USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1884-1888 > Part 25
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for two chairs, 3 00
for one cow, 32 50
541 25
$1,826 02
Poor Out of Almshouse.
Paid Worcester Lunatic Hospital, viz. : board of Margaret Lyons, daughter of Daniel Lyons, $179 88 board of Jane H. Locke, 169 48
" George Klingler, 187 06
66 " George M. Morse,
170 43
66 Wm. J. Wilson,
50 15
Danvers Lunatic Hospital, board of Mary Waldron, 16 25
Westboro Insane Hospital, board of Wm. J. Wilson, 173 48
Amounts carried forward, $946 73 $14,896 36
31
TREASURER'S REPORT.
Amounts brought forward,
$946 73 $14,896 36
Paid Massachusetts School for the Feeble-minded, board of Eve- lina Wilson, daughter of Robert Wilson, 169 43
J. M. Fisk, master of House of Correction, support of Thos. Green,
16 86
City of Boston,
aid to John Ryan, $3 50
" " Ida Kelly, 20 80
for burial of Joseph Thornton, 10 00
34 30
Town of Templeton, aid to Mary J. Evans, 5 25
City of Somerville,
aid to Ellen Quirk, $31 30
" " C. G. Muller, 1 25
32 55
City of Cambridge, aid to John Reagan, 1 90
City of Haverhill, aid to Mrs. Jas. R. Willis, 17 81
City of Newton, aid to family of Patrick Donnelly, 22 50
City of Chelsea, aid to Thos. Fitz- gerald, 11 00
J. H. Hartwell, for burial of Wm. and Geo. T. Thornton, 68 00
Amounts carried forward, $1,326 33 $14,896 36
32
TREASURER'S REPORT.
Amounts brought forward, $1,326 33$14,896 36
Paid Estate of Elijah Cutter, rent for Mrs. Wm. Farrell, 44 00
Ann Sweeney, rent for Mrs. Dennis Dunn, 36 00
Ellen E. White, rent for Margaret Sullivan, 24 00
C. F. Oakman, rent for Mrs. E. B. Moore,. 48 00
John Kelly, rent for Mrs. John O'Brien, 16 00
John Carroll, rent for Mrs. Nath. White,
52 00
Patrick Keeney, rent for Mrs. David Dockerty, 2 mos., 8 00
Cassius M. Hall, groceries de- livered the following persons, viz. :
F. W. Lewis, $16 24
Mrs. John O'Brien, 1 78
Mrs. John Roach, 72
18 74
George Clark, groceries delivered,
Mrs. Culinane, $1 84
John McCaferty, 5 06
Mrs. John Roach, 1 30
8 20
Matthew Rowe, groceries deliv-
ered,
Mrs. Jas. Beevens, $84 00
Robert Jost, 1 14
- 85 14
Amounts carried forward,
$1,666 41 $14,896 36
TREASURER'S REPORT. 33
Amounts brought forward, $1,666 41 $14,896 36
Paid T. H. Russell, groceries delivered, Margaret Sullivan, $4 72
Mrs. John O'Brien, 3 00
7 72
.
Mrs. Mary Waugh, groceries de- livered,
Mrs. D. Dockerty, $112 66
John Reagan, 2 66
115 32
E. E. Upham, provisions deliv- ered,
Mrs. John Roach, $ 30
F. W. Lewis, 2 15
2 45
Warren A. Peirce, for fuel de- livered the following persons, viz. :
F. W. Lewis, $9 26
Margaret Sullivan, 29 27
Mrs. Culinane, 12 50
David Dockerty, 20 57
John O'Brien, 18 14
Geo. Klingler, 20 51
66 E. B. Moore, 16 52
Hood, 1 80
66 Jas. Beevens, 23 77
66 John Roach, 1 90
66 Wm. Farrell, 3 13
Robert Jost, 2 85
John McCafery, 3 13
Amounts carried forward, $163 35$1,791 90 $14,896 36
3
34
TREASURER'S REPORT.
Amounts brought forward, $163 35$1,791 90$14,896 36
W. W. Scanlan, 8 38
John Reagan, 5 63
Mrs. Dennis Dunn, 6 13
183 49
Paid P. T. Hendrick, boots for Mrs. David Dockerty, 2 50
L. C. Tyler, clothing for Mrs. D. Dockerty's children, 17 60
O. W. Whittemore, medicine for
Mrs. McBride, $5 35
Robert Jost, 1 40
6 75
A. A. Tilden & Co., medicine for Mrs. McBride, 4 45
Estate of D. Dodge, for medicine, 1 30
I. E. Robinson, dry goods for Mrs. D. Dockerty, 3 20
Dr. Wm. A. Winn, medical
attendance for one year, 50 00
C. F. Oakman, conveyance for Mrs. Flaherty, 3 75
$2,064 94
Credit. Amount of Daniel Lyons on account board of his daughter, 17 50
1
2,047 44
Counsel Fees.
Paid John H. Hardy, in McCarty
case, $15 00
Amounts carried forward,
$15 00 $16,943 80
TREASURER'S REPORT. 35.
Amounts brought forward, $15 00 $16,943 80
Paid Shattuck & Munroe, in suit of Ar- lington vs. W. W. Rawson, 112 26
Chas. D. Elliot, on the same, 8 00
Wm. H. H. Tuttle, services for one year to Dec. 31, 1887, as town counsel, per agreement, 150 00
W. H. H. Tuttle, cash paid ex- pense, 2 25
287 51
Cemeteries.
Paid John H. Hartwell, for services 7 months, per agreement, $350 00
John H. Hartwell, as follows : for expense on Rob- bins Lots, $76 00
for expense on Brown Lot, 5 00
for painting gates and fence, . 16 00
for 7 loads of loam, 7 00
104 00
Frederic Lemme, for bedding
plants, 30 00
Boston Belting Co., for 300 ft. 3 hose and couplings, 38 25
Conant Rubber Co., 100 ft. & hose and couplings, 10 51
R. K. Carpenter, expense on Rob- bins Lot. 39 00
Amounts carried forward, $571 76 $17,231 31
36
TREASURER'S REPORT.
Amounts brought forward, $571 76 $17,231 31
Paid Norman McDonald & Co., resetting
curbing around Robbins Lot, 20 00
Water Commissioners, for water, 50 00
Sylvester Stickney, tools, and re- pairing pipe, 14 22
R. W. Shuttuck, tools, etc. 15 12
A. Needham, expressing, 1 30
W. N. Winn, 25
James Baston, repairing fence, 1 41
Parker & Wood, repairing lawn mower, 3 10
J. P. Warren, removing 2 trees in old cemetery, 4 00
James Donahue, 5 days digging ditch,
8 75
Wm. Burns, 5 days digging ditch, 8 75
698 66
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 1887, paid on or before August 1, $3,931 61
Amounts carried forward,
$3,931 61 $18,254 97
TREASURER'S REPORT. 37
Amounts brought forward, $3,931 61 $18,254 97
Abatements allowed by the Board of Assessors, 193 69
4,125 30
Fire Department.
Paid Wmn. Penn Hose Co., services, $442 06
Highland Hose Co., services, 450 00
Menotomy Hook and Ladder Co., services, 379 72
Eagle Hose Co., services at Fowle's Mill fire, 10 00
Daniel Webster Engine Co., of
Cambridge, for services at
Fowle's Mill fire, 10 00
Medford Engine Co., No. 1, for ser- vices at Fowle's Mill fire, 10 00
Charles Gott, chief engineer, 75 00
Geo. Hill, Jr., assistant engineer and clerk, 70 00
John E. Shirley, assistant engineer, 60 00 Arlington Gas Light Co., gas for Broadway hose house, 19 50
Arlington Gas Light Co., gas for Highland hose house, 11 10
Water Commissioners, viz. :
Water for Broadway hose house, 25 00
Water for Highland hose house, 16 00
Charles S. Jacobs, Jr., board of horse 12 months, 240 00
J. W. Moore, use of horse,
13 00
Amounts carried forward, $1,831 38 $22,380 27
38
TREASURER'S REPORT.
Amounts brought forward, $1,831 38 $22,380 27
Paid A. Needham, use of horse for 7 months, $70 00
A. Needham, expressing, 2 65
72 65
J. E. Shirley, as follows :
Use of horse, 7 mos., $58 34
Labor at Eagle hose house, 2 00
Repairs at Highland house, 20 25
Repairs at Wm. Penn house, 2 50
83 .09
W. L. Clark & Co., repairing har- ness, etc., 23 43
Daly & Bryan, 12 hats for Hose 3, 54 00
Hollis R. Gray, for table and chairs, 13 42
A. A. Tilden & Co., record book for Hook and Ladder Co., 1 00
A. W. Mitchell, 1 badge, 1 25
Charles Gott, horse-shoeing and repairs, 22 13
Sylvester Stickney, repairs, etc., 17 43
R. W. Shattuck, stove, lamps, repairs, etc., 34 53
A. Lawrence, repairs of harness, 6 10
Winn's Express, expressing, 2 00
Geo. D. Tufts, repairing glass,
80
Matt. Rowe, oil and matches, 80
C. M. Hall, matches, 18
Amounts carried forward,
$2,164 19$22,380 27
1 TREASURER'S REPORT. 39
Amounts brought forward, $2,164 19 $22,380 27
Paid Jesse Bacon, repairs Wm. Penn house, 12 00
The American Fire Hose Mfg. Co., viz. :
For repairing hose, etc., 31 40
For 300 feet of hose, 243 00
Warren A. Peirce, viz. :
Half cord of wood at
Broadway hose house, $3 00
3 tons coal at Broad- way house, 18 00
Wood at Highland house, 4 25
1 ton coal at Eagle house, 7 50
5 tons coal at William Penn house, 25 75
5 tons coal at Highland house,
25 75
Weighing coal, 1 10
2 feet of wood, 2 50
87 85
$2,538 44
Less credit for work done on the highways by the fire department horse, 105 62
2,432 82
Amount carried forward, $24,813 09
40
TREASURER'S REPORT.
Amount brought forward,
$24,813 09
Incidentals.
Paid Murdock McLeod, ringing bell July 4, $3 00
W. O. Menchin, ringing bell July 4, 3 00
C. F. Oakman,
3 00
Thomas E. Thorpe, " 3 00
Thomas E. Thorpe, care of clock 6 mos., to April 1, 1887, 10 00
Fred. Alford, for 1 gavel,
1 75
W. H. H. Tuttle, examination and transcript of records of real es- tate, 20 25
Tellers at town meeting, March 7th, viz. :
S. H. Smith, 3 00
Eugene D. Callahan, 3 00
S. P. Prentiss, 3 00
C. S. Jacobs, Jr., for lunch for
officers at town meetings, 9 00
M. Russell, for repairing flag, 4 00
M. F. Whiton & Co., halyards for flag, 2 15
H. C. Dimond & Co., for stamp, 2 00
R. M. Yale & Co., for awning, 6 00
Chas. Gott, repairing bell,
4 25
Samuel W. Tucker, dep. sheriff, fees on horse-railroad case, 6 00
R. M. Pulsifer & Co., publishing horse-railroad hearing, 4 75
Amounts carried forward,
$91 15 $24,813 09
41
TREASURER'S REPORT.
Amounts brought forward,
$91 15 $24,813 09
Paid Little, Brown & Co., 1 law book, 6 50
B. D. Locke, for obtaining, record- ing, indexing and returning births, marriages and deaths, as required by statute, 45 85
Eugene Mead, services as janitor of the town house, etc., 432 65
Forbes Lithograph Mfg. Co., for printing and binding, 10 00
W. W. Tufts, M. D., fees for re- porting births, 75
R. L. Hodgdon, M. D., fees for reporting births, 3 75
Calvin Andrews, for use of teams in 1886, 31 50
J. H. Hartwell, for making returns of deaths, º 13 50
A. W. Damon, services as auditor, 7 50
D. P. Green, services as auditor, 7 50
F. E. Fowle, postmaster, for stamped envelopes, stamps, postal cards, for all departments, 68 74 A. F. Brooks, expressing, 1 50
A. Needham,
1 45
M. R. Warren, blank books,
4 40
B. L. Brooks, services as account- ant and copyist, 31 50
Walter Crosby, services as registrar of voters, 10 00
Amounts carried forward,
$768 24 $24,813 09
42
TREASURER'S REPORT.
Amounts brought forward, $768 24 $24,813 09
Paid Wm. H. Pattee, services as regis- trar of voters, 10 00
Jacob F. Hobbs, services as regis- trar of voters, 10 00
B. D. Locke, clerk of registrars of voters, 20 00
Chas. S. Parker, for printing,
50 55
F. Doane & Co., for stationery and blank books, 30 80
E. C. Litchfield, for photograph for Motree suit, 4 00
D. F. Jones & Co., for printing 1100 copies of annual reports, etc., 248 72
$1,142 31
Less, amount received for
2 licenses to sell oleo- margarine, $1 00
of P. J. Dale, for license to keep a sippio table, 2 00
of G. W. Austin, for auctioneer's license, 2 00
-
5 00
1,137 31
Insurance.
Paid George Y. Wellington, agent, premium on policies,. as follows, viz. :
Amount carried forward,
$25,950 40
43
1
TREASURER'S REPORT.
Amount brought forward,
$25,950 40
The American Insurance Co. of Newark, N. J., for one year, from July 1, 1887, at 12 per cent. :
$300 on stone crusher building, $400 on stone crusher,
$800 on engine, boiler, etc., $22 50 The Phoenix Assurance Co., of London, for 5 years, from Nov. 19, 1887, $2000, at 24 per cent., 45 00
Rochester German Insurance Co., of Rochester, N. Y., for 5 years from Nov. 19, 1887, $2000 at 2} per cent., 45 00
i. e., $4000 on Locke school- house.
Rochester German Insurance Co. for 5 years, from Nov. 4, 1887, on school text-books, as follows :
$1100 in Russell school-house, at 24 per cent., $300 in Cutter school-house at 3 per cent., $450 in Cotting High school- house, at 3 per cent., $300 in Locke school-house at 3 per cent., $50 in Crosby school-house at 3 per cent., 57 75
Amounts carried forward,
$170 25$25,950 40
44
TREASURER'S REPORT.
Amounts brought forward, $170 25 $25,950 40
American Insurance Co. of New- ark, N. J., for 5 years, from May 1, 1887, $2000 at 24 per cent.,
The Washington Fire and Marine Insurance Co. of Bos- ton, for 5 years, from May 1, 1887, $2000 at 24 per cent., Connecticut Fire Insurance Co. of Hartford, Conn., for 5 years from May 1, 1887, $2000 at 2} per cent., i. e., $6000 on Cutter school- house.
135 00
American Insurance Co. of Newark, N. J., for 5 years from May 1, 1887, $1000 at 3 per cent., 30 00
i. e., $500 on turret clock contained in Unitarian Church edifice, $500 on library of books and cases in Cotting High school-house.
Amounts carried forward,
$335 25 $25,950 40
45
TREASURER'S REPORT.
Amounts brought forward, $335 25 $25,950 40
The Phoenix Assurance Co. of London, for 5 years, from August 6, 1887, $2000 at 24 and 3 per cent., 52 50
i. e., $1000 on Cutter school-house, 1
$500 on furniture in same,
$150 on bell in same,
$200 on pianoforte in same, $150 on furnace and pipes. For Mechanics' permit on Town Hall, 30 00
417 75
Interest on Town Debt.
Paid John Peabody, 1 year's interest at 7 per cent. on notes $12,000, $840 00
Arlington Five Cents Savings Bank, 1 year's interest on note $1000 to John Peabody at 7 per cent., 70 00
One year's interest at 4 per cent. on $8500 coupon notes, 340 00
One year's interest at 5 per cent. on $16,000 coupon notes, 800 00
Faneuil Hall National Bank, on loans, 99 91
Water Commissioners, on loan, 31 67
Commissioners of the Sinking Fund, 610 49
Amounts carried forward,
$2,792 07 $26,368 15
46
TREASURER'S REPORT.
Amounts brought forward, $2,792 07$26,368 15
Paid Trustees of Public Library, one year's interest on note, $100, 6 00
Trustees of William Cutter School Fund, one year's interest on note, $5354, 321 24
Trustees of Poor Widows' Fund, one year's interest on notes, $613.11, 36 79
Treasurer of Citizens' Soldiers'
Fund, one year's interest on note, $349.85 20 99
$3,177 09
Credit.
Interest received on taxes, $496 80 ·
Interest received of Faneuil
Hall National Bank on
deposits, 337 11
833 91
2,343 18
Interest on Water Debt.
Paid Water Commissioners, amount of appropriation for interest on Water Scrip, 7,000 00
Amount carried forward, $35,711.33
47
TREASURER'S REPORT.
Amount brought forward, $35,711 33
Public Library.
Paid Lizzie J. Newton, salary as li- brarian, $500 00
Marion B. Fessenden, services as assistant, 169 17
Emily Bucknam, services, 52 80
Myra Poland, services,
90 38
M. L. Dupee, services,
124 26
B. L. Brooks, services,
56 29
Jennie Scott, services,
8 10
Wm. L. Clark, Jr., services as janitor, etc., 108 43
Charles A. Clark, services, 8 94
Nellie C. Marston, services,
14 56
Arlington Gas Light Co., gas,
175 50
Water Commissioners, water,
8 00
Swan Brothers, rent 1
year, $400 00
Less rent received for rooms from Julia Tol-
man, 80 00
320 00
J. H. H. McNamee, for rebinding books, 74 18
Library Bureau, binders and slips, 17 10
O. B. Marston, repairs, etc.,
45 47
C. M. Hall, for oil,
98
Oscar F. Howe, 1 basket,
1 25
V. H. Hall & Co., covering paper,
42 92
Amounts carried forward, .
$1,818 33 $35,711 33
48
TREASURER'S REPORT.
Amounts brought forward, $1,818 33 $35,711 33
Paid O. W. Whittemore, glue, 25
Fuller, Leonard & Small, rubber bands, 75
Samuel Hollis, lettering case, 4 00
F. Doane & Co., record book, 75
R. L. Gay & Co., 1 desk pad, 1 10
W. Robinson, removing ashes, 1 50
Highway Department, removing ashes, 1 75 A. F. Brooks, expressing, 8 05
A. Needham, 85
Winn's Express, 66
6 80
Mrs. D. Benham, cleaning, 9 15
C. S. Parker, Advocate and printing, 5 50
T. F. O'Brien, repairing shade, 60
Geo. D. Tufts, labor and stock, 3 15
Sylvester Stickney, repairs, etc., 13 36
Augustus Nichols, newspapers, 21 00
Houghton, Mifflin & Co., books, 16 50
M. Garrison & Co., books,
13 50
Cleaves, MacDonald & Co., books,
28 48
Laughton,
MacDonald & Co.,
books,
462 25
Amer. Public Health Association, books, 1 00
S. F. G. Wilder, books, 1 50
J. M. Stoddart Co., books,
10 00
Interstate Publishing Co., books,
2 70
B. B. Russell, books, 2 75
Henry C. Nash, manager, books,
9 00
Amounts carried forward, $2,444 57 $35,711 33
TREASURER'S REPORT. 49
Amounts brought forward, $2,444 57 $35,711 33
Paid Warren A. Peirce, as follows :
5300 lbs. of coal, $17 86
17 tons of coal @ 5.15 87 55
weighing 17 tons @ 10 cts. 1 70
107 11
$2,551 68
Less, amount received for fines col-
lected by the librarian, 96 00
2,455 68
Police.
Paid Eugene Mead, services as chief, $700 00
Garret Barry, services, 732 00
William O. Austin
732 00
Michael J. O'Brien, 66
182 00
Daniel M. Hooley,
66
556 00
H. Bishop,
2 00
Jas. Irwin,
66
6 00
Geo. F. Reed,
10 00
Chas. H. Kimball,
16 00
Arthur Poland, 66
2 00
D. Mahoney,
2 00
L. J. Cloyes, services of 16 Cam-
bridge officers June 17th, 49 00
Thomas Roden, services, 4 00
Edward Storer, making small closet, 3 50
Boston Incandescent Gas Lamp Co., for fixtures, 2 25
Calvin Andrews, teams in 1886, 16 50
Amounts carried forward,
$3,015 25 $38,167 01
4
50
TREASURER'S REPORT.
Amounts brought forward, $3,015 25 $38,167 01
Paid J. P. Lovell's Sons, 1 dark lantern, 3 00
C. M. Hall, crackers for tramps, 51
O. J. Derby, repairing badges, 20
F. Doane & Co., blank book and pens, 2 50
T. F. O'Brien, repairing chairs, 1 50
E. C. Litchfield, photographs of burglar, 4 50
Estate of D. Dodge, chloride, 45
- 3,027 91
Salaries of Town Officers.
Paid James A. Bailey, services as select- man, etc., year ending March, 1888, $250 00
George D. Tufts, services as select- man, etc., year ending March, 1888, 175 00
George D. Moore, services as selectman, etc., year ending March, 1888, 175 00
Alfred D. Hoitt, services as water commissioner, year ending March, 1888, 100 00
Apollos J. Tillson, services as water commissioner, year ending March, 1888, 100 00
George W. Lane, services as water commissioner, year ending
March, 1888, 100 00
Amounts carried forward,
$900 00 $41,194 92
51
TREASURER S REPORT.
Amounts brought forward, $900 00$41,194 92
Paid Alfred D. Hoitt, services as asses- sor, year ending March, 1888, James A. Bailey, services as as- sessor, year ending March, 1888, 140 00
140 00
B. Delmont Locke, services as clerk of assessors, year ending March, 1888, 220 00
B. Delmont Locke, services as trea- surer, collector of taxes, town clerk, water registrar, and clerk of the boards of selectmen, water commissioners, commis- sioners of sinking fund, and trustees of Pratt fund, for one year to January 1, 1888, 1,600 00 - 3,000 00
Sinking Fund.
Paid Commissioners of the Sinking Fund, amount of appropriation, 11,175 06
Soldiers' Monument.
Paid J. O. Goodwin, services as sur- veyor, $28 00
W. G. Peck, for Monument Com- mittee, balance of appropriation, 453 23
481 23
Amount carried forward, .
$55,851 21
52
TREASURER'S REPORT.
Amount brought forward, $55,851 21
Soldiers' Monument, Grading, etc.
Paid Mitchell Granite Works, for curb- ing and edgestone, $549 70
D. F. Tripp, for concreting, 120 00
Warren A. Peirce, for labor, grad- ing and sodding, 64 21
Charles Gott, for wrenches and labor, 2 00
J. A. Marden, for labor, sods and signs, 11 00
S. G. Damon, for labor for founda- tion for curbing and other ex- penses, 29 23
W. N. Winn, for expressing,
25
W. W. Rawson, for manure, 6 00
Jesse Bacon, for stone, 5 00
787 39
Street Hydrants.
Paid Water Commissioners, for use of hydrants for the year 1887, 1,000 00
Street Lamps.
Paid Arlington Gas Light Co., gas for 12 months, 90 lamps, $1,347 90
Wheeler Reflector Co., for furnish- ing light for 12 months, at
$11.50 per lamp, per year of 240 nights (present number, 144 lamps), 1,614 60
Amounts carried forward,
$2,962 50 $57,638 60
TREASURER'S REPORT. 53
Amounts brought forward, $2,962 50 $57,638 60
Paid Wheeler Reflector Co., for 1 wood post and signs, 2 75
1
Arlington Gas Light Co., for pipe and labor, 27 00
J. H. Fermoyle, care of gas lamps for one year, at 36¿c. a-piece per month, 398 53
J. H. Fermoyle, for setting post, 75
R. W. Shattuck, for repairs, 9 55
Geo. D. Tufts, for repairs of lan- terns, 10 25
Chas. Gott, repairs of lanterns,
3 75
F. W. Lewis, painting 233 posts at 50 cents,
116 50
E. J. Sweeney, expressing,
2 10
$3,533 68
Less, amount received of F. E. Fowle, for one-half cost of mov-
ing lamp post, 5 00
3,528 68
State Aid, Chapter 301.
Paid Ellen Ferguson,
$48 00
Alice M. Scanlan,
48 00
Hannah C. Murphy,
48 00
Ann Campbell,
48 00
Eveline C. Henry,
48 00
Eliza W. Locke,
20 00
Artemas Cutler,
36 00
Amounts carried forward,
$296 00 $61,167 28
54
TREASURER'S REPORT.
Amounts brought forward, $296 00 $61,167 28
Paid Mary J. Cutler, 4 00
Mary A. Dockerty,
4 00
304 00
State Aid, Chapter 252.
Paid Eber Hill,
$80 00
Robert Jost,
24 00
Ammi Hall,
96 00
Henry Johnson,
10 00 -
210 00
Town Debt.
Paid Notes to John Peabody, viz. :
One due Nov. 23, 1887, $2,500 00
One due Dec. 2, 1887, 2,500 00
5,000 00
Town House.
Paid Arlington Gas Light Co., for gas, $136 20 Water Commissioners, for water, 30 00
Warren A. Peirce, viz. : 18 tons of coal at $5.15 $92 70
Weighing 18 tons at 10 cents, 1 80
2 tons of coal, 13 73
Teaming rubbish, 4 50
112 73
Robert Fawcett, 30 baskets charcoal, 9 90 E. O. & F. H. Merrill, burner, 50
R. M. Johnson, cleaning cesspool, 15 00
Amounts carried forward, $304 33 $66,681 28
55
TREASURER'S REPORT.
Amounts brought forward, $304 33 $66,681 28
Paid Geo. Clark, 1 broom, 30
C. M. Hall, soap, oil, matches, 5 29
O. W. Whittemore, sponges, etc., 1 21
A. A. Tilden & Co., chloride of lime,
15
O. J. Derby, repairing clock, 1 50
Jas. Pendergast, labor cleaning, 2 00
Mrs. Leonard, 66 66
1 20
Mrs. Farrell, 66 66
15 25
Mrs. Benham, 66 66
4 10
A. Conant & Co., 2 mirrors,
2 45
Geo. D. Tufts, setting glass, 3 50
Highway Department, removing rubbish, 2 75
James M. Chase, carpenter work, labor and stock, repairing roof, etc., 777 13
Jesse Bacon, mason's work, labor and stock, repairing, 80 19
Butler & Stenberg, frescoing and decorating hall and rooms, 165 00
Geo. D. Tufts, painting, etc., viz. :
tower, $85 14 F
inside work, 213 27
298 41
J. A. Cross, repairing roof, 40 03
S. D. Hicks & Co., copper work on roof, 182 32
Wm. T. Wood & Co., bolts, 37 65
Amounts carried forward,
$1,924 76 $66,681 28
56
TREASURER'S REPORT.
Amounts brought forward, $1,924 76 $66,681 28
Paid Sylvester Stickney, sundry re- pairs, plumbing, etc., 122 35
R. W. Shattuck, 5 lbs. oakum, 50
Tuttle & Bailey M'fg Co., four 36 inch ventilators, 26 00
Winn's Express, expressing, 1 40
E. J. Sweeney, expressing, 15
$2,075 16
Less, amount received for old junk, old lead, and charcoal, 6 65
2,068 51
Telephones.
Paid N. E. Telephone and Telegraph Co., for telephone service, 272 91
Water Works, for Laying Pipes.
Paid Water Commissioners, amount of appropriation, 600 00
Water Works, for Pipe on Grove St.
Paid Water Commissioners, amount of appropriation, 150 '00
Water Works, for Pipe on Jason St.
Paid Water Commissioners, amount of appropriation, 210 00
Amount carried forward, $69,982 70
TREASURER'S REPORT. 57
Amount brought forward, $69,982 70
Water Works, for P. Kenison's Suit.
Paid Water Commissioners, amount of appropriation, 1,220 00
"Wm. Penn," "Highland," and "Eagle" Hose Houses.
Paid Sylvester Stickney, repairs on plumbing at Wm. Penn Hose House, per contract, $75 00
J. E. Shirley, per contract, for building Eagle Hose House, 165 00
240 00
Amount carried to page 65,
$71,442 70
58
TREASURER'S REPORT.
SCHOOLS.
Teachers' Salaries.
Paid A. Gardiner Fisher,
$1,800 00
Horace A. Freeman,
1,600 00
Nathan T. Soule,
1,350 00
Leonard B. Marshall,
800 00
Eliza A. Simmons,
240 00
Anna J. Newton,
650 00
May C. Hardy,
360 00
Olive M. Hobart,
500 00
Caroline C. Turner,
500 00
Anna Pillsbury,
500 00.
Addie E. Flanders,
500 00
Elisa A. Sargent,
500 00
Louisa R. Warren,
500 00
Elizabeth B. Blake,
500 00
Elizabeth L. Geer,
500 00.
M. Carrie Lawrence,
420 00
Mabel E. Blake,
500 00
Lizzie A. Day,
470 00
Amount carried forward,
$12,190 00
59
TREASURER'S REPORT.
Amount brought forward, $12,190 00
Paid Mary F. Scanlan,
520 00
Annie C. Snelling,
500 00
Jennie A. Chaplin,
500 00
Mary L. Pierce,
600 00
Mary J. Copeland,
470 00
Mary M. Brady,
470 00
Elizabeth De Blois,
500 00
Fannie E. Taylor,
420 00
Henrietta L. Shepard,
43 75
Mary E. Rogers,
180 00
-- $16,393 75
INCIDENTALS.
Russell School.
Paid James Thaxter, janitor, $700 00
Water Commissioners, water, 100 00
Warren A. Peirce, 75 tons Lehigh
coal, at $5.80, $435 00
Weighing, 9 15
11 tons of coal, 64 75
508 90
Robert Fawcett, 59 baskets of charcoal, 19 47
James M. Chase; repairs, 59 34
R. M. Johnson, cleaning cess- pool, 30 00
Amounts carried forward,
$1,417 71 $16,393 75
60
TREASURER'S REPORT.
Amounts brought forward, $1,417 71 $16,393 75
Paid R. W. Shattuck, repairs, etc., 28 90
Geo. D. Tufts, repairs, glass, etc., 8 32
C. S. Parker, printing, 4 45
Winn's Express, expressing, 21 70
A. A. Tilden & Co., carbolic powder, 4 61
1,485 69
Cutter School.
Paid Kimball Farmer, janitor, $208 34
Water Commissioners, water, 25 00
Warren A. Peirce, viz. :
25 tons coal at $5.15, $128 75
Weighing, 2 50
7 tons coal, 40 75
2 feet wood, 2 50
174 50
Robert Fawcett, 25 baskets char- coal, 8 25
J. E. Shirley, for repairs, 233 88
S. Stickney, for repairs, 20 71
J. P. Beddeos, for painting,
119 81
O. M. Winship, one half cost of fence, 30 08
O. J. Derby, cleaning clocks, 3 00
Winn's Express, expressing,
3 60
C. F. Oakman,
25
827 42
Crosby School.
Paid Daniel Sweeney, janitor, $132 00
Amounts carried forward,
$132 00 $18,706 86
TREASURER'S REPORT. 61
Amounts brought forward, $132 00 $18,706 86
Paid W. A. Peirce, 25 tons of coal at $5.15, $128 75 Weighing, 2 40
131 15
J. McCarthy's Sons, 30 baskets charcoal at 28c, 8 40
R. W. Shattuck, repairs, etc., 32 94
James Baston, repairs, 22 16
R. M. Johnson, cleaning cesspool, 6 00
Bastine & Gates, 1 bottle ammonia, 30
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