USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1878-1883 > Part 33
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49 00
M. W. Sands, 7500 bricks,
67 50
Chas. Gott, shoeing horses, wheelwright and blacksmith work,
187 58
. Chas. Gott, concreting,
15 30
Thomas Higgins, shoeing horses and blacksmith work,
112 20
W. H. Richardson, blacksmith work,
28 12
F. E. Foster & Co., lumber for fencing, etc., 37 11
J. M. Chase & Co., building fence, 31 09
Sylvester Stickney, tools and supplies, 26 10
R. W. Shattuck, tools and sup- plies, 47 53
Walworth O. Barbour & Co., water-grates,
35 84
J. O. Goodwin, surveying, 105 00
Amount carried forward, $12,385 88
20
TREASURER'S REPORT.
Amount brought forward, $12,385 88
Paid Whitman & Breck, plan of Florence Av., 20 00
Jesse Bacon, mason work on culverts, etc., 35 25
Russell & Cotton, mason work
on culverts and catch-basins, 53 87
David Clark, painting wagon, 7 00
Geo. D. Tufts, painting sign-
boards and paint for carts, 13 03
T. H. Russell, powder and fuse, 1 12
N. E. Felt Roofing Co., 11 bbls. pitch, 40 19
Boston & Lowell R. R. Co., freight on 6 bbls. pitch, 1 20
Matt. Patterson, expressing, 3 30
Joseph H. Eaton, for building wall,
50 00
Geo. D. Moore, one-half cost of concreting sidewalk, 41 60
Fire Department, use of horse,
85 62
H. A. Stevens, Reg., recording deed, 65
D. F. Jones & Co., printing,
3 25
-$12,741 96
Credits.
Received of the following persons for gravel, loam,stone, and street scrapings, viz .: C. S. Jacobs, jr., $4 50 -
Amounts carried forward,
$4 50 $12,741 96
21
TREASURER'S REPORT.
Amounts brought forward,
$4 50 $12,741 96
Received of W. A. Taft,
2 40
Jesse Bacon,
14 00
C. P. Sawyer,
1 25
J. A. E. Bailey,
1 25
Charles Hill,
2 25
Daniel Benham,
3 20
Theo. Schwamb,
4 50
Margaret Burns,
2 20
A. R. Proctor,
6 25
Thos. H. Teel,
1 05
Joseph Pagani,
6 80
F. H. Peabody,
1 50
Thos. Hill,
1 75
H. H. Ceiley,
1 25
Wm. Burdett,
1 80
Mrs. H. J. Bacon,
3 13
Joseph Payne,
46 03
A. P. Wyman,
6 25
H. T. Elder,
1 60
S. E. Kimball,
2 00
H. J. Locke,
6 75
Jacob Bassing,
1 35
G. W. Austin,
14 90
John Robinson,
1 50
S. G. Damon,
6 00
Henry C. Paul,
3 45
F. O. Squire,
8 25
Unitarian Society,
16 25
Charles Schwamb,
6 25
Estate of John Bitzer,
3 75
C. D. Warner,
5 25
Amounts carried forward,
$188 66 $12,741 96
22
TREASURER'S REPORT.
Amounts brought forward, $188 66 $12,741 96
Received of James Higgins,
1 80
the following persons for concreting, viz. :
S. D. Hicks, 34 65
John Gallagher, 23 75
A. L. P. Skillings,
3 90
W. A. Peirce,
2 00
J. C. Harris,
5 20
L. C. Tyler,
6 50
J. F. Allen,
5 55
Albert Winn,
18.70
R. W. Shattuck,
13 65
Frank Litchfield,
11 20
F. F. Russell,
3 58
E. S. Farmer,
19 85
G. S. Chapin,
131 20
E. Storer, for stone and use of team, 5 00
W. W. Rawson, teaming hay, 6 20
W. C. Austin, for labor,
10 00
From Appropriation for tower
of Broadway hose- house, teaming bell, 3 50
Appropriation for High- land hose-house, for grading, 14 00
Almshouse department,
digging trench for
water pipe leading
from spring, 68 20
Also for 3 cords of wood, 18 00
Amounts carried forward,
$595 09 $12,741 96
23
TREASURER'S REPORT.
Amounts brought forward, $595 09 $12,741 96
Received from Appropriation for town-
house, for labor and removing ashes, 7 00
School Committee, re- moving ashes and rub- bish, 6 50
Fire department, for use of horses at fires, and labor, 44 63
Police department, labor of one man and two
horses, at Scotch Picnic, 5 25
Boston Caledonian Club, for watering Spy
Pond Grove, 8 00
Water Commissioners, as follows : Labor on filters,$1654 08 8 loads of sand, 8 00 750 bricks, 7 50
Labor on street
services, re-
pairs, etc.
333 00
Labor of inspect- or, 53 days at $1 75, 92 75
2,095 33
Amount of sub- scription for wa- tering streets, 444 50
3,206 30
Amount carried forward, $9,535 66
24
TREASURER'S REPORT.
Amount brought forward, $9,535 66
Almshouse and Support of Poor.
Paid E. E. Upham, provisions, $245 28
Winn & Pierce, 66
338 22
J. P. Squire & Co., "
27 21
T. H. Russell, groceries,
40 16
George Clark, 66
70 10
C. A. Higgins,
16 99
Wm. Weeks, 66
30 61
C. W. Bastine, 66
27 15
Matthew Rowe, 66
37 90
C. E. Moody & Co., groceries,
63 29
Lane & Co., flour and groceries,
106 00
George Hatch, fish,
1 60
R. W. Hilliard, «
40 34
J. R. Currier, crackers,
32 72
H. B. Spalding, bread, etc.
16 01
Benton, Caverly & Co., butter and cheese, 82 97
W. C. Austin, butter,
3 15
Patrick Slattery, milk, 4 14
E. R. Cook, 66
10 80
S. A. Fowle, grain,
51 20
Simonds Bros., apples and veg- etables, 12 50
Samuel Sewall, 1 barrel apples, 3 00
C. W. Ilsley, ice in 1883,
21 10
J. M. Eaton, soap,
5 00
J. Jenison, 4 51
G. W. Austin, cash paid labor,
18 00
Amounts carried forward, $1,309 95 $9,535 66
25
TREASURER'S REPORT.
Amounts brought forward,
$1,309 95 $9,535 66
Paid Ada Rudderham, labor,
55 00
Christine Christy,
72 00
C. A. Whittemore, & Co., ker- osene oil, .
19 16
W. A. Peirce, 5 tons furnace coal,
34 50
David Richards, 19 tons of coal,
105 45
I. E. Robinson & Co., dry- goods,
37 05
Grant & Cobb, dry-goods,
13 58
D. G. Currier, repairing clocks,
2 50
J. S. Merrill & Son, paper- hangings, 12 93
Jere. Russell, live fowls,
5 50
Parker & Gannett, seed peas,
75
C. A. Hutchinson, cleaning vault,
5 00
George D. Tufts, painting,
17 74
Glover & Willcomb, six comfort-
6 50
ers,
E. Gibson, bonnet for Mrs. Haas, 3 00
Dr. J. C. Harris, medical atten- dance, 12 00
H. F. Peak, repairing slated roof,
13 55
G. W. Austin, clothing for E. P. Hildreth and A. Locke, 3 75
Geo. W. Simmons & Co., cloth- ing for James Haas, 4 50
M. A. Richardson & Co., cloth- ing for G. W. Martin, 3 75
Amounts carried forward, $1,738 16 $9,535 66
26
TREASURER'S REPORT.
Amounts brought forward, $1,738 16 $9,535 66
Paid T. F. O'Brien, bedstead, etc., 4 64
L. C. Tyler, shoes for inmates, 8 15
John Breen, repairing shoes, 8 40
W. H. Richardson, repairing washing-machine, 1 00
O.W. Whittemore, medicine and school books, 3 31
Davies Dodge, medicine, 10 60
Brooks & Co., expressing,
40
W. N. Winn, expressing,
1 45
Matt. Patterson, expressing,
7 51
Jesse Bacon, repairing, plaster- ing and whitewashing, 40 00
R. W. Shattuck, plumbing, etc., for bath-rooms, etc., 155 64
James M. Chase, labor and stock, 50 28
Sylvester Stickney, lamp scis- sors, 50
Highway department, digging trench for water-pipes, 68 20
Also 3 cords of wood, 18 00
$2,116 24
Less Amount received of
Town of Belmont,
for support of pau- per, $38 97
Amount received of
Edward Lacy for
board and tobacco, 282 75
Amounts carried forward, $321 72 $2,116 24 $9,535 66
27
TREASURER'S REPORT.
Amounts brought forward, $321 72 $2,116 24 $9,535 66
Less Amount received of Ernest Tupper for board,
26 00
Amount received for sale of pork, veg- etables,and fruit, 57 49
Amount received for
sale of manure, 16 75
Amount received for sale of calf, 1 00
422 96
1,693 28
Poor out of Almshouse.
Paid Worcester Lunatic Hospital : board of Geo. V. Hill,
$184 81
" Margaret Lyons,
daughter of Daniel Lyons,
203 03
Danvers Lunatic Hospital : board of Dennis Dunn,
135 29
66 " Jane H. Locke,
169 46
66 " Ellen Meehan, 174 10
" George W. Kimball,
97 49
City of Somerville, aid to Ellen Quirk,
111 35
City of Cambridge, aid to Mary A. Thornton, 15 00
City of Fall River, aid to Ella J. Moore,
46 25
. Amounts carried forward,
$1,136 78$11,228 94
28
TREASURER'S REPORT.
Amounts brought forward, $1,136 78 $11,228 94
Paid C. J. Adams, master of House
of Correction, support of Pat-
rick Hurley and Stephen Woodbridge, 21 43
Town of Burlington, aid to Al- pheus C. Nichols, 26 71
Elijah Cutter, rent for William Farrell, 48 00
Richard Lyons, rent for Mrs. Dennis Dunn, 36 00
Ellen Ferguson, rent for Mrs. Mary Lacy, 36 00
Estate of T. O'Brien, rent for
Mrs. Margaret Sullivan, 20 00
Mrs. Ellen E. White, rent for Mrs. Margaret Sullivan,
4 00
J. M. Locke, rent for Mrs. John O'Brien, 48 00
J. M. Locke, rent for William Morrow, 30 00
J. J. Scannell, rent for Mrs. Mary Mccarthy, 16 50
Maria Cook, rent for Miss Jones, 6 00
Laura Jost, rent for Mrs. E. B. Moore, 10 00
Robert L. Sawin, rent for Diehl family, 48 00
Warren A. Peirce, fuel deliv-
ered the following persons, viz. :
Mrs. John O'Brien, $18 39
Amounts carried forward, $18 39 $1,487 42 $11,228 94
29
TREASURER'S REPORT.
Amounts brought forward, $18 39 .
$1,487 42 $11,228 94
Paid for Corn. McAuliffe, 3 63
William Morrow, 6 88 Mrs.Ellen McGrath, 13 50
George Klingler,
16 26
Mrs. Ahern, 10 00
" Culinane, 6 50
" Dennis Dunn, 5 65
80 81
David Richards for fuel deliv- ered the following persons, viz. :
Mrs. John O'Brien, $9 13
Wm. Morrow, 8 26
Corn. McAuliffe, 7 26
Mrs. Ellen McGrath, 3 63
6 Ahern, 11 99
" Culinane,
7 26
" Dennis Dunn, 6 63
William Farrell, 3 63
Mrs. E. B. Moore, 13 26
" Margaret Sullivan, 35 27 James Beevens, 3 63
J. Flaherty, 2 00
Mrs. McCarthy, 26 00
137 95
Matthew Rowe, for groceries delivered the following per- sons, viz. :
Mrs. John O'Brien, $24 00
Wm. Morrow, 12 00
Wm. Farrell, 12 00
James Beevens, 6 00
Amounts carried forward,
$54 00 $1,706 18 $11,228 94
30
TREASURER'S REPORT.
Amounts brought forward, $54 00 $1,706 18 $11,228 94
Paid for Margaret Sullivan, 24 00
Alanson Blanchard, 2 00 George Klingler, 3 00
83 00
Mrs. M. Waugh, groceries de- livered as follows :
Mrs. McCarthy, $14 00
" Ahern, 52 00
66 00
George Clark, groceries deliv- ered as follows :
John Flaherty, $9 00
John Reagan, 2 68
Mrs. Culinane, 2 00
13 68
C. A. Higgins, groceries deliv- ered as follows :
Mrs. E. B. Moore, $ 45
Corn. McAuliffe, 7 05
7 50
Winn & Pierce, provisions de- livered Wm. Farrell, 53
J. A. Wilson, groceries deliv- ered Wm. Morrow, $3 00
Corn. McAuliffe, 3 00
6 00
Dr. J. C. Harris, medical at- tendance, 63 00
Dr. Walter Ela, attendance on George Klingler, 2 60
Amounts carried forward,
$1,948 49 $11,228 94
TREASURER'S REPORT. 31
Amounts brought forward,
$1,948 49 $11,228 94
Davies Dodge, medicine for poor persons, 6 80 O. W. Whittemore, medicine for Wm. Farrell, 1 55
$1,956 84
Less amount received of H. Burns, on account of expense paid in 1881, 4 00
- 1,952 84
Counsel Fees.
Paid I. O. Carter, legal services,
14 00
Cemeteries,
Paid Frederic Lemme, care of ceme- teries for 1883, and bedding plants,
$250 00
Frederic Lemme, for cutting down trees, 5 25
Water Commissioners, for
water, 25 00
Water Commissioners for laying water-pipe, 23 18
Hopkinson & Marden, 1 broom,
65
Sylvester Stickney, drain-pipe, etc., 3 86 307 94
Amount carried forward,
$13,503 72
32
TREASURER'S REPORT.
Amount brought forward, $13,503 72
Decoration Day.
Paid Francis Gould, Post 36, G. A. R., amount of appropriation for this account, 125 00
Drinking Fountains.
Paid Water Commissioners for water, 200 00
Discounts and Abatements.
Six per cent. discount allowed on taxes of 1883, paid on or before Aug. 1, $4,164.08
Abatements allowed on taxes of 1883, 269 02
Abatements allowed on taxes of 1882, 44 85
Abatements allowed on taxes of
1881, 4 00
4,481 95
Fire Department.
Paid Highland Hose Co., services, $460 06
Wm. Penn Hose Co., services, 441 11
Menotomy Hook and Ladder Co., services, 298 31
C. S. Jacobs, jr., board of horse,
240 00
Arlington Gas Light Co., gas for Broadway Hose-house, 18 21
Amounts carried forward,
$1,457 69 $18,310 67
TREASURER'S REPORT. 33
Amounts brought forward, $1,457 69 $18,310 67
Paid Gas for Highland Hose-house, 22 76
Water Commissioners, water for Broadway Hose-house, 25 00
Water for Highland Hose-house,
· 10 00
Warren A. Peirce, 2 tons of coal, Broadway Hose-house,
14 00
David Richards, 5 tons of coal, Broadway Hose-house, 27 75
Matt. Rowe, matches, brooms, oil, etc., for Highland Hose Co., 4 33
T. H. Russell, rotten stone, 15
A. Lawrence, repairs of harness, 4 00
Wm. L. Clark, & Co., repairs of harness, etc.,
13 15
Wm. L. Clark & Co., painting hose-carriage, 35 00
George Clark, matches and soap for Wm. Penn Hose- house, 1 30
Howard Engine Co., of Bel- mont, services at fire, S. A. Fowle's mill, 10 00
Daniel Webster Engine Co., of Cambridge, services at fire, S. A. Fowle's mill. 10 00
Medford Steam Fire Engine Co., services at fire, S. A. Fowle's mill,
10 00
E. T. Russell, services as watchman at mill fire, 4 00
Amounts carried forward,
$1,649 13 $18,310 67
3
34
TREASURER'S REPORT.
Amounts brought forward, $1,649 13 $18,310 67
Paid Geo. W. Martin, care of horses at mill fire, 1 00
W. A. Peirce, amount paid for refreshments at mill fire, 3 95
C. W. H. Moulton & Co., ladders, 9 08
Hunneman & Co., suction hose, repairing, etc., 73 00
Charles Gott, repairs of hose- carriage, shoeing horse, and repairs, 43 00
R. W. Shattuck, repairs, 15 58
Sylvester Stickney, repairs of furnace, etc., at Broadway Hose-house, 16 99
Emery cloth for Highland Hose Co., 55
S. C. Buckman, use of horse and hames, in 1880, 20 00
C. S. Parker, publishing notice, 3 00
Brooks & Co., expressing, 30
Highway Department, use of horses at fires, etc., 44 63
A. Needham, use of horses, etc., 62 55
T. F. O'Brien, repairing chairs, 2 70
A. W. Mitchell, badges and re- pairing, 4 50
Jere. Crowley, jr., ringing school-house bell for fires, in 1883, 5 00
Amounts carried forward, $1,954 96 $18,310 67
35
TREASURER'S REPORT.
Amounts brought forward, $1,954 96 $18,310 67
Paid American Fire Hose Manf. Co., 400 feet of hose, 304 88
Charles Gott, Chief Engineer, 1883, . 75 00
George A. Stearns, first assis- tant engineer, 1883, 60 00
William S. Gibson, second as- sistant engineer and clerk, 58 30
Matthew Rowe, 2d, second assis- tant engineer and clerk, 11 68
$2,464 82
Less credit for work done by the fire department horse on the high- ways, 85 62
2,379 20
Filter at Water Works.
Paid Arlington Water Commission- ers on account of appropria- tion (see Water Works Report), 3,150 00
Highland Hose-house.
Paid C. S. Parker, for advertising "proposals for building," $3 00
R. M. Pulsifer & Co., for the same, 3 00
Amounts carried forward, $6 00 $23,839 87
:36
TREASURER'S REPORT.
Amounts brought forward, $6 00 $23,839 87
Paid R. A. Hines & Son of Somer- ville, as per contract for build- ing a brick hose-house, 5,875 00 Highway Department, for grad- ing around new building, 8 days' labor, 14 00
$5,895 00
Credit amount received for old
building sold at auc- tion, $35 00
Less auctioneer's commission,
5 00
30 00
5,865 00
Incidentals.
Paid John A. P. Pierce, claim for damages to sleigh and har- ness in consequence of falling off bankwall on Summer St. R. M. Yale & Co., repairing flag,
$30 00
5 75
D. G. Currier, care of town clock 9 months, to May 1, 1883, 18 75
T. E. Thorpe, care of town clock six months, 10 00
C. S. Parker, printing, 62 90
D. F. Jones & Co., printing 1000 annual reports, etc., 230 00
Amounts carried forward,
$357 40 $29,704 87
37
TREASURER'S REPORT.
Amounts brought forward, $357 40 $29,704 87
Paid Chas. Gott, repairing flag-staff, 1 75
James M. Chase, repairing flag- staff, 7 50
John E. Neligan, labor on flag- staff, 2 00
W. N. Winn, expressing flag, 30
E. A. Gleason, repairing glass at Adams School-house, 3 50
J. H. Hartwell, services as jan- itor of town-house, returning deaths, etc., 439 85
F. E. Fowle, postmaster, envel- opes, stamps, postal cards and telegrams,
52 73
Doane & Greenough, valuation books and stationery, 35 52
Frank Litchfield, ringing bell July 4, 3 00
Orrin N. West, ringing bell July 4, 3 00
Thomas E. Thorpe, ringing bell July 4, 3 00
B. D. Locke, recording, index- ing and returning births, mar- riages, and deaths, according to statute, 36 15
George B. Sargent, making stamp, 2 00
A. Needham, expressing, 75
Amounts carried forward,
$948 45 $29,704 87
38
TREASURER'S REPORT.
Amounts brought forward, $948 45 $29,704 87
Paid Calvin Andrews, horse hire, for police purposes, conveying an insane person to the Dan- vers hospital, etc.,
61 50
Brooks & Co., expressing,
1 50
$1,011 45
Credit.
Received for billiard licenses, as fol- lows :
of J. E. Duffee, $2 00
of W. L. Sweatt, 2 00
for auctioneer's licen- ses, as follows :
of S. B. Tappan, 2 00
of E. P. Henderson, 2 00
8 00
-- 1,003 45
Insurance.
Paid George Y. Wellington, agent, premiums on policies, as fol- lows, viz. :
On Russell School- house, '$35,000 00
On heating apparatus
in the same,
2,500 00
Am'ts carried forward, $37 500 00
$30,708 32
39
TREASURER'S REPORT.
Am'ts brought forward, $37,500 00
$30,708 32
Paid on furniture and fix- tures in the same, 2,200 00 On musical instru- ments in the same, 300 00
$40,000 00
For 5 years, expiring Sept. 15, 1888, at 1 per cent., as fol- lows : 1 $400 00
The London & Provincial Fire Ins. Co.,
The Phoenix Assurance Co. of London, two policies,
The Commercial Union Assur- ance Co. of London, Connecticut Fire Insurance Co., Hartford, Conn.,
Insurance Co. of No. America, Philadelphia, Pa.,
North British & Mercantile In- surance Co. of London,
Manufacturers Fire and Marine Insurance Co., Boston, Mass. , The Shoe and Leather Insurance Co. of Boston, Mass., Guardian Assurance Co. of Lon- don,
Each for
$4,000
On Wm. Penn Hose-house,
$7,000
On hose in the same, 1,000
Amounts carried forward,
$8,000
$400 00 $30,708 32
40
TREASURER'S REPORT.
Amounts brought forward, $8,000 $400 00$30,708 32
Paid on furniture and fixtures in the same, 500
$8,500
For five years, expiring April 1, 1888, at 1 per cent., as follows :
85 00
Connecticut Fire Insurance Co. of Hartford, Conn.,
Manufacturers' Fire and Marine Insurance Co., Boston, Mass., Each for $4,250
On Cotting High School Build- ing, in the Phoenix Assurance Co. of London, $2500, for five years, expiring Nov. 1, 1888, at 1.20 per cent., $30 00
Less return premiums, 4 78 1
25 22
On the Crosby School-house, $3,000, in the Phoenix Assur- ance Co. of London, for five years, expiring Feb. 15, 1888, at 1.20 per cent., 36 00
On the Highland Hose-house, in Sun Fire Office, of Lon- don, Eng., $2,000, for five years, expiring Nov. 10, 1888, at 1 per cent., 20 00
Amounts carried forward,
$566 22 $30,708 32
41
TREASURER'S REPORT.
Amounts brought forward, $566 22 $30,708 32
Paid on Town Hall Building $12,000 On books and cases in Town Library, 3,000
$15,000
As follows, for five years, at 1 per cent. : 150 00
The Phoenix Assurance Co. of London, expiring Feb. 25, 1888,
The Insurance Co. of North America, of Philadelphia, Pa., expiring Feb. 20, 1888, The Fire Association of Phila- delphia, expiring March 7, 1888,
Connecticut Fire Insurance Co. of Hartford, Conn., expiring March 9, 1888, Each for $3,750 On Stone Crusher, building and machinery, $1500, at 1 1-2 per cent., in Franklin Fire Insurance Co.of Philadelphia, for one year, expiring July 1, 1884, 22 50
$738 72
Less received of Traders' and Me- chanics' Insurance Co., draw- back on policies, 13 84
724 88
Amount carried forward,
$31,433 20
42
TREASURER'S REPORT.
Amount brought forward, $31,433 20
Interest on Town Debt.
Paidon notes to Commonwealth of
Massachusetts, $2,905 00
Estate of George Holden, 350 00
O. A. Taft, 210 00
On notes to John Peabody,
910 00
Water Commissioners, on loans,
61 66
Commissioners of the Sinking Fund, 182 07
One year's interest on $16,000,
coupon notes, at five per cent.,
800 00.
Six months' interest on $18,500, coupon notes, at four per cent., 370 00
Faneuil Hall National Bank, on loans,
230 55
Trustees of Public 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
$6,404 30
Credit.
Interest received on taxes, $412 21
Interest received of
Faneuil Hall Na-
tional Bank, on deposits, 317 68
Amounts carried forward, $729 89 $6,404 30 $31,433 20
43
TREASURER'S REPORT.
Amounts brought forward, $729 89 $6,404 30 $31,433 20
Interest accrued on $18,500, coupon notes sold, 39 05
768 94
5,635 36
Interest on Water Debt.
Paid Water Commissioners, amount of appropriation for interest on Water Scrip,
6,000 00
Public Library.
Paid L. J. Newton, salary as libra- rian, $450 00
Marion B. Fessenden, services as assistant, 103 56
M. Carrie Lawrence, services as assistant, 17 85
Myra Poland, services in mak- ing a catalogue,
20 90
Wm. H. Bacon, for covering books, 5 70
Lockwood, Brooks & Co., for books, 617 38
J. M. Stoddart, for books, 5 00
Estes & Lauriat, " ‹ 88 50
L. Hollingsworth & Co., for covering paper, 20 06
Amounts carried forward,
$1,328 95 $43,068 56
44
TREASURER'S REPORT.
Amounts brought forward, $1,328 95 $43,068 56
Paid F. D. White, for covering paper, 10 54
Geo. Twing, for rebinding books, 37 50
J. H. H. McNamee, for rebind- ing books, 42 85
Library Bureau, sundry sup- plies, 92 20
C. S. Parker, printing, 27 50
Edm. W. Noyes, printing, 5 50
Brooks & Co., expressing,
2 00
A. Needham,
95
W. N. Winn, 66
7 25
Patterson & Lavender, 1 desk, 33 25
James Baston, 1 bookcase, 30 00
Edward Storer, work on
shelves, etc., 9 70
Sylvester Stickney, lamp, dus- ter, etc., 4 50
Doane & Greenough, writing paper, 50
J. Q. Bradish & Co., 1 gross of pens, 1 50
N. D. Whitney & Co., 1 basket, 50
Oscar F. Howe, 1 £
87
Worthley, Downes & Co., 1
rubber blanket, 1 25
Abel Lawrence, 2 straps,
1 50
T. F. O'Brien, repairing win- dow-shade, 25
M. A. Richardson & Co., 1 di- rectory, 75
Amounts carried forward, $1,639 81 $43,068 56
45
TREASURER'S REPORT.
Amounts brought forward, $1,639 81 $43,068 56
Paid Boston Atheneum, catalogues, 20 00
$1,659 81
Credit amount received for fines,
86 00
1,573 81
Police.
Paid John H. Hartwell, services,
$450 00
Patrick J. Shean, 66
750 00
Garret Barry, 66
754 00
Michael O'Brien, 66
77 00
Michael Welch,
66
76 75
Matthew Rowe, 2d,
66
75 50
City of Boston, ser-
vices of police offi-
cers at Spy Pond
Grove, at the picnic of the Caledonian Club, $237 50
C. S. Jacobs, jr., for lunch, breakfast, and dinner for Boston police officers, 20 25
C. A. Hutchinson, for
conveyance of Bos- ton police officers, 5 00
Amounts carried forward, $262 75 $2,183 25 $44,642 37
46
TREASURER'S REPORT.
Amounts brought forward, $262 75 $2,183 25 $44,642 37
Paid Highway Department, labor of 1 man and 2 horses at Spy Pond Grove, -
5 25
$268 00
Deduct amount re- ceived of Caledonian
Club for services of police officers,
$136 50
Also, amount
received of
Law and Or-
der League,
on account
expense of
Boston police
officers, 71 75
208 25
59 75
Capt. L. J. Cloyes for services of three Cambridge police officers at Spy Pond Grove, in July, 12 00
John R. Lovell's Sons,
for 6 badges, $7 50
John R. Lovell's Sons, for 6 clubs, 9 00
16 50
E. A. Gleason, for painting iron work in cells, 1 40
Amounts carried forward,
$2,272 90 $44,642 37
47
TREASURER'S REI ORT.
Amounts brought forward, $2,272 90 $44,642 37
Paid C. W. Bastine, for crackers and cheese for vagrants, 14
J. H. Hartwell, amount paid for dinners for officers, envel opes and stamps, 2 82
Sylvester Stickney, for galvan- ized iron slop-pail, and ex- pense on stove, 5 00
R. W. Shattuck, for kerosene oil and broom, 6 17
Davies Dodge, for chloride of lime, 45
Brooks & Co., expressing clubs and badges, 15
2,287 63
Salaries of Town Officers.
Paid Henry J. Locke, services as selectman, etc., year ending March, 1884, $200 00
Samuel E. Kimball, services as selectman, etc., year ending March, 1884, 200 00
A. Willard Damon, services as selectman, etc., year ending March, 1884, 200 00
Henry Mott, services as water commissioner, year ending March, 1884, 100 00
Amounts carried forward,
$700 00 $46,930 00
48
TREASURER'S REPORT.
.Amounts brought forward, $700 00 $46,930 00
Paid Warren Rawson, services as water commissioner, year end- ing March, 1884, 100 00
Samuel E. Kimball, services as water commissioner, year end- ing March, 1884, 100 00
Henry Mott, services as asses- sor, year ending March, 1884, 140 00 Thomas P. Peirce, services as assessor, year ending March, 1884, 140 00
B. Delmont Locke, services as assessor and clerk of asses- sors, year ending March, 1884,
B. Delmont Locke, services as treasurer, collector of taxes, town clerk, water registrar, clerk of Selectmen, Water Commissioners, Commission- ers of Sinking Fund, and Trustees of Pratt Fund, one year to Jan. 1, 1884,
220 00
1,600 00
3,000 00
Street Hydrants.
Paid Water Commissioners for use of hydrants for the year 1883,
1,000 00
Amount carried forward, $50,930 00
49
TREASURER'S REPORT.
Amount brought forward,
$50,930 00
Street Lamps.
Paid Arlington Gas Light Co., gas for
53 lamps,
$810 90
Globe Gas Light Co., for fur- nishing light for
86 lamps, Jan. to May,
102 66 May to October,
107 66 in October,
111 66 in November,
113 66 in December,
at 5 cents per lamp per night, 1,193 55 Globe Gas Light Co., for extra repairing and lantern, 9 50
John Roden, lighting and care of gas lamps for 12 months, 262 13
R. W. Shattuck, repairing lan- terns, 7 10
Sylvester Stickney, repairing lanterns, 1 35
George D. Tufts, repairing lan- terns, 5 25
-
2,289 78
State Aid, Chapter 301.
Paid Ellen Ferguson, $48 00
Alice M. Scanlan, 48 00
Susan Moore, 40 00
Hannah C. Murphy, 48 00
Ann Campbell, 48 00
Amounts carried forward, $232 00 4
$53,219 78
50
TREASURER'S REPORT.
Amounts brought forward, $232 00 $53,219 78
Paid Eveline C. Henry, 48 00
Augusta C. Carpenter, 48 00
Eliza W. Locke, . 24 00
$352 00
Chapter 252.
Paid Eber Hill,
96 00
448 00
Sinking fund.
Paid Commissioners of the Sinking Fund, amount of appropria- tion, 12,454 92
Town-house.
Paid Arlington Gaslight Co., gas, $420 87
Water Commissioner, water, 30 00
D. Richards, 20 tons of coal, 116 05
Jonas Woodard, 20 baskets of charcoal, 7 40
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