Town of Arlington annual report 1892-1894, Part 16

Author: Arlington (Mass.)
Publication date: 1892-1894
Publisher:
Number of Pages: 774


USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1892-1894 > Part 16


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18 75


John F. McBride,


15 84


G. W. W. Sears, 66


14 60


Frank Jones,


14 60


C. D. Gallagher, 66


12 97


John J. Toomy,


66


12 91


Geo. H. Peirce,


66


10 00


Fred F. Whitney,


10 00


Timothy E. Donovan, "


10 00


Timothy F. Hurley,


10 00


F. W. Lewis,


2 00


Matt. Rowe, 2d, 66


2 00


A. F. Brooks, care of fire alarm 1 year, 156 00


S. A. Fowle, steam for fire alarm 1 year, 75 00


Dennis Reardon, use of horse, 182 50


F. P. Winn, .. .. .. 10 00


J. J. Mulkern,


5 00


Arlington Water Commis'rs, for


water Broadway hose house, 25 00


Arlington Water Commis'rs, for water Highland hose house,


16 00


Alington Gas Light Co., gas for Highland hose house, 24 50


Arlington Gas Light Co. gas for Broadway hose house, 19 75


Peirce & Winn Co., for coal and wood for Broadway hose house, 75 95


" Chemical Engine " 39 88


" Highland hose 6 31 50 team and wood, 6 70


Amounts carried forward,


$2,646 97 $43,042 30


39


TREASURER'S REPORT.


Amounts brought forward, $2,646 97 $43,042 30


Paid Revere Rubber Co., for hose, ladders, extinguishers, etc., 460 25 E. & F. King & Co. vitriol and soda, 32 48 R. W. Shattuck, furnace and sundries for Chemical Engine House, 232 82


W. G. Kimball, repairing stable of Chemical Engine House, 3 00


A. L. Bacon, cementing, Chemical Engine House, 61 50


H. E. Lewis, sundries for Chemical Engine. House, 8 89


N. E. Gamewell Co., supplies and repairing, 351 54


Studley & Simpson, telegraph wire 15 20


S. A. Fowle, repairing fire alarm, 7 50


A. S. Jackson, 1 connection, 2 50


Wm. L. Clark & Co., ladder strap, 1 25


Geo. Hill, muriate ammonia,


60


Snow Flake Axle Grease Co., pol- ish, etc., 4 75


D. G. Currier, oil,


5 00


Chas. E. Berry, collar, etc.,


9 00


Albert Wilson, 12 hats,


54 00


W. H. Ahern, hats, badges, etc., 12 93


Elmer Farnham, "


66 5 00


Mitchell Man'f'g Co., 10 badges,


15 00


E. Price, repairing reel handle,


1 50


Chas. B. Clark, ledger, 1 00


Agnes A. Buckley, rent of land,


12 00


S. Stickney, labor and sundries,


9 10


T. H. Carens, sundries, 57


E. O. Simonds, carpenter's work,


42 96


Amounts carried forward,


$3,997 31 $43,042 30


40


TREASURER'S REPORT.


Amounts brought forward, $3,997 31 $43,042 30


Paid Geo. D. Tufts, setting glass and painting, 6 52


L. Davis, setting glass, 2 00


E. J. Sweeney, expressing, 5 00


Arlington Express, "


3 65


American 66 66


2 40


Highway Department, use of 3


horses 1 year, $300 00


48 days labor of A. F. Brooks, 96 00


396 00


4,412 88


Incidentals.


Paid T. E. Thorpe, care of town clock and ringing bell, $96 25


Ringing bell, July 4, 3 00


W. O. Menchin, ringing bell, July 4, 3 00


Wm. H. Wheatley, ringing bell, July 4, 1 00


Blake Bell Co., repairing bell, 95 00


The E. Howard Watch & Clock Co., for cleaning and repairing town clock, 15 00


F. E. Fowle, envelopes, stamps, cards, and box rent, 77 20


F. Doane & Co., for stationery and account books, 40 05


Edmund W. Noyes, printing re- ports, etc., 481 40


Chas. S. Parker, printing, 169 25


Conant & Newhall, printing, 15 50


Amounts carried forward,


$996 65 $47,455 18


41


TREASURER'S REPORT.


Amounts brought forward, $996 65 $17,455 18


Paid Forbes Lithograph Manuf'g Co., printing High School bonds, 60'00


Wm. H. H. Tuttle, transcript of records for assessors, 28 85


B. D. Locke, for obtaining, record- ing, indexing and returning births, marriages and deaths, as required by statute, 95 85


J. H. Hartwell, making returns of deaths, 18 75


Snow, Church Co., typewriting, 1 85


B. L. Brooks, services in Treas- urer's office, 81 25


L. A. Day, services in Treasurer's office, 20 12


Robert S. Robson, repairing bal- lot box, 5 65


Garret Barry, warning town meet- ings, 8 00


N. J. Hardy, dinners for Regi- strars and Tellers, 54 50


Circle Associates, rent of hall, 2 50


J. H. Hartwell, bushing tablet, 2 00


H. L. Alderman, examination of cows, 2 years, 100 00


Calvin Andrews, horse hire,


48 50


The Fairbanks Co., repairing scale, 33 17


Peirce & Winn Co., teaming scale, 4 00


C. W. Ilsley, ice for drinking fountain, 28 85


Geo. Cavanagh, burying a dog, 1. 00


Bradley & Knowles, bell rope and labor, 1 50


Jas. M. Chase, stock and labor, 4 08


Amounts carried forward,


$1,597 07 $47,455 18


42


TREASURER'S REPORT.


Amounts brought forward, $1,597 07 $47,455 18


Paid American Express Co., expressing, 4 25


Arlington 66 3 25


Jas. Pendergast, labor,


2 00


E. F. Sawyer, 66


2 00


Thos. Welch, Jr., "


2 00


Andrew Burns,


1 00


Jas. Twohig, 66


2 00


Russell D. Tufts, 66


1 50


Geo. E. Russell, 66


50


Chas. T. Bunker, 66


50


Jas. O'Donnell,


1 50


Timothy Crowley, "


1 00


Geo. Gaddis,


50


$1,619 07


Less amount received of G. W.


Austin, for auctioneer's license, $2 00


received of James H.


Shedd, for auctioneer's license, 2 00


received of Chas. L. Stein-


krauss, license to keep


Spy Pond Grove, 2 00


received of Samuel W. Staples, license for bil- liard saloon, 2 00


received of Timothy M. Canniff, license for bil- liard table, 2 00


- 10 00


-


1,609 07


Amount carried forward,


$49,064 25


43


TREASURER'S REPORT.


Amount brought forward,


$49,064 25


Insurance.


Paid Geo. Y. Wellington, premium on policies, viz.,


on crusher, $2000 $30 00


on Town Hall building, $12,000 for 5 years, 270 00


on Crosby School building, $3000 for 5 years, 67 50


on Russell School building, $37,500 for 5 years, 562 50


on furniture, Russell School build- ing, $2500 for 5 years; 56 23


on Cotting High School building, $2500 for 3 years, 37 50


on Wm. Penn hose house, $7000 on building for 5 years, on con- tents $1500 for 5 years, 138 74


on Highland House building, $5000 for 5 years, 75 00


on Almshouse, $6000 for 5 years, on furniture, $500 for 5 years, 81 24


on Almshouse, $1500, on horses, harnesses, etc., $2100 for 3 years, 54 00


-


1,372 71


Interest on Town Debt.


Paid interest as follows, as [shown in detail on account current, viz., on $8000 coupon notes at 5 per cent., $400 00


on $1000 coupon note, due Nov. 1,1892, 25 00


Amounts carried forward, $425 00 $50,436 96


44


TREASURER'S REPORT.


Amounts brought forward, $425 00 $50,436 96


Paid Faneuil Hall National Bank, on


temporary loans, 332 22


First National Bank of Arlington, on temporary loan, 60 00


Water Commissioners on loan, 177 51


Geo. A. Marden, State Treasurer, on loans, 129 86


Commissioners of the Sinking Fund, 298 40


Trustees of Public Library, 1 year's interest on note, $100, 6 00


Trustees of Wm. Cutter School Fund, 1 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, 1 year's interest on note $349.85, 20 99


Credit to Public Library, interest to Dec. 31, 1893, on Henry Mott's bequest of $5200, 208 00


$2,016 01


Credit.


Interest received on taxes, $596 51 Interest received on de- posits in banks, 164 24


Received of R. L. Day & Co., accrued interest on High school bonds, sold them, 138 66


899 41


1,116 60


Amount carried forward,


$51,553 56


45


TREASURER'S REPORT.


Amount brought forward, . $51,553 56


Memorial Day.


Paid Francis Gould Post 36 G. A. R., amount of appropriation for this account, 150 00


Robbins Library.


Paid E. J. Newton, salary as librarian, $500 00 Mary L. Dupee, services, 224 58


Edith A. Whittemore, services, 201 15


Emily Bucknam, services, 176 25


M. M. Seabury, services,


141 00


Annie M. Baston, services,


139 33


D. L. Cutter, services, 68 28


Louise V. Marsh, services,


59 60


R. D. Tufts, services, 23 12


C. T. Bunker, services,


1 00


Edward Mears, janitor,


620 00


Peirce & Winn Co., coal and wood, 794 03


John Halloran, charcoal,


20 40


Somerville Electric Light Co., light, 416 88


Jerome Redding & Co., electric lights, labor, 140 45


Edwin C. Lewis, electric lights, labor, etc., 15 55


R. W. Le Baron, electric lights, labor, 5.70


Arlington Gas Light Co., gas, 22 39


Circle Associates, rent, 120 00


Henry Swan, rent, 33 33


De Wolfe, Fiske & Co., books,


440 04


Amounts carried forward, $4,163 08 $51,703 56


46


TREASURER'S REPORT.


Amounts brought forward, $4,163 08 $51,703 56


Paid The Boston Book Co., books, 32 00


S. F. G. Wilder, books, 12 50


American Library Association, books, 10 00


N. S. Wakefield & Co., books,


6 75


A. E. Brown, books, 4 00


J. Q. Adams & Co., books,


2 50


Arena Publishing Co., books, 3 50


Outing Co., books, 2 25


Cosmopolitan Publishing Co., books, 1 75


Augustus Nichols, newspapers, 18 35


The Republican Co.,


7 00


Publisher's Weekly, 66


3 66


J. H. H. McNamee, rebinding books, 101 70


J. G. Roberts, rebinding books, 42 80


National Binder Co., binders, 2 75


Boston Public Library, catalogue,


1 50


E. W. Noyes, printing,


18 00


C. S. Parker, printing,


10 30


Library Bureau, supplies,


44 98


F. Doane & Co., record book, etc.,


1 60


V. H. Hall & Co., paper,


20 74


M. R. Warren, paper, etc.,


2 55


Dennison M'f'g Co., labels,


3 75


E. J. Newton, sundries, 3 20


Arlington P. O., box rent,


3 00


Arlington Heights P. O., box rent, 1 00


American Express Co., for ex- pressing, 48 17


Arlington Express, expressing, 15 15


E. I. Mckenzie, expressing,


8 50


E. J. Sweeney, expressing, 2 80


Walker & Pratt M'f'g Co., mate-


rial and labor on boiler, 83 44


Amounts carried forward,


$4,683 27 $51,703 56


47


TREASURER'S REPORT.


Amounts brought forward, $4,683 27 $51,703 56


Paid S. Stickney, repairing and sun- dries, 122 05


E. T. Burrowes & Co., screens, 115 00


O. B. Marston, sundries, 20 46


Ames Plow Co., lawn mower,


9 25


A. H. Davenport, rubber tips, 7 50


Lawrence, Wilde & Co., polishing seat, 4 65


Hopkinson & Marden, step ladder, 3 15


R. W. Shattuck, tools, etc., 4 00


Geo. D. Tufts, shellac, etc.,


1 35


I. E. Robinson & Co., sundries,


98


O. W. Whittemore, sulphur, etc.,


30


C. M. Hall, soap, 10


Greenwood & Co., basket,


87


James Twohig, labor on grounds,


20 00


4,992 93


Less, amount received for fines col-


lected, $165 50


Screen door sold, 1 50


167 00


4,825 93


Police.


Paid Eugene Mead, services as chief, $750 00


Garret Barry, services, 913 65


Andrew Irwin,


886 25


John Duffy,


884 00


Garret J. Cody, 66


862 50


Daniel M. Hooley, 66


822 75


Martin H. Sheehan, «


164 25


Geo. H. Hutchinson, "


156 75


Jacob Schuhmacher, “


60 00


Amounts carried forward,


$5,500 15 $56,529 49


48


TREASURER'S REPORT.


Amounts brought forward, $5,500 15 $56,529 49


Paid James Irwin, services, 37 00


C. A. Bacon, 66


34 00


Thos. F. Priest, 66


22 00


Thos. Roden,


4 00


John McBride, 66


4 00


Oscar Needham, 66


2 00


E. S. Jacobs,


2 00


N. Russell, 66


2 00


J. E. Marshall, chevrons, 4 50


C. A. Twitchell & Co., badges, 5 75


S. O. Aborn, badges, 2 00


Jordan, Marsh & Co., 4 blankets,


4 89


Edmund W. Noyes, printing,


11 50


Mrs. H. C. Whittemore, food for prisoners, 1 25


C. W .. Ilsley, ice,


7 50


Calvin Andrews, horse hire,


15 50


C. M. Hall, sundries,


1 47


5,661 51


Sinking Fund.


Paid Commissioners of the Sinking Fund, amount of appropriation,


9,254 97


Street Hydrants.


Paid Water Commissioners, for use of hydrants for the year 1893,


2,340 00


Street Lamps.


Paid Somerville Electric Light Co., for lighting for year ending Dec. 31, 1893, $6,514 03


Less amount received of sundry


persons on account of new posts and lamps as shown in Treasur- er's account current, 74 38


6,439 65


Amount carried forward,


$80,225 62


TREASURER'S REPORT. 49


Amount brought forward, $80,225 62


Salaries.


Paid Edward S. Fessenden, $350 00


George D. Tufts, 250 00


Winfield S. Durgin,


250 00


For services, as selectmen, etc.,


for the year ending March, 1894.


Alfred D. Hoitt, one year,


116 67


Samuel E. Kimball, one year,


116 67


Est. of Warren Rawson, 5 months 48 61


For services as water commis-


sioners for the year ending March, 1894.


George I. Doe, 225 00


Alfred D. Hoitt


225 00


Frank Y. Wellington, 350 00


For services as assessors for the


year ending March, 1894.


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, 1894, 1,850 00


C. T. Parsons, auditor, 12 50


F. W. Hodgdon, “ 12 50


Wm. H. Pattee,registrar of voters, 25 00


Jacob F. Hobbs, 60 66 66


25 00


Walter Crosby, 66 66 66


25 00


B. D. Locke, clerk of registrars of voters, 50 00


George L. Forristall, teller, March and November, 10 00


A. L. Bridgham, teller, March and November, 10 00


Amounts carried forward,


$3,951 95 $80,225 62


4


50


TREASURER'S REPORT.


Amounts brought forward, $3,951 95 $80,225 62


Paid F. A. Fessenden, teller, March and November, 10 00


J. F. McCarthy, teller, March and November, 10 00


D. J. Collins, teller, March and November, 10 00


Henry T. Clary, teller, 5 00


William H. Bradley, teller,


5 00


F. M. Pettengill,


5 00


Jacob Bitzer,


6:


5 00


Allen Perry,


66


5 00


John J. Murray,


5 00


James B. Heanue,


5 00


William A. Muller,


5 00


S. H. Smith,


5 00


J. P. Parmenter,


5 00


F. W. Hodgdon,


5 00


L. R. Winship,


5 00


William C. Newell,


16


5 00


W. W. Conant,


5 00


E. W. Schwamb,


66


5 00


A. J. Wellington,


5 00


Edgar Crosby,


66


5 00


S. P. Prentiss,


5 00


M. H. Sheehan,


66


5 00


4,076 95


State Aid, Chapter 301, Acts of 1889.


Paid Michael Sheehan,


$72 00


John W. Peirce,


30 00


Ammi Hall,


60 00


Eveline C. Henry,


48 00


Fannie A. Bowers,


48 00


Amounts carried forward,


$258 00 $84,302 57


. 51


TREASURER'S REPORT.


Amounts brought forward, $258 80 $84,302 57


Paid Arthur B. Moulton,


48 00


Mary A. Sefton,


48 00


S. Jennie Emerson,


48 00


Margaret Burns,


24 00


Reuben Frost,


72 00


Alice M. Scanlon,


48.00


Mercy L. Littlefield,


8 00


554 00


State Aid, Chapter 279, Acts of 1889.


Paid Eber Hill,


96 00


Town House.


Paid Somerville Electric Light Co., for lighting, $599 92


Arlington Gas Light Co., for gas, 55 50


Water Commissioners, for water, 30 00


Eugene Mead, salary as janitor, 400 00


Peirce & Winn Co., coal and labor,


153 80


'John Halloran, charcoal,


8 40


General Electric Co., lamps,


16 00


C. W. Whitney, sockets, lamps, etc., 26 60


S. Stickney, plumbing, tools, etc., 67 96


C. M. Hall, sundries,


7 81


A. M. Eaton, paper, 3 89


O. W. Whittemore, ammonia,etc., 1 05


Bradley & Knowles, netting, etc., 35


R. W. Shattuck, wire, etc., 1 20


George D. Tufts, setting glass, 2 75


James Baston, rep'g windows, 9 42


Bailey, Weston & Co., window shades, 3 63


Amounts carried forward, $1,388 28 $84,952 57


52


TREASURER'S REPORT.


Amounts brought forward, $1,388 28 $84,952 57


Paid C. W. Allen, cushions, 22 50


A. W. Cotton, repairing, etc., 57 90


Ellen Farrell, cleaning, 11 25


W. Robinson, 66


3 75


E. J. Sweeney, expressing, 2 70


1,486 38


Telephones.


Paid N. E. Telephone and Telegraph Co., for telephone service, 284 15


Durgin, James.


Amount of appropriation, 208 00


Soldiers' Monument.


Paid J. H. Hartwell, care of grounds, $25 00


Peirce & Winn Co., manure and labor, 8 00


33 00


New High School Buiding.


Paid Frank W. Hodgdon, surveying,


etc., $46 00


Hartwell & Richardson, architects, 1,450 00


J. M. Ellis, blasting, 300 00


H. P. Cummings & Co., founda- tions, 5,046 00 J. J. & T. F. Mack, on account, 24,910 00 David Scanlon, labor and horses, 644 13


Edward C. Mack, fireman, 32 00


R. A. Welch, labor, 4 00


Smith & Anthony Co., heating


apparatus, on account, 2,300 00


Peirce & Winn Co., coal, 102 60


Amounts carried forward,


$34,834 73 $86,964 10


53


TREASURER'S REPORT.


Amounts brought forward, $34,834 73 $86,964 10


Credit.


Received of George I. Doe, for filling, $40 00 F. R. Walker, for filling, 2 50


George W. White,for


stone,


1 63


44 13


34,790 60


Bridge at Medford Street.


Paid Charles Mills, services as engineer $289 25 Nicholas White, labor and ma- terial, 2,126 50


D. H. Andrews, labor and ma- terial, 1,031 50


James Baston, fence, etc., 155 43


H. A. Emerson & Co., lumber, 66 15


Walter Bates & Son, asphalt, 229 16


Jeremiah Russell, damages, 100 00 -


3,997 99


Arlington Avenue Damages. Paid John Breen on this account, 200 00


Appleton Street Damages.


Paid Mrs. Hortense I. Grant on this account, $750 00


John A. Knowles, 90 00


840 00


Amount carried forward, $126,792 69


54


TREASURER'S REPORT.


Amount brought forward, $126 792 69


Water Investigation.


Paid Robinson Printing Co. printing reports, $35 00


Frank L. Fuller, services, 50 00


Thomson Meter Co., 1 meter,


8 45


S. P. Jones, water gauge,


75 00


R. W. Shattuck, hose, etc.,


6 40


Geo. D. Tufts, white lead,


2 50


P. T. Hendrick, leather,


1 20


Timothy F. Hurley, damages,


680 00


Arlington Water Commissioners, for labor and expenses on this account, 1,141 14


1,999 69


Health Department.


Paid Edwin Mills, services as Inspector of plumbing, $25 00


S. Stickney, garbage pails, 7 00


32 00


N.B. Other expenses on this account are included in Highway account,


Amount carried to page 62, $128,824 38


55


TREASURER'S REPORT.


SCHOOLS.


Teachers' Salaries.


Paid I. Freeman Hall, Supt.,


$1,500 00


Ira W. Holt,


2,000 00


Horace A. Freeman,


1,500 00


Nathan T. Soule,


845 00


Fred L. Diman,


520 00


Blanche E. Heard,


210 00


Anna J. Newton,


525 00


Anna E. Gooding,


700 00


M. Helen Teele,


700 00


Esther Bailey,


210 00


Ada E. Flanders,


600 00


Olive M. Hobart,


500 00


Caroline C. Turner,


325 00


Anna Pillsbury,


500 00


Stella M. Grimes,


517 50


Irene S. Nightingale,


550 00


Louisa R. Warren,


500 00


Ella J. Holmes,


445 00


Elizabeth L. Geer,


517 50


Marietta Rose,


425 00


Augusta Leonard,


2 50


Lizzie A. Day,


550 00


Margaret L. Martin,


243 00


Mary F. Scanlan,


550 00


Amount carried forward,


$14,935 50


56


TREASURER'S REPORT.


Amount brought forward,


$14,935 50


Paid Hattie A. Snell,


467 50


Georgietta Campbell,


7 20


Jennie E. Chaplin,


602 50


Rose N. Brady,


500 00


Elizabeth DeBlois,


500 00


Mary J. Copeland,


682 50


Margaret Oakes,


500 00


Lucy E. Evans,


500 00


Elizabeth Van Derveer,


535 00


Emma K. Parker,


367 50


Lucy W. Roby,


7 20


Irene Braley,


5 62


Madge L. Moseley,


220 00


Eva M. Gowing,


180 00


Mary A. Freeman,


5 40


Addie J. Emerson,


118 75


Grace B. Gallison,


3 60


Mary E. Lamprey,


32 40


Sarah L. Gifford,


85 00


T. S. Thomas,


39 00


J. A. Forbush,


39 60


Florence R. Abbott,


30 60


Margaret H. Wilson,


9 00


-- $20,373 87


INCIDENTALS.


Cotting High School.


Paid Edward Mears, janitor,


$350 00


Water Commissioners, water,


20 00


Arlington Gas Co., gas,


9 00


Peirce & Winn Co., coal,


268 70


J. Halloran, charcoal,


11 20


R. W. Shattuck, repairs,


8 38


Amounts carried forward,


$667 28 $20,373 87


57


TREASURER'S REPORT.


Amounts brought forward, $667 28 $20,373 87


Paid S. Stickney, repairs,


62


O. B. Marston, « 4 25


Bradley & Knowles, repairs,


12 10


O. W. Whittemore, chlorides, etc., 3 55


R. M. Johnson, cleaning cesspool, 6 00


St. John's Episcopal Church, rent, 48 00


Geo. S. Perry & Co., drawers, chairs, etc., 158 70


H. H. Cotton & Co., window shades, 7 15


Bradley & Knowles, sundries and labor, 34 84


942 49


Russell School.


Paid James Thaxter, janitor, $733 32


Water Commissioners, water, 50 00


Peirce & Winn Co., coal, 463 55


J. Halloran, charcoal,


5 60


James M. Chase, repairs,


38 65


R. W. Shattuck,


30 64


A. L. Bacon,


53 20


Bradley & Knowles,


3 29


S. Stickney, 66


1 16


Braman, Dow & Co., "


316 14


Edward Kendall & Sons, repairs, 17 94


Broad Gauge Iron Works, “


39 00


Charles River Iron Works, repairs


2 73


Harrington & Freeman, repairing clocks, 16 50


H. H. Cotton & Co., window shades, 2 40


Wesley Robinson, cleaning, 15 00


R. M. Johnson, cleaning cesspool, 9 00


1,798 12


Amount carried forward,


$23,114 48


58


TREASURER'S REPORT.


Amount brought forward, .


$23,114 48


Cutter School.


Paid Kimball Farmer, janitor, $249 97


Water Commissioners, water, 25 00


Peirce & Winn Co., coal, 140 00


J. Halloran, charcoal,


9 80


George S. Perry & Co., chairs, etc. 30 75


O. B. Marston, repairs,


55 95


S. Stickney, repairs, 34 73


Bradley & Knowles, repairs, 3 05


R. W. Shattuck, repairs, 55


J. P. Beddoes, painting, 14 61


Harrington & Freeman, repairing clock, 3 00


O. W. W hittemore, disinfectant, 90


568 31


Locke School.


Paid Kimball Farmer, janitor, $249 96


Peirce & Winn Co., coal, 184 50


J. Halloran, charcoal, 9 80


B. T. Blaisdell, kindling,


5 50


O. G. Marston, repairs,


21 50


S. Stickney, 66


74 38


R. W. Shattuck, 2 35


J. P. Beddoes, painting, 7 02


H. H. Cotton & Co., window shades, 6 25


George S. Perry & Co., drawers, etc., 2 00


Harrington & Freeman, repairing clock, 3 00


566 26


Amount carried forward,


$24,249 05


59


TREASURER'S REPORT.


Amount brought forward, $24,249 95


Crosby School.


Paid Edward J. Sweeney, janitor, $150 00


Peirce & Winn Co., coal, 112 00


J. Halloran, charcoal, 8 40


James Baston, repairs,


90 63


S. Stickney, 66


17 83


R. W. Shattuck, 66


4 95


Aug. F. Bishop, 66


8 00


J. C. Waage, 5 82


E. J. Sweeney, fumigating, 5 00


George S. Perry & Co., sundries, 7 35


W. W. Rawson, grass seed, 12 00


R. M. Johnson, cleaning cesspool, 6 00


427 98


Adams School.


Paid Harry Robinson, janitor, $50 25


Water Commissioners, water, 4 50


Peirce & Winn Co., coal, 64 32


R. W. Shattuck, repairs, 18 56


A. L. Bacon, repairs,


15 60


S. Stickney,


1 50


H. H. Cotton & Co., window shades, 3 50 H. Riveau, cleaning cesspool, 2 50


160 73


Sundries.


Paid James P. Parmenter, services as chairman of school committee, $100 00


Herbert H. Ceiley, services as secretary of school committee, 100 00


Amounts carried forward,


$200 00 $24,837 76


60


TREASURER'S REPORT.


Amounts brought forward, $200 00 $24,837 76


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


F. Y. Wellington, for collecting names of school children, 25 00


Burdett Business College, for en- grossing diplomas, 15 05


Ceiley & Wright, ribbon for diplomas, 2 55


F. J. Barnard & Co., rebinding books, 47 33


C. S. Parker, printing, 7 50 .


E. W. Noyes, 18 00


S. M. Grimes, seating chairs, 8 25


Harrington & Freeman, 1 clock, 1 25


M. J. Copeland, shelf,


75


I. E. Robinson, linen,


39


I. F. Hall, expenses,


17 05


I. W. Holt, «


3 92


American Express Co., expressing,


8 20


Arlington 66 66


66


9 90


Warner's Express, 4 90


E. J. Sweeney Express,


4 85


David Clark, carriage, 4 00


Winn & Kelley, 1 50


James M. Chase, repairs, 167 00


Bradley & Knowles, repairs, 73


Geo. D. Tufts, setting glass, etc., 32 .97


Peirce & Winn Co., team and labor, 7 25


663 34


Amount carried forward,


$25,501 10


61


TREASURER'S REPORT.


Amount brought forward, $25,501 10


Free Text Books and Supplies.


Paid Lee & Shepard,


books, $70 35


Allen & Bacon, 27 09


D. C. Heath & Co.,


42 25


W. B. Clark & Co.,


66 20 46


Wm. Ware & Co.,


15 84


Ginn & Co.,


66


45 47


Houghton, Mifflin & Co., 66


67.46


American Book Co.,


308 77


Carl Schoenhof, 66


2 64


New England Publishing Co., 66


11 10


Boston School Supply Co., 66


214783


D. Lothrop & Co.,


66


27 00


University Pub. Co.,


66


7 68


Willard Small,


66


42 77


John E. Potter & Co., 66


100 00


Thompson, Brown & Co., 31 81 66


Educational Pub. Co., 66


16 84


Silver, Burdett & Co.,


46 05


De Wolfe, Fiske & Co., 66


10 06


Balch Bros.,


6 00


Leach, Shewell & Sanborn, 66


88 60


M. J. Copeland,


66 2 59


I. F. Hall,


3 50


Edward E. Babb, 1 90 66


Winkley, Dresser & Co., note " 6 00


Oliver Ditson & Co., music, 6 60


Prang Educational Co., paper, etc. 265 90 A. Storrs & Bement, 66 66 4 00


Thorp & Martin Mfg. Co., " 66 19 04


J. L. Hammett, maps,'etc., 80 35


A. P. Gage & Son, physical apparatus, 74 46 Carter, Carter & Kilham, chem- icals etc., 22 20


Amounts carried forward,


$1,689 61 $25,501 10


62


TREASURER'S REPORT.


Amounts brought forward, $1,689 61 $25,501 10


Paid Elec. Gas Lighting Co., batteries, 1 50


John W. Sanborn & Co., micro- scope, etc., 3 38


Merton Simonds, blackboards, 37 20


C. W. Clarke & Co., ink powder, etc. 14 58


Geo. S. Perry & Co., sundries,


302 28


Willard & Quincy, celluloid, 90


Dennison Mfg. Co., sundries,


5 00


J. C. White, cards,


3 10


S. M. Grimes, card-board,


2 50


Davidson Rubber Co., bands, 2 00


H. H. Carter & Co., cards, 1 00


Emma K. Parker, sundries,


3 11


M. Bradley & Co., thread,


1 36


W. W. Rawson, seeds,


2 95


C. S. Parker, printing,


15 10


E. W. Noyes, printing,


10 50


Wright & Potter Printing Co., 1 50


2,097 57


$27.598 67


Less amount received from A. G. Fisher, books sold, $2 00


Amount received of J. H. Frost, tuition of daughter in High School, 180 00


182 00


Total amount expended for Schools, Amount brought from page 54, 128,824 38


$27,416 67


Total Expenditures for the year 1893, $156,24| 05


63


TREASURER'S REPORT.


Tabular Statement of Appropriations and Expenditures. FOR THE YEAR ENDING DEC. 30, 1893.


OBJECTS OF APPROPRIATIONS.


Amount of Appropria- tions.


Amount Expended


Expended more than Appropria- tions.


Expended less than Appropria- tions.


Almshouse


$2,000 00


$2,001 01


$1 01


Cemeteries


1,537 00


968 97


$568 03


Counsel Fees


300 00


170 50


129 50


Drinking Fountains


200 00


200 00


Discounts and Abatements


6,000 00


5,824 02


175 98


Durgin, James


208 00


208 00


Fire Department


4,500 00


4,412 88


87 12


*Highways and Bridges


29,362 68


-31,301 11


61 57


Sidewalks


2,000 00


Incidentals


1,600 00


1,609 07


9 07


Insurance


1,400 00


1,372 71


27 29


Interest


1,500 00


1,116 60


383 40


Library


4,841 63


4,825 93


15 70


Memorial Day


150 00


150 00


Outside Poor


2,700 00


2,576 69


123 31


Police


5,777 42


5,661 51


115 91


Schools


27,421 34


27,416 67


4 67


Salaries of Town Officers


4,150 00


4,076 95


73 05


Sinking Fund


9,254 97


9,254 97


Street Hydrants, Use of


2,340 00


2,340 00


Street Lamps


6,500 00


6,439 65


60 35


State Aid


1,147 00


650 00


497 00


Soldiers' Monument


33 00


33 00


Town House, Repairs Incidentals


1,547 50


1,486 38


61 12


Telephones


250 00


284 15


34 15


New High School Building


34,790 60


34,790 60


200 00


Appleton Street Damages


850 00


840 00


10 00


Bridge at Medford Street


3,997 99


3,997 99


Water Investigation


2,000 00


1,999 69




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