USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1886-1889 > Part 18
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F. E. Foster & Co., lumber for stone crusher, etc., 191 18
West Medford Granite Works, cesspool stones, 24 00
R. K. Carpenter, cesspool stones,
4 50
Nichols & Abbott. for stone and gravel, 212 26
Theodore E. Blanchard, for stone, 5 25
Ira L. Russell, for stone,
24 77
Thomas P. Peirce, for stone,
33 99
John Brassil, for sand, 15 25
Est. of E. Varney, for gravel, 1: 60
Dennis Reardon, for gravel and stone, 138 68
George W. White, for stone, gravel and labor, 14 95
William Burns, for stone, 10 29
City of Cambridge, for stone, 3 36
Amount carried forward, $13,012 27
22
TREASURER'S REPORT.
Amount brought forward, $13,012 27
Paid Margaret Burns, for stone, 44 25
Richard Kelly, for gravel, 12 40
W. W. Fay, 20 cu. ft. of stones, 4 00
J. M. Ellis, laying wall at Broad- way bridge, 367 18
J. M. Ellis, concreting, 339 61
D. F. Tripp, 66
16 25
G. S. Cushman, "
21 89.
A. J. Tower, horse covers,
6 00
S. E. Kimball, expenses to Gran- iteville, 2 00
Benjamin Palmer, covering stone, 150 00
David W. Lewis, drain pipe, 23 10
Mary Redman, damages for laying pipe through land, 75 00
A. M. Wood, 1 set of wheels, 42 00
J. O. Goodwin, surveying, 48 00
J. E. Shirley, carpenter work on bridge, fence, etc.,
38 79
Edward Kendall & Sons, 1-48 in. B. grate, 14 00
Morss & Whyte, 1 gravel screen, 8 00
W. O. Barbour & Co., water grates 11 88
D. P. Green, for water grate, 6 24
George H. Sampson, blasting materials, 7 55
E. Price, sharpening tools, 1 60
A. A. Tilden & Co., medicine for horse, 1 50
A. F. Brooks, expressing, 1 10
Amount carried forward, $14,254 61
23
TREASURER'S REPORT.
Amount brought forward, $14,254 61
Paid Winn's Express, expressing, 6 33
M. Patterson, 2 80
Frank P. Winn, salt and tallow, 8 18
C. M. Hall, ginger and salt,
3 66
Bastine & Gates, salt,
60
Braman, Dow & Co., 506-9 1'2 ft.
14 in. iron pipe for stone crusher, 29 30
Fred. Does, for setting glass, 1 50
C. H. Thompson & Co., axle grease, .1 75
Leonard & Ellis, 5 gals. oil,
5 50
Geo. D. Tufts, lettering signs, etc. 35 20
R. W. Shattuck, tools, repairs, etc., 75 31
Geo. F. Reed, lumber and labor, 9 98
Matthew Rowe, oatmeal, etc., 1 68
C. H. Thompson & Co., plow- points,
1 75
Geo. Tyler & Co., point to road machine,
1
2 00
P. E. Rose, oil, etc., 2 80
T. H. Russell, fuse, soap and gin- ger, 2 35
D. J. Sullivan, repairing saws, 1 84
Calvin Andrews, horse hire, 2 00
John Henderson, shovelling snow,
3 50
S. Stickney, sundries, 2 52
Water Comm'rs, labor of T. Roden at stone crusher, 99 56
Water Comm'rs, water for crusher, 7 50
Fire Department, for use of horses, 206 23
$14,768 45
Amount carried forward,
$14,768 45
24
TREASURER'S REPORT.
Amount brought forward,
$14,768 45
Credits.
Received of William Gates, for drain pipe and labor, $52 59
of S. E. Kimball for old junk sold, 3 50
of T. Butler & Co., for old iron, 13 38
of sundry persons, amount of subscriptions for watering the streets, 611 00
of the following persons for gravel, street scrapings, loam, etc.
C. D. Warner, 8 25
F. F. Russell, 2 55
J. H. Harrigan, 1 80
James McConnell,
4 50
Daniel Sullivan,
2 00
Andrew King, 1 80
Isaac Keniston,
1 00
Mrs. Henry Johnson,
6 80
J. H. Farrell, 8 00
Mrs. John Carroll, 6 40
E. P. Gleason,
15 65
George W. Austin,
16 62
E. A. Jacobs, 75
Joseph Payne, .
16 05
George D. Moore, 5 40
William P. Nightingale, 4 75
A. R. Proctor, 1 25
Amounts carried forward, $784 04 $14,768 45
25
TREASURER'S REPORT.
Amounts brought forward, $784 04 $14,768 45
Received of R. C. Clifford, Jr., 4 00
C. W. Allen,
12 50
William T. Foster,
6 00
George Hill,
21 60
Benjamin Hall,
45
Mrs. B. F. Locke,
75
E. B. Mason,
2 00
Asa Durgin,
6 85
L. M. Tappan,
3 00
J. E. Shirley,
4 50
Henry Swan,
3 00
Wyman Brothers,
4 50
John Fillebrown,
50
David Clark,
60
A. L. Teel,
3 00
Patrick Hourty,
50
Ammi Hall,
2 25
Tyler & Stickney,
32 55
S. Stickney,
7 65
F. E. Fowle,
1 80
H. J. Locke,
6 60
First Cong'l Parish, 10 50
from town house appropria-
tion for removing rubbish, 1 75
from almshouse appropriation for 6 days labor and haul- ing manure, 12 50
from appropriation for schools for teaming loam, 3 50
from appropriation for ceme- teries for gravel & teaming, 33 50
Amounts carried forward, $970 39 $14,768 45
26
TREASURER'S REPORT.
Amounts brought forward,
$970 39 $14,768 45
Received from appropriation for inci- dentals, for labor and gravel on Russell Park, 87 25
from fire department for use of horse at Highland Hose
House, June 1, to Dec. 31, , 58 33 of City of Somerville, one half cost of water grate, etc., at Broadway bridge, 27 34 of Water Commiss'rs, viz. : 518 lbs of old lead, at 4c., 20 72
1 force pump, Gravel and labor, 3 00
3 00
amount from appropriation
for Arlington Ave. drain-
age charged to that account, 635 43
1,805 46:
$12,962 99.
Arlington Avenue Drainage.
Paid for drain pipe,
$262 78
for water grates and stones,
48 00
for masonry,
86 90
for labor,
158 75
for paving,
4 00
Mary Redman, for right to lav
pipe through land, 75 00
635 43:
Amount carried forward,
$13,598 42:
TREASURER'S REPORT. 27
Amount brought forward, $13,598 42
Almshouse and Support of Poor.
Paid Frank P. Winn, provisions, $93 62
E. E. Upham, 66
59 41
F. O. Squire & Co., " 63 36
Geo. H. Dunning, 66
61 55
H. D. Leavitt, 5 66
George A. Law, fish,
45 44
Geo. Clark, groceries, 52 90
Matthew Rowe, “ 38 91
C. M. Hall, 66
43 89
T. H. Russell, 66
15 28
Wm. Whytal, 66
33 53
Cobb, Bates & Yerxa, groceries,
117 56
H. W. Spurr & Co ,
26 80
I. E. Robinson & Co., dry goods, 77 76
P. C. Page, butter and cheese,
117 34
T. L. Russell, crackers,
7 00
E. O. & F. H. Merrill, 49 gals. kerosene oil, 5 39
Samuel Walker & Co., 100} gals. kerosene oil, 10 93
L. C. Tyler, clothing, shoes, etc., 50 85
A. A. Tilden & Co., medicine, 6 00
O. W. Whittemore, 12 55
Parker & Wood, seeds and meat cutter, 20 36
C. A. Learned, 2 pigs, 7 00
M. A. Hobbs, killing 2 hogs, 4 00
J. W. Moore, " hog,
2.00
Amounts carried forward,
$979 09 $13,598 42
28
TREASURER'S REPORT.
Amounts brought forward, $979 09 $13,598 42
Paid Winn's Express, expressing, 6 90
Wm. Sandison, 66
5 20
Wm. Sandison, 4 bus. potatoes, 3 60
A. F. Brooks, expressing, 1 00
J. D. Austin, 3 cords of wood, 21 00
W. G. Hartwell, 22 feet pine wood, 16 62
Nelson & Clark, 10 bus. potatoes, 8 50
Goodridge Brothers, soft soap, 5 20
G. W. Sammet & Son, bedding, 6 18
Dr. R. L. Hodgdon, medical at- tendance, 1 00
C. A. Hutchinson, cleaning vault. 5 00
O. J. Derby, spectacles and clean- ing clock, 1 50
Levi Bolles & Son, blinds, 75
J. Roebuck, screen door, 2 50
J. M. Chase, carpenter work, 13 76
Jesse Bacon, mason work, 36 12
E. A. Gleason & Co., painting, 213 31
J. A. Cross, repairing slating, 18 15
John Galvin, 294₺ qts. milk, 17 67
R. W. Shattuck, repairs and sundries, 45 82
Cutter & Parker, sash and outside windows, 4 25
A. Lawrence, leather for A. Locke, 3 00
Dr. J. C. Harris, medical attend- ance, 25 00
Annie Robinson, labor, 10 50
Margaret Haas, 66
1 50
Amounts carried forward,
$1,453 12 $13,598 42
TREASURER'S REPORT. 29
Amounts brought forward,
$1,453 12 $13,598 42
Paid Mattie Gondey, labor, 126 00
Darwin A. Proctor, ser-
vices as superintendent of Almshouse for one year to December 31, 1888, $399 00
for eggs, poultry and sundry expenses, 87 27
486 27
Warren A. Peirce, viz. :
27 tons of coal, $152 00
Hay, meal, feed, etc., 128 04
280 04 1
Highway Department,
6
days
labor and hauling manure,
12 50
$2,357 93
Less, amount received from Town of Belmont, for
support of pauper, $38 97
amount received of Puf-
fer Bros., for apples, 20 00
amount received of An- drew King, for pork and manure, 34 01
amount received of Mrs.
G. Croome, for ma- nure, 7 50
amount received of Jere.
Crowley, for manure, 20 00
Amounts carried forward, $120 48 $2,357 93.$13,598 42
30
TREASURER'S REPORT.
Amounts brought forward, $120 48 $2,357 93 $13,598 42
Less, amount received of Ed- ward Lacy, for board and tobacco, 284 96
amount received of C.
A. Proctor, for board, 92 50 -. 497 94
- 1,859 99
Poor out of Almshouse.
Paid Worcester Lunatic Hospital, viz. :
board of Margaret Lyons, daughter of Daniel Lyons, $169 92
board of Jane H. Locke, 169 92
" George Klingler, 169 92
" George M. Morse, 88 07
Danvers Lunatic Hospital, board of Mary Waldron, 105 40
Westboro Insane Hospital, board of Wm. J. Wilson, 165 26
Massachusetts School for the
Feeble-minded, board of Eve- lina Wilson, daughter of Robert Wilson, 169 92
Children's Hospital, board of Mollie McCafferty, 6 38
City of Boston,
aid to Jas. A. Shonk,
$2 00
" " Wm. Kelly, 26 00
Amounts carried forward,
28 00
$1,072 79 $15,458 41
31
TREASURER'S REPORT.
Amounts brought forward, $1,072 79 $15,458 41
Paid City of Somerville, aid to Ellen Quirk, 35 60
City of Chelsea, aid to Thomas Fitzgerald, 42 65
City of Haverhill, aid to Jas. R. Willis, 5 11
City of Cambridge, aid to Mrs. Dockerty, 18 08
Estate of Elijah Cutter, rent for Mrs. Wm. Farrell, 48 00
Ann Sweeney, rent for Mrs. D. Dunn, 3 00
Ellen E. White, rent for Margaret Sullivan, 28 00
Estate of John Carroll, rent for
Mrs. N. White for 13 mos. 52 00
C. F. Oakman, rent for Mrs. E. B. Moore, 13 50
C. F. Oakman, for carriage, 1 25
David Clark, rent for Mrs. E. B. Moore, 9 months, 36 00
Mary Redman, rent for W. H. Rhodes, 4 00
T. H. Russell, groceries for Mary 1 Sullivan, 11 09
C. M. Hall, groceries delivered,
Margaret Sullivan, $1 73
F. W. Lewis, 4 20
Mrs. Baird, 8 64
14 57
Amounts carried forward, $1,385 64 $15,458 41
32
TREASURER'S REPORT.
Amounts brought forward, $1,385 64 $15,458 41
Paid Matthew Rowe, groceries delivered
Mrs. James Beevens, $79 50
Mrs. W. W. Scanlan, 30 68
Mrs. Brian Dolan, 7 64
W. H. Rhodes, 9 00
126 82
Mary Waugh, groceries delivered, Mrs. D. Dockerty, 123 14
Patrick Kelly, for moving furniture for Mrs. Dockerty, 3 00
S. Stickney, for repairing stoves for Mrs. Dockerty, 6 53
R. W. Shattuck, use of stove, 2 00
Mrs. John O'Brien, board of son, 12 00
O. W. Whittemore, medicine for sundry poor persons, 9 10
Warren A. Peirce, for fuel deliv-
ered the following persons, viz. :
Mrs. Brian Dolan, $9 78
Peter Connors, 3 38
Martin Flaherty, 8 75
Edw. D. Taylor,
4 00
W. H. Rhodes,
9 25
Mary Sullivan,
25 51
Mrs. E. B. Moore,
15 89
6 W. W. Scanlan, 37 53
John O'Brien,
9 76
Culinane, 4 00
D. Dockerty, 16 01
Jas. Beevens, 33 52
Amounts carried forward, $177 38 $1,668 23 $15,458 41
TREASURER'S REPORT. 33
Amounts brought forward, $177 38 $1,668 23 $15,458 41
Paid Mrs. George Klingler, 17 76 F. W. Lewis, 7 25
202 39
Dr. J. C. Harris, medical attend-
ance for one year, 50 00
1,920 62
Counsel Fees.
Paid Wm. H. H. Tuttle, services for one year, to Dec. 31, 1888, as town counsel, per agreement, $150 00 W. H. H. Tuttle, examining records, 9 00
159 00
Cemeteries. Paid John H. Hartwell, for services, .
per agreement, $350 00 .J. H. Hartwell, for care of Robbins Lots, $15 00
Expense on Robbins
Lots,
24 00
39 00
J. M. Ellis & Co., concreting, 208 80
Geo. K. Paul & Co., 203 ft. of 14 inch pipe, 10 68
Water Comm'rs, cost of laying water pipe, 49 25
Water Comm'rs, for water, 50 00
Amounts carried forward,
$707 73 $17,538 03
.3
34
TREASURER'S REPORT.
Amounts brought forward, $707 73 $17,538 03:
Paid Highway Department, 24 loads of gravel and carting rubbish, 33 50 .
S. Stickney, water fixtures, lawn mower, etc., 19 05
Parker & Wood, sharpening lawn mowers, 3 00
E. J. Sweeney, express on mower, 25
R. W. Shuttuck, grass hook, etc., 45 Frederic Lemme, for bedding plants, 30 00
James Baston, repairing fence, 2 00
Charles Gott, repairing tools, and rack for wheelbarrow, 4 65
800 63.
Decoration Day.
Paid Francis Gould Post 36, G. A. R., amount of appropriation for this account, 125 00
Discounts and Abatements.
Six per cent. discount allowed on taxes of 1888, paid on or before August 1, $4,186 63
Abatements allowed by the board of Assessors, 322 94
4,509 62
Amount carried forward, $22,973 28
TREASURER S REPORT. 35
Amount brought forward, $22,973 28
Drinking Fountainx.
Paid Water Commissioners for water, 200 00
Fire Department.
1
Paid Wm. Penn Hose Co., services, $438 76
Highland Hose Co., 460 21
Menotomy Hook and Ladder Co., services, 369 95
Eagle Hose Co., services at Russell street fire, 10 00
Charles Gott, chief engineer,
75 00
Geo. Hill, Jr., assistant engineer and clerk, 70 00
John E. Shirley, assistant engi- neer, 60 00
Arlington Gas Light Co., viz.,
Gas for Broadway hose house, 20 90
Gas for Highland hose house, 12 66
Water Commissioners, vız. :
Water for Broadway hose house, 25 00
Water for Highland hose house, 16 00
Charles S. Jacobs Jr., board of horse 6 months, 120 00
Highway Dept., use of horse at Highland hose house June 1 to Dec. 31, 58 33
Amounts carried forward, $1,736 81 $23,173 28
36
TREASURER'S REPORT.
Amounts brought forward, $1,736 81 $23,173 28
Paid R. B. Wright, 1 black horse, 275 00
Chas Gott, shoeing horses, repairs, etc., 78 26
Abel Lawrence, repairs of harness, etc., 16 15
Wm. L. Clark & Co., painting ladders, repairs of harness, etc.,
33 05
J. E. Shirley, as follows : Use of horse, Jan. 1 to April 10, $27 76
Contract for alterations
at Highland hose
house,
135 00
Making coal bin, etc.,
11 50
174 26
Louisa Irwin, use of horse at fire, Warren A. Peirce, viz. :
5 00
At Broadway hose
house, 2 cords of wood, $2 50
3 tons of coal, 21 50
5 tons of coal, 26 25
Posts and lock, 4 00
Hay, straw, etc., 185 39
At Highland hose
house, 5 tons coal,
28 75
268 39
A. F. Brooks, 7 mos. care of horses at Wm. Penn hose house, 72 94 A. F. Brooks, expressing, keys, flaxseed, meal, 3 45
Amounts carried forward, $2,663 31 $23,173 28
1
TREASURER'S REPORT. 37
Amounts brought forward, $2,663 31 $23,173 28
Paid Winn's Express, expressing, 75
J. O. Goodwin, surveying Broad- way lot, 3 00
For work at Wm. Penn hose house, viz. :
Geo. W. White, building cellar, 89 00
Jesse Bacon, brick work, 11 50
James M. Chase, carpenter's work for stable, 407 00
Geo. A. Sawyer, labor,
6 75
W. A. Snow & Co., mangers, hooks, etc., 7 25
J. M. Ellis & Co., concreting, 29 40
Middlesex Soapstone Roofing Co., 2 extension ladders, 28 00
Wm. J. Fermoyle, watchman at
Shean and Irwin fires, 4 00
D. J. Sullivan, 2d, watchman, 2 00
Geo. H. Hill, watchman, 2 00
Wm. Sandison, expressing,
50
C. S. Parker, advertising,
1 20
Matt. Rowe, soap, oil, matches, 2 53
Agnes A. Buckley, rent of land 1 year, 12 00
R. W. Shattuck, repairs and sundries, 17 32
S. Stickney, repairs and sundries, 28 56
J. Hinman, 2 fire extinguishers, 60 00
American Fire Hose Co.,
500 feet of hose, $325 00
Amounts carried forward, $325 00 $3,376 07 $23,173 28
38
TREASURER'S REPORT.
Amounts brought forward, $325 00 $3,376 07 $23,173 28
Repairing hose, 3 50
328 50
Paid A. S. Jackson, bar and repairs,
2 75
$3,707 32
Less, credit for work done on the highways by fire department horses, . 206 23
3,501 09
Incidentals.
Paid W. O. Menchin, ringing bell, July 4, $3 00
C. F. Oakman, ringing bell, July 4, 3 00
Murdock McLeod, ringing bell, July 4, 3 00
T. E. Thorpe, ringing bell, July 4, 3 00
T. E. Thorpe, care of clock, April 1, 1887, to October 1, 1888, 30 00
· W. H. H. Tuttle, examination and transcript of records of real estate and recording deeds, Services of tellers at town meeting, March 5.
29 35
S. H. Smith, 3 00
Amounts carried forward, $74 35 $26,674 37
TREASURER'S REPORT. 39
Amounts brought forward, $74 35 $26,674 37
Paid Frank W. Hodgdon,
3 00
S. P. Prentiss, 3 00
C. S. Jacobs, Jr., for lunch for officers at town meetings, 9 00
D. F. Jones & Co., for printing 1200 copies of Annual Reports, etc., 289 31
C. S. Parker, printing, 103 75
J. H. Hartwell, making returns of deaths, 12 50
W. W. Tufts, M. D., fees for reporting births, 1 50
Wm. D. Lamb, M. D., fees for reporting births, 1 75
Howland Holmes, M. D., fee for reporting birth, 25
Howard Watch & Clock Co., oil for town clock, 50
B. D. Locke, for obtaining, re- cording, indexing and return- ing births, marriages and deaths, as required by statute, J. H. McNamee, binding re- ports,
50 35
1 20
M. R. Warren, blank license, · 25
W. A. Peirce, labor, burying dog, 75
Tim. Linehan, labor, burying dog, 1 00
Standard Cancelling Ballot Box Co., cancelling ink, 25
Amounts carried forward,
$552 71 $26,674 37
40
TREASURER'S REPORT.
Amounts brought forward, $552 71 $26,674 37
Paid B. L. Brooks, services as copy- ist and accountant, 58 24
David P. Green, services as auditor, 15 00
Calvin Andrews, horse hire' in 1887 and 1888, 46 00.
Eugene Mead, services as janitor of the town house, etc., 430 50
James Pendergast, labor, 1 00
John Gee, labor, 87
A. F. Brooks, expressing, 1
3 90,
F. Doane & Co., for stationery and blank books, 25 80
Thos. Fermoyle, posting bills,
1 50.
Wm. H. Pattee, services as regis- trar of voters, 1
10 00
Walter Crosby, 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, 50 00
F. E. Fowle, postmaster, for stamped envelopes, stamps and postal cards, for all depart- ments, 49 16
E. A. Gleason & Son, labor on flag staff, 5 00
Sampson, Murdock & Co., Directory, 5 00
$1,274 68 $26,674 37 Amounts carried forward,
TREASURER'S REPORT. 41
Amounts brought forward, $1,274 68 $26,674 37
Paid Stephen P. Sharpless, analysis of water, 5 00
Edward Storer, repairs on Adams school-house, 7 61
Water Commissioners, for laying pipe to Adams school-house, 11 93
Highway Department, amount expended on Russell Park for gravel and labor, 87 25
Less, amount received of G. W. $1,386 47 Austin, for auctioneer's license, 2 00
1,384 47
Insurance.
Paid Geo. Y. Wellington, agent, premium on policies, as fol- lows, viz. :
The Phoenix Assurance Co. of London, No. 2,715,693, for 5 years, from Feb. 11, 1888, $3500 on Win. Penn hose house, at 12 per cent.,
$750 on hose, furniture, and fixtures at 24 per cent., $69 37
The Traders and Mechanics In- surance Co. of Lowell, No. 70,173, for 3 years, from Feb. 15, 1888,
Amounts carried forward,
$69 37 $28,058 84
1
42
TREASURER'S REPORT.
Amounts brought forward, $69 37 $28,058 84
$3000 on town library books and cases, in Swan's Block, at 2 per cent.,
60 00
The Phoenix Assurance Co. of London, No. 2,715,694, for 5 years from Feb. 15, 1888,
$3000 on Crosby school-house, at 24 per cent., 67 50
The Phoenix Assurance Co. of London, No. 2,715,695, for 5 years, from Feb. 15, 1888, $3000 on Town Hall building, at 2} per cent., 67 50
The Commercial Union Assurance Co., Limited, of London, No. 100,002, for 5 years, from Feb. 20, 1888,
$3000 on Town Hall building, at 22 per cent., 67 50
The North American Insurance Co. of Boston, No. 36,483, for 5 years, from March 9, 1888, $3000, at 21 per cent.,
Connecticut Fire Insurance Co. of Hartford, No. 1066, for 5 years, from March 9, 1888, $3000, at 21 per cent., i.e., $6000 on Town Hall building, Connecticut Fire Insurance Co. of Hartford, No. 1069, for 5 years, from April 1, '88, $8000,
135 00
Amounts carried forward,
$466 87 $28,058 84
43
TREASURER'S REPORT.
Amounts brought forward, $466 87 $28,058 84
The Phoenix Assurance Co. of London, No. 2,715,697, for 5 years, from April 1, 1888, $4000,
The American Insurance Co. of Newark, No. 507,312, for 5 years, from April 1, 1888, $4000,
i. e., $14,000 on Russell school- house, at 1} per cent.,
$1000, on heating apparatus, at 24 per cent.,
$880, on furniture and fixtures, at 24 per cent.,
$120, on musical instruments, at 24 per cent., 255 00
Connecticut Fire Insurance Co. of Hartford, No. 1070, for 5 years, from April 1, 1888,
$3500, on Wm. Penn hose house, at 13 per cent.,
$750, on hose, furniture, and fix- tures, at 21 per cent., 69 37
The American Insurance Co. of Newark, No. 507,322, for 1 year, from July 1, 1888, $300, on stone crusher building,
$800, on boiler, engine, etc.,
$400, on stone crusher, $1500 at 13 per cent., 22 50
Amounts carried forward, $813 74 $28,058 84
44
TREASURER'S REPORT.
Amounts brought forward, $813 74 $28,058 84
Rochester German Insurance Co. of Rochester, No. 1143, for 5 years, from July 14, 1888, $4000,
The Connecticut Union Assurance Company, Limited, of London, No. 100,007, for 5 years, from July 14, 1888, $4000,
i. e., $7000 on Russell school- house, at 1} per cent.,
$500, on heating apparatus, at 21 per cent.,
$440, on furniture and fixtures, at 21 per cent.,
$60, on musical instruments, at 21 per cent.,
127 50
The Commercial Union Assurance Company, Limited, of London, No. 100,008, for 5 years, from Sept. 15, 1888, $4,000,
The Phoenix Assurance Co. of London, No. 2,760,853, for 5 years, from Sept 15, 1888, $4000,
The North American Insurance Co. of Boston, No. 37,361, for 5 years, from Sept. 15, 1888, $4000,
i. e., $10,500, on Russell school- house, at 12 per cent.,
Amounts carried forward,
$941 24 $28,058 84
TREASURER'S REPORT. 45
Amounts brought forward, $941 24 $28,058 84
$750, on heating apparatus, at 22 per cent.,
$660, on furniture and fixtures, at 21 per cent.,
$90, on musical instruments, at 21 per cent., 191 25
The Spring Garden Insurance
Co., Philadelphia, No. 4205, for 5 years, from Oct. 1, 1888, $4000,
$3500, on Russell school-house, at 12 per cent.,
$250, on heating apparatus, at 21 per cent.,
$220, on furniture and fixtures, at 21 per cent.,
$30, on musical instruments, at 21 per cent.,
63 75
The Phoenix Assurance Co. of London, No. 2,760,855, for 5 years, from Nov. 1, 1888,
$2500 on Cotting High school- house, at 21 per cent., 56 25
The North American Insurance Co. of Boston, No. 37,642, for 5 years, from Nov. 10, 1888,
$2000, on Highland hose house, at 12 per cent., 30 00
-
Amounts carried forward,
$1,282 49 $28,058 84
46
TREASURER'S REPORT.
Amounts brought forward, $1,282 49 $28,058 84
Rochester German Insurance Co. of Rochester, N. Y., No. 1241, for 5 years, from Dec. 26, 1888, $3000, on Highland hose house, at 12 per cent., 45 00 -. 1,327 49,
Interest on Town Debt.
Paid John Peabody, 1 year's interest
at 7 per cent., on note $7000, $490 00
One year's interest at 4 per cent. on $4500 coupon notes, 180 00
Six months interest at 4 per cent. on $4000 coupon notes, due June 1, 1888, 80 00
One year's interest at 5 per cent. on $16,000 coupon notes, 800 00
Faneuil Hall National Bank, on temporary loans, 109 41
Arlington Five Cents Savings
Bank, on temporary loan, 106 67
Water Commissioners, on loan, 47 34
Commissioners of the Sinking Fund, 585 45
Trustees of Public Library, one year's interest on note $100, 6 00
Trustees of Wm. Cutter School Fund, one year's interest on note $5354, 321 24
1
Amounts carried forward, $2,726 11 $29,386 33.
TREASURER'S REPORT. 47
Amounts brought forward,
$2,726 11 $29,386 33
Paid 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
$2,783 89
Credit.
Interest received on taxes, $691 33 Interest received of Faneuil
Hall National Bank on deposits, 287 11
978 44
- 1,805 45
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 librarian, $500 00 Marion B. Fessenden, services as assistant, 209 10
M. L. Dupee, services,
136 34
Emily Bucknam, services, 44 60
Amounts carried forward, $890 04 $37,191 78
48
TREASURER'S REPORT.
Amounts brought forward, $890 04 $37,191 78
Paid B. L. Brooks, services, 63 77
Wm. L. Clark, Jr., services as janitor, etc., 69 20
Charles A. Clark, services, 40 37
A. E. Newton, services,
123 13
Lucy C. Bailey, services, 6 00
Arlington Gas Light Co., gas,
158 95
Water Commissioners, water,
9 50
Warren A. Peirce, viz. :
17 tons furnace coal, $93 50
2 tons stove coal, 12 00
3070 lbs. stove coal, 12 18
117 68
Swan Bros., rent 1 year, 400 00
1
Less, rent received for
rooms, of Annie Gibson, 58 03
341 97
W. Robinson, removing ashes, 4 20,
O. B. Marston, carpenter work, ?
31 23
Ann Benham, cleaning,
8 45
Geo. D. Tufts, painting, 3 00
S. Stickney, sundries, 5 58
Geo. Frost & Co., pencil sharp- ener, 4 50
Winn's Express, expressing,
4 10
Chas. S. Parker, printing and "Advocate," . 13 50
Chas. S. Parker, on account
printing catalogue, 550 00
Edm. W. Noyes, printing, 7 00
F. Doane & Co., pens, 1 00
Amounts carried forward, $2,453 17 $37,191 78
TREASURER'S REPORT. 49
Amounts brought forward, $2,453 17 $37,191 78
Paid M. R. Warren, stationery, 1 50
R. L. Gay & Co., paper, 1 00
V. H. Hall & Co., covering paper,
20 74
Fred. W. Barry, blocks,
50
A. F. Brooks, expressing, 10 20
C. M. Hall, kerosene oil, etc., 1 56
Augustus Nichols, newspapers, 21 00
J. H. H. McNamee, rebinding books, 106 45
Library Bureau, binders, etc., 6 63
Milwaukee Public Library, cata-
logue, 3 50
Laughton, Macdonald & Co.,
books, 350 90
H. C. Nash, manager, books, 13 50
Houghton, Mifflin & Co., books, 11 00
The Middlesex Institute, books, 1 00
J. M. Stoddard Co., books, 5 00
$3,007 65
Less, amount received for fines, col-
lected by the librarian, 98 00
2,909 65
Police,
Paid Eugene Mead, services as chief, $700 00
Garret Barry, services, 742 00
William O. Austin,
742 00
Daniel M. Hooley,
742 00
Charles H. Kimball, 66
12 00
Amounts carried forward,
$2,938 00 $40,101 43
4
·
50
TREASURER'S REPORT.
Amounts brought forward, $2,938 00 $40,101 43
Paid Thomas Roden, services, 8 00
Jas. A. Marden, 66
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