Town of Arlington annual report 1892-1894, Part 2

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 2


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Dr. R. L. Hodgdon, attendance on man at police station, 2 00


Estate of Elijah Cutter, rent for Mrs. Wm. Farrell, 8 00


Lucy Carroll, rent for Mrs. N. White, 48 00


David Clark, rent for Mrs. E. B. Moore, 48 00


Peirce & Winn Co., for fuel, for the following persons :


Jeremiah Mahoney, $12 13


Russ family, 5 00


Mrs. Henry Burns, 9 80


Joseph Cook, 30 76


Amounts carried forward, $57 69 $2,006 60 $19,319 84


27


TREASURER'S REPORT.


Amounts brought forward, $57 69 $2,006 60 $19,319 84


Paid for Mrs. W. W. Scanlan, 10 38


" W. H. Rhodes, 35 78


" E. B. Moore, 10 88


" James Beevens, 31 63


"' Linehan, 3 00


" Sarah A. DeBerry, 16 06


" John McCaffery, 7 75


Peter Connors, 14 25


Robert Jost, 1 65


John Roden, 3 00


192 07


T. H. Russell, for groceries for Mrs. Sarah A. DeBerry, $5 45


66 John McCaffery, 10 89


W. H. Rhodes, 23 89


Jeremiah Mahoney,.


2 77


43 00


Matthew Rowe, for groceries for Mrs. W. W. Scanlan, $19 00


66 W. H. Rhodes, 52 68


" James Beevens, 78 00


Henry Burns, 106 00


John Roden, 1 88


Jeremiah Mahoney,


22 00


279 56


C. M. Hall, groceries for Peter Connors, 4 30


E. E. Upham, provisions for Peter Connors, 11 67


Sophia Brener, aid furnished her, 42 00


L. C. Tyler, for shoes, 1 50


O. W. Whittemore, medicine for poor persons, 8 15


C. Andrews, for hack to convey T. F. Hurley to and from hospital, 8 00


Amounts carried forward,


$2,596 85 $19,319 84


28


TREASURER'S REPORT.


Amounts brought forward, $2,596 85 $19,319 84


Less amount received of City of Cambridge on account of aid furnished Mrs. S. A. De- Berry, $8 63


amount received of D. A. Proctor, administrator of estate of Martha Baird, on account of her support at almshouse, 50 00


amount received of Mrs. De Coursey for coal furnished her, 2 88


amount received of Com- wealth of Mass., for


burial of body of un- known man in 1890, 10 00


71 51


2,525 34


Counsel Fees.


Paid Wm. H. H. Tuttle, services for one year to Dec. 31, 1892, as town counsel, per agreement, $150 00


on account services on water loan bill and for sketch for assessors, 26 00


176 00


Cemeteries.


Paid John H. Hartwell, for services per agreement for one year, for care of cemeteries and monu- ment grounds, $325 00


care of 14 lots at $3 each, 42 00


regrading 2 lots, 20 00


labor on drain, spreading gravel, 28 00 1


painting gates and door, 3 50


Amounts carried forward,


$418 50 $22,021 18


29


TREASURER'S REPORT.


Amounts brought forward, $418 50 $22,021 18


Paid Water Comm'rs for water, 50 00


Sim & Duncan, for bedding plants, 30 00


J. H. Hartwell, labor at old ceme- tery, 43 50


J. H. Hartwell, labor at Medford st., 5 00


Peirce & Winn Co., labor, teams and manure at Mt. Pleasant cemetery, $66 93


at old cemetery, 109 13


10 loads loam,


26 00


-


202 06


R. W. Shattuck, lawn sprinkler,


2 75


S. Stickney, tools etc., 3 75


P. J. Lennan, teaming loam, 11 00


Parker & Wood, grass seed, 3 18


J. Breck & Sons, lawn mower,


7 00


E. J. Sweeney, expressing,


50


E. Betts, gate and post, 13 75


Walter Bates & Son, concreting at Mt. Pleasant cemetery 209 95


James Donahue, police duty, 40 00


Highway dept., for gravel and labor, 75 00


$1,115 94


Less amount received of Rob't Dins-


more for an addition to his lot,


8 00


1,107 94


Discounts and Abatements. Six per cent. discount allowed on taxes of 1892, paid on or before Aug. 1, $5,231 86 Abatements allowed by the board of assessors, 1,038 47


6,270 33


Amount carried forward, $29,399 45


30


TREASURER'S REPORT.


Amount brought forward, $29,399 45


Drinking Fountains.


Paid Water Commissioners for water, 200 00


Fire Department.


Paid Wm. Penn Hose Co., services, $441 86


Highland Hose Co., services, 458 85


Menotomy Hook and Ladder Co., services, 379 51


Eagle Hose Co., services,


250 74


J. Q. A. Brackett Chemical En- gine Co., services, 229 82


Charles Gott, services as chief en- gineer, 1 year to Dec. 31, 1892, 75 00 Geo. Hill, services as assistant en- gineer, 1 year to Dec. 31, 1892, 60 00


J. M. O'Keefe, services as assist- ant engineer and clerk, April 1 to Dec. 31, 1892, 52 50


Warren A. Peirce, services Dec. 31, 1891, to April 1, 1892, 17 50 196578


Geo. Hill, for zinc and sal am- moniac ,


1 46


Dennis Reardon, horse for chemical engine, 198 00


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


The N. E. Gamewell Co., for bat-


tery zinc, repairs of whistle, etc., 81 87


R. LeBaron, repairs of batteries, etc., 1 90


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


Water Commissioners, viz. : 1


Water for Broadway hose house, 25 00


Water for Highland hose house, 16 00


Amounts carried forward,


$2,521 01 $29,599 45


31


TREASURER'S REPORT.


Amounts brought forward, $2,521 01 $29,599 45


Paid Charles Gott, new wheels and blacksmithing, 81 65


J. L. Bixby, Jr., map and blue prints, 18 00


Arlington Gas Light Co., viz. :


Gas for Broadway hose house, 12 93


Gas for Highland hose house, 30 46


Revere Rubber Co., repairing hose, 12 50 500 ft. of hose, 325 00


Boston Woven Hose & Rubber Co., 88 45


C. S. Jacobs, Jr., board of horse, 10 00


Agnes A. Buckley, rent of land 1 year, 12 00


E. & F. King & Co., blue vitriol, 37 01


R. A. Welch, use of horse, 5 00


M. C. Warren & Co., hinges and bolts, 16 89


Calvin Andrews, horse hire, 3 00


Blackstone Furniture Co., shades, 5 25


Charles E. Berry, springs,


80


Wm. L. Clark & Co., painting and repairs, 64 61


Abel Lawrence, repairing harness, 28 85


D. J. Sullivan, sharpening saws,


40


Geo. D. Tufts, paint and labor,


9 05


R. W. Shattuck, sundries,


20 86


S. Stickney, repairing pump, etc., 13 22


Geo. A. Sawyer, repairing stall,


5 90


E. F. Wyer & Co., polish,


2 40


Peirce & Winn Co., wood,


7 25


Eagle Hose Co., 1 ton coal, 5 74


Highland Hose Co., 5 tons coal, 28 70


Broadway House, 10 tons coal, 52 40


Amounts carried forward,


$3,420 83 $29,599 45


L. Davis, setting glass, 1 50


32


TREASURER'S REPORT.


Amounts brought forward, $3,420 83 $29,599 45


Paid James M. Chase, boards, 1 40


A. M. Morton & Co., waste, 60


C. S. Parker, printing, 7 00


E. O. Simonds, repairs, 92


H. E. Lewis, oil, 2 82


Warner's Express, expressing,


40


American Express Co., " 1 10


E. J. Sweeney, 66


80


Welch's Express, 66


65


D. F. Crowley, labor on fire alarm 7 50


J. P. Smith, 66 66 7 00


A. F. Brooks, labor of Connors, 2 00


T. Collins, labor, 3 00


Highway Department, use


of 3 horses, 1 year, $300 00


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


396 00


3,852 02


Incidentals.


Paid T. E. Thorpe, care of town


clock and ringing bell, $85 00


Ringing bell, July 4, 3 00


88 00


N. E. Peavey, ringing bell July 4, 3 00


W. O. Menchin, ringing bell


July 4, 3 00


C. F. Oakman, ringing bell July 4 3 00


Commonwealth of Massachusetts, register of voters, 2 25


H. W. Kibbe, engrossing resolutions, 7 00


B. L. Brooks, services copying, 15 00


Amounts carried forward,


$121 25 $33,451 47


33


TREASURER'S REPORT.


Amounts brought forward, $121 25 $33,451 47


Paid F. W. Hodgdon, plan for assessors, 15 00 W. H. H. Tuttle, transcript of records for assessors, 38 85


B. D. Locke, for obtaining, re- cording, indexing and returning births, marriages and deaths, as required by statute, 115 70


Joel Barnard, 10 ballot counting sticks, 7 50


C. S. Parker, printing list of poll taxes, schedules, warrants, no- tices, etc.,


197 92


Edmund W. Noyes, printing re- ports, 466 00


Other printing,


14 00


Peirce & Winn Co., labor on Park


7 00


I. W. Wheeler & Co .. repairing flag, 1 35


F. E. Fowle, envelopes, stamps, postal cards and box rent, 78 67


Forbes Lithograph Manufacturing Co., making 183 water bonds, 100 00


L. A. Day, services in treasurer's office, 73 37


N. L. Chamberlin & Co., stamp for registrars, 7 00


J. H. Hartwell, making returns of deaths in 1891, 20 00


The Fairbanks Co., testing scales, 1 38


J. H. H. McNamee, binding reports, 1 25


Dr. Wm. W. Tufts, reporting births,


1 25


Eugene Mead, summoning town officers, 3 20


Amounts carried forward,


$1,270 69 $33,451 47


3


34


TREASURER'S REPORT.


Amounts brought forward,


$1,270 69 $33,451 47


Paid John Scott, labor, 1 00


Geo. Gaddis, 1 00


Frank LeBaron, 66


75


Jas. Twohig, 66


2 63


H. H. Sweatt, 66


1 75


Garret Barry, for assistance in warning town meetings, 7 00


Calvin Andrews, horse hire,


92 00


C. W. Ilsley, ice for drinking fountain in front of town hall, 18,300 lbs., 18 30


F. Doane & Co., 1 embossing town seal, valuation book, col- lector's book, pay roll and stationery,


100 41


Conant & Newhall, printing tally sheets, etc., 11 50


N. J. Hardy, dinners for tellers and town officers at town meet- ings, and lunch for registrars,


50 00


Circle Associates, rent of hall for registrars' meeting,


2 50


American Express Co., expressing,


3 00


F. M. Pettengill, services as teller,


5 00


E. W. Schwamb,


66


66


5 00


M. H. Sheehan, 66 66


5 00


Edgar Crosby, 66 66


66


5 00


H. H. Ceiley, 66


66


5 00


G. P. Peirce,


66


66


5 00


D. J. Collins,


66


66


5 00


$1,597 53


Amounts carried forward,


$1,597 53 $33,451 47


35


TREASURER'S REPORT.


Amounts brought forward, $1,597 53 $33,451 47


Less amount received of G. W. Austin, for auc- tioneer's license, $2 00 received of Samuel W. Staples, for license for billiard saloon, 2 00


4 00


1,593 53


Insurance.


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


on crusher, $2000, $30 00


on High School building, $2100 for 3 years, 24 25


on Cutter School building, $6000 for 5 years, 135 00


on town clock, $500 for 5 years, 15 00


on High School Library, $300 for 5 years, 15 00


on Cutter School building and contents, $2000 for 5 years, 52 50


on Robbins Library building, $50,000 for 3 years, 350 00


on Furniture, Library building, $5000 for 3 years,


on School text books, $2200 for 5 years, 57 75


on Locke School building, $4000 for 5 years, 90 00


769 50


Amount carried forward,


$35,814 50


36


TREASURER'S REPORT.


Amount brought forward,


$35,814 50


Interest on Town Debt.


Paid interest as follows, as shown in detail on account current, viz., John Peabody, six months' interest at 7 per cent., on note $7000, $245 00


on coupon notes at 5 per cent., 775 00


Faneuil Hall National Bank, on temporary loans, 108 16


First National Bank of Arling- ton, on temporary loan, 47 78


Water Commissioners, on loan, 39 66


N. E. National Bank, on loan, 21 24


Arlington Five Cents Savings


Bank, on loans, 569 15


Commissioners of the Sinking


Fund, 73 04


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, 1892, on Henry Mott's bequest of $5200, 208 00


Amounts carried forward,


$2,472 05 $35,814 50


37


TREASURER'S REPORT.


Amounts brought forward, $2,472 05 $35,814 50


Credit.


Interest received on taxes, $601 91 Interest received on de- posits, as follows, of Faneuil Hall National Bank, 168 66


First National Bank of Arlington, 83 90


Broadway Nat'l Bank, 22 69


Interest of Water Com- missioners on loan, 6 07


883 23


1,588 82


Memorial Day.


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


Public Library.


Paid E. J. Newton, salary as librarian, $500 00 E. J. Newton, amount paid for sundries, 2 20


Mary L. Dupee, services, 196 38


Edith A. Whittemore, services,


158 07


Emily Bucknam, services,


100 80


Annie M. Baston, services,


77 74


D. L. Cutter, services,


63 59


Louise V. Marsh, services,


9 80


Russell D. Tufts, services,


143 36


M. M. Seabury, services at read- ing room at Heights, 145 00


E. J. Mckenzie, expressing,


14 75


Amounts carried forward, $1,411 69 $37,553 32


38


TREASURER'S REPORT.


Amounts brought forward, $1,411 69 $37,553 32


Paid American Express Co., expressing, 38 55


Circle Associates, rent of hall at Heights, 12 mos., 180 00


Arlington Heights P. O. box rent, 1 00


Arlington P. O. box rent, 3 00


Wesley Robinson, labor, 6 35


Water Commissioners, water, 8 00


Somerville Electric Light Co., for


light, 183 14


Arlington Gas Light Co , gas, 7 66


Swan Bros., rent, $300 00


Less, rents received, viz.,


of K. T. McGrath, $66 66


of N. E. Telephone and Telegraph Co.,60 00


-- 126 66


--- 173 34


De Wolfe, Fiske & Co., books, 684 80


Balch Brothers, books, 30 00


J. G. Cupples Co., books, 3 00


J. Q. Adams & Co., books, 8 25


C. F. Perkins, books, 3 50


The Boston Book Co., books,


10 00


Damrell & Upham, books, 75


H. S. Inman, books,


12 00


Augustus Nichols, newspapers,


17 55


The Outing Co., magazine,


2 25


The Arena Publishing Co., magazine, 3 50


Jamaica Publishing Co., magazine, 1 00


Lexington Historical Society, book, 1 00


The Republican Co., paper, 7 00


Boston Public Library, bulletin, 1 00


Library Bureau, sundries, 42 27


Amounts carried forward,


$2,840 60 $37,553 32


39


TREASURER'S REPORT.


Amounts brought forward, $2,840 60 $37,553 32


Paid J. G. Roberts & Co., rebinding books, 83 90


J. H. H. McNamee, rebinding books, 75 55


V. H. Hall & Co., wrapping paper, 59 16


Edmund W. Noyes, catalogues, 24 00


Grand Army Record Co., paper, 3 00


O. B. Marston, labor and stock, 8 77


S. Stickney, sundries, 6 50


Geo D. Tufts, glass,


2 00


A. A. Denis, repairing chair,


1 00


M. R. Warren, stationery, 50


C. M. Hall, oil, 13


Fuller, Leonard & Small, rubber bands, 1 00


Shepard, Norwell & Co., towels, 56


D. R. Emerson & Co., brushes, 1 95


Peabody, Whitney & Co., baskets,


2 37


Samuel Ward Co., desk pad, etc., 2 31


Enoch Robinson, 6 keys and brass plates, 7 75


C. H. McKenney & Co., fixture, 75


C. J. Peters & Son, wood cut, 70


F. Doane & Co., record book, 1 75


C. S. Parker, printing, 14 50


Walker & Pratt Mfg. Co., repair- ing heater, 2 80


Dame, Stoddard & Kendall, shears, 2 50


Harry L. Eastman, labor, moving books, 2 26


Daniel Keleher, labor, moving books, 2 55


Chas. E. Prescott, labor, moving books, 60


Amount carried forward,


$3,149 46 $37,553 32


40


TREASURER'S REPORT.


Amounts brought forward, $3,149 46 $37,553 32


Paid C. F. Bunker, labor, moving books, 2 63


H. M. Brooks, labor, moving books, 2 85 Edward Mears, services as janitor, 66 67


Johnson Bros., expressing. 4 75


Peirce & Winn Co., teams, 28 00


Peirce & Winn Co., coal, 86 46


Peirce & Winn Co., remov-


ing ashes, 75


115 21


$3,341 57


Less, amount received for fines col-


lected by the librarian, 129 00


3,212 57


Police.


Paid Eugene Mead, services as chief,


$741 66


Garret Barry,


services,


866 00


Daniel M. Hooley,


66


800 34


Andrew Irwin,


66


866 25


John Duffy,


66


834 25


Garret J. Cody,


561 75


G. H. Hutchinson,


66


263 00


James Irwin,


66


138 00


M. H. Sheehan,


66


57 00


Thomas Roden,


66


24 00


J. Schuhmacher,


16 00


T. F. Priest,


66


18 00


Major Bacon,


13 00


Nelson Russell,


66


4 00


E. A. Jacobs,


66


4 00


Major J. Bacon,


66


31 00


C. W. Ilsley,


66


11 00


1


O. B. Marston, repairs,


1 57


Amounts carried forward,


$5,250 82 $40,765 89


41


TREASURER'S REPORT.


Amounts brought forward, $5,250 52 $40,765 89


Paid N. Boynton & Co., duck for stretcher, 1 25


Chas. Gott, braces on stretcher, 2 25


C. A. Twitchell & Co., badge, 1 25


H. A. Winship, belt and club,


2 65


Calvin Andrews, horse hire,


30 00


C. M. Hall, crackers,


1 58


J. M. Chase, carpenter work 2 89


5,292 69


Sinking Fund


Paid Commissioners of the Sinking Funds amount of appropriation,


9,296 74


Street Hydrants.


Paid Water Commissioners, for use of hydrants for the year 1892,


2,280 00


Street Lamps.


Paid Somerville Electric Light Co., for lighting for year ending Dec. 31, 1892, Less amount received,


6001 33


15 00


5,986 33


Salaries of Town Officers.


Paid Winfield S. Durgin,


$350 00


George D. Tufts,


250) 00


Edward S. Fessenden,


250 00


For services as selectmen, etc.,


for the year ending March, 1893,


Alfred D. Hoitt,


116 67


George W. Lane,


116 67


Warren Rawson,


116 66


Amounts carried forward,


$1,200 00 $63,621 65


42


TREASURER'S REPORT.


Amounts brought forward, $1,200 00 $63,621 65


For services as water commis-


sioners, for the year ending March, 1893.


Paid Warren Rawson, 50 00


George W. Austin, 269 00


Leander D. Bradley, 381 00


For services as assessors, for the year ending March, 1893.


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, 1893, 1,850 00


C. T. Parsons, auditor, 12 50


S. H. Smith, 12 50


W. H. Pattee, registrar of voters, 16 67


Walter Crosby, 66 16 66


J. F. Hobbs, 16 67


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


Ballot clerks and tellers, viz. :


A. L. Allen, March, 5 00


C. F. Wells, March and Nov., labor on tally sheets, 15 00


F. W. Hodgdon, March and Nov., and extra, 12 00


F. Y. Wellington, March, 5 00


T. J. Robinson, March and Nov., 1891, 10 00


Jacob Bitzer, March, 5 00


Edgar Crosby, 5 00


J. W. Dacey, teller,


5.00


M. H. Sheehan,


5 00


Amounts carried forward,


$3,942 00 $63,621 65


43


TREASURER'S REPORT.


Amounts brought forward, $3,942 00 $63,621 65


Paid D. J. Collins, teller,


5 00


G. P. Peirce,


66


5 00


J. B. Heanue,


5 00


W. W. Conant,


66


5 00


S. H. Smith, 66


5 00


G. L Forristall,


66


5 00


F. A. Fessenden,


66


10 00


J. P. Parmenter,


66


7 00


Wm. A. Muller,


5 00


N. B. Other payments to tellers are on incidental expense account.


3,994 00


State Aid, Chapter 301, Acts of 1889.


Paid Michael Sheehan


$72 00


Eveline C. Henry,


48 00


Fannie A. Bowers,


48 00


Ammi Hall,


50 00


Mary A. Sefton,


48 00


Benj. Kirby,


16 00


Matilda G. Kirby,


16 00


Reuben Frost,


72 00


Lucretia B. Pratt,


36 00


Arthur B. Moulton,


48 00


Alice M. Scanlan,


48 00


Mercy L. Littlefield,


44 00


S. Jennie Emerson,


36 00


Margaret Burns,


8 00


John W. Peirce,


9 00


599 00


State Aid Chapter 279, Acts of 1889. Paid Eber Hill, 96 00


Amount carried forward,


$68,310 65


44


TREASURER'S REPORT.


Amount brought forward, $68,310 65


Town House.


Paid Arlington Gas Light Co., gas, $212 87


Somerville Electric Light Co., for lighting, 333 80


Water Commissioners, for water, 30 00


Eugene Mead, salary as janitor, 391 66


Peirce & Winn Co., coal and labor, 137 16


R. Fawcett & Co., charcoal, 8 40


J. Halloran, charcoal, 8 40


E. J. Sweeney, expressing, 5 55


F. W. Hodgdon, vault plans, 5 00


J. W. Russell, water closets, 1 00


R. M. Johnson, cleaning cesspool,


15 00


Carter, Rice & Co., paper,


1 80


A. M. Eaton, paper,


90


Ellen Farrell, cleaning,


10 90


O. W. Whittemore, sal ammonia, etc., 1 35


C. M. Hall, soap, etc.,


5 89


R. W. Shattuck, brush,


35


S. Stickney, new water closets and sundries, 242 38


M. C. Warren & Co., door spring, 5 25


Edward Storer, repairs, 10 75


Jas. M. Chase, repairs,


90 76


Geo. D. Tufts, setting glass,


24 11


P. J. Lennan, manure,


7 00


Paine Furniture Co., table,


2 00


1,552 28


Telephones.


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


230 30


Amount carried forward, $70,093 23


45


TREASURER'S REPORT.


Amount brought forward, $70,093 23


Water Works, for Laying Pipes, etc. Paid Water Commissioners, amount of appropriation, 4,000 00


Dedication of Library Building.


Paid First Cong'l Parish, for light and fuel, $15 00


T. E. Thorpe, for services, 5 00


John A. Lowell & Co., for engrav- ing, etc., 105 00


C. S. Parker, for printing, 11 00


G. Y. Wellington, postage, etc., 6 84


F. L. Diman, services as conductor of music, 50 00


Sim & Duncan, plants and flowers, 26 00


J. H. Hartwell, use of chairs, 2 25


E. B. Stillings & Co., badges,


5 00


Franklin Crosby, use of carpet,


11 50


N. J. Hardy, supper for 75, 63 75


C. Andrews, hack, 5 00


W. Kimball & Co., picture, 60 00


J. M. Chase, labor and stock, 11 98


378 32


New High School House.


Paid Cabot, Everett & Mead, for plans, 75 00


H. Langford Warren, 75 00


Stickney & Austin, 75 00


J. W. Black & Co., illustrating plans,


13 65


A. L. Haley, copies of specifica- tion, 1 00


239 65


Amount carried forward,


$74,711 20


46


TREASURER'S REPORT.


A mount brought forward, $74,711 20


Safe in Town House.


Paid Arthur B. Curtis, for iron door with combination lock, and beams, 105 00


F. W. Hodgdon, for plan and specifications, 10 00


J. W. Russell, for building brick vault, 150 00


James M. Chase, for carpenter work, 35 00


300 00


Water Investigation.


Paid W. F. Learned, for plan of res- ervoir,


$60 00


M. M. Tidd, engineering services,


50 00


B. F. Smith & Bro., driving wells,


263 63


Michael Kelly, digging well at Arlington Heights, 25 00


Smith & Winchester, pipes, tools, etc., and rent of pump, 835 56


F. E. Foster & Co., lumber, 40 56


R. W. Shattuck, gas pipe and tumblers, 1 81


S. Stickney, fixtures, 14 58


F. W. Hodgdon, record book, etc., 2 21


E. J. Sweeney, expressing,


30 25


Thos. Roden, R. R. fares and oil,


2 94


C. Andrews, wagon,


2 50


Peirce & Winn Co., coal,


51 03


Arlington Water Comm'rs, labor,


587 30


Daniel Sullivan, labor,


7 20


Jas. Donahue, labor, 2 60


1,977 17


Amount carried forward,


$76,988 37


47


TREASURER'S REPORT.


Amount brought forward,


$76,988 37


Health Department.


Paid Wm. J. Powers & Co., harness for offal cart, $50 00


Boston & Maine R. R., freight on cart, 1 50


C. S. Parker, printing notices to citizens, 8 30


Garret J. Cody, tape measure and postage stamps, 79


P. F. McDonald, 1 steel sanitary cart, 256 50


Chas. Gott, alterations on cart, 14 25


$331 34


Less, amount received from W. W. Rawson on account of offal deliv- ered to him, 25 00


306 34


Amount carried to page 53,


$77,294 71


48


TREASURER'S REPORT.


SCHOOLS.


Teachers' Salaries.


Paid I. Freeman Hall, Supt.,


$937 50


A. Gardiner Fisher,


1,170 00


Ira W. Holt,


700 00


Horace A. Freeman,


1,565 00


Nathan T. Soule,


1,332 50


Fred L. Diman,


800 00


Anna J. Newton,


750 00


Anna E. Gooding,


700 00


M. Helen Teele,


700 00


Ada E. Flanders,


600 00


Olive M. Hobart,


500 00


Caroline C: Turner,


500 00


Anna Pillsbury,


500 00


Mary E. Rand,


150 00


Irene S. Nightingale,


517 50


Louisa R. Warren,


500 00


Elizabeth L. Geer,


500 00


M. Carrie Lawrence,


50 00


Lizzie A. Day,


550 00


Mary F. Scanlan,


550 00


Annie C. Snelling,


325 00


. Jennie E. Chaplin,


517 50


Mary M. Brady,


325 00


Elizabeth De Blois,


500 00


Mary J. Copeland,


732 50


Susan R. Carter,


187 50


Amount carried forward, $16,160 00


49


TREASURER'S REPORT.


Amount brought forward,


$16,160 00


Paid Lucy E. Evans,


500 00


Mabel E. Blake,


37 50


Alice M. Knoland,


40 00


Emma K. Parker,


317 50


Marietta Rose,


450 00


Elizabeth Van De Veere,


412 50


Margaret Oakes,


312 50.


Stella M. Grimes,


276 25


Fannie A. Manson,


200 00


Hattie A. Snell,


157 50


Rose N. Brady,


175 00


Margaret L. Martin,


117 00


-- $19,155 75


INCIDENTALS.


Russell School.


Paid James Thaxter, janitor,


$750 00


Water Commissioners, water,


50 00


Peirce & Winn Co., 105 tons, 160 lbs. coal,


348 14


J. Halloran, charcoal,


5 60


Johnson Bros., expressing,


12 85


American Express, expressing,


35


J. M. Chase, repairs,


30 47


O. B. Marston, repairs, 7 50


A. W. Cotton, repairs,


19 90


Braman, Dow & Co., radiators, 222 04


R. M. Johnson, cleaning cesspool, 3 00


1,449 85


Cutter School.


Paid Kimball Farmer, janitor, $250 01


Water Commissioners, water, 25 00


Peirce & Winn Co., 35 tons coal,


183 51


J. Halloran, charcoal,


9 80


Amounts carried forward,


$468 32 $20,605 60


50


TREASURER'S REPORT.


Amounts brought forward,. $468 32 $20,605 60


Paid Johnson Bros., expressing, 75


J. P. Beddoes, painting, 13 16


O. B. Marston, repairs, 22 60


R. M. Johnson, cleaning cesspool, 6 00


510 83


Locke School.


Paid Kimball Farmer, janitor,


$250 00


Peirce & Winn Co., for 32} tons coal,


184 31


J. Halloran, charcoal,


9 80


Johnson Bros., expressing,


45


J. P. Beddoes, painting,


18 72


O. B. Marston, repairs,


153 36


R. M. Johnson, cleaning cesspool, 6 00


622 64-


Crosby School.


Paid Edward J. Sweeney, janitor, $150 00


Peirce & Winn Co., for 20 tons coal, 109 80


J. Halloran, charcoal,


9 80


Johnson Bros., expressing,


30


J. C. Waage, paint and oil,


7 44


A. W. Cotton, repairs,


48 38


J. O. McFadden, shades,


13 20


F. W. Lewis, cleaning cesspool,


2 00


340 92


Cotting High School,


Paid Edward Mears, janitor,


$350 03


Water Commissioners, water, 20 00


Peirce & Winn Co., for 41 tons, 190 lbs, coal,


165 52


J. Halloran, charcoal,


12 60


Johnson Bros., expressing,


45


Amounts carried forward,


$548 60 $22,079 99.


51


TREASURER'S REPORT.


Amounts brought forward, $548 60 $22,079 99.


Paid American Express, expressing, 1 55


Arlington Gas Co., 14 30


O. B. Marston, repairs, 26 33


C. C. Harvey & Co., tuning piano, 3 00


593 78


Sundries.


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


Herbert H. Ceiley, services as sec- retary of school committee, 100 00


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


L. D. Bradley, for collecting names of school children, 25 00.


Burdett Business College, for en- grossing diplomas, 12 25


Ceiley & Wright, ribbon for diplo- mas, 1 40


Locke School graduating class, ribbon, 98


A. G. Fisher, graduation exercises, 5 65


A. M. Baston, repairing books, 1 57


M. J. Copeland, repairing flag, 2 73


Harrington & Freeman, repairing clocks, 6 50


Geo. D. Tufts, repairs, 50 50


S. Stickney, repairs, etc., 26 89


R. W. Shattuck, repairs, etc.,


19 89


Welch's Express, expressing, 45


American Express Co., expressing, 8 70


Amounts carried forward,


$437 51 $22,673 77


52


TREASURER'S REPORT.


Amounts brought forward,


$437 51 $22,673 77


Paid Sweeney's Express, expressing, 10 20


Warner's Express, expressing, 5 55


Alfred Mudge & Son, printing, Peirce & Winn Co., sundries,


11 60


I. F. Hall, cash for sundries,


15 93


Bowker Fertilizer Co., seed,


8 10


Geo. S. Perry, chairs, etc.,




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