USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1871-1875 > Part 23
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20 25
E. T. Sargent,
113 75
Patrick Sullivan,
66
394 75
Eugene Sullivan,
66
70 33
William Sullivan,
77 18
Timothy Sullivan,
66
72 19
Daniel Sullivan,
15 00
Dennis Sullivan,
66
1 75
Lawrence Sullivan,
66
71 07
John Sullivan,
68 24
Patrick Slattery,
452 12
William W. Scanlan,
19 75
James G. Wyman,
66
48 30
James White,
22 50
Samuel Wells,
66
6 50
George White,
.
7 25
Joseph Shepard,
66
60 37
$9,825 99
Credit amount of subscription for wa- tering. streets,
$233 00
Credit 300 loads screened gravel, at 75 cts., delivered at cemetery, . ·
225 00
458 00
Amount carried forward,
$9,367 99
·
.
.
.
.
.
30
TREASURER'S REPORT.
Amount brought forward, $9,367 99
Paid Samuel A. Fowle, grain 598 48
Thomas Higgins, blacksmithing 139 76
Hill & Gott 66
·
272 68
Win. T. Woods & Co. " 59 83 .
Wm. H. Richardson
147 79
James M. Chase, fencing, &c.
44 37
Edward Storer, 77 21
F. E. Foster & Co., lumber 25 68
R. K. Carpenter, cesspool stones . 85 60
Taylor & Little, surveying 403 10
Day & Collins, drain pipe
1,638 96
Mass. Cement & Drain Pipe Co., drain pipe 54 00
Walter Bates, concrete gutters and crossings 431 82
A. H. Kimball, hay and straw 324 80
Albert Boynton, straw 19 60
A. Blanchard, hay
10 00
Patrick Slattery, hay 21 60
Patrick Slattery, tools
8 00
J. W. Peirce, water cart,
170 00
J. W. Peirce, hay, straw and labor ·
48 43
Rawson & Hittinger, repairs of stone crusher 164 77 ·
E. H. Derby, hay 34 97
R. W. Shattuck & Co., sundries . 140 60
W. L. Clark & Co., repairs, har- nesses, &c. . 194 33
Geo. D. Tufts, painting
9 63
John Lawrence, " crusher 8 01
H. J. Bacon, mason work drains . 283 65 Winn's Express, expressing 4 15 ·
Church's " 30
.
E. T. Russell, jun., pow-
der, &c.
40 93
Amount carried forward,
$14,831 04
31
TREASURER'S REPORT.
Amount brought forward,
$14,831 04
Paid Patrick Mead, gravel
76 25
Abel Peirce,
69 83
Chas. G. Locke, “ ·
28 17
Joseph Shepard, stone for macad- amizing . 95 89
John Burns, stone for macadamizing 162 96
George McManus, "
6 39
Chas. D. Warner, "
119 87
John Galvin,
30 63
Dennis Reardon, "
122 22
Conrad Moultree, "
.
23 77
Richard Kelly,
21 26
Elbridge Farmer, "
45 31
Andrew King,
66
57 20
Thomas Higgins, "
1 80
David Erwin,
19 35
William Burns,
5 00
C. E. Otis,
66
101 20
C. H. Cutter,
10 00
Thomas Flynn, laying stone
34 00
Edward Fitzgerald,“
21 25
Alfred Brooks,
43 63
Matthew Rowe, 2d, “ 66
80 25
W. Kimball, pung
55 00
M. Coleman & Co., wagon harness 27 50
Wm. O. Menchin, wheelwright 38 15
Jerome Peirce, brand .
1 50
Parker & Gannett, hay cutter and pick handles . 25 55
F. Maguire & Co., oil for crusher 6 50
J. C. Hobbs & Son, repairs on crusher 11 75
Nathan Simonds, wood for crusher
7 00
Atlas Insurance Co., premium in- surance on crusher 27 00
M. A. Pearson, medicine for horses 3 45
.
.
Amount carried forward, $16,210 67
32
TREASURER'S REPORT.
Amount brought forward, $16,210 67
Paid R. Whittemore, cedar poles 5 00
S. E. Kimball, sundries 4 25
T. H. Russell, 66 2 35
W. H. Mills, watchman 2 50
Wm. Read & Sons, powder and fuse
18 63
Bigelow, Kennard, & Co., street signs 10 00
Matthew Rowe, sundries 2 58
2 00
Welch & Griffiths, sharpening saws Heirs Wm. A. Russell, land dam- ages, Warren St. . 48 00
Levi B. Gay, land damages on Warren St.
224 40
Frank Day, land damages on War- ren St.
17 50
David Puffer, land damages on
Winter St. ·
29 21
Cyrus Cutter, land damages on
110 00
- $16,687 09
Credits.
Received of T. R. Teel, for loam $2 60
B. F. Woods, “
2 00
B. F. Locke, "
2 00
Wm. A. Bock, for loam,
15 00
Jacob Bassing, 66
.
2 80
Geo. Phillips, 66 2 00 .
J. A. Bailey,
2 00
A. J. Tillson, 66
·
14 60
W. H. Richardson, 66 4 00 ·
J. A. E. Bailey, 66 ·
1 50
M. R. Fletcher, for ma-
nure . 50 00
J. P. Wyman, for use of horses
23 00
$121 50
Amount carried forward,
$16,565 59
.
.
Bacon St.
33
TREASURER'S FEPORT.
$16,565 59
Paid Upham Brothers, provisions . $138 92
Lowe Brothers, 131 70
George E. Parker, 66
.
15 39
J. H. Peabody, 37 40
James Peabody, 16 80
H. B. Mitchell, fish
58 93
Matthew Rowe, groceries
76 44
Michael Waugh,
115 03 .
Grenville P. Peirce, "
159 47
T. H. Russell, 66
37 84
C. W. Bastine, agent, " 12 80
L. D. Bradley, 67 30
Samuel A. Fowle, grain
64 00
A. E. Kimball, butter
36 63
Waverley Butter Co., butter
5 31
S. E. Kimball, 66
11 60
Asa Durgin, ice .
21 90
Emma Corthell, labor .
208 00
Michael Sheehan, pigs 13 00
John Galvin, feed for pigs 17 75
Edward Russell, butchering 2 00
F. Bryant & Co., dry goods 40 64
Davies Dodge, medicine, &c. 4 25
M. A. Pearson, 66
6 60
C. H. Osborne & Co., medicine
5 65
L. C. Tyler & Co., shoes
7 40
W. H. Pattee, bread .
33 91
J. H. Hartwell, food for tramps .
15 00
75 00
Dr. J. C. Harris, medical attendance Robert Renwick, repairing clocks 4 00 Horatio Wellington & Co., coal 75 15
T. Callahan, putting in coal 3 00
S. Lawrence, care of cow 2 00
Samuel Wells, hay for cow :. 25 75
Amounts carried forward,
$1,546 56 $16,565 59
.
Amount brought forward, Almshouse and Support of Poor.
34
TREASURER'S REPORT.
Amounts brought forward, $1,546 56 $16,565 59
Paid C. T. Dunn & Co., apples 10 00
R. W. Shattuck & Co., sundries . 61 11
E. T. Russell, jun., expressing 2 05
H. J. Bacon, mason work
24 25
J. M. Chase, carpenter work
41 40
John Lawrence, paint .
5 00
Welch & Griffiths, saws 3 80
$1,694 17
Less amount of Town of Belmont for
support of paupers 65 19
$1,628 98
Poor out of Almshouse.
Paid J. W. Peirce, fuel for sundry poor 136 00
Michael Waugh, groceries for sun- dry poor 43 48
Matthew Rowe, groceries for sun- dry poor 31 23
L. D. Bradley, groceries for sun- dry poor 20 00
James Price, rent for Mrs. Mullen 20 00 Commonwealth of Mass., board of Endor Estabrook . 117 50
Worcester Lunatic Asylum, board of Endor Estabrook 166 18
City of New Bedford, assistance to Wm. Lynch's family 41 56
City of Haverhill, assistance to J. R. Willis 84 83
10 00
Boston Tea Store, groceries for poor Dr. C. A. Libby,· attendance on Miller 6 00
M. A. Pearson, medicine for poor 6 30
J. Schouler, clothing for E. T. Sargent's son 10 85
Amounts carried forward, $693 93 $18,194 57
35
TREASURER'S REPORT.
Amounts brought forward,
$693 93 $18,194 57
Paid John McCarthy, assistance . 27 50
Julia B. Mahoney, rent for J. Mc- Carthy . 16 50
George Knight, assistance 20 00
Mary Shean,
10 00
Abby Grant, 66
15 00
B. L., & N. R. R. Co., tickets
1 50
John B. Hartwell, burial of Thomas Delaney . 29 00
$813 43
Less amount received of est. of J.
Leary, am't paid
nurse .
$40 00
received of State for burial of Thomas
Miller . · . 10 00
16
received of J. Rea- gan, on account as- sistance rendered. 10 00 60 00
$753 43
Counsel Fees.
Paid Shattuck, Holmes, & Munroe, legal services in 1874 80 61
John H. Hardy, legal services in 1872, 1874, 1875 336 00
John H. Hardy, legal services 131 00
John H. Hardy, 84 28 Witness fees in suits vs. the Town 63 90
$695 79
Less received of J. H. Hardy, am't of execution vs. Cyrus Cutter . $154 07
$541 72
Amount carried forward,
$19,489 72
36
TREASURER'S REPORT.
Amount brought forward,
$19,489 72
Cemeteries.
Paid Boston Belting Co., hose · 78 00
J. S. Potter, roller
10 00
Bubier & Co., iron gates
87 50
R. W. Shattuck & Co .; sundries .
6 86
W. N. Winn, express .
1 85
R. K. Carpenter, gate posts and stone work 210 65
Hill & Gott, repairs, &c. 23 00
Alfred Brooks, stone work . 15 62
300 loads screened gravel
225 00
J. Schouler, paid for painting gates 7 75
Arlington Water Com'rs, water 1875
25 00
John Hartwell, per contract, care of cemeteries for 1875 . 210 50
$901 73
Discounts and Abatements.
Allowed on taxes
$4,641 31
Fire Department.
Paid Highland Hose Co., services 470 38
Arlington Gas Light Co., gas for Highland Hose House . 17 28
Arlington Water Comm'rs., water for Highland Hose House 20 00
B. F. Blaisdell, wood for do. 4 00
A. B. Moulton, labor and stock for do.
2 50
H. Wellington & Co., coal for do. 7 55 Neilson Brothers, painting for do. 6 00 William Penn Hose Co., services 410 23 Arlington Gas Light Co., gas for Wm. Penn Hose House 35 48
Arlington Water Comm'rs., water for Wm. Penn Hose House 25 00
Amounts carried forward,
$998 42 $25,032 76
37
TREASURER'S REPORT.
Amounts brought forward,
$998 42 $25,032 76
Paid B. F. Blaisdell, wood for do. 4 00
H. Wellington & Co., coal for do. 37 40
R. W. Shattuck &. Co., sundries for Wm. Penn Hose House .
13 05
Geo. D. Tufts, setting glass at do. 7 25
Hook and Ladder Co., services 339 62
W. L. Clark & Co., harness and repairs 27 40
Hill & Gott, blacksmith work 21 80
R. W. Shattuck & Co, sundries 25 51
James Baston, carpenter work
25 56
S. C. Bucknam, use of horse 20 00
R. D. Blinn, one black mare
300 00
James Reardon, use of horse 1 50
H. A. Winship & Co., fire hats and blanket 91 00
Rice & Hooper, 2 ladder dogs 3 00
Wm. T. Wood & Co., fire-hooks, &c. 15 00
Geo. D. Tufts, lettering H. & L. truck Arlington Press Asso., printing .
2 50
6 24
8 25
Chas. Cutter, storing hose carriages Belt and Leather Stuffing Co., oil T. H. Russell, oil
87 05
63
A. J. Wilkinson & Co., 2 hammers 2 40 Walter Russell, Asst. Engineer, 1873 40 00
Jos. Sinclair, bal'ce, Asst. Engi- neer, 1874 16 66
James Durgin, Asst. Engineer, 1874 40 00
Alfred Hobbs, Chief 100 00
Matthew Rowe, 2d, work on hy- drants, . 2 00
T. E. Rowe, work on hydrants, 2 00
Daniel Benham, washing hose 2 00
Matthew Rowe, sundries 3 04
Amounts carried forward,
$2,243 28 $25,032 76
38
TREASURER'S REPORT.
Amounts brought forward $2,243 28 $25,032 76
Paid Charles Gott, cleaning, &c. 7 75
Aiken & Woodard, charcoal 6 00
Grenville P. Peirce, oil 1 38
S. A. Fowle, grain and hay 14 26
D. F. Jones, printing 6 00
A. B. Moulton, account Assistant Engineer, 1875 20 00
Sundry persons for services at the
"Shoddy Mill " fire . 30 99
T. E. Rowe, refreshments at "Shoddy Mill" fire . 8 35 ·
Geo. Russell, refreshments at
" Shoddy Mill " fire . 25 00 .
Matthew Rowe, sundries 16 34
. Engine Co. No. 4, Cambridge, ser- vices at " Shoddy Mill " fire . Henry Hastings Hose Co., services at " Shoddy Mill " fire .
10 00
10 00
Hunneman & Co., rubber hose, &c. 39 75
A. J. Jones, repairs and storage of hose carriages . 30 00
T. Callahan, putting in coal 2 40
A. Needham, expressing . ·
2 10
Theodore Diehl, washing hose . ·
2 00
Wm. Farrell, jun. 66 . ·
2 00
$2,477 60
Incidentals.
Paid J. H. Hartwell, as janitor, &c. . 452 00
J. H. Hartwell, collecting births .
27 75
J. B. Hartwell, undertaker, return- ing deaths 10 75
Napoleon Underwood, care and re- pairs of town clock, 1874 . . 26 50
Napoleon Underwood, care of town clock, 1875 25 00
Amounts carried forward,
$542 00 $27,510 36
39
TREASURER'S REPORT.
Amounts brought forward, $542 00 $27,510 36 Paid Geo. M. Stevens & Co., repairs of town clock 3 00
E. M. McPherson, repairing safe lock . 1 50
W. N. Winn, expressing . 1 05
J. B. Beers, atlas Middlesex County 12 00
Matthew Rowe, 2d, labor 8 00
T. E. Rowe, . 66 8 00
E. T. Russell, jun., expressing 5 85
Church's Express, 3 10
Boston, Lowell, & Nashua R.R. Co. express 20 15
B. D. Locke, town clerk, for record- ing, indexing, and returning births, marriages, and deaths . 45 15
B. D. Locke, paid registrar of deeds 2 90
Davies Dodge, sundries 4 45
Jas. Baston 10 86
Charles S. Parker, printing . 135 95
D. F. Jones & Co., 66 . 323 20
Blinn's Express 2 15
J. F. Allen, balance services, 1874 .
11 11
J. B. Stanwood, stationery 1 00
Doane & Greenough, account-books and stationery . 41 90
W. H. Forbes & Co., printing . 60 00 .
Geo. Y. Wellington, insurance 83 75
Wm. Read & Sons, sundries . 9 00
A. S. Hill, ringing bell 4th July . 3 00
O. N. West, 66 66 66
3 00
3 00
Kimball Farmer “ 66 66 66 Isaac Wood, 66 66 66 66 and 19th of April 6 00
G. P. Peirce, use of horse 6 00
C. S. Jacobs, jun., dinners for County Commissioners . 10 00
Amounts carried forward,
$1,367 07 $27,510 36
40
TREASURER'S REPORT.
Amounts brought forward, $1,367 07 $27,510 36 Paid F. E. Fowle, stamps and envelopes . 26 00
James Pratt . . 490 00
Frederic Hartwell, rigging flagstaff . 5 00
Whiton, Brother, & Co., halyards for flagstaff 3 75
J. C. Hobbs 30 00
R. W. Shattuck & Co., sundries 5 20
M. R. Warren, licenses and bonds . 2 50
E. J. Ober, sundries
3 00
Murphy, Leavens, & Co., brushes, &c. 3 65
I. O. Carter, services 5 00
J. H. Hartwell, summoning town officers 4 40
$1,945 57
Less received of Benj. Poland
for auctioneer's
license 2 00
of Andrew Well-
ington for auc-
tioneer's license, 2 00
66 of C. S. Ober,
for auctioneer's
license . 2 00
of U. S. Circus
for license . 10 00
$16 00 $1,929 57
Interest.
Paid Provident Institution for Savings 700 00
Paid Plymouth Savings Bank 2,100 00
Arlington Five - Cent Savings Bank . 536 37
Commonwealth of Massachusetts 3,640 00
George Holden 1,458 33
Amounts carried forward, $8,434 70 $29,439 93
41
TREASURER'S REPORT.
Amounts brought forward,
$8,434 70 $29,439 93
Paid Heirs of William Rand
· 372 00
John Albree . · 275 00
John Peabody . 1,040 00
O. A. Taft .
·
420 00
Charles H. Russell
37 75
Water Commissioners on loan
42 20
Trustees of Town Library 6 00
66 " Wm. Cutter School
Fund 321 24
Trustees of Poor Widow's Fund . 36 79
Treasurer of Citizens' Soldiers'
Fund
20 99
$11,006 67
Credit,
Received of Faneuil Hall National
Bank interest on deposits 333 20
interest on taxes . . 250 20
" amount for
lot in cemetery 6 00 -$589 40 -$10,417 27
Public Library.
Paid L. J. Newton, librarian . . 337 49
Phelps, Dalton, & Co., counter 12 00
Charles S. Parker, printing 21 85 J. F. Sampson & Co., paper 5 95 Benjamin Adams, binding books 42 75
J. H. Hartwell, cleaning room . ·
2 00
Winn's Express, expressing 1 55
Church's " 66
1 15
Blinn's 66
1 50
A. Needham, 66
..
1 40
Estes & Lauriat, books
18 00
W. B. Clark, 66
. 303 43
Amounts carried forward,
$749 07 $39,857 20
42
TREASURER'S REPORT.
Amounts brought forward, $749 07 $39,857 20
Paid A. W. Lovering. 6 . 200 43 Edward Storer, window-screens · 16 97
Doane & Greenough, paper 3 25
Credit, $969 72
Amount received at sundry dates for fines
35 00
$934 72
Street Lamps.
Paid Arlington Gas-Light Co., gas . 1,036 00 T. K. Hutchinson, care and lighting 502 50 R. W. Shattuck & Co., repairing lanterns . 8 95
Geo. D. Tufts, repairing lanterns 11 00
J. Burbank & Co., alcohol 7 30
Winn's Express, expressing 15
$1,565 90
Salaries of Town Officers.
Paid John Schouler, services as select- man, &c., to March 1, 1876 . 500 00 James Durgin, services as selectman, &c., to March 1, 1876 . 300 00 William G. Peck, services as select- man, &c., to March 1, 1876 . 200 00 Henry Mott, services as assessor, to March 1, 1876 . . 200 00 Thomas P. Peirce, services as asses- sor, to March 1, 1876 . 200 00
B. Delmont Locke, services as asses- sor to March 1, 1876 . 300 00
B. Delmont Locke, services as treasu- rer, &c., one year to Jan. 1, 1876 2,000 00
$3,700 00
Amount carried forward,
$46,057 82
43
TREASURER'S REPORT.
Amount brought forward,
$46,057 82
State Aid.
Paid Ellen Ferguson . 48 00
Alice M. Scanlan
48 00
Susan Moore .
. 48 00
Hannah C. Murphy .
48 00
Ann Campbell
48 00 .
Abby Grant
48 00
Patrick Dailey
12 00 .
Charles Henry
72 00
Emeline C. Henry
48 00
$420 00
Brick or Concrete Sidewalks.
Paid Walter Bates, concrete sidewalks . 877 34
H. J. Bacon, brick ·
66 25
$943 59
Less amount received of D. Dodge .
.
18 47
$925 12
Street Hydrants.
Paid Water Commissioners for use of hy- drants for the year 1875 . 1,000 00
Town House.
Paid Arlington Gas-Light Co., gas . . 355 61
H. Wellington & Co., coal . 112 20
Aiken & Woodard, charcoal 16 00 . H. D. Trask, furnace regulator 15 00
T. Callahan, putting in coal 4 50
Arlington Water Comm'rs, water
30 00
Howard Watch & Clock Co., repair- ing clock . 3 00
Robert Renwick, cleaning clock 2 50
Boston Lightning Rod Co., repairing rods . 53 50
Amounts carried forward,
$592 31 $48,402 94
44
TREASURER'S REPORT.
Amounts brought forward, $592 31 $48,402 94
Paid James Anderson & Co., gas burners 75 05
James M. Chase, carpenter work 5 21
James Baston, 66
1 21
Edward Storer, 66
5 98
R. W. Shattuck & Co., sundries 60 05
H. J. Bacon, mason work 17 25
Geo. D. Tufts, setting glass 8 00
John H. Hartwell, cleaning 10 40
T. H. Russell, soap . 25
$775 71
Lock-Up, Repairs of.
Paid James Baston, carpenter-work . 155 07
E. J. Ober, mattress ·
3 00
Glover & Willcomb, blankets and mattresses 15 00
Geo. D. Tufts, painting . 7 60
R. W. Shattuck & Co., sundries 4 05
$184 72
Centennial Celebration.
Paid Battery C, firing salute . 176 00 Wm. Read & Sons, use of saddles . 320 00 W. H. Pattee, dinners for cavalcade 226 00 American Band, music 220 00 C. S. Jacobs, jun., refreshments, band and battery . 51 50
C. S. Jacobs, jun., refreshm'ts, police 15 00
J. W. Peirce, care of horses and teaming . .
. 130 00
W. C. Currier, carriages .
. 137 00
R. M. Yale, use of tent . .
50 00
O. N. West, ringing bell . 3 00
Kimball Farmer, 3 00
A. S. Hill, 66 3 00 .
Amounts carried forward,
$1,334 50 $49,363 37
45
TREASURER'S REPORT.
Amounts brought forward, $1,334 50 $49,363 37 Paid twenty-four special policemen two
days and nights 144 10
James M. Chase, decorations . . 120 48
Raymond Kennedy, ·
71 00
F. Bryant & Co., 66
2 31
R. W. Shattuck & Co., " 5 57
C. C. Sawyer & Co.,
5 00
Geo. T. Wellington, decorations, express, &c. . 34 99
Wm. N. Winn, expressing
16 55
Bean & Co., 66 flags 22 25
R. D. Blinn, 66
10 80
Arlington Press Association, print- ing . 21 85
Benjamin Poland, equipment . 22 00
F. W. Bacon, banner
16 50
George M. Wethern, rib- bon for badges $34 00
Less received for badges sold,
9 40
24 60
George D. Tufts, painting decora- tions
95 75
Cyrus H. Cutter, paid chaplain
·
10 00
- $1,958 25
Interest on Water Debt.
Paid Water Commissioners to pay cou- pons on Water Scrip $3,277 50
Almshouse Stable.
Paid A. L. Teel, carpenter work .. $2,090 14 Matthew Rowe, 2d labor on foun- dation · ·
74 25
J. W. Peirce, lime, cement, and sand
18 00
- $2,182 39
-
Amount carried forward,
$56,781 51
46
TREASURER'S REPORT.
Amount brought forward,
$56,781 51
Police.
Paid John H. Hartwell . . . $450 00
B. F. Durgin
200 .00
Wm. H. Barnes 92 00
Charles Gott .
50 00 ·
A. B. Moulton
90 00 .
S. B. Moore . 10 00
Michael Waugh, for 1874
50 00
Bernard McGowan, special police . 45 00
J. P. Lovell & Sons, handcuffs and billies 20 25
Grenville P. Peirce, sundries 1 35
James Doyle, special police 7 50
Patrick Dacy,
7 50
John Wells, ·
12 00
Charles F. Hartwell, "
12 00
$1,047 60
Less amount received of C. L. Stein-
krauss for police service . 6 00
$1,041 60
Amount carried forward to p. 51. $57,823 11
SCHOOLS, 1875.
Teachers' Salaries.
Paid W. H. H. Tuttle $2,200 00
E. O. Grover . 780 48
H. F. Howard
1,097 50
S. J. Dunbar .
1,800 00
L. B. Marshall
1,000 00
Amount carried forward, $6,877 98
47
TREASURER'S REPORT.
Amount brought forward,
$6,877 98
Paid S. B. Abbott . 800 00
C. C. Turner .
550 00
Eva J. Locke .
550 00
S. F. Gibbs
550 00
L. DeBlois
550 00
A. Pillsbury
.
550 00
S. F. Packard
550 00
O. M. Hobart . .
550 00
K. I. Bowers .
550 00
M. F. Scanlan
550 00
L. R. Warren .
550 00
L. E. Schouler
550 00
E. A. Simmons
550 00
J. F. Richardson
550 00
A. A. Anderson
335 37
M. J. Stevens
80 49
E. R. Fessenden
469 51
Effie E. Cutter
335 36
Addie E. Flanders .
214 63
S. J. Elder, evening school
$101 50
-- $16,364 84
INCIDENTALS.
Russell School.
Paid James Thaxter, janitor . $1,000 00
Horatio Wellington & Co., coal 291 79
Wellington & Hunnewell
304 45
J. W. Peirce, 66
10 00
Aiken & Woodard, charcoal .
50 00
Arlington Water Commissioners water for 18 months 150 00
Arlington Gas-Light Co., gas . 17 58
Joseph L. Ross, settees . ·
459 64
Mason & Buffum, repairing bells 3 25
Wakefield Rattan Co., mats
20 48
Amounts carried forward,
$2,310 19 $16,364 84
48
TREASURER'S REPORT.
Amounts brought forward,
$2,310 19 $16,364 84
Paid Edward Storer
306 22
Robert 1 Renwick, repairing clocks ·
2 50
J. Crosby, removing ashes
3 00
R. K. Carpenter, stone work
45 12
Dennis Collins, labor
3 00
O. M. Hobart, books ·
3 00
Michael Welch, labor
·
9 50
Hill & Gott, poker . 75
Geo. D. Tufts, painting, &c. .
14 99
R. W. Shattuck & Co., sundries 77 54
H. F. Howard, paper for ex- amination 9 00
J. L. Hammett, ink .
2 05
T. K. Hutchinson, labor .
1 50
Gilbert Cutting, tuning piano . 2 00
L. E. Schouler, books
1 34
Jesse Bacon, mason work
85 31
Winn's Express, expressing
1 85
Daniel Benham, labor
3 75
John Carroll, .
2 48
C. Linehan, jun., 66 1 00 .
$2,886 09
Cutter School.
Paid Kimball Farmer, janitor . ·
$250 00
Wellington & Hunnewell, coal 15 30
209 44
Horatio Wellington & Co., " . Horatio Wellington & Co, coal, primary .
37 75
Aiken & Woodard, charcoal .
19 50
Aiken & Woodard, charcoal . J. L. Hammett, globes, maps, &c. .
6 50
76 08
Amounts carried forward,
$614 57 $19,250 93
49
TREASURER'S REPORT.
Amount brought forward,
$614 57 $19,250 93
Paid Thompson, Brown, & Co., globes, maps, &c. . 52 65
Howard Watch & Clock Co., clock 25 00
Geo. D. Tufts, painting, &c. .
7 25
Ammi Hall, carpenter work
51 39
A. B. Moulton,
22 94
T. K. Hutchinson, labor .
1 50
Gilbert Cutting, tuning piano .
2 00
Arlington Water Commission- ers, water for 18 months . 37 50 Robert Renwick, repairing clocks 8 50
E. J. Ober, sundries
3 00
Thomas Higgins, sundries
1 30
H. D. Trask, furnace regulator
15 00
H. J. Bacon, mason work 35 75
Jesse Bacon,
25 50
S. J. Dunbar, paid for books and paper 2 30
J. L. Ross, furniture, &c. 37 47
W. G. Baker & Co., shades 19 00
J. M. Chase, carpenter work . 19 15
Edward Storer
5 13
R. W. Shattuck & Co, furnace and sundries 348 89
Theodore Schwamb, rent one year
200 00
S. J. Dunbar, books
7 89
$1,543 68
East School.
Paid Horatio Wellington & Co., coal . $113 25
John Lawrence, painting ·
5 50
Wakefield Rattan Co., mats 3 50
Amount carried forward,
$122 25 $20,794 61
50
TREASURER'S REPORT.
Amount brought forward, $122 25 $20,794 61
Paid R. W. Shattuck & Co., sundries . 21 62
Aiken & Woodard, charcoal 8 50
Edward Storer, carpenter work 2 40
Daniel Benham, putting in coal . 3 75
Josiah Crosby, care of schoolhouse 180 00
paid for key . ·
65
66 removing ashes 2 00
S. W. Sanford, blackboard . 20 00
$361 17
Adams School.
Paid James Thaxter, care evening school 22 50
John Lawrence, painting 6 50
Edward Storer, carpenter work 1 50
R. W. Shattuck & Co., sundries 3 35
Wellington & Hunnewell, coal 7 65
$41 50
High School.
Paid Kimball Farmer, janitor 250 00
Aiken & Woodard, charcoal 17 50
Wellington & Hunnewell, coal 26 77
Horatio Wellington & Co., "
90 60
Arlington Water Comm'rs., water for 18 months 30 00
John Lawrence, painter 1 00
Edward Storer, carpenter
34 10
Arlington Gas-Light Co., gas
1 28
Arlington Press Asso., printing 3 00
T. K. Hutchinson, labor
3 50
A. L. Teel, inside sash
2 00
L. B. Marshall, music 37 52
J. H. Hardy, books 15 00
Town of Arlington, use of hall 4 00
Josiah Crosby, labor 2 00
Robert Renwick, repairs clock
4 00
Amount carried forward,
$522 27 $21,197 28
51
TREASURER'S REPORT.
Amount brought forward,
$522 27 $21,197 28
E. J. Ober . 1 00
George D. Tufts, painter 3 00
R. W. Shattuck & Co., sundries . 40 43
H. D. Trask, furnace regulator 15 00
$581 70
Arlington Heights School.
Paid S. A. G. Bailey, rent of hall 225 00
J. W. Peirce, moving seats, &c. . 4 50
Joseph L. Ross, furniture, &c. .
51 91
$281 41
Sundries.
Paid Robert Renwick, repairing 9 50
Davies Dodge, sundries 42 52
J. L. Hammett,
15 33
D. R. Cady, services on committee for year 1874 25 00
American Tablet Man'f. Co.,black- board erasers 3 50
J. A. Swasey, blackboards . 7 00
Arlington Press Asso., printing .
20 00
B. D. Locke, collecting names of school children
25 00
S. W. Sanford, blackboard rubbers
5 00
Church's Express
30
T. Callahan, labor .
·
11 85
J. Mahony, 66 ·
4 00
Josiah Crosby, services 2 years as prudential committee ·
75 00
Josiah Crosby, labor and expense paid
6 75
$250 75
Total school expenses .
$22,311 14
Amount brought from p. 46
57,823 11
Total expenditures for the year 1875, $80,134 25
52
TREASURER'S REPORT.
TABULAR STATEMENT OF APPROPRIATIONS AND EXPENDITURES FOR THE YEAR ENDING DEC. 31, 1875, WITH ESTIMATES FOR THE YEAR ENDING DEC. 31, 1876.
Objects of Appropriations.
Amount of
Appropriations.
Amount
Expended.
Expended more
than Appropria-
Expended less
than Appropria-
tions.
Almshouse
$2,000 00
$1,628 98
Almshouse Stable
1,830 16
2,182 39
$18 79
Counsel Fees .
1,000 00
541 72
458 28
Centennial Celebration
2,000 00
1,958 25
41 75
Cemeteries .
1,000 00
901 73
98 27
Discounts and Abatements
5,095 09
4,641 31
453 78
Fire Department . .
2,500 00
2,477 60
22 40
Highways and Bridges
16,616 30
16,565 59
50 71
Incidentals .
2,000 00
1,929 57
70 43
Interest on Town Debt Water
3,277 50
3,277 50
Library .
1,440 20
934 72
505 4S
Lock-Up, repairs of
500 00
184 72
See Note.
Outside Poor
600 00
753 43
153 43
Police.
1,200 00
1,041 60
158 40
Schools
22,848 60
22,311 14
537 46
Salaries of Town Officers
5,000 00
3,700 00
1,300 00
Sidewalks, Brick or Concrete
1,000 00
925 12
74 88
Street Hydrants, use of .
1,000 00
1,000 00
Street Lamps
1,600 00
1.565 90
34 10
State Aid .
600 00
420 00
180 00
Town House, repairs and incidentals
1,013 33
775 71
237 62
Tower of Wm. Penn Hose House .
500 00
500 00
Debt maturing .
Balance of Appropriations unex-
pended
$5,171 65
$85,621 18 $80,134 25
$5,325 08 $ 5,325 08
NOTE. - The money for the above appropriations has been obtained from the follow- ing sources : viz., -
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