USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1890-1892 > Part 15
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Davis & Farnum Mfg. Co., iron pipe for bridge, 42 88
Eli Fletcher, contract for water- ing the streets, 600 00
Eli Fletcher, for manure,
6 40
W. W. Rawson, for grass seed and manure, 19 50
James Wilson, for stone,
31 60
J. H. Redman, 66
5 88
Louisa Irwin,
66
43 60
P. J. Lennan,
66
61 25
Amount carried forward, $20,895 84
21
TREASURER'S REPORT.
Amount brought forward, $20,895 84
Paid Dennis Reardon, for stone, 17 90
L
E. S. Farmer,
60 00
Thos. Higgins,
9 37
A. E. Tillson, 66 66
18 00
Timothy Ryan,
66
3 00
Jere. Maloney, 66
10 35
Estate of Elijah Varney, gravel, 5 00
John Henderson, 66 24 60
Geo. P. Winn,
16 50
Trustees of T. P. Peirce, stone and gravel, 134 00
Richard Kelly, stone and gravel, 10 40
$21,204 96
Damages awarded by the County
Commissioners, by reason of the laying out of Arlington avenue, as follows : viz.
F. A. Whittemore, exr., $200 00
Wm. H. Allen, 508 00
S. G. Damon and R. L.
Hodgdon, 50 00
Wm. Proctor, 75 00
Juliana H. Somerby, 38 62
Elizabeth Pratt,
135 00
Geo. Studley, 40 00
Arthur H. Richardson,
25 00
John P. Wyman, exr.,
151 38
Wm. A. Clark, 25 00
Jas. W. Brine, trustee, 50 00
P. J. Donehey, 21 00
Howard W. Hill, 10 00
J. J. and Robert Hender- son, Jr., 98 00
Amounts carried forward, $1,427 00 $21,204 96
22
TREASURER'S REPORT.
Amounts brought forward,$1,427 00 $21,204 96
Paid Estate of John F. Allen, 87 00 Estate of Jona. Whitte- more, 235 00
Agnes L. Muller, 100 00
Total, $1,849 00
Credit amount received of
County on this account, 1,000 00
849 00
-$22,053 96
Credits.
Received of the following persons for
edgestones, viz.,
W. B. Wood,
$105 25
W. A. Peirce,
64 78
Maria L. Tappan, 52 31
Boston & Maine R. R. Co., 95 66
Geo. T. Freeman,
44 53
Geo. Studley, for edge- stone and labor, 16 00
B. A. Norton, for edge-
stone, gravel and labor, 118 75 W. E. Wood, for edge- stone and labor, 127 78
Geo. G. Allen, for edge- stone and gravel, 44 75
E. L. Parker, for edge- stone, labor and ma- nure, 35 90
of the following persons for street scrapings, stone, loam, stone dust, gravel labor and teaming : James Brennan, 3 50
Amounts carried forward,
$709 21 $22,053 96
23
TREASURER'S REPORT.
Amounts brought forward
$709 21 $22,053 96
Received of Olny Robbins,
12 00
Geo. H. Bartlett,
3 50
Henry Swan,
48 00
S. D. Hicks,
10 00
Wm. Burditt,
3 30
S. E. Kimball,
34 75
S. A. Fowle,
2 50
Geo. D. Moore,
21 90
N. L. McKay,
6 00
W. W. Kimball,
3 60
Robt. Dinsmore,
14 00
H. H. Homer,
8 00
S. G. Damon,
15 60
H. H. Ceiley,
3 00
Frank Alderman,
4 00
Geo. White,
15 25
M. N. Rice,
9 75
Stickney & Tyler,
18 00
Peirce Coal Co.,
17 50
Donald Higgins,
15 00
Charles Schwab,
9 30
of W. N. Winn, on account,
22 75
of Wm. Gates, drain pipe, 7 61
of School department, for gravel and labor, 6 00
of C. W. Allen, concreting,
17 23
of W. W. Rawson, «
66 56
of West End Street Railway Co., cesspool stones, grate, and labor, 21 60
of William T. Foster, on account culvert through his estate, 250 00
Amounts carried forward,
$1,375 91 $22,053 96
24
TREASURER'S REPORT.
Amounts brought forward, $1,375 91 $22,053 96
Received of sundry persons amount of subscriptions for watering the streets, 816 00
from appropriation for fire department, for use of three horses 1 year, $300 00 48 days labor of A. F. Brooks, 96 00
396 00
from almshouse appropria-
tion for labor, $9 63
and hay for cow, 30 00
39 63
from appropriation for ceme- teries, for gravel and team- ing manure, 7 50
credit from pay roll No. 5, bill unpaid, 1 20
2,636 24
$19,417 72
Almshouse and Support of Poor.
Paid Frank P. Winn, provisions,
$103 65
F. O. Squire & Co.,
28 58
E. E. Upham,
131 53
George A. Law, fish,
19 86
W. H. Webber & Son, “
21 78
Matthew Rowe, groceries,
50 82
T. H. Russell, 66
8 99
C. M. Hall,
73 22
H. W. Spurr & Co., "
85 43
Wm. Whytal,
96 54
L. C. Tyler, clothing and shoes for inmates,
27 00
Augustus Nichols, clothing,
13 95
Amounts carried forward,
$661 35 $19,417 72
25
TREASURER'S REPORT.
Amounts brought forward, $661 35 $19,417 72
Paid W. A. Peirce and Peirce Coal Co., grain, 64 05
W. A. Peirce, 20 tons of coal, at $4.88, $97 60
1 ton of coal, 5 50
grain, etc., 5 65
108 75
M. L. Hall & Co., 103 gals. kero- sene oil, 9 74
R. W. Shattuck, plumbing con- tract, 340 00
R. W. Shattuck, repairs and sun- dries, 49 60
W. N. Winn, teaming furniture, 1 75
S. Stickney, sundries, 15 12
B. A. Atkinson & Co., bedstead and mattresses, 13 50
C. W. Ilsley, ice, 27 31
A. L. Bacon, mason work, repair- ing, 44 00
T. H. King, repairing tubs, etc., 2 10
N. J. Hardy, flour and crackers, 15 50
O. W. Whittemore, medicine, etc., 12 70
A. A. Tilden, medicine, etc., 15 20
A. J. Herrick, medical attend- ance on cow, 5 00
H. L. Alderman, attendance on cow, 5 00
Johnson Bros., expressing,
3 55
E. J. Sweeney,
7 25
Abel Lawrence, leather,
2 00
Henry Burns, labor,
3 00
James M. Chase, labor,
3 20
D. A. Proctor, sundries,
32 29
Amounts carried forward,
$1,441 96 $19,417 72
26
TREASURER'S REPORT.
Amounts brought forward, $1,441 96 $19,417 72
Paid D. A. Proctor, services as Supt.
of almshouse, 3 months, 120 00
L. H. Gossom, milk, 42 30
C. F. Oakman, carriage, 2 50
I. E. Robinson & Co., dry goods, 62 57
M. A. Hobbs, killing two hogs, 4 00
W. W. Rawson, 2 pigs, 8 00
R. M. Johnson, cleaning cesspool, 5 00
Boston Herald, advertising for Supt. 1 25
Globe Newspaper Co., advertising, 1 50
B. F. Durgin, services as Supt. of almshouse, 9 months, 252 00
B. F. Durgin, sundries, 12 53
Maggie Reardon, labor, 65 00
Alice M. McLean, labor, 78 00
Minnie McEacham, labor,
15 00
Samuel White, killing hogs,
4 00
Highway Department, hay for cow, and labor, 39 63
Dr. Edward D. Hooker, salary as
town physician, 100 00
$2,255 24
Less amount received of Edward
Lacey, for board and tobacco, $278 98
received of Patrick Slat- tery, for 1 calf, 1 00
received of B. F. Durgin, for manure and farm products sold, 42 81
credited for bill of 1890,
unpaid,
9 45
Amounts carried forward, $332 24 $2,255 24 $19,417 72
27
TREASURER'S REPORT.
Amounts brought forward, $332 24 $2,255 24 $19,417 72
Less received for board of John Curtin, 45 14 received from Town of Belmont, for support of pauper, 38 97
- 416 35
1,838 89
Poor Out of Almshouse.
Paid Worcester Lunatic Hospital, Board of George Klingler, $69 67
Danvers Lunatic Hospital, Board of Margaret Galvin,
169 45
" Addison Hill,
170 53
Westboro' Insane Hospital,
Board of Anna Gardner, 169 48
" Ellen Reardon, 169 45
Commonwealth of Massachusetts,
Board of Annie Duffy, 51 07
66 " Catherine Moore, 112 57
66 Margaret Lyons, 146 00
Julia A. Foristall, board of Jane H. Locke, 156 43
Massachusetts School for the feeble-
minded, board of Evelina Wilson, 169 43 City of Boston,
Aid to Mary Dockerty, 36 78
" " John Devlin, 24 11
66 " Maggie Mehan, 64 86
Burial of George Mehan,
5 15
Aid to Thomas J. Cass,
5 71
James A. Shonk,
2 00
Mary Shonk, 29 00
John F. Denney, 33 84
Amounts carried forward,
$1,585 53 $21,256 61
28
TREASURER'S REPORT.
Amounts brought forward, $1,585 53 $21,256 61
Paid City of Somerville,
Aid to Ellen Quirk, 25 15
" " Peter Durnan, 3 00
City of Lowell, board and cloth- ing for Michael and Jeremiah Coursey, 138 84
Estate of John Carroll, rent for Mrs. N. White, 48 00
David Clark, rent for Mrs. E. B. Moore, 48 00.
Estate of Elijah Cutter, rent for Mrs. Wm. Farrell, 48 00
Mary Price, rent for Mrs. M. Sullivan, 32 50
Mary A. Dockerty, on account,
40 00
Warren A. Pierce, for fuel deliv- ered the following persons :
Peter Conners, $14 39
F. W. Lewis, 4 63
Mrs. James Beevens, 31 64
66 Henry Burns, 14 26
E. D. Moore, 20 15
66 W. W. Scanlan, 16 63
John Reagan, 3 45
Joseph Cook, 28 66
Sarah A. DeBerry, 8 63
W. H. Rhodes, 31 60
Bowers, 13 51
John McCaffery, 10 63
John Roden, 5 76
David Allen, 1 50
Mrs. John Murray, 6 13
M. DeCoursey, 2 65
T. Linehan, 3 00
217 22
Amounts carried forward, $2,186 24 $21,256 61
29
TREASURER'S REPORT.
Amounts brought forward, $2,186 24 $21,256 61
Paid Matthew Rowe, groceries deliv- ered
Mrs. W. H. Rhodes, $54 46
Henry Burns, 106 00
James Beevens, 78 00
W. W. Scanlan, 53 00
John McCaffery, 5 31
296 77
C. M. Hall, groceries delivered
John Roden, $16 92
Maggie Murray, 17 08
Peter Connors, 2 20
36 20
P. D. Urpin, groceries delivered John Reagan, 3 06
T. H. Russell, groceries delivered Mrs. Bowers, 3 81
P. T. Hendrick, shoes for John McCaffery and Mrs. Rhodes, 3 50
E. E. Upham, provisions delivered Carl Janson, $0 95
John Roden, 4 67
5 62
O. W. Whittemore, medicine for sundry poor persons, 19 95
A. A. Tilden, medicine for sundry poor persons, 7 05
Geo. D. Tufts repairing glass at John Roden's, 2 25
Maggie Murray, aid 3 00
Mrs. Jos. Brenner, aid, 3 00
R. W. Shattuck, stove and funnel,
6 00
J. H. Hartwell, burial of unknown man, 10 00
2,586 45
Amount carried forward,
$23,843 06
30
TREASURER'S REPORT.
Amount brought forward, $23,843 06
Counsel Fees.
Paid Wm. H. H. Tuttle, services for one year to Dec. 31, 1891, as town counsel, per agreement, $150 00 Services examining records of real estate, 8 00
Services attending hearings,
etc., in the matter of the Metropolitan Sewer, 65 00
Expenses, recording deeds, etc., 3 15
- 226 15
Cemeteries.
Paid John H. Hartwell, for services, per agreement, for one year, for care of cemeteries and monu- ment grounds, $350 00
Work on Woodbridge lot, 37 38
" Frost lot, 49 50
66 " Nathaniel Hill lot, 44 00
66 at old cemetery, 19 46
Water Commissioners, for water, 50 00
Wm. Scannell, for bedding plants, 32 00
Parker & Wood, for roller,
13 50
E. J. Sweeney, expressing,
50
Water Commissioners, for pipe, fixtures and labor, 153 88
A. W. Cotton, drain at gate, 6 38
R. W. Shattuck, one hoe,
45
S. Stickney, tools and fixtures,
11 35
W. A. Snow & Co., signs,
1 05
James Donahue, police duty 22 Sundays, 44 00 1
Dennis Reardon, 4 loads gravel, 5 00
Amounts carried forward,
$818 45 $24,069 21
31
TREASURER'S REPORT.
Amounts brought forward, $818 45 $24,069 21
Paid Peirce Coal Co., for manure, 5 00
Highway department, for manure and gravel, 7 50
$830 95
Less amount received of S. F. Woodbridge, 37 38
793 57
Discounts and Abatements.
Six per cent. discount allowed on taxes of 1891, paid on or before August 1st, $4,650 74
Abatements allowed by the board of assessors, 767 10
5,417 84
Drinking Fountains.
Paid Water Commissioners for water, 200 00
Fire Department.
Paid Wm. Penn Hose Co., services, $442 96
Highland Hose Co., services, 456 53
Menotomy Hook and Ladder Co., services, 359 32
Eagle Hose Co., services,
176 26
J. Q. A. Brackett Chemical Engine Co., services, 219 01
Charles Gott, services as chief engineer, 75 00
George Hill, services, as assistant engineer, 60 00
Warren A. Peirce, services as assistant engineer and clerk, 70 00
Arlington Gas Light Co., viz.,
Gas for Broadway hose house, 28 06
" Highland hose house, 17 34
Amounts carried forward
$1,904 48 $30,480 62
32
TREASURER'S REPORT.
Amounts brought forward, $1,904 48 $30,480 62
Paid Water Commissioners, viz.,
Water for Broadway hose house, 25 00
" Highland hose house, 16 00
The N. E. Gamewell Co., for repairs of the line, sulphate of copper and supplies, 240 06
Rogers and DeCrow, batteries, etc., 77 22
A. F. Brooks, care of fire alarm,
143 00
A. F. Brooks, services July 4,
2 00
W. J. Sweeney, “ 2 00
T. F. Hurley, labor, 4 00
Leander Peirce, use of horse,
5 00
Agnes A. Buckley, rent of land, 12 00
Dennis Reardon,horse for chemical engine, 192 50
E. F. Wyer & Co., 1 gal. polish, 2 25
Thompson & Houston Electric Co.,
1 pair rubber gloves, 1 50
R. W. Le Baron, 4 automatic burners, etc., 28 50
Alonzo Agur, labor,
2 00
M. C. Warren & Co., spring hinges, etc., 16 40
Wm. Hall & Co., 13 keys, '
3 25
A. S. Jackson, 6 fire hats, 27 00
G. F. Reed, writing paper, 50
Warren S. Peirce, coal, wood and labor, 199 49
Calvin Andrews, teams, 13 00
A. M. Morton & Co., flange, 75
Horace E. Lewis, oil, globes, etc. 8 43
D. F. Jones & Co., printing, 9 90
I. E. Robinson & Co., 13 yds. crash, 1 43
Amounts carried forward, $2,937 66 $30,480 62
33
TREASURER'S REPORT.
Amounts brought forward, $2,937 66 $30,480 62
Paid W . L. Clark & Co., repairs harness, 11 77
Abel Lawrence, repairs harness, 12 20
Charles Gott, blacksmith work, 34 00
Thomas Higgins, iron work, 7 15
A. L. Bacon, work on houses, per contract, $102 00
Repairs on Highland hose house, 11 75
113 75
Chas. A. Berry, rein snaps,
2 50
C. A. Hardy, painting and glass, Wm. Penn hose house, $47 00
Highland 66 35 00 82 00
S. Stickney, sundries, lining
tanks, etc., 75 35
R. W. Shattuck, sundries, 6 70
O. B. Marston, stable floor to chemical engine house, $13 43 Sundries, 96 02
109 45
Johnson Bros., expressing, 2 60
American Express Co., expressing, 60
E. J. Sweeney, expressing, 3 00
George A. Sawyer, labor and stock, 13 05 S. A. Fowle, steam for fire alarm,
1 year, $75 00
Pipe, etc., 12 10
87 10
Highway Department, use of 3 horses, 1 year, $300 00
48 days labor of A. F. Brooks, 96 00
396 00
3,894 88
Amount carried forward, 3 .
$34,375 50
34
TREASURER'S REPORT.
Amount brought forward,
$34,375 50
Incidentals.
Paid T. E. Thorpe, care of town clock and ringing bell, $70 00 Ringing bell, July 4, 3 00
73 00
W. O. Menchin, ringing bell July 4, 3 00
C. F. Oakman, ringing bell July 4, and carriage, 3 75
James M. Chase, repairs of town clock, 5 42
Commonwealth of Massachusetts, register of voters, 1 80
Charles E. Pierce, tally books, 1 30
Topographical Survey Commis- sioners, Massachusetts atlas,
6 00
C. S. Parker, printing, 198 80
D. F. Jones & Co., printing annual reports, 497 90
H. L. Alderman, examination of horses for glanders, 6 00
W. H. H. Tuttle, transcript of real estate records for use of assessors,
29 05
F. W. Hodgdon, surveying Lex- ington line, 20 00
Chas. F. Wells, services on elec- tion papers, 5 00
J. B. Heanue, services teller Nov. 3, 5 00
Jacob Bitzer, 66
5 00
M. H. Sheehan, 66
5 00
Edgar Crosby, 66 66 5 00
Arthur L. Allen, «
66
5 00
Geo. D. Tufts,
66
5 00
Jas. P.Parmenter“ 66 66 5 00
Amounts carried forward,
$886 02 $34,375 50
35
TREASURER'S REPORT.
Amounts brought forward, $886 02 $34,375 50
Paid N. J. Hardy, dinners for election officers, 20 00
C. A. Hardy, varnishing flag staff, 30 00
O. B. Marston, repairing Adams school-house, 31 73
Eugene Mead, work on weights and measures, per order of State Sealer,
3 00
B. D. Locke, for obtaining, record- ing, indexing and returning births, marriages and deaths, as required by statute, 95 70
F. E. Fowle, postmaster, for stamped envelopes, stamps and postal cards, for all departments, 94 66 E. Howard Watch and Clock Co., repairs of town clock, 5 00
L. A. Day, office services, copy- ing, etc., 81 37
John Irwin, labor, 1 00
Patrick Hourty, labor, 1 75
James Twohig, labor,
3 50
American Express Co., expressing,
2 85
Warner's Express, 60
15
Johnson Bros., 66
1 00
Conant & Newhall, printing,
7 25
J. H. Hartwell, returns of deaths, 1890, 17 25
F. Doane & Co., account books and stationery, 30 79
Calvin Andrews, horse hire, 50 00
Fairbanks, Brown & Co., cleaning hay scales, 1 25
Amounts carried forward,
$1,364 27 $34,375 50
36
TREASURER'S REPORT.
Amounts brought forward, $1,364 27 $34,375 50
Paid W. A. Peirce, halliards and mow- ing park, 6 40
$1,370 67
Less amount received of G. W. Austin, for auctioneer's license, 2 00
1,368 67
Insurance.
Paid George Y. Wellington, agent, premium on policies, viz., The Traders and Mechanics In- surance Co., of Lowell, No. 85,712, expires Feb. 15, 1894, $3000, on Public Library at 2 per cent., $ 60 00
Less return premium on No. 70,173, 30 00
30 00
American Insurance Co., of Newark, N. J., $1000, at 1} per cent., No. 514,941, $15 00
North American Insur- ance Co., of Boston, $1000, at 1} per cent., 15 00
30 00
on stone crusher building, $550 00 on boiler, engine, etc., 1,050 00
on stone crusher, 400 00
expires Jan. 29, 1892,
2,000 00 Connecticut Fire Insurance Co., of Hartford, Conn., No. 1267, ex- pires Oct. 25, 1896, on Adams schoolhouse, $2500 at 24 per ct., 56 25
116 25
Amount carried forward,
$35,860 42
37
TREASURER'S REPORT.
Amount brought forward, $35,860 42
Interest on Town Debt.
Paid interest as follows, as shown in detail on account current, viz., John Peabody, 1 year's interest at 7 per cent., on note $7000, $490 00 One year's interest to Nov. 1, 1891, at 5 per cent. on $16,000 coupon notes, 800 00
Faneuil Hall National Bank, on temporary loans, 199 27
Arlington Five Cents Savings Bank, on temporary loans, 273 89
Water Commissioners, on loan, 58 06
Commissioners of the Sinking Fund, 636 54 Consolidated Board of Trustees of cemeteries, etc., on funds for perpetual care of lots in the cemetery, 55 42
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
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
Credit to Public Library, interest to Dec. 31, 1891, on Henry Mott's bequest of $5200, 231 77
Amounts carried forward,
$3,129 97 $35,860 42
38
TREASURER'S REPORT.
A mounts brought forward, $3,129 97 $35,860 42
Credit.
Interest received on taxes, $540 24 Interest received of Faneuil Hall National Bank on deposits, 165 97
Interest received of Broad- way National Bank on deposits, 75 89
- 782 10
2,347 87
Interest on Water Debt.
Paid Water Commissioners, amount of appropriation for interest on Water Scrip, 2,360 00
Memorial Day.
Paid Francis Gould Post 36, G. A. R. amount of appropriation for this account, 150 00
Medford and Warren Streets and Lewis Avenue.
Paid Peirce Coal Co., as follows : 1022 ft. of 20-in. pipe, $919 80
Bricks, cement, boards, pipe, labor, 91 50
1,011 30
Highway Dept., for labor,
618 28
R. A. Marsh, carpenter,
13 66
Tutten & Co., cesspool stones,
34 50
R. W. Shattuck, rims and covers, 16 00
Barbour, Stockwell & Co., 3 grates, 12 38
A. W. Cotton, masonry, 145 79
F. W. Hodgdon, surveying, 35 00
F. E. Foster & Co., lumber, 77 81
1,964 72
Amount carried forward,
$42,683 01
-
39
TREASURER'S REPORT.
Amount brought forward,
$42,683 01
Public Library.
Paid E. J. Newton, salary as librarian, $500 00 E. J. Newton, amount paid for sundries, 4 98
Mary L. Dupee, services,
235 05
Mary L. Dupee, sundries,
3 05
Edith A. Whittemore, services,
153 90
Emily Bucknan, services,
87 40
Annie M. Baston, services,
27 55
M. C. Lawrence, services,
36 76
Wm. L. Clark, 2d, services,
157 58
Charles A. Clark, services,
1 98
Russell D. Tufts, services,
26 52
Arlington Gas Light Co., gas,
7 70
Somerville Electric Light Co., for lighting, 175 00
Water Commissioners, water,
8 00
Henry Robinson, labor,
4 65
Wesley Robinson, "
16 87
Swan Bros., rent 1 year,
$400 00
Less, rents received, viz.,
of Annie Gibson, $13 34
of K. T. McGrath, 66 70
of N. E. Telephone and Tel. Co. for
18 00
3 mos.,
-- 98 04
--- 301 96
D. L. Cutter, services, 33 76
DeWolfe, Fiske & Co., books,
567 71
J. W. Lewis & Co., books, 25 00
Publishers' Weekly,
5 00
Balch Brothers, books,
29 50
Topographical Survey Comm'rs, Massachusetts atlas, 6 00
Amounts carried forward,
$2,415 92 $42,683 01
40)
TREASURER'S REPORT.
Amounts brought forward, $2,415 92 $42,683 01
Paid Charles Scribner's Sons, books, 3 75
John J. Scott, book, 3 00
H. B. Walker, books. 18 00
Houghton, Dutton & Co., book, 40
Boston Public Library, paper, 1 00
H. M. Tufts, book and services, 5 97
Joseph G. Cupples, book, 3 00
B. B. Russell, book, 11 25
J. M. Skinner,
7 50
Dennison Mfg. Co., tags,
25
J. G. Roberts & Co., rebinding books, 92 45
J. H. H. McNamee, rebinding books, 101 05
Aug. Nichols, newspapers, 18 20
V. H. Hall & Co., covering paper, 63 58
The Republican Co., newspaper, 11 00
D. F. Jones & Co., 500 catalogues, 14 25
Library Bureau, supplies, 33 36
Fuller, Leonard & Small, rubber bands, 60
M. R. Warren, stationery, 1 85
C. S. Parker, printing, 24 75
E. W. Noyes, printing, 6 00
I. E. Robinson & Co., cotton, 50
T. O. Metcalf & Co., cards, 1 50
Peirce Coal Co., 14 tons furnace coal, 68 32
4 tons stove coal, 19 52
John Halloran, charcoal,
50
T. J. Sullivan, table,
14 50
Circle Associates, rent of hall at Heights, 116 62
H. E. Lewis, mucilage, etc., 17
Amounts carried forward,
$3,058 76 $42,683 01
41
TREASURER'S REPORT.
Amounts brought forward, $3,058 76 $42,683 01
Paid E. J. Mckenzie, expressing, 8 35
M. Macie Seabury, services, 92 00 Scrap-book, 60
92 60 50
Lucy C. Bailey, services,
H. S. Russell, services, 27 05
American Express Co., expressing,
28 75
Johnson Bros., expressing,
9 35
Charles Gott, repairing chain,
1 00
C. M. Hall, oil, matches, flour,
65
S. Stickney, repairs of stove, etc.,
22 63
Arlington Heights P. O., box,
75
Arlington P. O., box,
3 00
E. J. Sweeney, expressing,
15
N. D. Whitney & Co., thread, 1 00
$3,254 54
Less, amount received for fines col- lected by the librarian, 118 00
3,136 54
Police.
Paid Eugene Mead, services as chief, $691 96
Garret Barry, services, 828 00
Wm. O. Austin, 66
473 25
Daniel M. Hooley, 66
825 75
Andrew Irwin, 66
825 75
John Duffy,
339 00
Jacob Schuhmacher, «
235 00
James Irwin,
140 00
Thomas F. Priest, 66
79 00
Henry A. Diehl, 66
43 00
Garret J. Cody,
15 00
Martin H. Sheehan, «
55 00
Richard J. Cronin, "
23 00
Amounts carried forward, $4,573 71 $45,819 55
42
TREASURER'S REPORT.
Amounts brought forward, $4,573 71 $45,819 55
Paid Edward Mears, services, 2 00
John Roden, 66 2 00
George H. Hutchinson,
47 00
John Brady,
9 00
Calvin Andrews, horse hire,
18 50
John P. Lovell Arms Co., clubs and twisters, 6 75
O. W. Whittemore, ammonia, etc., 3 15
O. J. Derby, repairing clock, 2 45
C. M. Hall, sundries, 2 52
H. P. Page & Co., glass for lan- tern,
4 00
R. W. LeBaron, automatic burner, etc., 10 15
S. Stickney, gas pipe, etc., for lantern, 4 09
1
E. W. Noyes, paper and print- ing, 2 75
Mrs. H. C. Whittemore, meals for prisoners, 1 25
4,689 32
Sinking Fund.
Paid Commissioners of the Sinking Fund, amount of appropriation,
9,443 44
Street Hydrants.
Paid Water Commissioners, for use of hydrants for the year 1891,
2,140 00
Street Lamps.
Paid Somerville Electric Light Co., for lighting for year ending Dec. 31, 1891, 6,124 97
Amount carried forward,
$68,217 28
43
TREASURER'S REPORT.
Amount brought forward,
$68,217 28
Salaries of Town Officers.
Paid Winfield S. Durgin, $350 00
Warren A. Peirce, 250 00
William N. Winn, 250 00
For services as selectmen, etc.,
for the year ending March, 1892.
Alfred D. Hoitt,
116 67
Apollos J. Tillson,
116 67
George W. Lane, 116 66
For services as water commis-
sioners, for the year ending March, 1892.
William N. Winn, 196 00
Alfred D. Hoitt,
196 00
Geo. W. Austin, 308 00
For services as assessors, for the year ending March, 1892.
B. Delmont Locke, for services as treasurer, collector of taxes, town clerk, water registrar, and clerk of the selectmen, water commissioners, etc., for one year to Jan. 1, 1892, 1,850 00
C. T. Parsons, auditor, 10 00
S. H. Smith, 66 10 00
W. H. Pattee, registrar of voters, 10 00
Walter Crosby, ." 66
10 00
J. F. Hobbs, 66
10 00
B. D. Locke, clerk of registrars of voters, 50 00
Ballot clerks and tellers, viz.,
Frank O. Wellington, March and November, 10 00
F. W. Hodgdon, March and November, 10 00
Amounts carried forward,
$3,870 00 $68,217 28
44
TREASURER'S REPORT.
Amounts brought forward,
$3,870 00 $68,217 28
Paid J. A. Bailey, Jr.,
5 00
Dennis J. Collins,
5 00
F. A. Fessenden,
5 00
James P. Parmenter,
5 00
Charles F. Wells,
5 00
S. H. Smith,
5 00
J. W. Dacy,
5 00
3,905 00
State Aid, Chapter 301, Acts of 1889.
Paid Ann E. Benham,
$24 00
Fannie A. Bowers,
44 00
Sarah A. Dwyer,
40 00
Reuben Frost,
72 00
Ammi Hall,
36 00
Eveline C. Henry,
48 00
Benjamin Kirby,
44 00
Matilda G. Kirby,
44 00
Mercey L. Littlefield,
48 00
Arthur B. Moulton,
48 00
Hannah C. Murphy,
28 00
Lucretia B. Pratt,
8 00
Michael Sheehan,
52 00
Alice M. Scanlan,
48 00
Mary A. Sefton,
20 00
604 00
State Aid, Chapter 279, Acts of 1889.
Paid Eber Hill,
96 00
Soldiers' Monument.
Paid J. E. Steffins, painting letters, $30 00
Peirce & Winn Co., manure, 3 00
J. H. Hartwell, sods, teaming and labor, 2 50
35 50
Amount carried forward,
$72,857 78
TREASURER'S REPORT. 45
Amount brought forward, $72,857 78
Special Appropriation for Russell School House.
Paid Smead Warming and Ventilating Co., 1,500 00
Town House.
Paid Arlington Gas Light Co., gas, $249 97
Somerville Electric Light Co., for
lighting, 94 80
Water Commissioners, for water, 30 00
Eugene Mead, salary as janitor, 362 46
W. A. Peirce, 21 tons of coal at $4.88, 102 48
John Halloran, 30 baskets char- coal, 8 40
O. J. Derby, repairing clock, 6 25
Ellen Farrell, cleaning,
11 90
O. W. Whittemore, sal ammoniac, 2 40
C. M. Hall, soap, 49
S. Stickney, repairs, 10 27
R. W. Shattuck, brackets, 69
O. B. Marston, work in station, 1 85
E. J. Sweeney, expressing, 2 55
C. S. Parker & Sons, reslating and repairing roof, 729 00
J. M. Chase, repairs, 42 71
Tutten & Co., coping, steps and labor, 72 62
Arthur L. Bacon, setting steps and brick work, 111 15
A. W. Cotton, work on cesspool, 5 27
W. A. Snow & Co., signs, 1 05
Peirce & Winn Co., 1 cord of manure for park, 6 00
Parker & Wood, grass shears, 50
1,852 81
Amount carried forward,
$76,210 59
-
46
TREASURER'S REPORT.
Amount brought forward, $76,210 59
Telephones.
Paid N. E. Telephone and Telegraph Co., for telephone service, 228 77
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