USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1890-1892 > Part 2
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-133 93
Board of Addison Hill,
35 29
Amounts carried forward, $536 73 $16,999 14
27
TREASURER'S REPORT.
Amounts brought forward, $536 73 $16,999 14
Paid Westboro Insane Hospital,
Board of Anna Gardner, 169 47
Board of Ellen Reardon, 169 45
Massachusetts School for the feeble-minded, board of Eve- lina Wilson 169 43
Julia A. Foristall, board of Jane H. Locke, 156 43
City of Somerville, aid to Ellen Quirk, 36 15
City of Boston,
Aid to Thos. Fitzgerald, 50
Aid to Mary Dockerty, 4 00
Aid to Emma Baxter, 26 00
Town of Winchester, care of Jere. F. Toomey, 70 25
Town of Templeton, aid to Mary
J. Evans and Flora Messiah, 16 00
C. E. Chase, medical attendance, on Abraham G. Nichols and family, 41 50
Paul D. Urpin, groceries for A. G. Nichols, 22 14
Joseph Buckley, milk for A. G. Nichols, 7 35
Estate of John Carroll, rent for Mrs. N. White, 48 00
Estate of Elijah Cutter, rent for Mrs. Wm. Farrell, 48 00
David Clark, rent for Mrs. E. B. Moore, 48 00
Mary , Price, rent for Margaret Sullivan, 25 00
Mrs. Jane Wilson, board of Mrs. Baird, " 49 50
Amounts carried forward, $1,643 90 $16,999 14
28
TREASURER'S REPORT.
Amounts brought forward, $1,643 90 $16,999 14
Paid J. H. Hartwell, viz. :
Burial of James Graham, 23 00
Burial of James DeCoursey, 28 00
Mary Dockerty on account, 28 00
Dr. R. L. Hodgdon, medical at- tendance, 2 00
Matthew Rowe, groceries delivered,
Mrs. James Beevens,
$85 50
" W. W. Scanlan,
57 00
" Henry Burns, 115 29
" John McCaffery, 2 81
" W. H. Rhodes, 57 16
" DeBarry, 2 00
319 76
Mary Waugh, groceries delivered, -
Mrs. J. Reagan,
$5 90
Flaherty, 5 28
James DeCoursey, 1 76
12 94
Cassius M. Hall, groceries delivered
Mrs. DeBarry,
$6 00
Mrs. John McCaffery 1 61
7 61
Warren A. Peirce, for fuel, deliv- ered the following persons :
Mrs. George Klingler, $18 51
W. H. Rhodes, 36 40
66 E. D. Moore, 17 13
66 John McCaffery,
8 25
James Beevens, 29 63
Sarah A. DeBerry, 10 25
66 W. W. Scanlan, 17 13
66 H. Burns, 17 63
66 John Reagan, 11 50
Amounts carried forward, $166 43 $2,065 21 $16,999 14
.
29
TREASURER'S REPORT.
Amounts brought forward, $166 43 $2,065 21 $16,999 14
Mrs. Flaherty, 8 25
Culinane, 4 13
66 Joseph Cook, 12 38
66 Tucker, 2 00
A. G. Nichols,
3 00
P. Connors, 3 00
F. W. Lewis, 6 50
205 69
PaidJL. C. Tyler, clothing and shoes for sundry persons, 24 75
P. T. Hendricks, shoes for sun- dry persons, - 6 75
T. H. Russell, groceries for Mrs. McCaffery and Mrs. Rhodes, 3 98
Thomas Hollis, medicine, 3 60
Dr. J. C. Harris, medical attend- dance for one year, 50 00
$2,359 98
Less, amount received of City of Cam- bridge for aid furnished Sarah A. DeBerry $15 48
amount received of State of 1
Mass., for burial of James Graham, 10 00
25 48
2,334 50
Counsel Fees.
Paid Wm. H. H. Tuttle, services for one year, to Dec. 31, 1890, as town counsel, per agreement, $150 00 Services examining records of real estate, 14 00
164 00
Amount carried forward,
$19,497 64
30
TREASURER'S REPORT.
Amount brought forward, $19,497 64
Chemical Engine House.
Paid J. F. Hobbs, recording deed, $ 75
J. O. Goodwin, surveying lot, 10 00
Wm. H. H. Tuttle, examining title, 25 00
John E. Shirley, building con- tract, 2,530 00
Burditt & Williams, for hardware, 22 92
S. Stickney, contract for pump, etc., 30 00
Geo. W. White, building wall, 16 00
Walter Bates & Son, concreting, 35 70
Chas. Schwamb, granite,
3 00
Michael Kelly, for grading, 3 00
Highway Dept. for grading, etc., 15 75
-
2,692 12
Cemeteries.
Paid John H. Hartwell, for services per agreement, for care of ceme- teries and monument grounds, $350 00
J. H. Hartwell, for care of
H. Mott, Robbins and
Grimmons lots, $42 00
ladder and painting gates, 5 50
47 50
S. Stickney, tools, etc., 3 00
R. W. Shattuck, 1 sprinkler, etc., 2 60
Charles Gott, sharpening picks,
95
Walter Bates & Son, concreting,
198 00
Frederic Lemme, bedding plants, 30 00
Water Commissioners, for water, 50,00
682 05
Amount carried forward,
$22,871 81
31
TREASURER'S REPORT.
Amount brought forward, $22,871 81
Decoration Day. Paid Francis Gould Post 36, G. A. R., amount of appropriation for this account, 150 00
Discounts and Abatements.
Six per cent. discount allowed on taxes of 1890, paid on or before August 1, $4,279 68
Abatements allowed by the board of assessors, 597 99
4,877 67
Drinking Fountains.
Paid Water Commissioners for water, 200 00
Fire Department.
Paid Wm. Penn Hose Co., services, $444 87
Highland Hose Co., services, 478 54
Menotomy Hook and Ladder Co., services, 381 29
Eagle Hose Co., services, 130 00
J. Q. A. Brackett Chemical En- gine Co., services, 50 00
Charles Gott, services as chief engineer, 9 mos. to Dec. 31, 1890, $56 25
less for old hose, 24 80
31 45
Geo. Hill, services as assistant en- gineer, 9 mos. to Dec. 31, 45 00
Warren A. Peirce, services as as- sistant engineer and clerk, 9 mos. to Dec. 31, 52 50
Amounts carried forward,
$1,613 65 $28,099 48
32
TREASURER'S REPORT.
Amounts brought forward, $1,613 65 $28,099 48
Paid Arlington Gas Light Co., viz :
Gas for Broadway hose house, 35 21
Gas for Highland hose house, 29 16
Water Commissioners, viz. :
Water for Broadway hose house, 25 00
Water for Highland hose house, 16 00
Wm. Sweeney, services of 3 men July 4, 7 50
F. P. Winn, services of 3 men July 4, 7 50
Geo. W. Gilman, services of 2 men July 4, 5 00
Martin H. Sheehan, services of 3 men July 4, 7 50
Wm. L. Clark & Co., harness and fire box signs, 35 48
Boston Woven Hose Co., lanterns,
hydrant gate, couplings, etc., 45 41
Amos W. Hill, care of chemical engine and services, 37 50
A. F. Brooks, care of horse 3 months,
13 00
care of fire alarm 9 months to Dec. 31, 75 00
Agnes A. Buckley, rent of land one year,
12 00
Dennis Reardon, horse for 184 days at 50 c., 92 00
S. A. Fowle, steam for fire alarm one year to Sept. 26, sundries for fire alarm, 4 75
75 00
C. S. Parker, printing,
14 00
Rogers & Decrow, battery and
supplies for fire alarm, 75 60
Amounts carried forward,
$2,226 26 $28,099 48
33
TREASURER'S REPORT.
Amounts brought forward, $2,226 26 $28,099 48
Paid E. & F. King & Co., oil of vitriol, soda, 37 28
Cochrane Chemical Co., 1 carb. of oil of vitriol, 2 57
I. E. Robinson & Co., 10 yards of ducking, 1 70
Daniel Webster Engine Co.,
services at Almshouse fire 10 00
J. Hinman, charges for extinguish- ers, 13 60
P. J. Powers, repairs Eagle hose carriage, 3 00
Charles E. Berry, bridle, etc., 12 50
Paul D. Urpin, oil, etc.,
1 55
Oliver Whyte, wire for window,
1 00
George Hill, record book, 1 00
John Borns, labor at Central St. fire, 1 50
Cal. Andrews, horse hire,
4 00
C. S. Jacobs, Jr., board of horse,
2 00
W. O. Menchin, repairs hose car- riage, 50
Clifford & Allen, chairs and table, 8 25
A. W. Mitchell Mfg. Co., badges, 7 50
W. A. Snow & Co., hay rack,
3 00
Warren A. Peirce, viz. :
Coal for Eagle hose house, $6 80
Coal for Highland hose house, 37 27
Coal for Wm. Penn
hose house, 25 11
Coal and wood for Chem. Engine house,
8 25
Harness oil,
3 40
Labor, 1 00
Keys, etc.,
3 90
85 73
Amounts carried forward,
$2,422 94 $28,099 48
3
34
TREASURER'S REPORT.
Amounts brought forward, $2,422 94 $28,099 48
Paid C. A. Hardy, paint and glass 3 50
Matt. Patterson, expressing, 2 50
E. J. Sweeney, expressing, 1 90
E. F. Wyer & Co., 5 cans polish, 5 63
M. Rowe, sundries, 2 98
H. E. Lewis, sundries,
4 55
Geo. F. Reed, sundries,
6 50
Charles Gott, repairs,
18 00
John E. Shirley, repairs,
10 00
R. W. Shattuck, repairs, etc., 30 55
S. Stickney, repairs, etc., 27 65
George A. Sawyer, repairs,
58 91
Highway Dept., labor of A. F. Brooks, 46 00
Use of 3 horses 1 year and 1
horse 6 mos. 350 00
2,991 61
Fire Alarm System.
Paid The Gamewell Fire Alarm Tele- graph Co., for extension of fire alarm telegraph, per contract, $1,395 00 George A. Sawyer, work on battery room at Wm. Penn hose house, 55 00
-
1,450 00
Flag Pole and Flag. Paid T. Andrews & Son for one Oregon flag staff and setting the same, $300 00
W. A. Peirce, for cement, 13 50
Highway Dept., for labor, 8 08
N. Boynton & Co., for flag, 28 42
350 00
Amount carried forward,
$32,891 09
35
TREASURER'S REPORT.
Amount brought forward,
$32,891 09.
Incidentals.
Paid T. E. Thorpe, care of town clock 15 'mos., to Dec., 31, 1890, and ringing bell, July 4, $34 25
C. F. Oakman, ringing bell July 4, 3 00
Geo. H. Pierce, 66 66 66 66
3 00
N. L. Peavey, 66 66 3 00
James P. Parmenter, services as auditor, 10 00
C. T. Parsons, services as auditor, 10 00
Dennis J. Collins, services as tell- er March 3, 3 00
G. H. Cutter, services as teller March 3, 3 00
Frank W. Hodgdon, services as teller, March 3, 3 00
J. P. Parmenter, services as dep. inspector, 5 00
Grenville P. Peirce, services as dep. inspector, 5 00
Thos. J. Robinson, services as in- spector, 5 00
Frank A. Fessenden, services as inspector, 5 00
Walter Crosby, services as regis- trar of voters, 10 00
William H. Pattee, services as reg- istrar 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
Chas. Pierce, tally books,
80
H. M. Meek, " sheets,
1 00
Amounts carried forward,
$174 05 $32,891 09
36
TREASURER'S REPORT.
Amounts brought forward, $174 05 $32,891 09
Paid Fairbanks, Brown & Co., weigh- ing book,' 1 00
P. S. Fiske, office services, 12 50
L. A. Day, 66 28 87
Thos. Groom & Co., stationery, 1 50
W. H. H. Tuttle, transcript from real estate records, 28 80
Sampson, Murdock & Co., direct- ory, 5 00
E. McGinnis, reporting James A. Durling, fire inquest, 7 50
C. Gott and others, witness fees, in Durling fire inquest, 10 40
B. D. Locke, for obtaining, record- ing, indexing and returning births, marriages and deaths, as required by statute, 56.55
J. W. Sullivan, burying 2 dogs, 1 00
James White, 2 1 00
D. F. Jones & Co., printing 1370 annual reports, etc., 299 76
E. Howard Watch and Clock Co., repairing town clock, 6 00
Little, Brown & Co., law books, 12 00
H. E. Dimond & Co., stamps, 1 25
M. R. Warren, blanks, 73
Library Bureau, stationery, 40
G. P. James, services as copyist, 11 50
Conant & Newhall, printing, 6 00
C. S. Parker, printing,
108 20
B. L. Brooks, services as copyist,
26 60
J. H. Hartwell, returning deaths in 1889, 18 75
F. Doane & Co., blank books and stationery, 46 46
Amounts carried forward,
$865 82 $32,891 09
37
TREASURER'S REPORT.
Amounts brought forward, $865 82 $32,891 09
Paid Eugene Mead, services as janitor of the town house, etc., 436 33
R. T. Irwin, killing and burying 2 dogs, 1 50
Forbes Lith. Mfg., Co., books, 16 75
C. S. Jacobs, Jr., dinners for tell- ers, inspectors and town officers on election days, 13 00
F. E. Fowle, postmaster, for stamped envelopes, stamps and postal cards for all departments,
45 40
C. E. Ricker, services, 6 50
James Farrell, « 3 00
Geo. D. Tufts, repairing glass at Adams school-house, 5 50
First Universalist Parish, directory, 1 00
M. E. James, services copying, 69 75
Calvin Andrews, horse hire, 43 50
American Express Co., expressing, 3 95
$1,512 00
Less, amounts received of Edward A. Gay and Geo. W. Austin, for auctioneers' licenses, 4 00
1,508 00
Insurance.
Paid George Y. Wellington, agent, premium on policies, as follows, viz. :
The American Insurance Co. of Newark, N. J., No 507,341, for one year from Jan. 29, 1890, The North American Insurance Co, of Boston, No. 74,547, for one year from Jan. 29, 1890,
Amount carried forward,
$34,399 09
38
TREASURER'S REPORT.
Amount brought forward, $34,399 09
$550 on stone crusher buildings, 1050 on steam boiler, engine, etc., 400 on stone crusher,
$2000 at 1} per cent., $30 00 Paid Connecticut Fire Insurance Co., of Hartford, No. 1166, for 5 years from Feb. 1, 1890, on Chemical Engine House, $2000 at 24 per cent,, 45 00
The American Insurance Co., of Newark, N. J., No. 507,346, for 5 years from Mar. 9, 1890, $300 on text books in Locke school-house,
$300 on text books in Crosby school-house, 1
$500 on library and cases in High school-house,
$700 on apparatus, pictures, etc., in High school-house,
$1800 at 3 per cent., and mechan- ics permit, $2 56 00
The Holyoke Mutual Fire Insur- ance Co., of Salem, No. 166,216,
The Dorchester Mutual Fire Insurance Co., of Boston, No. 79,796,
Traders and Mechanics Insurance Co., of Lowell, No. 80,072,
Quincy Mutual Fire Insurance Co., of Quincy, No. 160,858, each $1625,
Amounts carried forward,
$131 00 $34,399 09
39
TREASURER'S REPORT.
Amounts brought forward, $131 00 $34,399 09
$6000 on almshouse, $500 on furniture, at 2} per cent., $162 50
Less, returned premium on cancelled policies, 24 71
137 79
45 00
Paid The Phoenix Assurance Co., of London, for 5 years from Oct. 15, 1890, $1500, on Chemical Engine House, at 3 per cent., The Traders and Mechanics Insur- ance Co., No. 84,310, for 3 years from Nov. 26, 1890, . The Holyoke Mutual Fire Insur- rance Co., No. 171,045, expires Dec. 1, 1893, 1
Quincy Mutual Fire Insurance Co., No. 164,552, for 3 years from Nov. 26, 1890,
· The Dorchester Mutual Fire Insur- ance Co., No. 83,298, for 3 years from Nov. 26, 1890, $1500 on almshouse barn,
1200 on horses, 150 on harnesses, 650 on road and farm tools, 100 on hay and grain,
3600 at 3 per cent., $108 00 Less, dividend on policy No. 61,173, Traders and Mechanics Insur- ance Co., 39 63
68 37
382 16
Amount carried forward, $34,781 25
40
TREASURER'S REPORT.
Amount brought forward, $34,781 25
Interest on Town Debt.
Paid interest as follows, as shown 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, 1890, at 5 per cent., on $16,000 coupon notes, 800 00
Faneuil Hall National Bank, on temporary loans, 90 24
Water Commissioners, on loan, 20 00
Comm'rs of the Sinking Fund, 966 90
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
$2,752 16
Credit.
Interest received on taxes, $677 96 Interest received of Fan- euil Hall National Bank on deposits, 409 83
Interest received of Broad- way National Bank on deposits, 135 23
-- 1,223 02
1,529 14
Amount carried forward,
$36,310 39
41
TREASURER'S REPORT.
Amount brought forward, $36,310 39
Interest on Water Debt. Paid Water Commissioners, amount of appropriation for interest on Water Scrip, 4,000 00
Public Library.
Paid E. J. Newton, salary as librarian, $500 00 E. J. Newton, amount paid for books and sundries, 15 77
Marion B. Fessenden, services as assistant, 56 30
M. L. Dupee, services,
201 92
Emily Bucknam, services, 58 80
B. L. Brooks, services,
23 51
Edith A. Whittemore, services,
108 35
Wm. L. Clark, Jr., services,
165 94
Nettie E. Baston, services, 29 24
Lucy C. Bailey, services, 44 00
M. C. Lawrence, services,
9 75
Arlington Gas Light Co., gas,
7 98
Somerville Electric Light Co., for lighting, 175 00
Water Commissioners, water,
8 00
Swan Bros., rent 1 year, $400 00
Less, rent received of
Annie Gibson, for
rooms, 13 mos., 86 67
313 33
Warren A. Peirce, for coal,
109 73
B. F. Woods, repairing basket,
25
Geo. D. Tufts, painting,
4 45
Aug. Nichols, newspapers,
18 75
J. H. H. McNamee, rebinding books, 170 60
V. H. Hall & Co., covering paper,
20 40
Amounts carried forward, $2,042 07 $40,310 39
42
TREASURER'S REPORT.
Amounts brought forward, $2,042 07 $40,310 39
Paid O. B. Marston, repairs,
10 08
Frost & Adams, paper, 2 50
Edw. W. Noyes, printing,
6 00
Samuel Ward Co., sundries,
3 00
Library Bureau, supplies,
26 18
D. F. Jones & Co., printing,
46 74
S. Stickney, repairs,
21 45
C. S. Parker, printing,
3 25
W. Robinson, labor,
12 90
American Express Co., expressing,
10 50
Winn's Express Co., expressing,
4 55
De Wolfe, Fiske & Co., books, .
540 93
C. L. Webster & Co., books,
9 00
Lexington Historical Society, book,
1 25
J. M. Stoddard & Co., book,
5 00
Mary I. Allen, book,
50
S. F. G. Wilder, book, 1 25
B. B. Russell, book,
3 00
Chas. Scribner's Sons, book,
7 50
Clara L. Russell, book,
13 00
Louise V. Marsh, book,
4 00
The Republican Co., book,
2 00
The Young Idea, book, 50
Boston Public Library, book, 1 00
Balch Brothers, books,
50 00
Frank J. Post & Co., books, 20 80
First Universalist Parish, directory, 1 00
1
$2,849 95
Less, amount received for fines col-
lected by the librarian, 113 00
2,736 95
Amount carried forward, $43,047 34
43
TREASURER'S REPORT.
Amount brought forward,
$43,047 34
Police.
Paid Eugene Mead, services as chief, $699 96
Garret Barry, services, 814 00
Wm. O. Austin, 66
814 00
Daniel M. Hooley, 66 814 00
Andrew Irwin, 66
816 25
Jacob Schuhmacher, 66
52 00
Henry A. Diehl, 66
46 50
Thomas F. Priest,
66
44 50
Thomas Roden, 66
12 00
Garret J. Cody,
66
19 00
James Irwin,
66
6 00
Geo. F. Reed,
66
2 00
Mrs. H. Whittemore,
food for
prisoners,
3 35
Cassius M. Hall, sundries,
3 05
J. P. Lovell Arms Co., clubs, belts and twisters,
21 00
Calvin Andrews, horse hire, 5 00
C. A. Twitchell & Co., badges, 6 25
4,178 86
Sinking Fund.
Paid Commissioners of the Sinking Fund, amount of appropriation, 11,846 87
Street Hydrants.
Paid Water Commissioners, for use of hydrants for the year 1890, 1,000 00
Street Lamps.
Paid Somerville Electric Light Co., for lighting for year ending Dec. 31, 1890, $6,265 40
29₺ arc lamps. 213 incandescent lamps.
J. H. Fermoyle for collecting lamps,
2 00
6,267 40
Amount carried forward,
$66,340 47
44
TREASURER'S REPORT.
Amount brought forward, $66,340 47
Salaries of Town Officers.
Paid George D. Tufts,
$350 00
George D. Moore,
250 00
Winfield S. Durgin,
250 00
For services as selectmen, etc.,
for the year ending March, 1891.
Alfred D. Hoitt,
116 67
Apollos J. Tillson,
116 66
George W. Lane,
116 67
For services as water commis-
sioners, for the year ending March, 1891.
George W. Austin, 168 00
William N. Winn,
168 00
B. Delmont Locke, 264 00
For services as assessors, for
the year ending March, 1891.
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, 1891, 1,600 00
3,400 00
State Aid, Chapter 301, Acts of 1889.
Paid Elizabeth Ahern,
$24 00
Anne E. Benham,
8 00
Sarah E. Edwards,
12 00
Reuben Frost,
24 00
Ammi Hall,
30 00
Eveline C. Henry,
48 00
Mary A. Hughes,
40 00
Mercey L. Littlefield,
56 00
Arthur B. Moulton,
24 00
Hannah C. Murphy,
48 00
Amounts carried forward,
$314 00 $69,740 47
45
TREASURER'S REPORT.
Amounts brought forward, $314 00 $69,740 37
Paid Abraham G. Nichols, 20 00
Sarah E. G. Nichols, 8 00
32 00
Michael Sheehan, Alice M. Scanlan,
48 00
422 00
State Aid, Chapter 279, Acts of 1889.
Paid John Devlin,
$88 00
Eber Hill, 96 00
Ammi Hall,
8 00
Isaac F. Keniston,
88 00
A. B. Moulton,
48 00
328 00
Town House.
Paid Arlington Gas Light Co., for gas, $233 47
Somerville Electric Light Co., for lighting, 153 30
Water Commissioners, for water,
30 00
Warren A. Peirce, 41,710 lbs. of coal at $5 per ton, 104 28
Ellen Farrell, cleaning, 9 55
R. W. LeBaron, electric bell, etc., 3 55
J. Hinman, charges for extinguish- ers, 4 00
A. A. Denis, repairing furniture, 2 30
(). B. Marston, viz. :
New floor for hall, $235 00
New floor for treasurer's office, 40 17
Repairs of police office,
70 90
346 07
Richardson & Young, fitting up treasurer's office, 200 00
S. Stickney, repairs and altera- tions in furnace pipes, gas fix- tures, etc., 149 84
Amounts carried forward, $1,236 36 $70,490 47
46
TREASURER'S REPORT.
Amounts brought forward, $1,236 36 $70,490 47
Paid Cushman Bros. & Co., for window shades, 1 70
John F. Butler, repairs, 7 25
A. L. Bacon, repairs, 22 65
Geo. D. Tufts, setting glass, etc.,
29 02
Derby & Kilmer Desk Co., for desk, 64 00
Cassius M. Hall, soap, etc.,
89
A. Conant & Co., 2 mirrors, 2 65
E. J. Sweeney, expressing. 1 40
Winn's Express Co., expressing, 1 00
-
1,366 92
Telephones.
Paid N. E. Telephone and Telegraph Co., for telephone service, 119 85
Water Works, for Laying Pipes.
Paid Water Commissioners, amount of appropriation, 1,000 00
High School House.
Paid Frank W. Hodgdon, for survey of High School House lot and
lots in the rear and [plans,] $17 25
for calculating amount of grad- ing, 2 00
cut of plan of High School lot, etc., 6 50
25 75
Soldiers' Monument.
Paid Geo. D. Tufts, painting fence, $2 00
S. Stickney, lawn rake, 45
R. W. Shattuck, hose stand, etc., 2 00
J. H. Hartwell, labor, etc., 7 25
11 70
Amount carried to page 53,
$73,014 69
47
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
Fred L. Diman,
676 25
Anna J. Newton,
750 00
Eliza A. Simmons,
332 50
Ella C. Williams,
420 00
Anna Gooding,
351 88
Helen Teele,
260 00
Ada E. Flanders,
600 00
Olive M. Hobart,
500 00
Caroline C. Turner,
350 00
Hattie Bill,
35 00
Minnie A. Noyes,
112 50
Anna Pillsbury,
500 00
S. Alice Fell,
500 00
Irene S. Nightingale,
300 00
Abbie Bill,
200 00
Louisa R. Warren,
500 00
Lucy E. Evans,
500 00
Elizabeth L. Geer,
500 00
M. Carrie Lawrence,
500 00
Amount carried forward, $12,638 13
48
TREASURER'S REPORT.
Amount brought forward, $12,638 13
Paid Lizzie A. Day,
500 00
Mary F. Scanlan,
550 00
Annie C. Snelling,
500 00
Jennie E. Chaplin,
500 00
Mary M. Brady,
500 00
Elizabeth DeBlois,
500 00
Mary L. Peirce,
420 00
Mary J. Copeland,
580 00
Susan R. Carter,
180 00
Mary E. Rogers,
500 00
Mabel E. Blake,
500 00
Blanche I. George,
120 00
-- $17,988 13
INCIDENTALS.
Russell School.
Paid James Thaxter, janitor, $716 64
Water Commissioners, water,
50 00
Warren A. Pierce, viz. : 39,940 lbs. egg coal at $5, $99 85
30,395 lbs. H. B. fur-
nace coal at $5.65, 85 86 .
99,435 lbs. Cumberland coal at $4.10, 203 84
2 tons egg coal,
11 50
7 tons egg coal, 42 75
cord hard wood, 4 75
448 55
R. W. Shattuck, repairs, etc., 32 62
S. Stickney, sundries,
1 50
American Express Co., expressing,
30
J. M. Chase, labor and stock,
46. 50
A. A. Denis, repairs furniture, 3 00
Arthur L. Bacon, mason work, 109 50
Amounts carried forward,
$1,408 61 $17,988 13
TREASURER'S REPORT.
49
Amounts brought forward, $1,408 61 $17,988 13
Paid A. W. Cotton, mason work, 40 00
Charles River Iron Works, grates, 6 72
Robert Fawcett, charcoal, 8 40
Geo. D. Tufts, painting, 36 70
Walworth Mfg. Co., flue scraper,. 1 75
Chas. Gott, bar for furnace,
75
H. A. Freeman, expenses,
3 48
1,506 41
Cutter School.
Paid Kimball Farmer, janitor, $233 34
Water Commissioners, water, 25 00
Warren A. Peirce, for 67,940 lbs. egg coal at $5, 169 85
Robert Fawcett, for charcoal,
9 80
S. Stickney, sundries,
17 19
J. P. Beddeos, painting,
2 95
O. B. Marston, carpenter work, 27 49
J. P. Plummer & Co., mats, 7 50
493 12
Locke School.
Paid Kimball Farmer, janitor, $233 34
W. A. Peirce, for 68,120 lbs. egg coal at $5, $170 30
4 tons furnace coal, 24 00
1 ton furnace coal, 5 50
1 ton egg coal, 6 25
1} tons Franklin coal, 11 63
217 68
S. Stickney, repairs of furnace, etc., 83 52
J. P. Beddeos, painting, 170 48
O. B. Marston, carpenter work, 39 14
1 Amounts carried forward,
$744 16 $19,987 66
4
1
50
TREASURER'S REPORT.
Amounts brought forward, $744 16 $19,987 66
Paid A. W. Cotton, mason work, 4 87
Robert Fawcett, charcoal, 8 40
757 43
Crosby School.
Paid Edward J. Sweeney, janitor, $138 00
W. A. Peirce, for 19,865 lbs. egg coal at $5, 49 67
Robert Fawcett, charcoal,
5 60
R. W. Shattuck, sundries
1 25
S. Stickney, sundries,
13 58
David Scanlan, cleaning well,
5 00
C. A. Hardy, painting, 100 00
R. M. Johnson, cleaning vaults, 6 00
James Baston, repairs, % 10
M. C. Reilly, grading, 1 75
Carl A. Loges, repairing blackboards, 1 50
324 45
Cotting High School.
Paid Franklin Litchfield, janitor 11 mos. $275 00 Edward Mears, janitor 1 month, 25 00
Water Commissioners, water, 20 00
Warren A. Peirce, for 25,445 lbs. of egg coal at $5, 63 62
Robert Fawcett & Co., charcoal,
9 80
A. W. Cotton, mason work,
20 00
R. W. Shattuck, repairs of furnace, ventilators, etc., 180 53
O. B. Marston, carpenter work, 21 21
A. G. Fisher, expenses,
11 25
W. N. Winn, teaming seats,
2 50
J. S. Merrill & Co., shades,
5 75
C. B. Botsford & Co., paper,
5 00
Arlington Gas Light Co., gas,
29 15
Geo. D. Tufts, painting, 15 05
683 86
Amount carried forward,
$21,753 40
51
TREASURER'S REPORT.
Amount brought forward,
$21,753 40
Sundries.
Paid Warren W. Rawson, services as truant officer, $25 00
George D. Moore, services as tru- ant officer, 25 00
James A. Bailey, services as tru- ant officer, 25 00
Herbert. A. Ceiley, services as
secretary of school committee, 100 00
James P. Parmenter, services as chairman of school committee, 100 00
Winn's Express Co., expressing, 12 30
A. J. Wilkinson & Co., thermom- eters, 2 70
M. C. Warren & Co., thermome- ters, 1 75
A. W. Cotton, mason work, 53 04
Thos. Hall, carb. potash, 75
Harrington & Freeman, clock and repairing, 5 50
C. F. Oakman, expressing, 25
Warren's Express, expressing,
30
E. A. Gleason, setting glass,
1 50
I. E. Robinson & Co., ribbon, 1 24
E. J. Hickey & Co., shades, 8 50
Edw. W. Noyes, printing, 7 50
Walker & Pratt Mfg. Co., flue brush 1 00
Murphy, Leavens & Co., floor brushes, 18 00
J. M. Ellis, concreting in 1888, 27 33
J. E. Shirley, labor, 19 05
Merris, Dexter & Co., sponges, 1 75
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