USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1897 > Part 10
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ing 10 58
Amounts carried forward
$1,968 44
$3,200 00
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
199
Amounts brought forward $1,968 44 $3,200 00
G. D. B. Robinson, car- pentering 75 37
Elijah Walker, carpenter- ing 1 25
A. A. Sanborn, steam- fitting 20 33
James F. Davlin, plumb-
ing .
75
Howe & Flint, hardware
37 28
Whitney & Snow, hard- ware 65
W. E. Plumer & Co., hardware
11 25
Thomas W.
burner Gleeson,
3 75
Seward Dodge, black-
smithing
2 00
Chandler Adjustable Chair and Desk Co., furni- ture
7 50
Heywood Bros. & Co., furniture
81 50
Derby Desk Co., furni- ture
65 00
John H. Pray, Sons & Co., carpet 104 63
Jackson Caldwell & Co.,
carpets, etc.
29 21
Gutta Percha and Rubber Manf'g Co., matting
42 50
F. A. Higgins, supplies
2 25
T. Allen, concreting
149 00
R. M. Sturtevant, sup- plies 9 52
Amounts carried forward
$2,612 18
$3,200 00
200
ANNUAL REPORTS.
Amounts brought forward $2,612 18 $3,200 00
M. A. Mann, repairing flag . 2 50
C. W. Lerned & Co., dis- infectant 12 50
Crosby Steam Gage and Valve Co., repairing valve
2 00
Hartford Inspection and Insurance Co., pre- mium of insurance .
50 00
Fred Davis, mason work 16 12
W. S. Burbank, sawdust 3 00
Tomfohrde & Kenney, sawdust
1 25
$2,699 55
Schoolhouse Incidentals, amount
transferred
500 00
Excess and Deficiency, balance
to credit of account
45
$3,200 00
PRINTING AND STATIONERY.
CREDIT.
Appropriations, amount assessed $6,500 00
Excess and Deficiency, balance to debit of ac- count .
535 03
$7,035 03
DEBIT.
Cash, paid Somerville Journal Co., printing and advertising $2,074 55
Amounts carried forward · $2,074 55
$7,035 03
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
201
Amounts brought forward $2,074 55 $7,035 03
Somerville Citizen Co.,
printing and adver- tising
460 63
Robinson Press, printing annual reports .
1,455 69
Samuel Usher, printing
141 50
Forbes Lithograph Co., printing 125 00
Babb & Stephens, print- ing
82 75
Thomas Groom & Co., stationery
2,584 93
Smith Premier Type-
writer Co., stationery
19 40
Samuel Ward & Co., stationery
2 60
C. C. Hoffman & Co., stamps .
15 20
James Ryan, stamp
35
G. & P. Engraving Co., seal .
2 00
Sprague & Hathaway Co., frame 3 50
W. A. Greenough & Co., directories .
9 00
Frost & Adams Co., sup- plies .
1 94
Greenough, Adams &
1 63
Cushing, ink · Dame, Stoddard & Ken- dall, sharpening erasers ·
66
Charles S. Robertson, rul- ing pen ·
1 00
Amounts carried forward
$6,982 33
$7,035 03
1
202
ANNUAL REPORTS.
Amounts brought forward $6,982 33 $7,035 03
Blackbird Pen Co., pens
10 00
Cutter, Tower & Co., pen- holders
3 90
Derby Desk Co., ink- stands 9 00
Turner Specialty Co.,
election crayons ·
9 00
Byron Boyd, abstracts ·
20 50
George T. Day, express- ing
30
$7,035 03
PROPERTY AND DEBT BALANCE.
CREDIT.
Balance from 1896
$984,710 65
Public Property, property acquired in 1897 122,389 47
Reduction of Funded Debt, bonds paid
150,000 00
$1,257,100 12
DEBIT.
Appropriations, amount bor- rowed on Funded Debt ac- count
$167,000 00
Balance to credit in account of 1898
1,090,100 12
$1,257,100 12
PUBLIC GROUNDS.
CREDIT.
Appropriations, amount assessed
$6,000 00
Interest account, amount transferred .
20 00
Amount carried forward .
$6,020 00
203
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward $6,020 00
Cash, received of West End Street Railway Co., maintenance Broad- way parkway $200 00
Never Miss It Tennis
Club, rent of Lincoln School lot 25 00
City Hall Improvement, grading 40 00
Schoolhouse Incidentals, grading
35 00
Miscellaneous, labor
15 00
Fire Department, labor
3 38
318 38
$6,338 38
Excess and Deficiency, balance to debit of ac- count
39 50
$6,377 88
DEBIT.
Cash, paid laborers $3,759 04
J. W. Howard, shrubs ·
697 90
W. W. Rawson & Co., wood ashes .
144 00
Whitney & Snow, tools, etc.
31 66
Joseph Breck & Son,
tools, etc.
86 96
J. A. Durell, tools, etc. 38 55
E. S. Sparrow & Co., tools, etc.
.
11 37
W. I. Heald, tools, etc.
5 50
Amounts carried forward $4,774 98 $6,377 88
204
ANNUAL REPORTS.
Amounts brought forward $4,774 98 $6,377 88
Joseph Young, repairs of tools ·
38 00
L. A. Wright, repairs of tools 4 40
Charles L. Underhill, iron work 1 00
George W. Manning, la-
bor on flagstaff
20 00
George W. Prime, paint- ing
122 04
Frank A. Fuller & Co., steps 165 65
F. C. Ayer, lumber
4 80
G. L. Matthews, repairs .
27 67
James Martin & Son, re- pairs of flag 4 00
C. L. Kimball, repairs of settees 1 50
The Gutta Percha &
Rubber Manf'g Co., hose .
18 00
W. G. Nash, cement
2 00
H. Wellington
fuel & Co.,
2 75
B. F. Wild & Co., fuel
2 54
Osgood & Hart, catch- basin covers 93
W. A. Sanborn, teaming 8 75
G. W. Prichard, teaming
93 50
A. M. Prescott, teaming .
31 75
James Tevlin, teaming
48 58
Gilman's Express, ex-
pressing 1 00 .
Boyle Express Co., ex-
pressing
1 00
Amounts carried forward
$5,374 84
$6,377 88
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
205
Amounts brought forward $5,374 84
$6,377 88
City of Boston, water 59 00
T. Allen, concreting .
48 25
Leopold Morse & Co., uniforms for officers
33 90
Thomas Groom & Co., stationery 4 75
G. Lowell, carriage hire
16 00
H. Wood, key
40
G. O. W. Servis, photo- graphs 50
City of Somerville, taxes on Sanborn Field
580 65
Highways account,
crushed stone . 205 89 ·
Water Maintenance ac-
count, laying pipe 18 70
Schoolhouse Incidentals
account, grading
35 00
$6,377 88
PUBLIC GROUNDS, SANBORN FIELD.
CREDIT.
Appropriations, amount appropriated by borrow- ing on Funded Debt account $33,000 00
1
DEBIT.
Cash, paid Edward F. Reed, land on Washington street, known as Sanborn Field, about 232,- 915 feet $33,000 00
PUBLIC LIBRARY.
CREDIT.
Balance from 1896
$10 21
Amount carried forward .
$10 21
206
ANNUAL REPORTS.
Amount brought forward
$10 21
Appropriations, amount assessed Cash, received of County Treas-
.
.
7,500 00
urer, return on
amount received of
the city for dog
licenses in 1896 $2,230 69
John S. Hayes, librarian,
fines
442 70
John S. Hayes, catalogues
38 10
Balance to debit in account, 1898
139 01
$10,360 71
DEBIT.
Cash, paid Little, Brown & Co.,
books
$1,567 25
Lemcke & Buckner, books
360 84
Lee & Shepard, books
301 37
C. F. Libbie & Co., books
277 58
D. C. Heath & Co., books Houghton, Mifflin & Co., books .
50 09
George E. Littlefield,
books
63 22
Broadway National Bank,
bill of exchange in payment of books
147 01
Educational Publishing
Co., books
16 40
New England News Co.,
books
13 00
The Antiquarian, books
1 50
Bruno Hessling, books .
1 20
Amounts carried forward
$2,849 25
$10,360 71
.
2,711 49
49 79
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
207
Amounts brought forward
$2,849 25
$10,360 71
Library Bureau, books
1 50
Willard Small, books
13 34
Cleveland Public Library, books .
5 00
New Hampshire College Monthly, books
4 00
C. E. Hayes, books
205 53
New England Historic Genealogical Society, books
3 00
Register Co., books
1 75
J. Q. Adams & Co., books
17 25
Ginn & Co., books
31 76
William H. Guild & Co.,
books
7 56
Frank Leslie Publishing Co., books
1 35
Publishers' Weekly, books 4 20
C. A. W. Spencer, books
2 00
Ticknor & Co., books
3 00
Silver, Burdett & Co., books
6 77
F. S. Blanchard & Co., books
1 50
American Book Co.,
books
.
11 76
Charles Carr, books
16 80
Baker & Taylor books
Co.,
15 08
Estes & Lauriat, books
36 10
Werner & Co., books
5 50
Sarah S. Smith, books
5 00
E. G. Goss, books
7 00
W. H. Lowdermilk & Co., books
2 25
Amounts carried forward
$3,258 25
$10,360 71
208
ANNUAL REPORTS.
Amounts brought forward . $3,258 25
$10,360 71
Tuttle, Morehouse &
Taylor, books 6 40
D. Appleton & Co.,
books 8 21
Charles D. Elliot, books .
3 00
Samuels & Kimball,
books 18 00
Suffolk Engraving Co.,
half tones . 17 85
J. E. B. Lovering, print- ing
4 80
Somerville Journal Co.,
printing
391 27
Somerville Citizen Co., printing .
41 75
Thomas Groom & Co., stationery 56 30
Cutter, Tower & Co.,
stationery 6 00
W. A. Greenough & Co., directory 3 00
Gutta Percha & Rubber Manf'g Co., mat- ting
69 35
Boston Belting Co., mat- ting 13 01
Sprague & Hathaway Co., frames 4 82
Peabody, Whitney & Co., baskets 12 00
Paine Furniture Co., furniture . 36 00
F. W. Badger & Co., fur- niture 1 25
Amounts carried forward · $3,951 29
$10,360 71
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
209
Amounts brought forward $3,951 29 $10,360 71
Pettingill, Andrews & Co., electrical supplies .
5 56
H. E. Dimond & Co., sup- plies 14 20
Somerville Electric Light Co., lighting
230 67
Cambridge Gaslight Co., gas
27 47
B. F. Wild & Co., fuel
161 60
I. L. Smith, fuel
22 05
City of Boston, water
26 00
C. M. Blake, newspapers
6 00
G. T. Bailey, newspapers
10 50
A. A. Sanborn, repairs
·
2 80
W. F. Eccles, repairs ·
11 50
David Cutter, repairs
1 75
Boston Floor Oil Co., re- pairs .
50 15
Howe & Flint, repairs
·
22 70
G. H. Maynard, repairs ·
3 50
G. F. Matthews, carpenter work
89 24
J. Q. Twombly, painting .
23 53
Underhill Hardware Co., hardware
3 50
William Hall & Co.,
hardware . ·
6 97
Whitney & Snow, hard- ware
3 20
Gilman & Co., expressing
. 99 25
E. R. Perham, expressing
87 69
E. E. Waterhouse, ex- pressing
32 40
John Farley & Son, ex-
pressing
19 11
Amounts carried forward
$4,912 63
$10,360 71
210
ANNUAL REPORTS.
Amounts brought forward $4,912 63 $10,360 71
Thorpe's Express, ex- pressing .
1 60
Glines & Co., expressing
55
C. A. Southwick, labor ·
12 50
E. A. Parker, labor
12 00
George H. Richter & Co., cards 4 00
A. Storrs & Bement Co., cards
12 64
P. B. Sanford, binding books
785 96
Creighton & Clark, agents S. Louise Chandler, agent Sarah A. Riker, agent
70 91
55 77
. 2 98
John S. Hayes, librarian .
2,000 00
John S. Hayes, disburse- ments
87 00
C. L. Bidwell, assistant li- brarian
583 32
Anna L. Stone, assistant
441 66
Mary J. Warren, assist- ant
441 66
F. Mabel Norcross, cata- loguer
433 62
E. M. Mayhew, attendant
293 44
C. S. Wiggin, attendant
44 30
C. F. Cuddy, attendant
12 60
F. E. Kaula, attendant
22 63
Adele Smith, attendant
126 64
H. M. Sanborn, attendant
90
Hammond Typewriter
Co., repairs 1 40
$10,360 71
211
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
PUBLIC LIBRARY, ISAAC PITMAN FUND.
CREDIT.
Cash, received of Mrs. Harriet Minot Laughlin donation to the city for the use of the Somer- ville Public Library, and to be known as the Isaac Pitman Library Fund . $1,000 00
DEBIT.
Balance to credit of account, 1898 $1,000 00
PUBLIC PROPERTY.
CREDIT.
Balance to debit in account, 1898 $2,638,100 12 .
DEBIT.
Property and Debt Balance,
property acquired in 1897 $122,389 47
Balance from 1896 2,515,710 65
$2,638,100 12
REAL ESTATE LIENS.
CREDIT.
Cash, received of sundry persons, tax titles re-
leased .
$646 75
Balance to 1898
2,380 22
$3,026 97
DEBIT.
Balance from 1896
$1,339 83
Taxes, interest and costs on prop- erty deeded to the city for non-payment of taxes of 1895 and 1896 · 1,687 14 $3,026 97
212
ANNUAL REPORTS.
REDUCTION OF FUNDED DEBT.
CREDIT.
Balance from 1896
$5,928 35
Appropriations, amount assessed
110,000 00
Cash, received of Jose, Parker & Co., premium on bonds
6,031 13
City of Boston, water rates transferred ·
20,758 57
Water Maintenance, transferred . 105 31
$142,823 36
DEBIT.
Property and Debt Balance,
amount of reduction of
Funded Debt, 1897 ·
$136,000 00
Balance to credit in account, 1898
6,823 36
$142,823 36
RENEWALS OF FUNDED DEBT.
CREDIT.
Appropriations, amount authorized by loans $14,000 00
DEBIT.
Property and Debt Balance, amount of Funded
Debt renewed in 1897 $14,000 00
RELIEF AND BURIAL OF INDIGENT SOLDIERS AND SAILORS.
CREDIT.
Appropriations, amount assessed
$7,000 00
Interest, amount transferred
1,500 00
State of Massachusetts, burials
245 00
Amount carried forward
$8,745 00
213
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward $8,745 00
Cash, sundry persons, money not called for 56 00
$8,801 00
Excess and Deficiency, balance to debit of ac- count
433 86
$9,234 86
DEBIT.
Cash, paid monthly pay rolls
$8,489 00
Worcester Lunatic Hos-
pital, board, etc. 179 11
Danvers Lunatic Hos-
pital, board, etc. 126 75
Somerville Hospital.
board, etc. 166 32
Commonwealth of Massa- chusetts, aid 23 68
Fred B. Clapp, watching
5 00
John Bryant, services as undertaker 35 00
C. F. Bryant, services as undertaker 70 00
Charles W. Cobb, services as undertaker 35 00
E. H. Marsh & Son, ser- vices as undertaker 70 00
Francis M. Wilson, ser-
vices as undertaker 35 00
$9,234 86
SALARIES.
CREDIT.
Appropriations, amount assessed $10,000 00
Amount carried forward .
$10,000 00
214
ANNUAL REPORTS.
Amount brought forward $10,000 00
Cash, received of Commonwealth
o f Massachusetts,
national bank and corporation taxes $28,647 19 Electrical Department,
salaries 83 33
28,730 52
$38,730 52
DEBIT.
Cash, paid Albion A. Perry,
mayor
$2,500 00
George I. Vincent, city clerk
2,400 00
John F. Cole, city treas- urer and collector of taxes 3,200 00
Selwyn Z. Bowman, city solicitor
1,000 00
Frank W. Kaan, city so- licitor 500 00
Charles S. Robertson,
city auditor
500 00
Charles S. Robertson,
clerk of common council ·
250 00
Jairus Mann, city mes- senger
1,500 00
William P. Mitchell, clerk of committees 1,800 00
Albert B. Fales, clerk of assessors 1,600 00
Amounts carried forward $15,250 00
$38,730 52
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
215
Amounts brought forward . $15,250 00 $38,730 52
Beulah M. Pierce, as-
sistant to treasurer . 800 00
Alice T. Sleeper, assist- ant to treasurer 700 00
Louise B. Mclaughlin,
assistant to treasurer
500 00
Florence M. Grow, assist- ant to treasurer 34 67
Amy L. Manning, assist- ant to city clerk 252 15
Clara B. Snow, assistant to city clerk 627 96
Edith A. Woodman, as- sistant to city clerk 319 89
Gertrude G. Kimball, as- sistant to clerk of as- sessors 700 00
Jennie L. Jones, assistant to clerk of assessors Frederic W. Cook, as- sistant to clerk of committees ·
500 00
900 00
Lucia A. Manning, assist- ant to clerk of com- mittees 465 33
1
Frederick C. Fuller, in- spector of buildings D. C. Greene, inspector of plumbing ·
1,900 00
1,200 00
Charles L. Ellis, deputy collector of taxes 1,116 67
Edward Backus, superin- tendent of electric lines 83 33
2
Amounts carried forward $25,350 00
$38,730. 52
216
ANNUAL REPORTS.
1
Amounts brought forward $25,350 00 $38,730 52
Charles M. Berry, inspec- tor of animals and provisions 400 00
Charles S. Philbrick, in- spector of milk and vinegar 400 00
Charles A. Southwick,
janitor of City Hall and Public Library 850 00
Benjamin F. Thompson, assessor 900 00
Nathan H. Reed, assessor
800 00
Samuel T. Richards, as- sessor
800 00
Fred B. Clapp, assistant assessor 250 00
Charles C. Farrington, assistant assessor 250 00
Edgar T. Mayhew, assist- ant assessor
250 00
Frank A. Teele, assist-
ant assessor 250 00
Cromwell G. Rowell, reg- istrar of voters . 200 00
Charles E. Parks, regis- trar of voters ·
200 00
Charles P. Lincoln, reg- istrar of voters . 200 00
George I. Vincent, regis- trar of voters 200 00
$31,300 00
Excess and Deficiency, balance to credit of account 7,430 52
$38,730 52
217
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
SCHOOL CONTINGENT.
CREDIT.
Appropriations, amount assessed
$18,000 00
Interest, amount transferred
700 00
Cash, received of G. A. South- worth, injury to
books, etc.
$121 43
Chandler & Barber, dis- count on bill 2 52
Horace E. Cousins, tu- ition of non-resident pupil 30 00
1
George J. Raymond, tu- ition of non-resident pupil
30 00
George H. Derby, tuition
50 00
Alfred Heath, tuition of non-resident pupil . Harriet Moore, tuition of non-resident pupil .
15 00
Benjamin Lamont, tuition of non-resident pupil
15 00
Fredoline Zimmerman, tuition of non-resi- dent pupil ·
12 00
P. L. Curtis, tuition of non-resident pupil ·
10 00
G. F. Haven, tuition of non-resident pupil ·
6 25
Excess and Deficiency, balance to debit of ac- count
308 20
513 87
Amount carried forward
$19,522 07
-
of non-resident pupils
16 00
218
ANNUAL REPORTS.
Amount brought forward .
$19,522 07
DEBIT.
Cash, paid Gordon A. South-
worth, salary as su- perintendent of schools
$2,933 32
Disbursements
266 54
V. E. Hapgood: clerk in superintendent's of- fice 487 49
M. A. Evans, clerk in su- perintendent's office 108 34
E. L. Hannay, clerk in superintendent's of- fice ·
127 54
Lemuel H. Snow, truant officer ·
999 99
Services taking school census .
100 00
Disbursements
13 40
Jairus Mann, truant of- ficer .
50 00
Ginn & Co., books
1,859 72
American Book Co.,
books
834 93
D. C. Heath & Co., books
280 80
Leach, Shewell & San- born, books
934 77
Silver, Burdett & Co.,
books .
598 63
Boston School Supply
Co., books .
265 32
Lee & Shepard, books
55 20
Lothrop Publishing Co., books 106 35
Amounts carried forward . $10,022 34
$19,522 07
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
219
Amounts brought forward $10,022 34 $19,522 07
Houghton, Mifflin & Co., books 169 34
Allyn & Bacon, books
171 45
Educational Publishing Co., books
67
Puritan Publishing Co., books 6 00
University Publishing
Co., books .
83 17
Sheldon & Co., books
13 22
Werner School Book Co., books
19 35
William Ware & Co.,
books 9
204 16
T. H. Castor & Co., books
19 80
De Wolfe, Fiske & Co., books
84 77
8 00
J. Q. Adams & Co., books Rand, McNally & Co., books
47 00
Henry Holt & Co., books
56 28
Harper & Bros., books
46 52
D. Appleton & Co.,
books
2 15
Maynard. Merrill & Co., books 6 15
Emerson College of Ora-
tory, books
82 60
Longmans, Green & Co., books
29 40
Mary A. Chandler, books .
115 00
Macmillan Co., books
26 82
W. A. Greenough & Co., directory .
3 00
Amounts carried forward $11,217 19
$19,522 07
220
ANNUAL REPORTS.
Amounts brought forward $11,217 19
$19,522 07
F. J. Barnard & Co.,.
binding books .
247 03
Boston Book Binding Co., binding books 17 62
Holden Patent Book
Cover Co., binders 12 00
C. A. Watrous, covers 115 00
Somerville Journal Co., printing .
682 58
Somerville Citizen Co.,
printing 353 77
George F. King & Mer- rill, stationery .
1,298 09
Greenough, Adams &
Cushing, stationery .
1,397 55
George S. Perry & Co., stationery .
352 76
M. L. Vinal, stationery
134 03
L. E. Knott Apparatus Co., supplies
239 16
Franklin Educational Co., supplies ·
207 68
J. L. Hammett Co., sup- plies .
·
597 03
Cambridge Botanical Sup- ply Co., supplies
64 88
Wadsworth, Howland & Co., supplies
406 36
John M. Woods & Co., supplies 328 20
Chandler & Barber, sup- plies 95 35
Thorpe & Martin Co,, supplies 5 55
Amounts carried forward $17,771 83
$19,522 07
221
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward
$17,771 83 $19,522 07
Ziegler Electric Co., sup- plies 38 00
E. F. Andrews, supplies . 2 15
Gilman Sq. Fish Market, supplies.
6 28
Dame. Stoddard & Ken- dall, supplies .
15 15
Codman & Shurtleff, sup- plies 3 20
James T. Shannon & Co., supplies 2 25
F. S. Webster & Co., sup- plies .
2 00
Jordan, Marsh & Co., sup- plies
7 59
A. J. Wilkinson & Co., supplies 1 88
E. T. Curtis, supplies
16 67
E. W. Tuttle, supplies 2 23
Ellis Publishing Co., sup- plies
42 86
Worcester Polytechnic In- stitute, supplies 23 23
James H. Roberts & Co., supplies ·
3 57
Pulsifer, Cook & Co., supplies
124 90
Smith Premier Typewriter Co., supplies 50 80
A. W. Mitchell & Co., sup- plies . 15 80
Holtzer, Cabot Electric
Co., supplies ·
56
Suffolk Ink Co., supplies .
13 80
Amounts carried forward · $18,144 75
$19,522 07
222
ANNUAL REPORTS.
Amounts brought forward $18,144 75 $19,522 07
Eagle Pencil Co., sup-
plies . 136 40
Frost & Adams Co., draw- ing supplies 91 32
Prang Educational Co., drawing supplies 31 41
A. Storrs, Bement Co., drawing supplies ·
8 80
Keuffel & Esser Co.,
drawing supplies ·
2 30
P. P. Caproni & Bros., drawing supplies ·
80 15
Harvard University, ex-
amination papers ·
3 70
Wyckoff, Seamans &
Benedict, repairs of typewriter 2 05
Mrs. James L. Tyler,
piano 65 00
Ivers & Pond Co., piano
60 00
New England Telephone & Telegraph Co.,
rentals and tolls
126 88
L. E. Brown, refresh- ments 61 10
George E. Lowell, car- riage hire 8 00
E. S. Daniels, tuning
pianos 18 00
Henry F. Miller & Sons,
tuning pianos . 3 50
B. F. Freeman, photo- graphs 9 00
Amounts carried forward $18,852 36
$19,522 07
-
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
223
Amounts brought forward . $18,852 36 $19,522 07
Boston Bank Note & Lith- ograph Co., diplomas 104 18 C. W. Clement, filling in diplomas 64 71
William A. Barton, ad- dress
25 00
G. Stanley Hall, address . First M. E. Church, use of edifice
50 00
John E. Haynes & Co., pitch pipes 5 70
S. A. Johnson, disburse- ments
6 62
A. L. Doe, disbursements Charles E. Brainard, dis- bursements
7 94
16 17
J. S. Emerson, disburse- ments .
4 60
Mary P. Anderson, dis-
bursements 2 25
Fred C. Baldwin, dis- bursements
12 00
Caroline Boardman, dis- bursements 9 15
G. R. Fiske & Co., ribbon
55 56
E. E. Whitehouse, ex- pressing .
151 70
E. R. Perham, expressing
1 05
Pratt & Garland, express- ing
1 75
Gilman Express Co., ex- pressing · 3 25
J. Manning & Son, ex- pressing 5 00
Amounts carried forward · $19,503 99
$19,522 07
.
125 00
224
ANNUAL REPORTS.
Amounts brought forward $19,503 99 $19,522¥07
Glines & Co., expressing
1 60
Cole's Express, express- ing . 10 33
Edward E. Babb & Co.,
map . 6 15
$19,522 07
SCHOOL CONTINGENT, JANITORS' SALARIES.
CREDIT.
Appropriations, amount assessed
$16,500 00
Interest, amount transferred
1,430 11
$17,930 11
DEBIT.
Cash, paid janitors' salaries as
per pay roll
$17,782 66
Excess and Deficiency, balance
to credit of account
147 45
$17,930 11
SCHOOL FUEL.
CREDIT.
Appropriations, amount assessed $10,000 00
Interest, amount transferred 100 00
Excess and Deficiency, balance to debit of account
70 69
$10,170 69
DEBIT.
Cash, paid I. L. Smith, fuel ·
$3,501 94
Horatio Wellington &
Co., fuel 4,040 22
Amounts carried forward $7,542 16
$10,170 69
225
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward
$7,542 16
$10,170 69
B. F. Wild & Co., fuel
2,600 53
Frank A. Teele, fuel
11 50
Somerville Citizen Co., advertising .
4 25
Somerville Journal Co.,
advertising 4 25
Eugene Mead, carriage hire 8 00
$10,170 69
SCHOOLHOUSE, ENGLISH HIGH.
CREDIT.
Appropriations, amount appropriated by borrow- ing on Funded Debt account $500 00
DEBIT.
Cash, paid Schoolhouse Incidentals, carpenter work $500 00
SCHOOLHOUSE INCIDENTALS.
CREDIT.
Appropriations, amount assessed $16,000 00
Interest account, amount transferred
2,000 00
Police Station Incidentals, amount transferred
500 00
Cash, received of Schoolhouse, English High, car-
penter work $500 00
Public Grounds account,
bill entered twice 35 00
W. M. Rice, bill entered
twice 5 25
540 25
Amount carried forward
$19,040 25
226
ANNUAL REPORTS.
Amount brought forward . · $19,040 25 Excess and Deficiency, balance to debit of account
1,501 52
$20,541 77
DEBIT.
Cash, paid laborers as per pay rolls $35 00
F. A. Fuller & Co., car- pentering ·
2,050 65
Warren Hallett, carpen- tering ·
786 25
G. F. Matthews, carpen- tering · 188 90
G. H. Chase, carpentering
166 25
A. M. Waining, carpen- tering .
136 25
T. F. Farrington, carpen- tering 344 62
George W. Trefren, Jr., carpentering 40 98
D. P. Bucknam, mason work 212 69
Alfred H. Hines, mason work ·
180 15
J. M. Burckes, mason work 166 76
Henry P. Lovering, Jr., mason work 15 18
L. C. Seavey, roofing
812 54
James F. Davlin, plumb- ing
1,271 03
Thomas H. Naughton,
plumbing 30 50
Amounts carried forward $6,437 75
$20,541 77
227
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward $6,437 75
$20,541 77
Armstrong Bros., plumb- ing
19 64
George H. Maynard,
plumbing
2 45
J. E. Parsons, plumbing
7 26
W. L. Snow, plumbing .
19 83
Frank A. Titus, plumbing
40 86
C. Parsons, plumbing
16 35
Elmer Stack, plumbing .
17 84
George W. Tibbetts,
plumbing
84 50
James Tucker & Sons, plumbing
33 96
W. J. Kennedy, plumb- ing
1 50
G. A. Walker, painting
1,234 91
E. B. Jones, painting
273 40
James Rawson, painting .
234 74
J. Q. Twombly, painting
30 50
W. J. Fermoyle, glazing
1 00
T. A. Sallaway, glazing
8 25
J. S. Berton, glazing
29 00
Charles E. Dyer, glazing D. E. Higgins, plastering Albert W. Rice, white- washing
31 50
J. E. Bell, slated paper William H. Wood & Co., lumber
112 56
77 76
I. H. Brown Moulding Co., lumber
58 60
George W. Gale Lumber Co., lumber
39 71
F. C. Ayer, lumber .
82 70
Amounts carried forward
$8,912 47
$20,541 77
4 50
11 40
228
ANNUAL REPORTS.
Amounts brought forward $8,912 47 $20,541 77
John M. Woods & Co., lumber 29 42
J. Rush Green, lumber 3 60
Boston Furnace Co.,
steamfitting 66 53
A. A. Sanborn, steam- fitting ·
1,035 29
J. C. Norris & Co., repair- ing heating apparatus
8 77
William Robertson, re- pairing heating ap- paratus ·
140 39
J. W. Johnson, repairing heating apparatus 75 55
John A. Merrifield, repair- ing heating appara- tus ·
130 67
E. Hodge & Co., repair- ing heating apparatus 4 78
D'Este & Seeley Co., repairing heating ap- paratus 18 30
Blodgett Bros. & Co.,
clocks and repairs .
28 30
Fred W. Farrar, clocks and repairs 122 10
Moulton C. Libbey, clocks and repairs 105 05
Frederick R. Cutter,
clocks and repairs 4 50
George F. Horton, clocks and repairs 52 50
P. P. Caproni & Bros., brackets 10 00
Amounts carried forward · $10,748 22
$20,541 77
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
229
Amounts brought forward
$10,748 22
$20,541 77
Somerville Iron Foundry, casting's
14 10
The Fairbanks Co., ther- mometers
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