Report of the city of Somerville 1904, Part 8

Author: Somerville (Mass.)
Publication date: 1904
Publisher: Somerville, Mass.
Number of Pages: 496


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1904 > Part 8


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


10 00


William F. Eccles, repairing furniture


34 91


A. McArthur & Co., rugs .


92 90


Library Bureau, oak case .


33 00


H. E. Carlisle, mats .


34 42


Andrews & Andrews, asbestos covering


128 41


L. E. Clayton, cheese cloth


20


D. L. Wood, furniture moving


4 75


W. H. Wood, furniture moving


5 00


H. Wood, keys


26 45


Charles H. Cutter, keys


3 25


Martin & Hughes, repairing locks


1 30


F. R. Cutter, repairing clocks


45 75


F. W. Farrar, repairing clocks


56 25


D. W. Skinner, repairing clocks


55 10


Blodgett Clock Co., repairing clocks


66 30


G. Taylor, repairing clocks


15 00


A. J. Wilkinson & Co., tools


2 80


L. Ryan, sawdust


12 25


E. S. Kearney, sawdust


24 25


Fibre Specialty Co., waste cans


26 97


Simpson Brothers Corporation, steps


369 70


T. Allen, concreting


13 80


James H. Fannon, concreting


428 15 1


H. L. Henderson, folding gates


150 00


T. F. McGann & Sons Co., tablets


335 00


Caleb P. Bucknam & Co., decorating


10 00


William H. Brine Co., flags


98 50


Amelia H. Wood, repairing flag


75


A. T. Pierce, removing trees


9 00


P. Bowdren, care of grounds


258 25


Bartholomew Burke, sodding


233 89


George F. McKenna & Son, teaming and dressing


218 25


Amount carried forward


$41,029 45


.


108


ANNUAL REPORTS.


Amount brought forward .


$41,029 45


John Silk, manure 78 25


William F. Bennett, manure 4 00


George W. Ladd, slicing bar


5 25


G. G. Stillman, release nut


1 00


Howard Lowell & Son, board of horse


284 85


George McDormand, horseshoeing .


12 75


L. A. Wright, repairing carriage


6 25


William A. Weld Co., air compressor


50 00


Chapman Valve Mfg. Co., valves .


3 20


James H. Roberts & Co., parts of


machinery 7 30 .


Henry K. Barnes, belting .


3 54


B. F. Sturtevant Co., work on engine


10 90


Walsh Brothers, repairing fire box .


256 79


George F. Blake Mfg. Co., repairing pump .


11 50


George A. Weld Co., repairing pump


15 85


Electric Gas Lighting Co., supplies .


60 43


Gas Consumers' Association, gas regula- tion


42 00


General Electric Co., motor


423 00


Somerville Electric Light Co., fans .


28 00


H. G. White, electric work


164 47


Wellington-Wild Coal Co., fuel


15,580 06


Cambridge Gas Light Co., gas . 850 20


Charlestown Gas & Electric Co., gas


651 60


Edison Electric Illuminating Co., light- ing


371 60


lamps


11 50


motor


116 39


New England Telephone & Telegraph


236 58


Charles Gale, carpentering, etc.


346 16


Calvin Horton, labor . 18 00


260 00


J. C. Rauch, refreshments .


10 00


M. P. Canfield, teaming, etc.


34 12


Truman H. Thorpe, repairing


9 75


Gilman Express Co., expressing


60


Glines & Co., expressing


11 37


$61,006 71


Sidewalk Assessments account, sidewalk as- sessment


86 89


Water Service Assessment account, water


44 60


$61,138 20


Public Buildings Maintenance, Sewer Department.


CREDIT.


Appropriations, from Taxes, 1904 . .


$50 00


Excess and Deficiency account, balance transferred


38 12


$88 12


DEBIT. (Expenditures.)


Cash, paid William S. Howe, grate


$1 50


Hemeon Brothers. repairing roof .


80 02


Wellington-Wild Coal Co., coal


6 60


$88 12


Co., service


W. J. McLean, drafting tables


service


109


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Public Buildings Maintenance, Support of Poor.


CREDIT.


Appropriations, from Taxes, 1904 .


$600 00


Excess and Deficiency account, balance transferred


69 81


$669 81


Receipts :-


Cash, received of W. B. Mackay, rent


420 00


$1,089 81


DEBIT. (Expenditures.)


Cash, paid J. F. Berton, painting


$23 15


Thomas Dowd, plastering .


42 00


Carlisle, Ayer Co., windows


22 44


Jackson Caldwell & Co., rug


1 50


Charles S. Robertson, insurance


22 50


Cyrus Carpenter & Co., furnace


150 00


W. B. McKay, furnace work


36 79


Charles H. M. Hunnewell, furnace work,


34 24


William J. Wiley, plumbing


10 35


Kellsey & Stack, plumbing


7 45


F. O. Johnson, plumbing


8 44


Stack & Torrey, plumbing


4 25


J. C. H. Snow, carpentering


151 94


James Kenney, carpentering


2 80


E. S. Sparrow & Co., hardware


60


W. A. Snow & Co., pig trough .


48 00


Cambridge Gas Light Co., gas .


30 10


Edison Electric Illuminating Co., light- ing


69 99


Wellington-Wild Coal Co., coal


338 65


$1,005 19


Water Maintenance account, repairing pipes,


84 62


$1,089 81


Public Buildings Maintenance, Water Department.


CREDIT.


Appropriations, from Taxes, 1904 ·


$325 00


Excess and Deficiency account, balance transferred


99 44


$225 56


DEBIT. (Expenditures.)


Cash, paid W. L. Snow & Co., supplies $11 50


و Wellington-Wild Coal Co., fuel 177 01


Edison Electric Illuminating Co., light- .


37 05


ing


$225 56


·


.


110


ANNUAL REPORTS.


Public Grounds.


CREDIT.


Appropriations, from Taxes, 1904 .


$11,000 00


City Engineer account, amount transferred 421 87


$11,421 87


Receipts :-


Cash, received of Somerville High School Athletic Association, contribution toward the expense of constructing additional seats and other improve- ments on Broadway Athletic Field in Ward Seven $1,000 00


Boston Elevated Railway Co., mainte- .


nance of Broadway Parkway 50 00


Anna E. Valentine, part cost of fence .


10 00


Stock and labor billed other departments :- Public Grounds, Prospect Hill Park Completion . 198 30


$12,680 17


DEBIT. (Expenditures.)


Cash, paid laborers .


$7,621 35


F. C. Ayer, lumber


842 21


Z. E. Cliff, labor, etc.


260 66


I. H. Brown Moulding Co., net holder


9 50


Belding Brothers, carpentering


86 25


James Bartley, salt


4 15


Murphy Varnish Co., oil


4 50


E. S. Kearney, sawdust


2 00


J. A. Durell, hardware


26 19


Whitney & Snow, hardware


111 97


Underhill Hardware Co., hardware .


86 61


W. E. Plumer & Co., hardware


5 74


E. S. Sparrow & Co., hardware


105 24


Thomas J. Grey & Co .. knives .


2 20


Perrin, Seamans & Co., hammer .


80


J. W. Howard, plants and labor Lesseur & Co., poplars


37 00


Pierce & Thacher, removing trees


10 00


New England Dressed Meat & Co., ashes


5 00


Suburban Coal Co., coal


31 10


William J. McCarthy, stone dust


21 42


Highland Coal Co., lime


5 30


James Tevlin, use of teams


355 88


George F. McKenna, teaming manure


40 50


George W. Prichard, use of horse


92 50


J. & W. Coakley, teaming .


6 00


T. F. Crimmings, use of teams .


144 50


A. C. Gordon, paint and labor .


122 75


W. W. Calkin, labor and materials .


18 08


Hemeon Brothers, labor and materials


36 60


Amount carried forward


$11,602 03


1,060 00


1,506 03


Wool


111


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward


$11,602 03


George R. Dugad & Co., labor on der- rick


39 70


Frank E. Kincaid, labor


52 00


D. J. Bennett, repairing apparatus .


1 50


Spalding Mfg. Co., rope ladder


15 00


F. W. Kimball, settee slats


4 50


M. D. Jones & Co., settee .


6 50


C. L. Kimball, slats


8 33


James Doran, repairs


1 25


George O. W. Servis, photographs .


4 50


Pneumatic Hand Stamp Co., stencils and paste


13 88


I. B. Walker, window bars


20 83


C. L. Underhill, welding


29 15


John B. Rufer, ring.


75


Mrs. Deaveron, setting glass


2.00


L. A. Wright, repairing tools


32 75


Charles E. Berry, repairing tools


80 02


H. Wood, repairing tools


1 20


Martin & Hughes, sharpening mowers


4 40


David H. Hyde, rubber boots


8 70


Mrs. A. H. Wood, repairing flags


17 00


T. F. McGann & Sons Co., repairing fence


4 00


G. W. Manning, repairing flagstaff .


43 15


J. A. Kiley, making sign


5 20


T. Allen, concreting


12 00


Wright & Ditson, brasses .


11 00


H. G. White, electric work


8 00


Electric Gas Lighting Co., electrical sup- plies


42 48


Edison Electric Illuminating Co., light- ing


68 24


supplies


42


Howard Lowell & Son, carriage hire


20 00


J. H. Fannon, use of teams 42 80


Richard Falvey, use of teams


43 50


Jairus Mann, disbursements


2 50


J. C. Rauch, refreshments .


15 50


Heirs Nathan Tufts, use of land, Knowl- ton street .


92 88


American Express Co., expressing


50


Gilman Express Co., expressing


15


$12,358 31


Highway Betterment Assessments account, assessment · .


4 90


Highways Maintenance account, rolling


grounds, teams and stone


154 73


Highways, Removing Brown-tail Moths ac- count, removing moths


7 00


Sewers Construction account, pipe


8 88


Sewers Maintenance account, cement


4 52


Sidewalk Assessments account, assess- ment


99 66


Water Maintenance account, repairing water pipes


42 17


.


$12,680 17


.


112


ANNUAL REPORTS.


Public Grounds, Prospect Hill Park (Completion.)


CREDIT.


Appropriations, from Funded Debt, 1904 ·


$2,000 00


Balance to credit of account, 1905 . .


.


369 30


$1,630 70


DEBIT. (Expenditures.)


Cash, paid T. F. McGann & Sons Co., memorial tablet


$350 00


Enoch Robinson, iron work, etc.


60 00


T. F. Crimmings, laying coping stone and wall


196 00


Laborers


6 00


James Tevlin, use of team .


1 50


S. & R. J. Lombard, edgestones


125 40


Herbert L. Henderson, fence .


440 00


$1,178 90


Public Buildings Construction, Historical Building and Observatory on Prospect


Hill account, leading doors, guards, and tablets ·


Public Grounds account, trees, shrubs, ·


253 50


hooks, and labor painting . 198 30 .


$1,630 70


Public Library.


CREDIT.


Appropriations, from Taxes, 1904 . .


$15,000 00


Excess and Deficiency account, balance transferred 23 33


$14,976 67


Receipts :-


Cash, received of county treasurer, return on amount received of the city for dog licenses in 1903


$4,193 50


Sam Walter Foss, librarian, fines


739 52


books


121 12


gift


25 00


5,079 14


$20,055 81


DEBIT. (Expenditures.)


Cash, paid Sam Walter Foss, salary as li- brarian


$2,500 00


disbursements


89 00


Adele Smith, assistant librarian


750 02


Esther M. Mayhew, cataloguer .


600 00


Edith Hayes, assistant cataloguer


500 00


Anna L. Stone, assistant


500 00


Amount carried forward


$4,939 02


.


.


.


.


.


113


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward .


$4,939 02


Mary J. Warren, assistant .


208 35


Mabel E. Bunker, assistant


580 00


Mary S. Woodman, assistant


500 00


Florence D. Hurter, assistant


500 00


Bessie L. Duddy, assistant


500 00


Nellie M. Whipple, assistant


466 66


Alice W. Sears, assistant


383 30


Florence M. Barber, assistant


266 67


Gardner W. Stacy, assistant


280 82


Charles A. Perry, assistant


231 30


F. Stuart Dean, assistant .


139 13


Trueman Cushing, assistant


217 62


Saxton C. Foss, assistant


54 15


Charlotte R. Lowell, assistant


56 23


American School of Osteopathy, books


2 00


American Industrial Publishing Co.,


2 27


A. L. A. Publishing Board, books


1 60


American Tract Society, books


7 75


Anderson Auction Co., books


6 80


Henry Altemus Co., books


4 50


American Library Co., books


49 35


John R. Anderson Co., books


24 25


books


9 32


American Unitarian Association, books .


1 90


American Book Co., books


2 96


American Sunday School Union, books


50


A. C. Armstrong & Son, books .


1 00


American Academy Political and Social Science, books .


5 00


American Monthly Review of Reviews, books


11 00


D. Appleton & Co., books .


99


W. A. Butterfield, books


1 12


Henry Carey Baird & Co., books


2 83


Baba Premanand Bharati, books


2 00


Boston Book Co., books


22 00


Burnham Antique Book Store, books


92 43


Burrows Brothers Co., books


11 45


Baker & Taylor Co., books


6 76


Balch Brothers Co., books


5 70


George Barrie & Son, books


48 00


W. R. Bradford, books


28 00


N. J. Bartlett & Co., books


222 39


Harry Benson, books


09


G. Waldo Browne, books


7 25


Frederick W. Bailey, books


1 07


F. W. Bird, books


2 00


Century Co., books


62


Arthur H. Clark Co., books


26 30


A. B. Cross, books


1 50


Cupples & Schoenhof, books


10 88


Neander N. Cronholm, books


3 40


W. B. Clarke Co., books


9 45


Club of Odd Volumes, books


12 00


Colesworthy's Book Store, books


12 15


Com. Pub. of Hist. of Greenfield, books,


$ 00


Mary M. Currier, books


1 00


Amount carried forward


$10,000 83


books


.


American Paper Publishing Society,


114


ANNUAL REPORTS.


Amount brought forward . ·


$10,000 83


The Caxton Press, books .


3 13


Collector of Customs, books


5 00


James Green Campbell, books


15 00


Charles W. Clark Co., books


6 50


Thomas Y. Crowell & Co., books


1 45


Dodd, Mead & Co., books .


19 10


Doubleday, Page & Co., books .


44 60


William T. Dairs, books


2 00


Desmond Publishing Co., books


73 20


R. H. Derrah, books .


2 00


E. P. Dutton & Co., books


1 49


DeWolfe, Fiske & Co., books


10 18


Essex Publishing Co., books


7 50


Equity Series, books .


3 00


Educational Publishing Co., books


2 96


George H. Ellis & Co., books


3 00


Funk & Wagnalls Co., books


. 40


T. T. Fryer, books


95 85


Fraternity Publishing Co., books


3 25


Federal Book Co., books


7 00


A. Flanagan Co., books


1 08


Fowler & Wells Co., books


, 00


Friderice & Gareis, books .


: 39


P. K. Foley, books


154 00


W. A. Greenough & Co., books


11 00


Goodspeed's Book Shop, books


3 60


M. B. Gage, books


2 50


Ginn & Co., books


3 00


R. B. Graham, books


1 50


Free Library, Philadelphia, books


1 25


Harper & Brothers, books


20 29


A. L. Haskell, books .


2 40


Hist. Com. of Concord, books


: 00


Henry Holt & Co., books .


2 84


Houghton, Mifflin & Co., books


4 01


D. C. Heath & Co., books .


2 80


Hudson-Kimberly Publishing Co., books,


00


E. B. Hall & Co., books


13 50


Int. Com. Y. M. C. A., books


60


H. S. Inman, books


35 00


Orange Judd Co., books


1 05


C. A. Koehler & Co., books


7 50


George F. Lasher, books


: 50


Little, Brown & Co., books


3,623 65


G. E. Littlefield, books


194 70


Charles E. Lauriat Co., books


84 60


Lea Brothers & Co., books


3 00


Lee & Shepard, books


33 52


Longmans, Green & Co., books


27 13


J. B. Lippincott Co., books


16 61


Lothrop, Lee & Shepard Co., books


52 65


C. F. Libbie & Co., books .


8 00


Moody Publishing Co., books


5 00


Joseph McDonough, books


.


18 25


R. W. Musgrove, books


5 00


A. C. McClurg & Co., books


28 38


The Macmillan Co., books


147 01


J. H. Moody, books .


15 05


Amount carried forward


$14,869 80


.


.


.


.


.


.


115


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward


$14,869 80


John Moore, books


13 00


Cora E. McDevitt, books


26 55


S. F. McLean & Co., books $143 40


17 56


125 84


John D. Morris, books


43 12


Nat. Com. of Char. & Correction, books,


11 50


Nunc Licet Press, books


.


43 20


L. C. Page & Co., books .


3 03


N. M. Parker, books .


2 25


Public School Publishing Co., books


1 45


Philadelphia Book Store Co., books


15 95


Publishers' Weekly, books


13 50


Publishing Society of Connecticut, books,


15 00


Public Opinion Club, books


20 00


Quebec News Co., books


2 17


Review of Reviews Co., books


21 60


George P. Rowell & Co., books


10 00


Fleming H. Revell Co., books


5 63


Scientific American Club, books


60 00


Charles Scribner's Sons, books .


57 08


Silver, Burdett & Co., books


2 45


Social Circle in Concord, books


84


Sampson & Murdock Co., books


12 00


Smith & Wilkins, books


7 75


Sibley & Co., books


10 00


Scientific American, books


3 68


G. P. Strong, books


3 75


Town of Tisbury, books


5 25


Tennant & Ward, books


2 60


E. C. Towne, books


13 00


Union Library Association, books


50 43


University of Chicago Press, books .


3 20


Writer Publishing Co., books


7 65


A. Wessels Co., books


3 34


Thomas Whittaker, books .


3 25


John Wanamaker, books


31 22


H. W. Wilson Co., books


7 00


James T. White & Co., books


8 00


John Wiley & Sons, books


4 25


George H. Walker, books .


15 00


Yale Debating Association, books


1 00


Oliver Ditson & Co., music books


110 45


Library Bureau, supplies


77 35


C. F. Hovey & Co., supplies


5 42


Olin S. Davis, supplies


60 00


Library Art Club, pictures .


5 39


B. F. Freeman, pictures


3 00


Sprague & Hathaway Co., pictures


5 32


Thomas Groom & Co., stationery


65 66


Neostyle Co., stationery


17 60


A. R. Andrews, stationery .


3 73


Scott Chemical Supply Co., stationery


1 40


George T. Bailey, periodicals


67 50


C. M. Blake, periodicals


12 00


Boston Book Co., periodicals


.


4 80


Amount carried forward


. $16,245 29


1 55


Old Corner Book Store, books


·


247 01


G. P. Putnam's Sons, books


Hammond Typewriter Co., stationery


78


116


ANNUAL REPORTS.


Amount brought forward .


$16,245 29


Essex Institute, periodicals


2 00


William H. Guild & Co., periodicals 441 22


Julius Kuhlman, periodicals 32 50


Medford Historical Society, periodicals .


1 00


New England Historic Genealogical So- ciety, periodicals


1 50


Pub. Com. Somerville Historical Society, periodicals 5 00


- Publishers' Weekly, periodicals


6 50


Psychical Research Co., periodicals .


5 00


Public Library Monthly, periodicals


2 83


Record Publishing Co., periodicals


18 00


Gustav Stickley, periodicals


3 00


R. O. Sherwood, periodicals


30


Radiator, periodicals


1 10


C. W. Tibbetts, periodicals


2 00


D. Van Nostrand Co., periodicals


1 00


H. W. Wilson & Co., periodicals


9 00


Myra L. White, periodicals


2 00


David Farquhar, binding


992 69


J. B. H. Longfellow, binding


126 00


P. B. Sanford, binding


526 71


O. S. M. Haskell, agency


265 00


A. M. Young, agency .


87 04


S. Louise Chandler, agency


34 03


S. A. Riker, agency


14 68


M. L. Vinal, agency .


6 35


Somerville Journal Co., printing


257 25


Webcowit Press, printing


75 00


A. L. A. Publishing Board, cards


6 00


Daniel Pratt's Sons, clock .


12 00


Stearns & Henderson, book case


14 00


H. C. Dimond & Co., stamps .


26 00


Eastern Drug Co., supplies


6 00


Charles S. Robertson, insurance


67 50


Somerville Post-office, postage


65 00


Cambridge Ice Co., ice


7 20


New England Telephone & Telegraph Co., service .


47 71


C. A. Southwick, labor


35 00


W. W. Calkin, repairs


4 03


American Express Co., expressing


.


139 04


E. R. Perham, expressing


21 80


Charles R. Taylor, expressing


155 37


George G. Wilber, expressing


57.30


Thorpe's Express, expressing .


45


$20,055 81


Public Library, Isaac Pitman Fund, Art.


CREDIT.


Amount held in trust, income to be used for art .


$4,000 00


DEBIT.


Balance to credit of account, 1905 .


$4,000 00


-


55


Library of Congress, cards


52 87


Gilman Express Co., expressing


.


117


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Public Library, Isaac Pitman Fund, Poetry.


CREDIT.


Amount held in trust, income to be used for poetry . $1,000 00


.


DEBIT.


Balance to credit of account, 1905 .


$1,000 00


Public Library, Isaac Pitman Fund, Income, Art.


CREDIT.


Balance from 1903


$87 15


Receipts :-


Cash, income from invested funds .


160 00


Balance of account unused, carried to 1905


5 61


$241 54


DEBIT. (Expenditures.)


Cash, paid Little, Brown & Co., books $67 50


T. T. Fryer, books


48 10


DeWolfe, Fiske & Co., books


3 78


Frances H. Smith, pictures


31 59


H. C. White Co., pictures .


50 47


Horace K. Turner, pictures


15 60


T. W. Norman & Co., pictures .


24 50


$241 54


Public Library, Isaac Pitman Fund, Income, Poetry.


CREDIT.


Balance from 1903


$41 49


Receipts :-


40 00


Balance of account unused, carried to 1905


4 23


$77 26


DEBIT. (Expenditures.)


Cash, paid Little, Brown & Co., books . .


$74 82


Charles Scribner's Sons, books . ·


2 44


$77 26


Public Library, Isaac Pitman Fund, Investment Account.


CREDIT.


Balance to debit of account, 1905


$5,000 00


DEBIT.


Balance from 1903 (West End Railway Bonds, par value) . $5,000 00


$247 15


Cash, income from invested funds .


$81 49


118


ANNUAL REPORTS.


Public Property.


CREDIT.


Balance to debit of account, 1905 . .


$3,826,100 14


DEBIT.


Property and Debt Balance, property ac-


quired in 1904 . .


·


$111,020 93


Balance from 1903 .


. 3,715,079 21


$3,826,100 14


Real Estate Liens.


CREDIT.


Receipts :-


Cash, received for redemption of Heirs of James Charlton title


$151 08


For redemption of Florence E. Walker title


42 24


For redemption of George A. Richards title


1 59


For redemption of Rufus A. Flanders title 54 66


For redemption of Reuel W. Thompson title


134 68


For redemption of Isabella Loudon, et al., title


24 99


Balance to debit of account, 1905


$409 24 1,757 80


$2,167 04


DEBIT. (Expenditures.)


Balance from 1903


$2,140 00


Cash, paid George A. Richards, tax of 1902


refunded, being wrongly assessed . 27 04


$2,167 04


Reduction of Funded Debt.


CREDIT.


Appropriations, from Taxes, 1904


$103,500 00


Water Works Income, amount appropriated


26,000 00


Renewal of Funded Debt, amount of appropriation trans- ferred


10,000 00


$139,500 00


Receipts :-


Cash, received of Estabrook & Co., premium on bonds


4,041 25


Excess and Deficiency account, amount transferred .


4,041 25


$139,500 00


Balance to 1905


1,000 00


$138,500 00


.


$143,541 25


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


119


DEBIT. (Expenditures.)


Cash, paid bonds maturing in 1904


$138,500 00


Renewal of Funded Debt.


CREDIT.


Appropriations, from Funded Debt, 1904 ·


$10,000 00


DEBIT.


Reduction of Funded Debt, amount of appropriation


transferred


$10,000 00


School Contingent.


CREDIT.


Appropriations, from Taxes, 1904. .


$24,000 00


Excess and Deficiency account, balance transferred 2,089 75


$26,089 75


Receipts :-


Commonwealth of Massachusetts, tuition of state wards . 61 50


Cash, received of G. A. Southworth, super-


intendent, damage to property, tele-


phone charges, etc.


$106 00


tuition of non-resident pupils


.


160 00


$26,311 25


DEBIT. (Expenditures.)


Cash, paid Gordon A. Southworth, salary as superintendent of schools . disbursements


$3,000 00


Cora S. Fitch, assistant


750 00


Lemuel Snow, truant officer


1,100 00


board of horse


240 00


Jairus Mann, truant officer


50 00


Middlesex County Truant School, board of truants


245 84


Allyn & Bacon, books


180 01


American Book Co., books


1,449 15


Mary Alderson Atherton, books


465 00


D. Appleton & Co., books


6 45


Edward E. Babb & Co., books .


284 67


T. H. Castor & Co., books


11 60


DeWolfe, Fiske & Co., books


117 14


Educational Publishing Co., books .


85 02


Essex Publishing Co., books


35 00


Ginn & Co., books


2,150 99


D. C. Heath & Co., books


773 06


Houghton, Mifflin & Co., books


134 64


Henry Holt & Co., books .


141 29


Lothrop Publishing Co., books


9 57


Longmans, Green & Co., books


85 97


Little, Brown & Co., books


55 00


Lothrop, Lee & Shepard, books


25 01


Amount carried forward


$11,601 95


54 00


206 54


120


ANNUAL REPORTS.


Amount brought forward


$11,601 95


Morse Co., books


52 20


Maynard, Merrill & Co., books


52 70


C. A. Nichols Co., books


7 50


Rand, McNally & Co., books


70 32


Silver, Burdett & Co., books


1,033 53


Sibley & Co., books


20 42


Benjamin H. Sanborn & Co., books


1,198 85


University Publishing Co., books


54 39


American Oxygen Association, supplies, Adams, Cushing & Foster, supplies .


4,109 88


Milton Bradley Co., supplies


326 89


Boston Bank Note Co., supplies


135 68


F. J. Barnard & Co., supplies


569 33


J. A. Boyle & Co., supplies


18 30


Bausch & Lamb Co., supplies


9 00


J. H. Brooks, supplies


10 04


N. H. Crowell, supplies


24.00


Mary F. Carrick, supplies .


6 01


P. P. Caproni & Brother, supplies


12 98


Cook-Vivian Co., supplies .


18 00


Mrs. E. T. Curtis, supplies


88 57


Cambridge Botanical Supply plies


3 25


Dennison Mfg. Co., supplies


11 93


E. M. Drury, supplies


6 75


Andrew Dutton, supplies


6 23


Eagle Pencil Co., supplies .


14 32


Eimer & Amend, supplies


165 94


E. W. Fitch, supplies


7 75


B. F. Freeman, supplies


51 05


M. Abbott Frazar, supplies


1 50


Gilman-square Fish Market, supplies


1 12


J. L. Hammett Co., supplies


.


271 46


Holden Patent Book Cover Co., supplies, Houghton & Dutton, supplies .


23 84


Arthur W. Hall Scientific Co., supplies


185 70


Jordan, Marsh Co., supplies


1 50


Kenney Brothers & Wolkins, supplies .


200 98


George F. King & Co., supplies


75


Andrew J. Lloyd Co., supplies .


2 50


Library Bureau, supplies


9 90


C. J. Maynard & Co., supplies .


1 69


Marine Biological Laboratory, supplies .


8 30


Mitchell Mfg. Co., supplies


4 55


Morse Co., supplies


16 20


Bunkio Matsuki, supplies


6 00


Henry F. Miller & Sons, supplies


231 25


N. E. Static Carbonating Co., supplies


2 50


Neostyle Co., supplies


60 35


W. E. Plumer & Co., supplies


194 40


Howard W. Poor, supplies


111 11


L. R. Stuart, supplies


19 49


Swett & Lewis, supplies


80


Smith-Premier Co., supplies


42 25


A. Storrs & Bement Co., supplies


3 25


Shattuck & Jones, supplies


4 50


Amount carried forward


$21,820 75


.


.


41 59


Joseph Breck & Sons, supplies .


.


.


.


Co., sup- .


.


.


.


.


.


5 74


L. E. Knott Apparatus Co., supplies George A. LaBree, supplies


22 15


485 12


.


2 50


121


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


Amount brought forward


$21,820 75


Silver, Burdett & Co., supplies .


12 65


H. W. Stone, supplies


11 75


Thorpe & Martin Co., supplies


4 65


A. T. Thompson & Co., supplies


9 40


M. L. Vinal, supplies .


294 64


Whitney & Snow, supplies .


95 00


Wadsworth, Howland & Co., supplies


506 47


John M. Woods & Co., supplies


361 46


F. S. Webster Co., supplies


3 00


A. J. Wilkinson & Co., supplies


6 00


M. E. Youngjohn, supplies


2 44


Henry W. Stone, engrossing


74 80


G. R. Fisk & Co., ribbon


85 00


-


Clark Mfg. Co., ink


80 40


Suffolk Ink Co., ink


15 00


Carter's Ink Co., ink .


.5 40


McKinley Publishing Co., maps


7 86


Harvard University, examinations


8 80


Davis Ice Cream Co .. collation


102 00


Somerville Journal Co., printing


818 88


Webcowit Press, printing


165 30


Courier-Citizen Co., printing


12 50


Wesley A. Maynard, printing


19 40


W. A. Greenough & Co., directories


7 00


George E. Nichols, disbursements


2 90


C. T. C. Whitcomb, disbursements .


52 81


George M. Wadsworth, disbursements


4 55


S. H. Hadley, disbursements


6 50


F. C. Baldwin, disbursements


5 99


H. F. Hathaway, disbursements


2 95


A. L. Doe, disbursements .


8 13


M. J. Wendell, disbursements


9 40


Charles E. Davis, taking school census


37 44


Clara Z. Elliott, taking school census


37 62


Elizabeth S. Webster, taking school census


71 30


James E. Macy, taking school census


52 72


W. E. Fickett, taking school census ·


38 32


Palmer, Parker & Co., lumber . .


13 57


Bow-street Methodist Church, use of church


150 00


Oliver Ditson Co., music .


24 00


Boston Music Co., music .


38 00


Arthur P. Schmidt, music .


12 70


Henry F. Miller & Sons, repairing .


2 50


E. S. Daniels, tuning .


30 00


W. E. Fickett, services


10 00


Lewis G. Keane, services .




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