USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1896 > Part 9
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PRINTING AND STATIONERY.
CREDIT.
Appropriations, amount assessed
$6,500.00
Cash, received of Sidewalks account for adver-
tising 54.00
Excess and Deficiency, balance to debit of account 534.51
$7,088.51
DEBIT.
Cash, paid Somerville Journal Co., printing and advertising
$2.231.86
Citizen Publishing Co., printing and advertising ·
370.75
Somerville Citizen Co., printing and advertising ·
204.28
American Printing and Engrav- ing Co., printing annual re- port
1,302.60
Babb & Stephens, printing
81.50
Forbes Lithograph Co., printing
. 125.00
J. A. Cummings Printing Co., printing
15.50
Thomas Groom & Co., station- ery, etc.
2,513.77
G. W. Bromley & Co., atlases .
90.00
Greenough, Adams & Cushing, ink, etc.
4.34
Byron Boyd, abstracts
19.00
Frost & Adams Co., paper
.
5.61
Blackbird Pen Co., pens .
6.25
C. G. Hurlburt, eyelets
2.00
Dame, Stoddard & Kendall,
sharpening erasers
.56
George B. Sargent & Son, stamp ·
4.59
Amounts carried forward · $6,977.61
$7,088.51
168
ANNUAL REPORTS.
Amounts brought forward $6,977.61 $7,088.51
H. W. Kibbe, engrossing reso- lutions 5.00
G. H. Walker & Co., maps 56.00
Heliotype Printing Co., maps . 34.00
W. A. Greenough, directories .
9.00
The Smith Premier Typwriter
Co., paper and ribbon 6.90
$7,088.51
PROPERTY AND DEBT BALANCE.
CREDIT.
Balance from 1895
$850,120.40
Public Property, property acquired in 1896
159.090.25
Reduction of Funded Debt, bonds paid
152,500.00
$1,161,710.65
DEBIT.
Appropriations, amount borrowed
on Funded Debt account ·
$177,000.00
Balance to credit in account of 1897 984,710.65
1,161,710.65
PUBLIC GROUNDS.
CREDIT.
Appropriations, amount assessed
$7,000.00
Cash, received of G. M. Starbird, teaming $10.00
Peter Savage, money not called for
5.25
Schoolhouse Incidentals, labor
5.00
20.25
Amount carried forward
$7,020.25
169
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward DEBIT.
$7,020.25
Cash, paid laborers
$3,904.48
J. W. Howard, shrubs
633.45
Shady Hill Nursery, trees
114.60
W. A. Snow & Co., settees
110.00
Joseph Breck & Son, repairing . mowers, etc.
31.05
Whitney & Snow, tools, etc.
28.04
J. A. Durell, tools, etc.
55.32
Collins & Richards, hose
66.00
J. Lincoln Collins, hose .
24.00
Henry Lovesy, vases
130.00
A. M. Prescott, teaming .
58.51
George W. Prichard, teaming .
67.00
City of Boston, water
59.00
Underhill Hardware Co., hard- ware
1.50
W. I. Heald, oil
3.30
Harry W. Goodnow, refresh- ments
8.00
Ernest W. Bailey, car fares
5.64
Barbour, Stockwell & Co., iron fence
104.00
The Williams Table & Lumber Co., lumber
1.98
I. H. Brown Moulding Co., lumber
30.50
C. L. Kimball, trustee, lumber
11.25
W. A. Murtfeldt, concreting
623.11
Sweatt & Gould, stone posts ·
96.00
Alfred H. Hines, granite steps
111.40
Timothy F. Crimmings, grading
164.57
B. F. Wild & Co., fuel
2.12
James H. Fuller, repairing flag Amounts carried forward
1.00
$6,445.82
$7,020.25
170
ANNUAL REPORTS.
Amounts brought forward $6,445.82 $7,020.25
Joseph Young, repairing mowers 30.50
16.65
Osgood & Stevens, carpentering Frank A. Fuller & Co., carpen- tering . 3.65
George W. Manning, labor on flagstaff 37.75
L. A. Wright, repairing carts .
18.18
George E. Lowell, carriage hire
11.00
Charles E. Farnham, express- ing .50 .
Glines & Co., expressing
.25
Water Service assessments,
water services
30.00
Water Maintenance account,
pipe and labor
133.03
Highways account, sidewalk
125.89
$6,853.22
Excess and Deficiency, balance
to credit of account 167.03
$7,020.25
PUBLIC LIBRARY.
CREDIT.
Balance from 1895
$120.34
Appropriations, amount assessed
8,000.00
Cash, received of County Treasurer return on amount received of
the city for dog licenses in 1895 .
$2,506.29
John S. Hayes, librarian, fines .
313.08
John S. Hayes, catalogues
777.25
2,896.62
Amount carried forward
. $11,016.96
171
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward DEBIT.
$11,016.96
Cash, paid Little, Brown & Co., books
$1,026.09
George E. Littlefield, books 171.75
C. F. Libbie & Co., books
848.07
Lee & Shepard, books
487.45
William H. Guild & Co., books 171.27
Estes & Lauriat, books
48.65
C. E. Hayes, books
41.90
Arthur I. Plaisted, books
40.65
C. L. Woodward, books .
32.63
Sargent Morss, books
13.00
A. P. C. Griffin, books .
3.60
W. F. Adams & Co., books
8.00
E. F. Bigelow, books
7.20
Desmond Publishing Co., books
6.75
William J. Campbell, books
6.00
S. H. Chadbourne, books
6.25
Library Bureau, books
1.00
Brookline Historical Publishing Society, books
2.00
C. J. Maynard, books
3.00
Willard Small, books
.
12.55
B. Abbott & Co., books .
62.00
Ginn & Co., books 10.94
Houghton, Mifflin & Co., books
34.19
Engineering Mechanics .
2.00
Peter Hall Book Co., books
10.00
Eben Putnam, books
3.00
American Book Co., books
24.55
Outing Publishing Co., books
3.50
Trans-Atlantic Publishing Co., books
3.75
Publishers' Weekly, books
19.50
Amounts carried forward ·
$3,111.24
$11,016.96
172
ANNUAL REPORT.
Amounts brought forward
$3,111.24 $11,016.96
J. F. Lovering, books 4.50
New Eng. News Co., books
23.59
W. R. Bradford, books
7.50
W. P. Mitchell, books . 2.25
Committee of Publication,
books 4.20 .
Perry Mason & Co., books
3.43
George T. Bailey, newspapers
10.50
C. M. Blake, newspapers
4.50
P. B. Sanford, binding books .
714.99
F. J. Barnard & Co., binding books · 34.35
·
Charles W. Facey, binding
books
23.98
Nelson Manufacturing Co.,
binders .
21.05
H. H. Ballard, binders
14.17
Somerville Journal Co., print- ing ·
1,671.60
Citizen Publishing Co., printing
7.85
Abram Keach, printing .
.
47.30
Frank W. Kaan, map
5.00
Olin S. Davis, utility pockets .
10.65
Bigelow, Dowse & Co., locks .
8.50
City of Boston, water
26.00
Cambridge Gaslight Co., gas .
48.34
Somerville Electric Light Co., lighting
244.74
B. F. Wild & Co., fuel
188.45
I. L. Smith, fuel
153.13
W. F. Eccles, repairing furni- ture
36.95
Elms, Arey & Co., windows
13.00
Stewart Screen Co., screens .
24.00
Whitney & Snow, hardware
4.02
Amounts carried forward
$6,469.78
$11,016 96
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
173
Amounts brought forward $6,469.78 7.00
$11,016.96
W. B. Badger & Co., furniture
Hooper Lewis & Co., paste .
10.50
Fred W. Merrill, labor ·
12.40
Augustus Langell, labor . ·
3.00
A. A. Parker, labor
10.00
G. H. Maynard, labor
3.00
S. G. Downing & Co., tube cleaner .
3.75
William Hall & Co., tags ·
2.80
Hammond Typewriter Co., re- pairs to typewriter
26.00
Vermont Farm Machine Co., boxes
40.36
H. C. Dimond & Co., rubber stamps
3.95
Thomas Groom & Co., station- ery
47.95
Greenough, Adams & Cushing, stationery . ·
13.85
George F. Matthews, carpenter- ing .
59.10
Glines & Co., expressing
·
25.85
Charles E. Farnham, express- ing .
71.58
E. R. Perham, expressing ·
38.30
American Express Co., express- ing ·
11.47
G. H. Towle, expressing
.55
Creighton & Clark, branch office
33.33
Howe & Flint, hardware
20.55
Charles S. Robertson, premium of insurance 27.00
W. A. Greenough & Co., direc- tory
2.00
A. Storrs & Bement Co., cards
31.40
Amounts carried forward $6,975.47
$11,016.96
174
ANNUAL REPORTS.
Amounts brought forward $6,975.47 $11,016.96
Suffolk Engraving Co., electro- type . 10.00
Underhill Hardware Co., ash barrels 6.00
Sprague & Hathaway Co.,
frames 16.42
I. H. Brown Moulding Co., blocks 12.50
Pettingill, Andrews & Co., elec- trical supplies 1.50
John S. Hayes, librarian . 2,000.00
John S. Hayes, disbursements 81.90
458.33
C. L. Bidwell, assistant librarian Anna L. Stone, assistant .
400.00
Mary J. Warren, assistant
400.00
F. Mabel Norcross, cataloguer
390.00
E. M. Mayhew, attendant
177.28
Henry M. Sanborn, attendant
10.63
Charles S. Wiggin, attendant .
27.82
Edward B. Thresher, attendant
2.16
Henry Stoodley, attendant
1.36
Trevor Pring, attendant .
11.88
Lon W. Bowers, attendant
.80
C. E. Cuddy, attendant
16.67
L. C. Seavey, labor
6.03
$11,006.75
Balance to credit in account
1897 .
10.21
$11,016.96
PUBLIC PROPERTY.
CREDIT.
Balance to debit in account 1897 . $2,515,710.65
DEBIT.
Property and Debt Balance, prop- erty acquired in 1896 . .
$159,090.25
Balance from 1895 . 2,356,620.40
$2,515,710.65
175
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
REAL ESTATE LIENS.
CREDIT.
Cash, received of Sundry Persons, tax titles re-
leased
2,510.67
Balance to 1897
1,339.83
·
$3,850.50
DEBIT.
Balance from 1895
$3,050.88
Taxes, Interest and Costs on Prop-
erty deeded to the city for non-payment of taxes of 1894 and 1895 799.62
$3,850.50
REDUCTION OF FUNDED DEBT.
CREDIT.
Balance from 1895
$10,438.33
Appropriations, amount assessed
95,000.00
Cash, received of Thomas P. Beal, receiver, divi- dend No. 7
2,281.50
Leland, Towle & Co., premium on bonds 4,890.96
City of Boston, Water Rates, transferred 4,657.67
Water Maintenance, transferred .
259.89
$117,528.35
DEBIT.
Property and Debt Balance, amount of reduction of Funded Debt 1896
$105,500.00
Schoolhouse, Jacob T. Glines, Ad- dition, amount transferred
2,000.00
Schoolhouse, Luther V. Bell, Heat- ing, Ventilating and Sanitary Apparatus, transferred
100.00
Police, transferred
2,500.00
Sewers Maintenance, transferred
1,500.00
Balance to credit in account 1897 .
5,928.35
$117,528.35
176
ANNUAL REPORTS.
RENEWALS OF FUNDED DEBT.
CREDIT.
Appropriations, amount authorized by loans $47,000.00
DEBIT.
Property and Debt balance, amount of Funded Debt renewed in 1896 47,000.00
RELIEF AND BURIAL OF INDIGENT SOLDIERS AND SAILORS.
CREDIT.
Appropriations, amount assessed $7,000.00
State of Massachusetts, burials . 315.00
Excess and Deficiency, balance to debit of account 222.91
$7,537.91
DEBIT.
Cash, paid monthly pay rolls .
$6,847.00
Worcester Lunatic Hospital,
board, etc. . 334.59
Commonwealth of Massachu- setts, aid 41.32
George F. McKenna, services as undertaker 0.00
William A. Flaherty, services as undertaker 35.00 .
Alfred E. Mann, services as undertaker .
70.00
Francis M. Wilson, services as undertaker 70.00
John Read, services as under- taker .
35.00
Charles W. Cobb, services as undertaker 35.00
7,537.91
177
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
SALARIES.
CREDIT.
Appropriations, amount assessed
$5,700.00
Cash, received of Commonwealth of
Massachusetts, National Bank and Corporation taxes $21,843.77
Engineering Department, engi- neer's assistants 753.80
22,597.57
Excess and Deficiency, balance to debit of account
1,756.51
$30,054.08
DEBIT.
Cash, paid Albion A. Perry, 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 solici- tor
1,650.00
Charles S. Robertson, city audi- tor
500.00
Charles S. Robertson, clerk of common council · William P. Mitchell, clerk of committees ·
250.00
1,800.00
Albert B. Fales, clerk of assess- ors
1,500.00
Beulah M. Peirce, assistant to treasurer ·
800.00
Alice T. Sleeper, assistant to treasurer
00.00
Louise B. McLaughlin, assist- ant to treasurer
472.00
Amy L. Manning, assistant to city clerk
700.00
Clara B. Snow, assistant to city clerk .
500.00
Amounts carried forward · $15,472.00
$30,054.08
178
ANNUAL REPORTS.
Amounts brought forward $15,472.00 $30,054.08
Katherine W. Wood, assistant to clerk of assessors 175.00
Gertrude G. Kendall, assistant to clerk of assessors .
650.00
Jennie L. Jones, assistant to clerk of assessors .
368.60
Frederic W. Cook, assistant to clerk of committees .
900.00
Jairus Mann, city messenger . 1,500.00
Frederick C. Fuller, inspector of buildings
1,900.00
D. C. Greene, inspector of plumbing .
1,200.00
Leighton W. Manning, superin- tendent of electric lines 342.95
Edward Backus, superintendent of electric lines 657.05
Thomas Cunningham, inspector of milk and provisions
83.33
Charles S. Philbrick, inspector of milk
316.66
Charles M. Berry, inspector of provisions ·
287.17
Charles A. Southwick, janitor of City Hall and Public Li- brary
850.00
Benjamin F. Thompson, as- sessor .
900.00
Nathan H. Reed, assessor .
800.00
Samuel T. Richards, assessor .
800.00
Fred B. Clapp, assistant as- sessor
250.00
Charles C. Farrington, assistant assessor
250.00
Amounts carried forward
$27,702.76
$30,054.08
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
179
Amounts brought forward $27,702.76 $30,054.08
Edgar T. Mayhew, assistant assessor
250.00
Harry A. True, assistant as- sessor .
250.00
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
Ernest W. Bailey, city engineer
200.00
Engineer's assistants . 553.80
Florence M. Grow, clerical ser- vices
193.35
Gertrude F. Gray, clerical ser- vices 65.50
Mabel L. Dadmun, clerical ser- vices
. 38.67
30,054.08
SCHOOL CONTINGENT.
CREDIT.
Appropriations, amount assessed
$18,000.00
Interest, amount transferred
4,000.00
Cash, received of Alfred Heath, tui- tion of non-resident pupil Hiram E. Graffam, tuition of non-resident pupil .
$31.00
10.00
Clifton Williams, tuition of non- resident pupil 30.00
Mrs. E. F. Whitney, tuition of non-resident pupil 8.00
Amounts carried forward · $79.00
$22,000.00
180
ANNUAL REPORTS.
Amounts brought forward $79.00 $22,000.00
George J. Raymond, tuition of non-resident pupil 30.00
Daniel F. Wiley, tuition of non- resident pupil 40.00
G. A. Southworth, amount col- lected for injury to books, etc. 111.53 Houston & Henderson, discount on bill 1.70
Cambridge Botanical Supply
Co., discount on bill · .60
Chandler & Barber, discount on bill ·
1.31
Schoolhouse Incidentals ac-
count, water and gas . · 549.84
813.98
Excess and Deficiency, balance to debit of account 1,037.14
$23,851.12
DEBIT.
Cash, paid Gordon A. Southworth, salary as supt. of schools
$2,833.33
Disbursements
138.38
V. E. Hapgood, clerk in super- intendent's office
616.67
Lemuel H. Snow, truant officer
999.99
Services taking school cen- sus
100.00
Disbursements
1.60
Jairus Mann, truant officer
50.01
Ginn & Co., books
2,747.32
Lothrop Publishing Co., books
97.45
Werner Schoolbook Co., books
23.55
American Book Co., books
749.75
Silver, Burdett & Co., books
820.40
Leach, Shewell & Sanborn, books ·
1,113.75
Amounts carried forward .
$10,292.20
$23,851.12
181
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward $10,292.20 $23,851.12
T. H. Castor & Co., books
98.21
Houghton, Mifflin & Co., books
113.32
Henry Holt & Co., books
22.61
DeWolfe, Fiske & Co., books .
194.34
Willard Small, books
210.73
Damrel & Upham, books
27.53
The Baker & Taylor Co., books
2.47
D. Appleton & Co., books
112.00
Allyn & Bacon, books
87.05
Eldredge & Bros., books . .
18.33
Harper & Bros., books
46.45
W. B. Clark & Co., books
3.29
Practical Text Book Co., books
7.80
Goodyear Publishing Co., books
20.11
D. C. Heath & Co., books
422.93
Longmans, Green & Co., books
6.00
Emerson College of Oratory, books
54.25
Boston School Supply Co.,
books
94.27
Lee & Shepard, books
30.65
Little, Brown & Co., books
30.15
University Publishing Co.,
books
91.92
E. H. Butler & Co., books
3.68
William Ware & Co., books
75.00
Franklin Publishing Co., chart
12.50
Central School Supply House, chart . ·
38.75
G. W. Bromley & Co., atlas
20.00
W. A. Greenough & Co., direc- tory ·
2.00
J. L. Hammett & Co., supplies L. E. Knott Apparatus Co., supplies
577.45
510.21
Amounts carried forward
$13.226,20
$23,851.12
.
.
·
182
ANNUAL REPORTS.
Amounts brought forward $13,226.20 $23,851.12
Franklin Educational Co., sup-
plies . 138.26
Ellis Publishing Co., supplies . 40.16
M. L. King, supplies ·
1.92
Winthrop B. Jones, supplies
4.62
Dame, Stoddard & Kendall, supplies
11.29
Marshall, Son & Co., supplies
1.65
Mary P. Anderson, supplies
1.35
Cambridge Botanical Supply
Co., supplies
301.99
W. A. Chadwick, supplies
2.50
Jordan, Marsh & Co., supplies
10.94
Wakefield Rattan Co., supplies
4.65
Zeigler Electric Co., supplies .
607.24
Chandler & Barber, supplies
.
17.35
W. H. Wood & Co., supplies .
109.59
Keuffel & Esser, supplies
14.20
Wadsworth, Howland & Co., supplies
72.74
John M. Woods & Co., sup- plies . · ·
7.58
Joseph C. Godfrey, supplies
23.93
Frost & Adams, drawing mate- rials
147.82
Pulsifer, Jordan & Co., draw- ing materials 6.99
P. P. Caproni & Bros., draw- ing materials 43.60
Eagle Pencil Co., drawing ma- terials
102.23
Alice F. Davenport, drawing materials 1.00
George S. Perry & Co., sta- tionery 361.59
Amounts carried forward · $15,261.39
$23,851.12
.
183
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward $15,261.39 $23,851.12
Greenough, Adams & Cushing, stationery . 1,837.63
George F. King & Merrill, sta- tionery
1,746.65
Edward E. Babb & Co., sta- tionery
13.65
Thorp & Martin Co., stationery
5.70
Pulsifer, Cook & Co., stationery
109.15
M. L. Vinal, stationery . 137.37
Holden Patent Book Cover Co.,
covers
4.75
Wyckoff, Seamans & Benedict Co., typewriters .
379.00
Smith Premier Typewriter Co., typewriters, etc ·
575.65
Frank W. Mead, typewriter
40.00
F. J. Barnard & Co., binding books
99.90
Holland & Daniels, maps
45.00
Houston & Henderson, shades
1.70
Sprague & Hathaway, frame
2.27
Bancroft Bros. & Co., cards .
247.50
Dennison Mfg. Co., alphabets .
2.72
Sulpho Naphthol Co., sulpho naphthol
3.00
G. R. Fisk & Co., ribbon .
32.17
Misses Cutler & Dayfoot, piano
30.00
L. E. Brown, refreshments
59.23
Alexander McKenzie, address .
25.00
D. L. Whitman, address .
50.00
Boston Bank Note Lithograph Co., diplomas
121.05
C. A. French, filling in diplomas
83.15
E. S. Daniels, tuning pianos ·
21.00
Amounts carried forward
$20,934.63
$23,851.12
184
ANNUAL REPORTS.
Amounts brought forward ·
$20,934.63 $23,851.12
John C. Haynes & Co., pitch pipes 13.20
Lyman B. Rich, biological sup- plies 1.80
William Pryor, Jr., biological supplies .79
Harvard University, examina- tion papers 4.50
Somerville Journal Co., printing
354.00
American Printing & Engrav- ing Co., printing 152.50
Citizen Publishing Co., printing
122.65
Somerville Citizen Co., printing
112.00
New Eng. Telephone & Tele- graph Co., rentals and tolls .
85.09
City of Boston, water
297.40
Cambridge Gaslight Co., gas
160.36
Charlestown Gas & Electric Co., gas 92.08
First M. E. Church, use of edi-
fice
100.00
N. W. Turner & Co., hose
3.50
Hoyt Inspection Co., inspecting meter
7.50
Eugene Mead, carriage hire
12.00
J. H. Thompson, carriage hire .
3.00
Charles E. Farnham, expressing
69.55
E. R. Perham, expressing
·
1.60
Glines & Co., expressing
.40
Everett W. Tuttle, disburse- ments
2.96
Charles E. Brainard, disburse- ments .
37.88
S. A. Johnson, disbursements .
15.28
G. M. Wadsworth, disburse- ments
8.58
Amounts carried forward .
$22,593.25
$23,851.12
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
185
Amounts brought forward $22,593.25
$23,851.12
M. J. Wendall, disbursements . 1.15
F. C. Baldwin, disbursements . 24.27
G. E. Nichols, disbursements . C. T. C. Whitcomb, disburse- ments
10.03
15.42
Stella C. Draper, clerical ser-
vices
7.00
$22,651.12
Schoolhouse Incidentals, amount transferred
1,200.00
23,851.12
SCHOOL CONTINGENT, JANITORS' SALARIES.
CREDIT.
Appropriations, amount assessed $13,000.00
DEBIT.
Cash, paid janitors' salaries as per pay roll .
$12,805.39
Excess and Deficiency, balance to credit of account .. 194.61
13,000.00
SCHOOL FUEL.
CREDIT.
Appropriations, amount assessed
$10,000.00
DEBIT.
Cash, paid B. F. Wild & Co., fuel $2,233.22
H. Wellington & Co., fuel
1,733.48
I. L. Smith, fuel
5,994.92
Citizen Publishing Co., adver- tising
10.56
Amounts carried forward · $9,972.18
$10,000.00
186
ANNUAL REPORTS.
Amounts brought forward $9,972.18 $10,000.00
Somerville Journal Co., adver- tising 3.75
$9,975.93
Excess and Deficiency, balance
to credit of account 24.07
10,000.00
SCHOOLHOUSE, ENGLISH HIGH.
CREDIT.
Appropriations, amount appropriated by borrow- ing on Funded Debt account $7,000.00
DEBIT.
Cash, paid Wemyss Bros., cabinet work, etc. .
$1,489.00
A. J. Wilkinson & Co., ma- chinery ·
1,369.00
Chandler & Barber, tools, etc. .
1,473.98
John Y. Mainland, laboratory .
1,028.30
The Holtzer, Cabot Electric Co., motors
300.00
James H. Robertson & Co., shafting 337.73
Barbour, Stockwell & Co., iron work .
13.12
14.55
Charles L. Underhill, iron work Underhill Hardware Co., hard- ware
25.55
Somerville Electric Light Co., wiring
200.00
George W. Gale Lumber Co., lumber 169.26
Harwood Mfg. Co., chairs .
75.00
Amounts carried forward ·
$6,495.49
$7,000.00
187
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward $6,495.49 $7,000.00
Boston Gas Appliance Ex- change Co., fixtures 6.00
John H. Pray, Sons & Co., car- pet
27.18
Edward A. Buss, services as ex- pert . 14.00
Charles E. Farnham, expressing
.90
Alfred H. Hines, mason work .
5.16
Sundry Persons, carpenter
work, as per pay roll
295.00
$6,843.73
Excess and Deficiency, balance
to credit of account
156.27
7,000.00
SCHOOLHOUSE INCIDENTALS.
CREDIT.
Appropriations, amount assessed
$15,000.00
School Contingent, amount transferred Cash, received of Home Insurance Co., insurance on Prospect Hill school house 622.66
1,200.00
Manchester Fire Assurance Co., insurance on Prospect Hill school house
436.66
Dana W. Bennett & Co., error in pay roll . 99.00
Never-Miss-It Tennis Club, rent
25.00
School house, Ward Four,. fur- niture
130.59
1,313.91
Excess and Deficiency, balance to debit of account
3,587.52
Amount carried forward $21,101.43
188
ANNUAL REPORTS.
Amount brought forward · $21,101.43
DEBIT.
Cash, paid laborers as per pay rolls
$536.40
Frank A. Fuller & Co., car- pentering
2,832.85
G. F. Matthews, carpentering .
1,337.95
John D. Hill, carpentering
235.25
T. F. Farrington, carpentering
172.64
H. S. Brackett, carpentering
124.17
A. A. Sanborn, steam fitting ·
496.12
H. Riley's Sons, roofing . 221.70
L. C. Seavey & Co., roofing . 200.28
Alfred H. Hines, mason work .
561.55
112.25
D. P. Bucknam, mason work . Henry P. Lovering, Jr., mason work
18.09
Thomas Dowd, plastering
540.50
H. F. Bucknam, plastering
102.15
W. H. Wood & Co., lumber .
259.24
Fred C. Ayer, lumber .
14.06
George W. Gale Lumber Co., lumber
5.19
I. H. Brown Moulding Co., lumber
.25
Whitney & Snow, hardware
214.20
W. I. Heald, hardware ·
224.48
W. E. Plumber & Co., hardware
223.42
Shepard & Samuels, hardware .
233.79
Underhill Hardware Co., hard- ware
221.18
Charles L. Underhill, iron work
20.95
R. F. Dimock, iron work
4.30
Continental Grate Co., grate
47.25
Blodgett Brothers & Co., elec- tric work
64.57
Fred W. Merrill, electric work .
108.51
Amounts carried forward, ·
$9,133.29
$21,101.43
189
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward, $9,133.29
$21,101.43
I. L. Corthell, electric work 102.59
Pettingill, Andrews & Co., elec- tric work 1.99
Belyea & Jenkins, electric work
6.45
F. Bryant & Co., electric work
2.75
Fred L. Pulsifer, electric work Frank A. Titus, plumbing
803.52
J. A. Durell, plumbing
524.85
James Tucker & Sons, plumbing
212.03
George H. Maynard, plumbing
112.27
James F. Devlin, plumbing ·
45.51
Thomas H. Naughton, plumb-
ing .
28.27
George K. Proctor & Son,
plumbing .
14.00
W. L. Snow, plumbing
7.51
Armstrong Bros., plumbing .
23.31
J. E. Parsons, plumbing .
10.93
Howe & Flint, furnace and stove work ·
919.69
J. A. Merrifield, furnace and stove work .
184.43
J. W. Johnson, furnace and stove work
62.45
Charles A. Holmes, furnace and stove work
3.20
Fermoyle & Butler, painting .
14.30
W. J. Fermoyle, painting
29.50
J. Q. Twombley, painting
424.54
James Rawson, painting .
.
142.09
E. B. Jones, painting
31.72
Thomas McAuley, painting
4.00
Chandler Adjustable Chair & . Desk Co., furniture
603.99
Wemyss Bros. & Co., furniture
324.50
Amounts carried forward
$13,775.78
$21,101.43
·
·
2.10
190
ANNUAL REPORTS.
Amounts brought forward ·
$21,101.43
P. Derby & Co., furniture
Haywood Bros. & Co., furni-
ture
8.75
W. B. Badger & Co., furniture Jackson, Caldwell & Co., fur- niture
4.50
John H. Pray, Sons & Co., car- pets
167.74
Houston & Henderson, shades
1.70
Holland & Daniels, shades .
66.25
H. A. Pestell, shades .
15.90
Flemming & Co., shades .
14.50
Murphy, Leavens & Co.,
brushes ·
90.39
W. G. Hallock, brushes .
15.00
George F. Horton & Co., clocks and repairs
71.75
Frederick R. Cutter, clocks and repairs ·
44.00
Fred W. Farrer, clocks and
repairs
·
68.00
Charles S. Putnam, repairing clocks . .
7.75
Boston Spar Co., flag staff
307.00
A. Babson, flags · 97.40
O. K. Merry, flags .
79.30
James Martin & Sons, flags .
73.50
Boston Woven Hose & Rubber Co., hose
10.00
F. D. Weld, ladder
5.00
Lothrop, Spooner & Co., polish
8.00
E. W. Lerned & Co., disin- fectant
27.50
The Holtzer-Cabot Electric Co.,
Co., inspecting motor . .
2.25
Amounts carried forward ·
$15,020.46
$21,101.43
·
·
$13,775.78 45.00
13.50
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
191
Amounts brought forward $15,020.46 20.25
$21,101.43
S. J. Wood, repairing locks
William Hall & Co., repairing locks .
.50
George W. Foster, premium of insurance . W. W. Coffin, premium of in- surance ·
112.50
75.00
Arthur T. Hatch, premium of insurance .
112.50
William W. Fish, premium of insurance .
75.00
Willard C. Hill, premium of in- surance 157.50 · O. H. Perry & Co., premium of insurance . 150.00 W. A. Muzzey, premium of in- surance 522.50 · Dana W. Bennett & Co., pre- mium of insurance 198.00 · Stillman H. Libby, premium of insurance . · A. B. Wedgewood, premium of insurance 138.75
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