Report of the city of Somerville 1897, Part 10

Author: Somerville (Mass.)
Publication date: 1897
Publisher: Somerville, Mass.
Number of Pages: 870


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1897 > Part 10


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).


Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38 | Part 39 | Part 40 | Part 41 | Part 42


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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