USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1886-1889 > Part 2
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" " John Ryan,
3 50
" "W. S. Paine, 10 00
66 " Annie Butler, 14 00
" " John Kenney, 5 00
-
- 42 10
Commonwealth of Massachusetts,
board of Michael Butler at
State Workhouse, 23 00
City of Somerville, aid to Ellen Quirk, 46 50
Town of Templeton, aid to Mary J. Evans, 9 46
Amounts carried forward,
$1,018 06 $12,305 60
32
TREASURER'S REPORT.
Amounts brought forward $1,018 06 $12,305 60
Paid Dr. J. C. Harris, medical attendance on John Carroll with a broken leg ; injury received while at work for the town in 1885, 22 00
John Carroll, amount paid by him to Dr. Harris for medical attendance on broken leg, 20 00
Estate of Elijah Cutter, rent for Mrs. Wm. Farrell, 48 00
Richard Lyons, rent for Mrs. Dennis Dunn, 15 00
Ann Sweeney, rent for Mrs.
Dennis Dunn, 21 00
John J. Scannell, rent for Mrs. Mary Mccarthy, 9 75
Mrs. Ellen E. White, rent for Mrs. Margaret Sullivan, 30 00
C. F. Oakman, rent for Mrs. E. B. Moore, 48 00
Patrick Hourty, rent for Mrs. John O'Brien, 36 00
John Kelly, rent for Mrs. John O'Brien, 12 00
John Carroll, rent for Mrs. Na- thaniel White, 60 00
James Higgins, groceries for Mrs. Geare, $2 35
for Mrs. McCarthy, 4 27
6 62
Amounts carried forward,
1
$1,346 43 $12,305 60
TREASURER'S REPORT. 33
Amounts brought forward, $1,346 43 $12,305 60
Paid James Irwin, board of Wm. Munn, 7 00
Mrs. M. Waugh, groceries for Mrs. Geare, 2 25
C. F. Oakman, carriage for Ed-
ward Leighton, $1 23
Mrs. Flaherty, 50
1 73
Dr. J. C. Harris, medical attend- ance for one year, 50 00
Dr. R. L. Hodgdon, examination and certificates in cases of Ade- line M. Knowles,
2 00
Nehemiah H. Cutter,
2 00
Warren A. Peirce, for fuel deliv- ered the following persons, viz. :
Mrs. Margaret Sulli-
van, $25 18
Mrs. James Beevens, 20 88
" Wm. Farrell, 3 00
66 Geo. Klingler, 31 63
" John O'Brien, 10 63
66 Geare, 26 53
" E. B. Moore, 26 50
66 Culinane, 13 88
66 Ellen McGrath, 8 25
Hood, 7 18
66 Mary Mccarthy, 5 63
" Dore, 2 48
Amounts carried forward, $181 77 $1,411 41 $12,305 60
3
34
TREASURER'S REPORT.
Amounts brought forward, $181 77 $1,411 41 $12,305 60
Paid Mrs. Dennis Dunn, 8 38
" D. Dockerty, 3 00
Frank W. Lewis, 8 88
Robert Jost, 3 65
205 68
George Clark, for groceries, de- livered the following persons, viz. :
Mrs. Mary Mccarthy, $1 88 " Jas. De Coursey, 1 97
" D. Dockerty, 2 92
" Hood, 2 25
" Geare, 8 55
17 57
Thomas H. Russell, for grocer- ies, delivered the following persons, viz. :
Mrs. Margaret Sul-
livan, $16 69
Mrs. John O'Brien, 9 32
-
" Patrick Dore, 1 56
27 57
Matthew Rowe, for groceries, delivered the following per- sons, viz. :
Mrs. Margaret Sul-
livan, $1 80
John O'Brien, 2 54
" Wm. Farrell, 4 94
" Jas. Beevens, 66 00
1
Amounts carried forward,
$75 28 $1,662 23 $12,305 60
35
TREASURER'S REPORT.
Amounts brought forward, $75 28 $1,662 23 $12,305 60
Robert Jost, 1 70
Corn. McAuliffe, 21 CO
97 98
Cassius M. Hall, for groceries, delivered the following per- sons, viz. :
. Mrs. Margaret Sul-
livan, $ 90
Frank W. Lewis, 6 13
7 03
E. E. Upham, for provisions de- livered the following persons, VIZ. : Mrs. J. DeCoursey, $1 15 Frank W. Lewis, 8 24
9 39
Davies Dodge, medicine fur- nished sundry persons, 2 11
O. W. Whittemore, medicine furnished sundry persons on recipes of the town physician, 16 05 E
$1,794 79
Credits. Amount received of Com- monwealth of Mass., as fol- lows :
for aid to Wm. Munn, $7 00
for burial of C. Fer- guson, 10 00
Amounts carried forward, $17 00 $1,794 79 $12,305 60
36
TREASURER'S REPORT.
Amounts brought. forward, $17 00 $1,794 79 $12,305 60
Amount received of J. F. Hobbs, guardian of Olive S. Hill, for her support at Taun- ton Lunatic Hospital, 66 38
83 38
1,711 41
--
Counsel Fees.
Paid W. H. H. Tuttle, legal services, as follows, viz. : in Burns and Farrar cases, on sewerage matters, examination of records, etc., $44 00
in case of Franklin Motree vs. Arlington, 75 00
examination and transcript of re- cords of real estate, 22 20
services for 9 months to Dec. 31, 1886, as town counsel, per agreement, - 112 50
253 70
Cemeteries.
Paid Bernard McGowan, for labor 7 months, per agreement, $350 00
Bernard McGowan, mowing lots, spreading gravel, etc., 33 35
also for 1 watering pot, 1 25
Amounts carried forward,
$384 60 $14,270 71
37
TREASURER'S REPORT.
Amounts brought forward,
$334 60 $14,270 71
Paid Highway Department, viz. : 100 loads of gravel at $1.00, $100 00
80 loads of gravel at $1.50, 120 00
labor watering and
rolling avenues, 14 50
234 50
Water Commissioners, for wa- ter, 50 00
Water Commissioners, repair- ing hydrants, 2 00
Warren A. Peirce, labor of men and horses, 60 65
S. G. Damon, for loam, sods, and expressing, 24 02
R. L. Hodgdon, for labor,
7 00
Parker & Wood, grass seed, guano, and repairing lawn mower, 12 58
Cassius M. Hall, grass seed,
1 00
W. N. Winn, expressing lawn mower, 50
Sylvester Stickney, hose-pipe, oil, broom and key, 2 45
C. S. Parker, advertising, 1 50
J. H. Hartwell, care of lots, 17 00
Frederic Lemme, plants, 20 00
Jesse Bacon, painting old ceme- tery wall, 21 25
Amounts carried forward,
$839 05 $14,270 71
38
TREASURER'S REPORT.
Amounts brought forward, $839 05 $14,270 71
Paid F. E. Foster & Co., lumber for fence, 93 35
James Baston, labor and stock on fence, 37 34
George D. Tufts, painting fences, 159 02 for signs, 4 00
$1,132 76
Credit. Amount received of Michael Welch, for old fence, $3 00
Amount received of S. G. Damon, for wood, 2 00
Amount received of Dennis Collins, rent of pasturage, 32 50
37 50
1,095 26
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 1886, paid on or before
August 1st,
$3,835 24
1
Amounts carried forward,
$3,835 24 $15,690 97
39
TREASURER'S REPORT.
Amounts brought forward, $3,835 24 $15,690 97
Abatements allowed by the
Board of Assessors, as follows :
on taxes of 1886,
181 19
on taxes of 1885, 12 00
on taxes of 1884, 58 37
4,086 80
Fire Department.
Paid Wm. Penn Hose Co., services, $441 87
Highland Hose Co., services, 460 00
Menotomy Hook and Ladder Co., services, 328 50
Charles Gott, Chief Engineer,
75 00
Matthew Rowe, first assistant engineer, · 60 00
George Hill, jr., second assis- tant engineer and clerk, 70 00
Arlington, Gas Light Co.,
gas for Broadway Hose house, 12 00
gas for Highland Hose house, 22. 80
Water Commissioners, viz. :
water for Broadway Hose house, 25 00
water for Highland Hose house, 16 00
.
Charles S. Jacobs, jr., board of horse,
240 00
Charles S. Jacobs, jr., for linen sheet, 2 00
A. Needham, use of horse at fires and expressing, 97 45
Amounts carried forward, $1,850 62 $19,777 77
40
TREASURER'S REPORT.
Amounts brought forward, $1,850 62 $19,777 77
Paid Michael Burns, use of horse at fire, 5 00
J. H. Fermoyle, use of horse at fire, 5 00
Highway department, viz. : use of horses at fires, in 1885 and 1886, 9 00
Removing ashes from
Broadway Hose house, 3 00
12 00
W. A. Peirce, viz. :
5 tons coal, Broadway Hose house, 23 25
5 tons coal, Highland Hose house, 23 25
¿ cord wood, Highland Hose house, 5 00
51 50
W. L. Clark & Co., repairing harness, etc., 16 00
Abel Lawrence, repairing har- ness 7 00
S. Stickney, repairs water closets, at Wm. Penn
Hose house, etc., 9 20
Repairs at Highland Hose house, 3 80
13 00
R. W. Shattuck, for rope and lead pipe, 87
Amounts carried forward, $1,960 99 $19,777 77
41
TREASURER'S REPORT.
Amounts brought forward, $1,960 99 $19,777 77
Paid J. M. Chase, labor at Highland Hose house, .1 80
A. W. Mitchell, for 14 badges, 14 00
Charles Gott, for shoeing horse and repairs, 4 25
Andrew S. Jackson, spanners,
hose ropes, repairs, etc., 25 65
New England Telephone & Tele- graph Co., for telephones for fire alarms, 50 47
Fred. W. Barry, record-book for Wm. Penn Hose Co., 2 15
The American Fire Hose Manu- facturing Co., 500 feet of hose,
405 00
Abbot-Downing Co., 1 hose wagon, 435 00
Moses Colman & Son, harness for hose carriage, 65 00
W'm. Blake & Co., 1 tolling fork, 5 00
$2,969 31
Less credit for work done by the fire department horse on the high- ways, 105 31
2,864 00
Incidentals.
Paid Hardy & Co., windows for Adams school-house, 7 50
Edward Storer, repairing win- dows at Adams school-house, 15 94
Amounts carried forward,
$23 44 $22,641 77
42
TREASURER'S REPORT.
Amounts brought forward, $23 44 $22,641 77
Paid George D. Tufts, setting glass at Adams school-house, 15 90
Murdock McLeod, ringing bell July 4, 3 00
T. E. Thorpe, ringing bell July 4, 3 00
C. F. Oakman, 66 3 00
W. O. Menchin, 66
3 00
T. E. Thorpe, care of town clock 18 months to Oct. 1, 30 00
D. F. Jones & Co., printing 1100 copies of annual report, etc., 251 24
J. O. Goodwin, for measuring, 5 00
F. Doane & Co., for account books, paper, envelopes and stationery, 44 63
J. H. H. McNamee, rebinding public statutes, 75
Prentice & Co., stamp, '1 25
B. L. Brooks, services as ac- countant, 32 75
A. W. Damon, services as audi- tor, 7 50
D. P. Green, services as auditor,
7 50
Walter Crosby, services as regis- trar of voters,
10 00
Wm. H. Pattee, services as registrar of voters, 10 00
Jacob F. Hobbs, services as registrar of voters, 10 00
B. D. Locke, clerk of registrar of voters, 20 00
Amounts carried forward,
$481 96 $22,641 77
43
TREASURER'S REPORT.
Amounts brought forward, $481 96 $22,641 77 .
Paid C. B. Stevens, reg., for record- ing deeds, 1 30
C. S. Jacobs, jr., for lunch for officers at town meetings, 6 00
M. R. Warren, blanks for licenses, 3 13
S. P. Prentiss, services as teller
at town meeting, March 1, 3 00
Eugene O'Keefe, services as teller at town meeting, March 1, 3 00
Frank W. Hodgdon, services as teller at town meeting, March 1, 3 00
F. E. Fowle, postmaster, for stamped envelopes, stamps, postal cards, and telegrams, for all departments, 63 08
Eugene Mead, services as janitor of the town house, etc., 435 65
B. D. Locke, for obtaining, recording, indexing and re- turning births, marriages and deaths, as required by statute, 50 85 Calvin Andrews, for use of teams, 25 00 Charles S. Parker, for printing and advertising, 118 85
Dr. R. L. Hodgdon, for report- ing births in 1885 and 1886, as required by statute, ·
14 50
J. H. Hartwell, for making re- turns of deaths, 16 00
Amounts carried forward,
$1,225 32 $22,641 77
44
TREASURER'S REPORT.
Amounts brought forward, $1,225 32 $22,641 77
Paid Samuel W. Tucker, sheriff's fees in Horse Railroad case, 3 56
W. B. Howland, advertising in Cambridge Tribune in Horse Railroad case, 3 75
A. Needham, expressing, 1 50
W. N. Winn, expressing, 1 15
E. J. Sweeney, expressing,
2 45
A. F. Brooks, expressing, 1 20
Ellen Burns, in settlement of claim for damages by a car- riage accident on Mystic st., 110 00 Franklin Motree, in settlement of claim for damage alleged to have been sustained on Sum- mer street, 200 00
Town of Medford, expenses in 1885, in. matter of Mystic sewer nuisance, 150 00
Wiggin & Wood, detective agency, for services, 78 34
$1,777 27
Less, amount received for 5 licenses to sell oleomargarine, 2 50
-
1,774 77
Insurance.
Paid George Y. Wellington, agent, premium on policies, as fol- lows, viz. :
Amount carried forward,
-
$24,416 54
45
TREASURER'S REPORT.
Amount brought forward, $24,416 54 .
Rochester German Insurance Co. of Rochester, N. Y., for one year from Nov. 4, 1886, on school text books, as follows : $1,150 in Russell school-house, at & per cent.,
$475 in Cutter school-house, at 1 per cent., $425 in High school-house, at 1 per cent.,
$100 in Locke school-house, at 1 per cent., 18 62
Connecticut Fire Insurance Co. of Hartford, Conn., for 5 years · from Oct. 25, 1886, at 24 per cent. :
$2,500 on Adams school-house, Franklin Fire Insurance Co. of Philadelphia, for 1 year from
56 25
July 1, 1886, at 1} per cent. : $300, on stone crusher building, $400, on stone crusher,
$800, on engine, boiler, etc., 22 50
The Traders and Mechanics In- surance Co. of Lowell, for 5 years from March 25, 1886, at 2 per cent., $1750 on
almshouse building, 35 00
less dividend, 21 00
14 00
111 37
Amount carried forward,
$24,527 91
46
TREASURER'S REPORT.
Amount brought forward, $24,527 91
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
Six months interest at four per cent, on $5000 coupon notes due June 1. 100 00
One year's interest at four per cent. on $8500 coupon notes, One year's interest, at five per cent., on $16,000 coupon notes, Faneuil Hall National Bank, on loans,
340 00
800 00
207 04
Water Commissioners, on loan of $2,000, 23 34
Commissioners of the Sinking Fund,
526 25
Trustees of Public Library, one year's interest on note, $100, 6 00 Trustees of William Cutter School Fund, one year's in- terest on note, $5,354, 321 24
Trustees of Poor Widows' Fund, one year's interest on notes, $613.11, 36 79
Amounts 'carried forward, $3,270 66 $24,527 91
.
47
TREASURER'S REPORT.
Amounts brought forward, $3,270 66 $24,527 91
Paid Treasurer of Citizens Soldiers' Fund, one year's interest on note, $349.85, 20 99
$3,291 65
Credit.
Interest received on taxes, $518 67
Interest received of Faneuil Hall National Bank on deposits, 157 83
676 50
2,615 15
Interest on Water Debt.
Paid Water Commissioners, amount of appropriation for interest · on Water Scrip,
9,000 00
Public Library.
Paid Lizzie J. Newton, salary as li- brarian, $500 00
Marion B. Fessenden, services as assistant, 125 70
Emily Bucknam, services,
69 00
Myra Poland, services,
163 37
Jennie Scott, services,
54 00
Wm. L. Clark, Jr., services as janitor, etc., 110 25
Geo. C. Clark, services covering books, etc., 5 85
M. L. Dupee, services as assis- tant, 37 00
Amounts carried forward,
$1,065 17 $36,143 06
48
TREASURER'S REPORT.
Amounts brought forward, $1,065 17 $36,143 06
Paid Arlington Gas Light Co., gas, 175 50
Water Commissioners, water, 8 00
J. H. H. McNamee, for rebind- ing books, 70 37
Swan Brothers, rent 1 year, 400 00
Less rent received for rooms from Abby P. Nute, 20 82 " Julia Tolman, 86 67 -107 49
-
292 51
Cleaves, MacDonald & Co., books, 498 21
S. E. Casino & Co., for books, 6 00
E. L. Capen, for book, 15 00
A. Monigham, for book, 2 00
H. C. Nash, manager, for book, 5 00
L. Prang & Co., for books, 15 50
Houghton, Mifflin & Co., for books, 16 50
J. M. Stoddart & Co., for book, 5 00
V. H. Hall & Co., covering paper,
31 28
Library Bureau, supplies, 20 85
M. A. Richardson & Co., newspapers, 16 25
Edm. W. Noyes, for printing, 7.00
C. S. Parker, printing, and Ad- vocate for 3 years, 9 50
Mrs. D. Benham, for cleaning,
10 60
C. M. Hall, kerosene oil, 64
W. A. Peirce, for 16 tons
and 1300 lbs. coal, 81 43 .
Amount carried forward, $81 43
$2,270 88 $36,143 06
. TREASURER'S REPORT. 49
Amounts brought forward $81 43 $2,270 88 $36,143 06
Paid W. A. Peirce, for remov- ing ashes, 1 50
82 93
W. N. Winn, expressing, 4 80
A. F. Brooks,
11 95
$ 2370 56
Less, amount received for fines collected by the librarian, $107 50
Amount received of Julia
Tolman for a second-hand
desk, $5 00. 112 50
2,258 06
Police.
Paid Eugene Mead, services as chief,
$700 00
Garret Barry, services,
737 00
William O. Austin,
737 00
Michael J. O'Brien,
66
737 00
Thomas Roden,
66
6 00
Henry Diehl,
66
8 00
Daniel Hooley,
6 00
C. M. Hall, crackers for tramps,
32
Davies Dodge, for disinfectant,
45
Ellen Farrell, washing blankets,
1 00
D. F. Jones & Co., paper and printing,
5 50
F. E. Fowle, postmaster, for stamped envelopes, 90
N. E. Telephone & Telegraph Co., for telephone service,
50 45
2,989 62
Amount carried forward,
$41,390 74
4
50
TREASURER'S REPORT.
Amount brought forward,
$41,390 74
Salaries of Town Officers
Paid George D. Tufts, services as selectman, etc., year ending March, 1887. $250 00
Charles T. Scannell, services as selectman, etc., year ending March, 1887. 175 00
Warren. A. Peirce, services as selectman, etc., year ending March, 1887. 175 00
Warren A. Peirce, services as water commissioner, year end- ing March, 1887. 100 00
Alfred D. Hoitt, services as water commissioner, year end- ing March, 1887. 100 00
Apollos J. Tillson, services as water commissioner, year ending March, 1887. 100 00
Alfred D. Hoitt, services as as- sessor, year ending March, 1887. 140 00
Jacob Baird, services as asses- sor, year ending March, 1887. 140 00
B. Delmont, Locke, services as assessor and clerk of assessors, year ending March, 1887. 220 00
Amounts carried forward,
$1,400 00 $41,390 74
51
TREASURER'S REPORT.
Amounts brought forward,
Paid B. Delmont Locke, services as treasurer, collector of taxes, town clerk, water registrar, and clerk of the boards of selectmen, water commission- ers, commissioners of sinking fund, and trustees of Pratt fund, one year to January 1, 1887.
$1,400 00 $41,390 74
1,600 00 - 3, 000 00
-
Sinking Fund
Paid Commissioners of the Sinking Fund, amount of appropria- tion, 7,672 12
Soldiers' Monument
Paid Evans & Tombs for models, Mitchell Granite Works, three payments on the monument, Van Brunt & Howe, second pay- ment on account professional services, C. S. Parker, printing,
$130 00
3,500 00
150 00
4 50
3,784 50
Street Hydrants.
Paid Water Commissioners, for use of hydrants for the year 1886,
$1,000 00
Amount carried forward, $56,847 36
52
TREASURER'S REPORT.
Amount brought forward,
$56,847 36
Street Lamps.
Paid Arlington Gas Light Co., gas for 12 months, 87 lamps, Wheeler Reflector Co., for fur- nishing light for 12 months, at $11.50 per lamp, per year of 240 nights ; present num- ber, 136 lamps,
$1,508 40
1,529 17
Wheeler Reflector Co., as fol- lows : 1 copper lantern, post and frame, for corner of Med- ford street and Arling- ton avenue, 15 00
1 copper lantern, post and frame, for Arling- ton . avenue, near Ale- wife brook, 13 25
Repairing extra damages, 6 20 34 45
J. H. Fermoyle, care of gas- lamps for one year, 388 59
J. H. Fermoyle, setting post at Alewife brook, 1 00
Nathaniel Tufts, repairing 51 burners, 6 60
Braman, Dow & Co., 12 lantern cocks, arrow heads, 6 60
S. Stickney, setting post etc., 5 64
R. W. Shattuck, repairing lanterns, 10 93
Geo. D. Tufts, repairing lanterns, 14 50
Amounts carried forward,
$3,505 88 $56,847 36
53
TREASURER'S REPORT.
Amounts brought forward, $3,505 88 $56,847 36
Paid Davies Dodge, alcohol for thaw- ing out gas pipes, 2 87 E. J. Sweeney, expressing, 25
3,509 00
Less, amount received of Cam- bridge Railway Co., for cost of post, lantern, and setting, at Alewife brook, 14 25
3,494 75
State Aid, Chapter 301.
Paid Ellen Ferguson,
$48 00
Alice M. Scanlan,
44 00
Hannah C. Murphy,
48 00
Ann Campbell,
48 00
Eveline C. Henry,
48 00
Eliza W. Locke,
48 00
284 00
State Aid, Chapter 252.
Paid Eber Hill,
$80 00
William H. Barnes,
40 00
Robert Jost,
50 00
Ammi Hall,
24 00
194 00
Town Debt.
Paid five coupon notes, each $1,000, dated June 1, 1883, payable June 1, 1886, with interest at 4 per cent, 5,000 00
Amount carried forward,
$65,820 11
54
TREASURER'S REPORT.
Amount brought forward, $65,820 11
Town House.
Paid Arlington Gas Light Co., for gas, $204 60 Water Commissioners, for water, 30 00
Warren A. Peirce, 20 tons coal, at $4.65, 93 00
Robert Fawcett, 30 baskets charcoal, 9 90
S. Stickney, repairs of furnace
and pump, new funnel, etc., 62 29
Boston Belting Co., 100 feet of rubber hose and pipe, 15 60
R. M. Johnson, cleaning cesspool, 15 00
Murphy, Leavens & Co., feather dusters, 4 31
E. O. & F. H. Merrill, fixtures, 3 90
E. F. Peirce & Co., one chair, 1 75
T. F. O'Brien, repairing chair, 90
Edward Storer, repairing windows, pump and floor, 4 25
Geo. D. Tufts, setting glass, 5 25
Ellen Farrell, cleaning, 13 50
George Clark, one broom, 35
Highway department, removing ashes, 3 00
R. W. Shattuck, 5 gals. kero- sene oil, 80
C. M. Hall, soap, broom and matches, 2 69
O. F. Derby, repairing clocks, 1 80
D. Dodge, for alcohol, 20
O. W. Whittemore, carbolic acid, 25
473 34
Amount carried forward,
$66,293 45
4
55
TREASURER'S REPORT.
Amount brought forward,
$66,293 45
Telephones.
Paid N. E. Telephone and Telegraph Co., for telephone service, amount of appropriation, (See Police and Fire , Depart- ment accounts for additional charges).
100 00
Water Works, for pipes from Brattle St.
Paid Water Commissioners, amount of appropriation, 75 00
Water Works, for Fencing and Laying Pipes.
Paid Water Commissioners, amount of appropriation, 650 00
Amount carried to page 64, $67,118 45
56
TREASURER'S REPORT.
SCHOOLS.
Teachers' Salaries.
Paid A. Gardiner Fisher,
$1,800 00
Horace A. Freeman,
1,600 00
Nathan T. Soule,
1,338 00
Leonard B. Marshall,
770 00
Eliza A. Simmons,
360 00
Anna J. Newton,
650 00
May C. Hardy,
240 00
Olive M. Hobart,
500 00
Caroline C. Turner,
500 00
Anna Pillsbury,
500 00
Addie E. Flanders,
500 00
Georgie M. Tupper,
300 00
Sarah E. Deane,
135 00
Elisa A. Sargent,
50 00
Louisa R. Warren,
500 00
Elizabeth B. Blake,
500 00
Elizabeth L. Geer,
470 00
Lucy O. Fessenden,
270 00
Amount carried forward, $10,983 00
57
TREASURER'S REPORT.
Amount brought forward, $10,983 00
Paid M. Carrie Lawrence,
160 00
Mabel E. Blake,
500 00
Jennie A. Chaplin,
470 00
Mary L. Peirce,
540 00
Lizzie De Blois,
500 00
Mary F. Scanlan,
500 00
Annie C. Snelling,
500 00
Millie B. Farrington,
300 00
Lizzie A. Day,
420 00
Clara A. Farwell,
270 00
Mary M. Brady,
420 00
Mary J. Copeland,
135 00
Fannie E. Taylor,
160 00
Nellie C. Marston,
35 00
-- $15,893 00
INCIDENTALS.
Russell School.
Paid James Thaxter, janitor, $700 00
Water Commissioners, water, 100 00
Robert Fawcett, 55 baskets of charcoal, 18 15
Warren A. Peirce, 75 tons
Lehigh coal, at $5.15, $386 25
3 tons coal, 16 65
402 90
Amounts carried forward,
$1,221 05 $15,893 00
58
TREASURER'S REPORT.
Amounts brought forward $1,221 05 $15,893 00
Paid R. W. Shattuck, supplies and repairs, 26 26
S. Stickney, supplies, 75
J. M. Chase, repairs, carpenter work, 133 21
T. F. O'Brien, repairs furniture, 8 00
Geo. D. Tufts, painting and glazing, 25 37
A. G. Whitcomb, desks, ink wells, etc., 191 12
W. N. Winn, expressing,
18 30
A. F. Brooks, expressing,
50
Thos. Trefrey & Co., 10 tables,
26 67
H. E. Shepard, repairing melo- deon, 1 50
Chas. Gott, repairing poker,
2 25
D. Dodge, carbolic powder,
3 74
D. F. Tripp, concreting,
377 85
Geo. S. Perry, call bell,
75
Parker & Wood, springs,
7 50
Harrington & Freeman, clocks, 48 75
J. L. Hammett, ink-well covers,
2 50
--
2,096 07
Cutter School.
Paid Kimball Farmer, janitor,
$250 00
Water Commissioners, water,
25 00
W. A. Peirce, 25 tons coal at $4.65, $116 25
5 tons coal, 27 50
-- 143 75
Amounts carried forward,
$418 75 $17,989 07
59
TREASURER'S REPORT.
Amounts brought forward, $418 75 $17,989 07
Paid J. E. Shirley, repairs, carpenter work, 83 90
S. Stickney, repairs furnace, 10 95
R. W. Shattuck, sundries, 1 55
A. F. Brooks, expressing,
1 75
W. N. Winn, expressing,
15
Russell & Cotton, mason work, 20 50
D. F. Tripp, concreting, 93 67
J. P. Beddeos, painting,
1 50
632 72
Crosby School.
Paid Daniel Sweeney, janitor, W. A. Peirce, 20 tons coal at $4.65, $93 00
$132 00
1 ton coal, 5 25
98 25
Robert Fawcett, 30 baskets char- coal, 9 90
R. W. Shattuck, repairs,
42
A. F. Brooks, expressing,
25
J. M. Chase, repairs,
1 50
Geo. D. Tufts, glazing,
3.00
Daniel Sweeney, sawing wood, 4 00
Jas. Baston, repairs,
3 95
D. F. Tripp, concreting,
39 50
292 77
Locke School.
Paid Kimball Farmer, janitor, $150 00
Amounts carried forward, $150 00 $18,914 56
60
TREASURER'S REPORT.
Amounts brought forward, $150 00 $18,914 56
Paid Robert Fawcett, 30 baskets of charcoal, 9 90
W. A. Peirce for coal, 25 tons, at $4.65, $116.25
5 tons, " " 27.50
143 75
S. Stickney, repairs, 7 75
R. W. Shattuck, repairs,
1 76
J. E. Shirley, 66
34 10
Edward Storer, 60
3 12
Russell & Cotton, mason work,
4 00
T. F. O'Brien, repairing furni- ture, 1 75
J. P. Beddeos, painting, 17 55
373 68
Cotting High School.
Paid Franklin Litchfield, janitor,
$200 00
Water Commissioners, water, 20 00
Robert Fawcett, 35 baskets of charcoal,
11 55
W. A. Peirce, 25 tons coal at $4.65, 116 25
Edward Storer, repairs, chang- ing desks, etc.,
131 68
R. W. Shattuck, repairs, . 45 80
Arlington Gas light Co., gas,
6 60
W. N. Winn, expressing,
5 30
A. F. Brooks, 66
20
Geo. D. Tufts, painting, etc.,
22 22
Amounts carried forward,
$559 60 $19,288 24
61
TREASURER'S REPORT.
Amounts brought forward, $559 60 $19,288 24
Paid A. G. Whitcomb, desks, 135 00
T. F. O'Brien, window shades,
15 75
C. S. Parker, printing,
7 25
Oscar F. Howe, mats,
10 80
Jesse Bacon, mason work,
2 25
Harrington & Freeman, repair- ing clocks 1 25
D. F. Tripp, concreting, 34 29
A. G. Fisher, graduation expen- ses paid by him, etc., 22 02
Thomas Hall, repairing pumps, 1 00
789 21
Sundries.
Paid Warren W. Rawson, services as truant officer, $25 00
James A. Bailey, services as truant officer, 25 00
James P. Parmenter, services as
· sec'ry of school committee, 100 00
- Forbes Lithograph Mf'g Co., for 508 diplomas, 50 00
C. S. Parker, printing, 8 00
Burdett Business College, en- grossing 26 grammar diplomas,
6 50
B. D. Locke, for collecting and recording names of school children,
25 00
Geo, S. Perry, brushes, etc.,
12 60
Amounts carried forward,
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