USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1892-1894 > Part 2
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38 | Part 39 | Part 40 | Part 41 | Part 42 | Part 43
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.,
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.