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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