USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1876-1880 > Part 9
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
C. H. Taylor, surveying,
49 75
Charles Hatch, 41 00
J. W. Peirce, hay, cement,
wood, sand and gravel, 83 95
Amount carried forward,
$11,275 43
3
34
TREASURER'S REPORT.
Amount brought forward, $11,275 43
Paid R. W. Shattuck, labor and materials, 82 21
Sylvester Stickney, labor and materials, 17 32
Winn's Express, expressing, 11 08
Brooks, Rushton & Co., ex- pressing, 6 50
George H. Hutchinson, ex-
pressing,
55
Andrew McManus, damage to horse, 25 00
Wm. H. Richardson, damages on Dudley Street, 75 00
Mrs. S. A. Smith, damages on Academy Street, 45 00
Loring & Kellett, protectors for old elms, 25 00
$11,563 09
Credits.
Received of Lucius Kimball for con-
creting, $9 90
A. L. Teel, for con- creting, 9 25
Myron Taylor, for con- creting, 3 00
George D. Tufts, for concreting, 23 70
A. J. Tillson, for con- concreting, 52 80
Edward D. Brooks, and others, for concret- ing, 8 60
Amounts carried forward, $107 25
$11,563 06
35
TREASURER'S REPORT.
Amounts brought forward, $107 25 $11,563 09
Received of Joseph Warren, for concreting, 1.00
Mrs. E. A. Winship, for concreting, 39 97
Orthodox Society, for concreting, 38 50
A. Needham; for con- creting, 28 22
D. C. Rood, for con- creting, 65 95
Geo. C. Russell, for concreting, 63 60
Henry Swan, for con- creting, 53 00
William A. Clark, for concreting, 17 10
Mrs. John Field, for concreting, 12 00
J. M. Chase, for con- creting, 15 90
Estate of John Fowle, for concreting, 90 33
A. R. Proctor, for con- creting and gravel, 40 60
Geo. Russell, for con- creting, 9 50
Mrs. Rebecca Whitte-
more for concreting,
moving fence, etc.,
45 83
Jacob Bassing, for loam, 22 00
John Curtin, for ma- nure, 30 00
Amounts carried forward,
$680 75
$11,563 09
36
TREASURER'S REPORT.
Amounts brought forward, $680 75 $11,563 09
Received of John Burns, for hay, 27 31
Charles Hill, for loam, 2 00
S. R. Smith, for labor at brook, 23 00
R. J. Hardy, for gravel and labor, 44 80
A. D. Hoitt, for gravel, 4 00
H. & H. Swan, for sidewalk, 65 38
Fire Department, for concreting at Wm. Penn Hose House, 16 67
School Committee for
concreting around
Russell school-house, 437 55
Concreting around Cut- ter school-house, 87 75
Labor and materials for
grading, gravelling
and concreting at Cut- ter school-house, 163 50
Water Commissioners,
for labor at Fiske Avenue, 115 00
Water Commissioners,
for labor at Lake St., 96 75
Water Commissioners, for labor at Water Works, 312 50
School Committee, for
work on the new
school-house at the Heights, 696 80
Amounts carried forward,
$2,773 76
$11,563 09
37
TREASURER'S REPORT.
Amounts brought forward, $2,773 76 $11,563 09
Received Amount of subscrip- tions for watering streets, 202 00
C. H. Wharton, for 2 bbls. coal tar, 3 00
Arlington Gas Light Co., for pitch and labor, 5 70
A. P. Wyman, for coal tar and asphalt, 3 75
W. G. Peck, for 17 1-2 bbls. coal tar, 21 87
John D. Freeman, for
laying drain pipe, 4 00
James A. Bailey, for gravel, 25 88
3,039 96
$8,523 13
Almshouse and Support of Poor.
Paid Upham Brothers, provisions, $111 10
J. H. Peabody,
93 50
J. A. Goodwin,
100 90
George E. Parker,
4 63
John W. Marsh, 66
34 72
H. B. Mitchell, fish,
81 20
S. A. Fowle, grain,
78 60
Grenville P. Peirce, groceries,
32 52
George P. Stevens,
30 85
T. H. Russell,
69 04
C. W. Bastine,
113 21
Amounts carried forward, $750 27
$8,523 13
38
TREASURER'S REPORT.
Amounts brought forward, $750 27
$8,523 13
Paid Michael Waugh, groceries, 82 79
Matthew Rowe,
111 43
Waverley Butter Co., butter,
10 28
A. B. Taber,
22 70
Taber & Warner, apples,
4 00
C. Kimball & Co., 40 bushels potatoes, 26 00
Mary J. Donovan, labor,
208 00
W. H. Pattee, bread, 62 03
Asa Durgin, ice,
16 00
Wm. G. Hartwell, wood,
10 56
J. W. Peirce,
4 00
David Irwin, 60
33 02
F. Bryant & Co., dry goods, 4 53
F. A. Rolfe, 66
39 76
L. C. Tyler, shoes,
12 95
E. J. Ober, furniture and re- pairs, 18 56
F. A. Fessenden, curtains, 2 45
Davies Dodge, medicine,
8 06
O. W. Whittemore, medicine,
14 20
R. W. Shattuck, sundries,
68 38
Sylvester Stickney, sundries, 1 43
Winn's Express, expressing, 8 48
Dr. J. C. Harris, medical attendance, 75 00
Patrick Slattery, 2 pigs,
13 00
James Fermoyle, oysters,
5 55
George D. Tufts, painting,
51 20
S. B. Moore, carriage hire, 1 50
Daniel J. Sullivan, repairing
saws, 1 25
Amounts carried forward, $1,667 38
$8,523 13
39
TREASURER'S REPORT.
Amounts brought forward, $1,667 38 $8,523 13
Paid Alanson Blanchard, lamp chim- neys, 1 00
J. W. Russell, mason work, 2 00
Jesse Bacon, 66 66 3 75
J. A. Wellington & Co., coal,
37 97
Robert Jost, housing coal,
: 2 81
George Russell, killing hogs, 3 00
R. W. Walker, repairing clock, 1 00
J. A. Merrifield, sundries, 3 10
$1,722 01
Less amount received of Town of Belmont for sup- port of pauper, $38 97
Received for 12 bbls. of apples, 18 90
Board of James Noon, 192 00
249 87 *
1,472 14
Poor out of Almshouse.
Paid C. W. Bastine, groceries for sundry poor, $221 73
Michael Waugh, groceries for sundry poor, 159 88
Grenville P. Peirce, groceries for sundry poor, 182 37
George P. Stevens, groceries for sundry poor, 15 00
T. H. Russell, groceries for sundry poor, 42 60
Amounts carried forward,
$621 58
$9,995 27
40
TREASURER'S REPORT.
Amounts brought forward, $621 58 $9,995 27
Paid Matthew Rowe, groceries for
sundry poor, . 75 54
J. A. Goodwin, provisions for sundry poor, 30 91
J. H. Peabody, provisions for sundry poor, 8 80
J. W. Peirce, fuel for sundry poor, 281 12
L. C. Tyler, shoes, 18 70
Julia B. Mahoney, rent for Mrs. J. McCarthy, 61 50
Thomas Cahalin, rent for Diehl family, 60 00
Daniel J. Sullivan, rent for Diehl family, 12 00
T. F. O'Brien, rent for Marga- ret Sullivan, 5 25
Worcester Lunatic Hospital viz :
Board of Endor Esta- brook, $203 33
Less amount received of A. F. Estabrook, 50 84
- 152 49
Board of Margaret Lyons,$75 72
Less amount received of Daniel Lyons, 37 86
37 86
Board of John Haas, 13 00
Wm. Burns, rent for Mrs. White, 4 00
J. B. Hartwell, burial of J. McCarthy and Mrs. Cam- eron, 85 50
Amounts carried forward,
$1,468 25
$9,995 27
41
TREASURER'S REPORT.
Amounts brought forward, $1,468 25 $9,995 27
Paid E. J. Ober, furniture for J.
Reagan, 20 30
Thomas McCue, assistance ren- dered him, 43 00
O. W. Whittemore, medicine for poor, 6 85
Davies Dodge, medicine for poor, 14 50
John Redman, assistance ren- dered him, 10 00
G. H. Ulstrom, assistance ren- dered him, 20 00
City of New Bedford, assist-
ance to Bridget Lynch, 101 00
John Schouler, expenses to New Bedford and Haverhill, concerning paupers, 8 25
Dr. Wm. A. Winn, attendance on insane person, 2 00
Dr. R. L. Hodgdon, attend- ance on insane persons, 8 00
Mrs. Falls, assistance rendered 14 50
D. F. Jones & Co., printing tramp tickets, 2 75
H. W. Hill, shoes for poor person, 3 25
J. E. Dodge, services investi- gating pauper case, 5 00
Dustin Ripley, coal for poor person, 1 81
Mrs. Ahern, assistance ren- dered her, 5 35
R. W. Shattuck, repairs stove for Mrs. Ahern, 6 50
Amounts carried forward,
$1,741 31
$9,995 27
42
TREASURER'S REPORT.
Amounts brought forward, $1,741 31 $9,995 27
Paid John Reagan, assistance ren- dered him, 1 00
Gage & Bent, furniture for J. Reagan, 9 50
James Durgin, assistance ren- dered poor persons, 30 00
$1,781 81
Less amount received of Es- tate of Mrs. Henry W.
Whittemore, on ac- count of assistance ren- dered, $184 05
Deduct bill paid to E.
E. Williams, nurse,
47 50
136 55
Less amount received of
John Gee,
1 00
-
137 55
1,644 26
Counsel Fees.
Paid H. J. Wells, legal services, $100 00 A. A. Ranney, « 615 40
John H. Hardy, " 66 18 00
733 40
Cemeteries.
Paid John B. Hartwell, care of ceme- teries for 1877, $250 00
Amounts carried forward,
$250 00
$12,372 93
43
TREASURER'S REPORT.
Amounts brought forward, $250 00 $12,372 93
Paid John B. Hartwell, repairing old grave stone, 6 75
John B. Hartwell, painting gates and labor, 38 00
C. F. Hartwell, sign boards, 2 16
Robert Dinsmore, bedding .
plants, 32 00
Arlington Water Commis- sioners, water, 25 00
J. W. Russell, repairing tomb, 3 50
R. W. Shattuck, repairs and tools, 3 90
Sylvester Stickney, repairs, 3 38
Hill & Gott, blacksmith work, 1 25
365 94
Discounts and Abatements.
Allowed on taxes, 4,693 16
Fire Department.
Paid Highland Hose Co., services, $482 85 William Penn Hose Co., « 417 92 .
Menotomy Hook & Ladder Co., services, 241 83
C. S. Jacobs, Jr., board of horse, 277 50
A. Needham, use of horse and expressing, 94 55
Alfred Hobbs, Chief Engineer, 1876, 80 00
Amounts carried forward,
$1,594 65
$17,432 03
1
44
TREASURER'S REPORT.
Amounts brought forward, $1,594 65 $17,432 03
Paid Alfred Hobbs, on account, Chief
Engineer, 1877, 25 00
James Durgin, Asst. Engineer, 1876, 40 00
Charles Gott, Asst. Engineer, 1876, 40 00
Charles Gott, on account, Asst. Engineer, 1877, 25 00
A. B. Moulton, Asst. En- gineer, 1876, 20 00
A. B. Moulton, on account,
Asst. Engineer, 1877, 25 00
Abel Lawrence, hose carriage harness, 48 00
Blake Hose Co., 850 feet of hose, 1,000 00
Hunneman & Co., 1
horse hose carriage, $800 00
Less credit for old car- ' riage, 300 00
500 00
Paid Joseph S. Smith, 1 50-foot
Bangor extension ladder, 120 82
Boston, Lowell & Nashua R. R. Co., freight on lad- ders, 7 36
Belt & Leather Stuffing Co., 1 bbl. hose oil, 79 20
George A. Stearns, on ac- count, Asst. Engineer and Secretary, 1877, 30 00
Henry W. Schwamb, ringing School-house bell, 5 00
Amounts carried forward,
$3,560 03
$17,432 03
TREASURER'S REPORT. 45
Amounts brought forward, $3,560 03
$17,432 03
Paid Hunneman & Co., repairing hose, 13 00
Arlington Water Commis-
sioners, water for Wm. Penn Hose House,. 25 00
Arlington Water Commis-
sioners, water for Highland Hose House, 10 00
Arlington Gas Light Co., gas for Wm. Penn Hose House, 22 00 Arlington Gas Light Co., gas for Highland Hose House, 5 60
Wm. Saunders, medical attend- ance on horse, 12 00
Matthew Rowe, 2d, labor on hydrants and hose, 38 00
George D. Tufts, painting and papering Hook and Ladder Co.'s room, 22 00
W. A. Peirce, Treasurer, on account repairing room Wm. Penn Hose House, 30 00
R. B. Harwood, thawing hy- drants, 5 00
C. L. Sands, thawing hydrants, 5 00
J. W. Peirce, coal, 13 75
J. A. Wellington, coal, 34 50
C. F. Hartwell, carpenter work, 10 34
J. E. Shirley, labor at High- land Hose House, 2 50
A. B. Moulton, labor at High- land Hose House, 3 00
Amounts carried forward, $3,811 72
$17,432 03
-
46
TREASURER'S REPORT.
Amounts brought forward,. $3,811 72 $17,432 03
Paid John Mahoney, labor on hy- drants, 1 50
John Gee, watchman at fire, 3 00
C. W. H. Moulton & Co., re- pairing ladder, 9 00
Hill & Gott, blacksmith work, 33 55
Brooks, Rushton & Co., ex- pressing, 2 85
E. J. Ober, desk for H. & L. Co., 12 50
A. W. Mitchell & Co., repair- ing badges, 65
Arlington Press Association, printing, 7 85
Jesse Bacon, mason work at
Wm. Penn Hose House, 4 00
Wm. L. Clark & Co., repairs harness, etc., 34 84
Grenville P. Peirce, refresh- ments, 4 50
George White, oiling hose,
6 00
George H. Hutchinson, ex- pressing, 1 15
Robert Jost, labor,
25
James Farrell, " 50
R. W. Shattuck, repairs and sundries, 7 59
Sylvester Stickney, repairs and sundries, 10 22
A. Ferguson & Co., painting roof of Highland Hose House, 2 00
Concreting at Wm. Penn Hose House, 16 67
Amounts carried forward, $3,970 34
$17,432 03
47
TREASURER'S REPORT.
Amounts brought forward, $3,970 34 $17,432 03
Less credit of 118} days' work of horse on the highways, at $1.50 per day, 177 75
3,792 59
Repairs of Hearse.
Paid F. Ivers' bill, 123 00
Incidentals.
Paid Napoleon Underwood, care of town clock, $25 00
C. F. Hartwell, ringing bell July 4th, 3 00
Franklin Litchfield, ringing bell July 4th, 3 00
Orin N. West, ringing bell July 4th, 3 00
Isaac Wood, ringing bell July 4th, 2 00
H. B. Peirce, Sec'y of State, register of voters, 1 20
Hugh Rowe, setting stone
bound Cambridge line, 4 00
Abel R. Proctor, services as auditor 1876, 12 50
George M. Morse, services as auditor 1876, 12 50
James C. Blanchard, for old reports, 5 00
H. C. Whittemore, for old re- ports, 5 00
Amounts carried forward, $76 20
$21,347 62
48
TREASURER'S REPORT.
Amounts brought forward, $76 20 $21,347 62
Paid J. B. Hartwell, undertaker, re- turning deaths, 10 25
J. H. Hartwell, services as janitor, etc., 498 38
J. H. Hardy, costs and ex- penses in lawsuits, 131 45
R. M. Yale & Co., repairing flag, 4 75
M. F. Whiton & Co., halliards for flag, 2 00
George M. Stevens, repairs of town clock, 14 48
F. E. Fowle, stamps, en- velopes, etc., 34 75
Geo. Y. Wellington, record book, 2 75
Brooks, Rushton & Co., 2 38
A. Needham, 1 65
M. R. Warren, liquor licenses, 2 08
C. K. Darling, legal blanks, 60
Doane & Greenough, books and stationery, 47 76
Arlington Press Association, printing, 100 83
D. F. Jones & Co., printing,
336 25
D. F. Jones & Co., binding registers, 9 00
Homer, Lane & Co., lamp shade, 1 15
1,276 71
Amounts carried forward, $1,276 71
$21,347 62
TREASURER'S REPORT. · 49
Amounts brought forward, $1,276 71 $21,347 62 Credit,
Received of B. Poland for
auctioneer's li- cense, $2 00
C. S. Jacobs, Jr., billiard license, 2 00
Wm. L. Sweatt, for billiard li- cense, 2 00
J. H. Hartwell, court fees, 9 60
15 60
1,261 11
Insurance.
Paid George Y. Wellington, agent, as follows, viz :
Premium on Policies for $6,000, on Cutter School-house,
$68 50
Premium on Policy for $2,000, on Cutter School-house and furniture, 45 00
Premium on Policy for $1,800, on Stone Crusher, building and machinery,
27 00
Premium on Policies for $4,000, on School-house at Heights, 80 00
$220 50
Less, return premium received, 28 00
192 50
Amount carried forward, 4
$22,801 23
50
TREASURER'S REPORT.
Amount brought forward, $22,801 23
Interest on Town Debt.
Paid Provident Institution for Sav-
ings, $700 00
Heirs of Wm. Rand, 36 00
Estate of George Holden, 1,400 00
Plymouth Savings Bank, 2,100 00
Commonwealth of Massachu-
setts, 3,640 00
Heirs of John Albree,
137 50
John Peabody, 970 00
O. A. Taft, 420 00
Six months' interest on $8,000
coupon notes at 5 per cent, 200 00
Water Commissioners on loan, 36 59
Faneuil Hall National
Bank, $568 50
Less, interest on de-
posits, 141 58
426 92
Trustees of Town Library,
6 00
Trustees of Wm. Cutter School
Fund, 321 24
Trustees of Poor Widows'
Fund, 36 79
Treasurer of Citizens' Soldiers'
Fund, 20 99
$10,452 03
Credit,
Interest received on taxes, 326 94
10,125 09
Amount carried forward,
$32,926 32
51
TREASURER'S REPORT.
Amount brought forward, $32,926 32
Interest on Water Debt.
Paid Water Commissioners to pay interest . on Water Scrip, 7,000 00
Public Library.
Paid L. J. Newton, salary as libra- rian, $425.00
L. J. Newton, extra work on catalogue, 63 50
Benjamin Adams, rebinding books, 84 75
J. F. Sampson & Co., covering paper, 8 00
Estes & Lauriat, books,.$12 00
Henry A. Clark, 32 00
Lockwood, Brooks & Co., books, 426 84
Melvil Dewey, books,
5 00
475 84
Less, received for old books,
12 00
463 84
Paid Brooks, Rushton & Co., ex- pressing, 1 95
Winn's Express, expressing, 1 45
Edward Storer, work on book- cases, 2 90
D. F. Jones & Co., printing supplement to catalogue, 30 00
Amounts carried forward,
$1,081 39
$39,926 32
52
TREASURER'S REPORT.
Amounts brought forward, $1,081 39 $39,926 32
Credit,
Amount received for fines, 93 00
988 39
Police.
Paid John H. Hartwell, $487 53
Garrett Barry, 637 33
Patrick J. Shean, 473 33
B. F. Durgin, special police July 4th, 6 00
John Nolan,
special police
July 4th, 7 50
Michael Welch, special police July 4th, 7 50
C. F. Hartwell, special police July 4th, 3 00
O. W. Durgin and J. Arm- strong, special police at fire, 14 75 A. W. Mitchell & Co., 6 badges, 9 00
Winn's Express, expressing, 15
1,646 09
Salaries of Town Officers.
Paid John Schouler, services as selectman, etc., one year to March 1, 1878, $450 00
James Durgin, services as selectman, etc., one year to March 1, 1878, 250 00
Amounts carried forward, $700 00
$42,560 80
53
TREASURER'S REPORT.
Amounts brought forward, $700 00 $42,560 80
Paid William G. Peck, services as selectman, etc., one year to March 1, 1878, 200 00
Dr. R. L. Hodgdon, services as water commissioner, one year to March 1, 1878, 200 00
John Fillebrown, services as water commissioner, one year to March 1, 1878, 150 00
George Hill, services as water commissioner, one year to March 1, 1878, 150 00
Henry Mott, services as asses- sor, one year to March 1, 1878, 200 00
Thomas P. Peirce, services as assessor, one year to March 1,1878, 200 00
B. Delmont Locke, services as assessor, one year to March 1,1878, 300 00
Benjamin Poland, services as water commissioner for the years 1873, 1874 and 1875, 574 69
J. W. Peirce, services as water commissioner for the year 1873, 118 00
B. Delmont Locke, services as treasurer, town clerk, collec- tor of taxes, water registrar, etc., one year to January 1, 1878, 2,000 00
4,792 69
Amount carried forward,
$47,353 49
54
TREASURER'S REPORT.
Amount brought forward, $47,353 49
Street Hydrants.
Paid Water Commissioners for use of hydrants for the year 1877,
1,000 00
Street Lamps.
Paid Arlington Gas Light Co., gas, $954 72 T. K. Hutchinson, lighting and care of lamps, 468 00
J. Burbank & Co., alcohol for thawing, 11 70
George D. Tufts, repairs of lanterns, 4 50
R. W. Shattuck, repairs of lan- terns, 3 75
Winn's Express, expressing, 15
1,442 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
Eveline C. Henry, 48 00
Charlotte L. Danforth,
20 00
308 00
Town House.
Paid Arlington Gas Light Co., gas, $418 40 Arlington Water Commis-
sioners, water, 30 00
Amounts carried forward,
$448 40
$50,104 31
55
TREASURER'S REPORT.
Amounts brought forward, $448 40 $50,104 31
Paid J. A. Wellington & Co., coal, 95 63
Robert Jost, putting in coal, 5 95
Aiken & . Woodard, charcoal, 13 20
Edward Storer, repairs,
9 55
J. M. Chase, book-case, 68 07
C. F. Hartwell, repairs, police station, etc., 34 63
Lawrence, Wilde & Co., furni- ture, 12 00
Mrs. D. Benham, cleaning,
11 40
C. W. Bastine, soap,
40
R. W. Shattuck, repairs, etc., Sylvester Stickney, repairs, etc.,
43 02
1 75
George D. Tufts, setting glass,
2 25
F. A. Fessenden, green Hol- land curtains, 14 00
760 25
Town Debt.
Paid Note to heirs of Wm. Rand, dated January 3, 1867, $1,200 00 Note to heirs of John Albree, dated July 1, 1862, 5,000 00
Note to Provident Institution for Savings, dated July 11, 1867, 5,000 00
Note to Provident Institution for Savings, dated July 11, 1867, 5,000 00
Amounts carried forward,
$16,200 00
$50,864 56
56
TREASURER'S REPORT.
Amounts brought forward, $16,200 00 $50,864 56
Deduct amount borrowed on town
notes, as per entry. on the debit side of Treasurer's account cur- rent, May 1st, 8,000 00
Amount appropriated for the pay- ment of debt, 8,200 00
Amount carried forward to page 61,
$59,064 56
SCHOOLS.
Teachers' Salaries.
Paid Charles W. Stickney, $1,739 00
E. O. Grover,
1,600 00
S. J. Dunbar,
1,600 00
L. B. Marshall,
800 00
J. A. Mowry,
417 10
H. J. Williams,
273 17
E. A. Simmons,
550 00
O. M. Hobart,
550 00
C. C. Turner,
509 76
Lizzie A. Gould,
32 91
A. Pillsbury,
348 79
A. M. Frost,
171 93
A. E. Flanders,
550 00
L. R. Warren,
550 00
L. E. Schouler,
550 00
S. F. Packard,
550 00
E. R. Fessenden, 550 00
E. J. Locke,
550 00
S. F. Gibbs,
550 00
Olive R. Wood,
270 49
Mary Thompson,
296 32
Amount carried forward, $13,009 47
57
TREASURER'S REPORT.
Amount brought forward, $13,009 47
Paid J. F. Richardson,
550 00
Annie C. Snelling,
201 21
L. M. Farrington,
296 32
M. F. Scanlan,
550 00
K. I. Bowers,
550 00
Emma S. Hill,
550 00
$15,707 00
INCIDENTALS.
Russell School.
Paid James Thaxter, janitor, $800 00
H. Wellington & Co., coal, 249 68
J. A. Wellington & Co., coal, 144 85
Richard Welch, putting in coal,
2 50
Thomas Welch,
5 37
Robert Jost, 66
9 58
Aiken & Woodard, charcoal,
20 00
Arlington Water Commission- ers, water, 100 00
Edward Storer, carpenter work,
18 48
R. W. Shattuck, sundries, 23 94
Walker, Pratt & Co., repairs of boiler,
2 56
J. L. Hammett, sundries,
34 05
C. H. Taylor, grades for con- creting, 8 00
Highway Department, concret- ing, 437 55
Wakefield Rattan Co., mat, 5 08
Hill & Gott, repairing furnace, 1 60
Winn's Express, expressing, 1 50
Brooks, Rushton & Co., ex- pressing, 1 20
Amounts carried forward, $1,865 94
$15,707 00
58
TREASURER'S REPORT.
Amounts brought forward, $1,865 94 $15,707 00
Paid Alfred Brooks, building cess- pool, 85 93
Arlington Gas Light Co., gas, 7 20
E. J. Ober, repairing and cur- tains, 3 27
Frothingham & Co., stationery, 3 50
George D. Tufts, setting glass, 8 87
A. E. Rowe, bell-pull, 75
1,975 46
Cutter School.
Paid Kimball Farmer, janitor, $216 64
J. A. Wellington & Co., coal, 147 73
Robert Jost, putting in coal, 8 00
Aiken & Woodard, charcoal, 17 62
Arlington Water Commission- ers, water, 25 00
Hiram W. Smith, repairing clock, 3 00
Theodore Schwamb, rent one year, 175 00
Highway Department, grading,
gravelling and concreting, 251 25
George D. Tufts, painting, 224 67
Alfred Brooks, mason work, 17 85
Jesse Bacon, 17 36
L. B. Marshall, music,
5 60
Frothingham & Co., paper,
5 35
J. L. Hammett, sundries,
13 01
E. J. Ober, repairing,
85
S. J. Dunbar, books, etc.,
9 14
Brooks, Rushton & Co., ex- pressing, 15
Amounts carried forward, $1,138 22
$17,682 46
59
TREASURER'S REPORT.
Amounts brought forward, $1,138 22
$17,682 46
Paid Ammi Hall, fencing, etc., 136 67
S. Stickney, repairing, etc., 233 68
R. W. Shattuck, repairs, etc.,
3 52
Ebenezer Clapp, pencils,
1 00
Davies Dodge, sundries,
1 02
H. G. Goodrich, repairing blackboards, 36 64
1,550 75
East School.
Paid Patrick Daily, janitor, $80 00
Daniel Sweeny, 66 40 00
Patrick Daily, removing ashes,
3 00
J. A. Wellington & Co., coal, Robert Jost, putting in coal,
68 38
3 73
Aiken & Woodard, charcoal,
13 57
George D. Tufts, painting,
166 32
John Lawrence, setting glass,
8 80
Edward Storer, carpentering, Sylvester Stickney, sundries,
2 00
R. W. Shattuck, 60
19 75
423 71
High School.
Paid Kimball Farmer, janitor, $133 32
Robert Jost, 66 50 00
J. A. Wellington & Co., coal,
55 96
Robert Jost, putting in coal,
3 04
Aiken & Woodard, charcoal,
7 87
Arlington Water Commission- ers, water, 20 00
Arlington Gas Light Co., gas, 3 20
Arthur W. Peirce, expense, 10 00
Amounts carried forward, $283 39
$19,656 92
18 16
60
TREASURER'S REPORT.
Amounts brought forward, $283 39 $19,656 92
Paid Jesse Bacon, repairing chim-
neys, 19 50
Edward Storer, repairs,
125 60
Arlington Press Association, printing, 13 00
Lockwood, Brooks & Co., book, 1 74
George D. Tufts, setting glass,
15 55
R. W. Shattuck, repairing fur- nace, etc., 37 40
Sylvester Stickney, repairs, 17 46
Davies Dodge, sundries, 2 01
O. W. Whittemore, 50
Joseph L. Ross, furniture, 8 75
H. B. & W. O. Chamberlain, sundries, 4 76
529 66
Heights School.
Paid S. A. G. Bailey, rent of hall, $237 50 Sarah Carr, 66 137 50
Ammi Hall, carpenter work, 3 75
R. W. Shattuck, repairs, 1 87
Winn's Express, expressing, 1 00
George H. Hutchinson, « 1 05
382 67
Sundries.
Paid Rev. D. R. Cady, services as Chairman 1876, $50 00
C. E. Goodwin, services as
Secretary 1876 and 1877, 100 00
Amounts carried forward, $150 00
$20,569 25
61
TREASURER'S REPORT.
Amounts brought forward, $150 00 $20,569 25
Paid Rev. George W. Cutter, ser- vices for two years, 100 00
D. F. Jones & Co., printing, 34 25
B. D. Locke, collecting and recording names of school children, 25 00
Hiram W. Smith, cleaning clocks, 14 00
J. L. Hammett, paper, 6 00
Davies Dodge, sundries, 54 02
F. E. Fowle, postal cards and postage, 5 89
O. W. Whittemore, sundries, 2 00
391 16
Total school expenses,
$20,960 41
Amount brought from page 56, 59,064 56
Total expenditures for the year 1877,
$80,024 97
62
4)2800
266,10
TREASURERS' REPORT.
TABULAR STATEMENT OF APPROPRIATIONS AND EXPENDITURES
FOR THE YEAR ENDING DEC. 31, 1877.
Objects of Appropriations.
Amount
Appropriations.
Amount
Expended.
Expended more
than
Appropriations.
Expended less
Appropriations.
Almshouse.
$1.600 00
$1,472 14
$127 86
Counsel Fees.
800 00
733 40
66 60
Cemeteries. .
400 00
365 94
31 06
Discounts and Abatements.
4.500 00
4.693 16
$193 16
Fire Department ..
3 800 00
3,792 59
7 41
Hearse, Repairs of ..
15", 00
123 00
27 00
Highways and Bridges.
8,350 00 }
8,523 13
326 87
Incidentals
1,600 00
1,261 11
333 89
Insurance.
300 00
192 50
107 50
Interest on Town Debt $6
7.000 00
7,000 60
Library.
1,433 02
988 39
444 63
Monuments.
500 00
500 00
Outside Poor.
2,000 00
1,644 26
355 74
Police ..
2 000 00
1,646 (9
353 91
Schools ..
21.429 81
20,960 41
469 40
Salaries of Town Officers.
4.792 69
4.792 69
Street Hydrants, use of.
1,000 00
1,0 0 00
Street Lamps.
1 500 00
1,442 82
57 18
State Aid.
500 00
308 00
192 00
Town House repairs and inci- dentals.
1,112 50
760 25
352 25
Town Debt.
8,200 00
8 200 00
Balance of Appropriations unexpended.
$83,463 02
$$0,024 97
$3,761 30
$3,761 30
NOTE .- Amount raised by taxation as anthorized at Town Meetings held March 5th and 13th, and April 17, 1877.
$78,900 00
LIBRARY. Unexpended balance, Dec. 30, 1876.
$431 49
Dog Tax of 1876. ..
395 58
Income from Pratt Fund.
599 95
Interest on note $100, applied to this account.
6 00
Amounts taken from " Excess and Deficiency " account, viz :
For Repairs of Hearse.
$150 00
Salaries
692 69
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.