAL OF INDIGENT SOLDIERS AND SAILORS.
CREDIT.
Appropriations, amount assessed $5,000.00
State of Massachusetts, burials 280.00
Excess and Deficiency, balance to debit of account . 1,198.52
$6,478.52
DEBIT.
Cash, paid monthly pay rolls . $5,850.00
Worcester Lunatic Hospital,
board, etc. .
338.92
C. L. Stevens, groceries ·
4.10
H. Wellington & Co., fuel
5.50
Alfred E. Mann, services as un- dertaker 70.00
E. H. Marsh & Son, services as undertaker 70.00
T. L. Goudry, services as under- taker 35.00
C. H. Lockhart, services as un- dertaker
35.00
P. H. Rafferty, services as under- taker
·
35.00
Wm. A. Flaherty, services as undertaker .
35.00
$6,478.52
108
ANNUAL REPORTS.
SALARIES.
CREDIT.
Appropriations, amount assessed $37,500.00
Cash, received for services of engineer's assistants 924.49
$38,424.49
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
1,500.00
Horace L. Eaton, city engineer .
2,400.00
Charles S. Robertson, city auditor Charles S. Robertson, clerk of common council
500.00
250.00
Wm. P. Mitchell, clerk of com- mittees
1,650.00
Albert B. Fales, clerk of assessors
1,500.00
Beulah M. Peirce, 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
500.00
Katherine W. Wood, assistant to clerk of assessors .
700.00
Gertrude G. Kendall, assistant to clerk of assessors .
432.00
Frederic W. Cook, assistant to clerk of committees
800.00
Amounts carried forward · $19,032.00
$38,424.49
D - APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
109
Amounts brought forward . $19,032.00 1,500.00
$38,424.49
Jairus Mann, city messenger
Thomas R. Roulstone, inspector of buildings ·
1,583.33
Frederick C. Fuller, inspector of buildings
316.67
D. C. Greene, inspector of plumb- ing
1,200.00
Thomas Cunningham, inspector of milk
300.00
Thomas Cunningham, inspector of provisions .
400.00
Leighton W. Manning, superin- tendent of electric lines
1,000.00
Charles A. Southwick, janitor of City Hall and Public Library
850.00
Benjamin F. Thompson, assessor
900.00
Samuel T. Richards, assessor
800.00
Nathan H. Reed, assessor
800.00
Fred. B. Clapp, assistant assessor Charles C. Farrington, assistant assessor
250.00
Edgar T. Mayhew, assistant
250.00
assessor .
250.00
Harry A. True, assistant assessor Cromwell G. Rowell, registrar of voters ·
200.00
Charles E. Parks, registrar of voters
200.00
Charles P. Lincoln, registrar of voters
200.00
George I. Vincent, registrar of voters .
200.00
Florence M. Grow, clerical services .
137.34
Eliza D. Foster, clerical services
64.00
Edith M. Walker, clerical services
40.00
Amounts carried forward
$30,723.34
$38,424.49
250.00
110
ANNUAL REPORTS.
Amounts brought forward
$30,723.34 61.33
$38,424.49
Jessie O. Smith, clerical services
Louise B. Mclaughlin, clerical services
93.34
Engineer's assistants .
6,566.72
Sewers Construction account,
salaries engineer's assistants . 328.31
Excess and Deficiency, balance to credit of account
651.45
$38,424.49
SCHOOL CONTINGENT.
CREDIT.
Appropriations, amount assessed
$18,000.00
Cash, received of Thomas B. Tuttle,
$25.00
tuition of non-resident pupil . Hiram E. Graffam, tuition of non- resident pupil
26.00
Donald Durar, tuition of non- resident pupil
16.00
George C. Yeaton, tuition of non- resident pupil .
30.00
Alfred Heath, tuition of non- resident pupil
16.00
Emma F. Whitney, tuition of non- resident pupil 16.00
15.00
Lena Gilbert, tuition of non- resident pupil . Dougal F. McCurdy, tuition of non-resident pupil . .
8.00
William H. Brown, tuition of non-resident pupil . ·
15.00
Sylvanus C. Small, tuition of non-resident pupil . .
8.00
John A. Dodge, tuition of non- resident pupil
16.00
Amounts carried forward
$191.00
$18,000.00
111
D - APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward . $191.00
$18,000.00
Hattie Raymond, tuition of non- resident pupil 16.00
Harvey T. Wing, tuition of non- resident pupil 16.00
C. E. Robinson, tuition of non- resident pupil 4.00
Osgood J. Bemis, tuition of non- resident pupil .
8.00
G. A. Southworth, amount col- lected for injury to books, etc.
63.84
Dame, Stoddard & Kendall, dis- count on bill .
1.40
$300.24
Excess and Deficiency, balance to debit of account
2,818.12
$3,118.36
$21,118.36
DEBIT.
Cash, paid Gordon A. Southworth,
salary as supt. of schools
$2,750.00
Disbursements
246.62
V. E. Hapgood, clerk in superin- tendent's office
600.00
Lemuel H. Snow, truant officer . Services taking school census
1,000.00
Jairus Mann, truant officer
50.00
Ginn & Co., books
1,917.75
Silver, Burdett & Co., books
595.01
Leach, Shewell & Sanborn, books
991.92
American Book Co., books
368.42
Lothrop Publishing Co., books .
132.10
Houghton, Mifflin & Co., books
264.43
Lee & Shepard, books
18.60
John E. Potter & Co., books ·
139.15
Boston School Supply Co., books
119.32
Amounts carried forward
$9,293.32
$21,118.36
100.00
112
ANNUAL REPORTS.
Amounts brought forward .
$9,293.32
$21,118.36
D. C. Heath & Co., books . 577.84
William Ware & Co., books
39.40
Thompson, Brown & Co., books
9.97
Cassell Publishing Co., books
29.70
Longsman, Green & Co., books .
17.45
Harper & Brothers, books .
53.90
Puritan Publishing Co., books £
27.30
T. H. Castor & Co., books
41.29
University Publishing Co., books C. W. Bardeen, books
64.06
382.42
De Wolfe, Fiske & Co., books
659.24
Allyn & Bacon, books
205.05
The C. A. Nichols Co., books
75.00
Henry Holt & Co., books .
58.12
W. B. Clark & Co., books .
16.49
MacMillan & Co., books
5.67
John Kenyon, books .
17.00
Maynard, Merrill & Co., books .
2.55
Mary A. Chandler, books .
60.00
City of Gloucester, books .
55.00
Franklin Educational Co., books
21.54
Beale Publishing Co., books
1.05
Educational Publishing Co.,
.67
Massachusetts Bible Society,
books
18.40
Prang Educational Co., books
417.91
Pulsifer, Jordan & Co., supplies
35.45
Keuffel & Essee, books
71.04
Wadsworth, Howland & Co., sup- plies
6.87
L. E. Knott Apparatus Co., sup- plies
1,245.77
Chandler & Barber, supplies
144.32
Cambridge Botanical Supply Co., supplies .
89.75
Amounts carried forward · $13,743.54
$21,118.36
.
books
.
D - APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 113
Amounts brought forward
$13,743.54
$21,118.36
Ziegler Electric Co., supplies
77.14
Marshall, Son & Co., supplies
6.50
Frank A. Rolfe, supplies .
.30
Burbeck Brothers, supplies
1.74
F. E. Studley, supplies
2.15
Carter, Rice & Co., supplies
2.15
Charles Place, supplies
5.60
M. L. King, supplies .
1.30
J. L. Hammett, supplies
326.83
George F. Perry & Co., supplies Whitall, Tatum & Co., supplies .
17.86
C. A. Watrous, supplies
86.12
Holden Patent Book Cover Co., supplies .
5.49
Edward E. Babb & Co., stationery
221.83
George F. King & Merrill, sta- tionery .
1,385.04
Greenough, Adams & Cushing, stationery .
1,037.88
Thorp & Martin Co., stationery
14.85
Frost & Adams, supplies . ·
123.79
Samuel Ward Co., stationery
5.00
Eagle Pencil Co., supplies
75.75
Dame, Stoddard & Kendall, sup- plies
10.13
Dennison Mfg. Co., tags
2.18
G. R. Fisk & Co., ribbon
9.63
Houston & Henderson, cord
.96
W. E. Plumer & Co., hardware .
5.45
E. S. Daniels, tuning pianos .
9.00
John C. Haynes & Co., pitch pipes
7.35
West & Jenney, chemicals .
11.35
B. F. Freeman, photographs
7.50
J. A. McLane, posting
10.00
W. A. Greenough & Co., directory
2.00
Amounts carried forward
$17,321.43
$21,118.36
105.02
114
ANNUAL REPORTS.
Amounts brought forward .
$17,321.43 $21,118.36
E. O. White, flowers 5.10
Somerville Journal Co., printing
419.30
Citizen Publishing Co., printing Wyckoff, Seamans & Co., type- writers .
195.78
167.15
Smith Premier Typewriter Co., typewriter
70.00
W. M. Belcher & Co., typewriter
70.00
F. J. Barnard & Co., binding books .
237.05
Boston Bank Note & Lithograph Co., diplomas
96.56
Suffolk Engraving Co., engraving
5.25
C. A. French, filling in diplomas
81.15
Nehemiah Boynton, address
25.00
S. H. Hadley, music .
50.00
First M. E. Church, use of edifice
100.00
Henry F. Miller & Son, piano
409.50
Eugene Mead, carriage hire .
12.00
Wemyss Bros. & Co., furniture . A. W. Mitchell Mfg. Co., stamps
100.91
City of Boston, water
838.20
Cambridge Gas Light Co., gas
392.64
Charlestown Gas & Electric Co.,
gas
.
Somerville Electric Light Co., lighting . 75.47
N. England Telephone & Tele-
71.35
Charles E. Brainard, disburse- ments ·
9.90
F. W. Shattuck, disbursements .
8.26
George E. Nichols, disburse- ments
15.67
F. C. Baldwin, disbursements
24.37
Amounts carried forward . $21,017.51
$21,118.36
.
1.92
213.55
graph Co., rentals and tolls
-
D - APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 115
Amounts brought forward . $21,017.51 13.34
$21,118.36
M. J. Wendell, disbursements
G. M. Wadsworth, disburse- ments
15.82
Samuel A. Johnson, disburse- ments
4.14
Lyman C. Newell, disbursements
16.45
C. M. Coffin, disbursements
2.00
A. C. Hunt, disbursements
5.10
Charles E. Farnham, expressing
38.00
E. R. Perham, expressing .
.75
Gilman's Express, expressing
.50
Cole's Express, expressing
3.30
Glines & Co., expressing
1.45
$21,118.36
SCHOOL CONTINGENT, JANITORS' SALARIES.
CREDIT.
Appropriations, amount assessed
$12,000.00
Cash, received of W. S. Sampson, services of janitors
847.50
Excess and Deficiency, balance to debit of account
421.09
$13,268.59
- DEBIT.
Cash, paid janitors' salaries as per pay rolls . $13,268.59
SCHOOL FUEL.
CREDIT.
Appropriations, amount assessed · .
. $9,000.00
Cash, received of W. S. Sampson, fuel for heating English High School 727.75
$9,727.75
DEBIT.
Cash, paid Horatio Wellington & Co., fuel
$5,186.84
Amounts carried forward
$5,186.84
$9,727.75
·
116
ANNUAL REPORTS.
Amounts brought forward
$5,186.84
$9,727.75
B. F. Wild & Co., fuel
3,302.35
I. L. Smith, fuel
990.03
Baker, Hunnewell & Co., fuel
95.38
Ammiel Colman, weighing coal
16.88
William Bradford, weighing coal
15.00
Eugene Mead, carriage hire
6.00
Citizen Publishing Co., advertis- ing
4.00
Somerville Journal Co., advertis-
ing
3.75
$9,620.23
Excess and Deficiency, balance
to credit of account
107.52
$9,727.75
SCHOOLHOUSE, EDGERLY ADDITION.
CREDIT.
Balance from 1894
$619.48
DEBIT.
Cash, paid Smith Heating & Venti-
lating Co., balance of contract $565.50
Excess and Deficiency, balance to credit of account 53.98
$619.48
SCHOOLHOUSE, ENGLISH HIGH.
CREDIT.
Balance from 1894
$37,296.67
Appropriations, amount appropriated by borrowing on Funded Debt 27,000.00
Cash, received of W. S. Sampson, heating, insurance, etc. 1,100.93
Excess and Deficiency, balance to debit of account 128.42
Amount carried forward
$65,526.02
D - APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 117
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