USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1892-1894 > Part 29
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E. P. Stickney. M. D., services as Town Physician from April 1, 1894, to Jan. 1, 1895, 75 00
A. A. Tilden, medicine, 12 80
O. W. Whittemore, “ 10 50
Chas. B. Clark, 8 20
Dr. J. I. Peatfield, extracting teeth, 1 00
A. B. Moulton, cutting hair, etc., 8 00
O. J. Derby, spectacles, 1 50
Fowler & Howard, carpet & shades, 25 70 Peirce & Winn Co., coal, grain etc. 200 71 J. M. Chase, material and labor, 496 35
C. S. Parker & Sons, slating, 195 86
F. E. Foster & Co., lumber, 25 45
A. L. Bacon, mason work, 85 15
A. W. Cotton, “ 66
40 50
Geo. D. Tufts, painting, etc., 36 96
W. A. Snow & Co., furnishings for stable, 29 82
Bradley & Knowles, sundries, 40 37
R. W. Shattuck,
17 72
S. Stickney, 6 91
Amounts carried forward, $2,549 43 $37,565 73
31
TREASURER'S REPORT.
Amounts brought forward, $2,549 43 $37,565 73
Paid Mary McEachem, for labor, 208 00
Henry Corr,
6 13
Henry G. Locke, 4 00
Goldsmith & Peppard, blacksmithing, 6 35
Chas. Gott, 4 05
D. J. Sullivan, sharpening saws, 6 20
F. J. Johnson, " lawn mower,
1 50
Martin L. Hall, oil, 6 85
E. J. Sweeney, expressing, 6 10
Highways, hay for cow one year, · 35 00
$2,833 61
Less amount received of
Edw. Lacy, for board
and tobacco, $279 04
received of Town of Bel-
mont for support of
pauper, 38 97
received of B. F. Durgin,
for manure sold 20 00
338 01
-
2,495 60
Poor Out of Almshouse.
Paid Commonwealth of Massachusetts,
Board of Anna Gardner,
$146 00
Maggie Lyons, 146 00
Ellen Speatman, 39 96
City of Boston,
Board of Magnus Young,
65 00
66 Mary Dockerty, 61 23
City of Cambridge, Aid to Johanna Kiley, 5 10
Amounts carried forward,
$463 29 $40,061 33
32
TREASURER'S REPORT.
Amounts brought forward, $463 29 $40,061 33
Paid City of Fitchburg,
Aid to Mary J. Evans and F. E. Messiah, 55 71
City of Medford,
Aid to Michael and Julia De- Coursey, 9 16
Worcester Lunatic Hospital,
Board of Jane Stokes, 169 46
66 E. J. Partridge, 140 21
Danvers Lunatic Hospital,
Board of Margaret Galvin,
169 46
66 Addison Hill, 169 46
66 James Dacey, 130 95
66 Ellen Speatman,
126 27
Elizabeth Rau,
20 90
Westboro Insane Hospital,
Board of Ellen Reardon, 10 32
Mass. School for Feeble Minded,
Board of Evelina Wilson, 169 43
Mrs. A. Connors, board of Ellen Reardon, 167 14
Mrs. G. D. Foristall, board of Jane H. Locke, 156 43
Lucy Carroll, rent for Mrs. N. White,
36 00
Sophia Brener, aid furnished her,
30 00
Matthew Rowe, for groceries for
Mrs. Mahoney, $106 00
Mrs. Beevans,
79 50
Mrs. Rhodes, 53 00
F. Kenniston, 28 00
T. Linnehan,
2 00
268 50
Amounts carried forward,
$2,292 69
$40,061 33
TREASURER'S REPORT. 33
Amounts brought forward, $2,292 69 $40,061 33
Paid C. F. Penney, for groceries for
Mrs. Duggan, $70 87
Mrs. Flaherty, 33 83
Mrs. Porter, 3 00
J. Eliot,
3 00
P. O'Donoghue, 2 41
113 11
J. O. Holt, for groceries for
P. O'Donoghue, $6 82
T. Linnehan, 70
7 52
Wm. Whytal for groceries for Peter Connors, 6 83
C. M. Hall, for groceries for
F. J. Kellen, $1 45
Mrs. De Berry, 1 39
J. Silva, 1 39
4 23
Mrs. M. Waugh, for groceries for P. Connors, 2 81
W. K. Hutchinson, for groceries for Mrs. De Berry, $1 33
M. Chilane, 1 87
3 20
E. E. Upham, provisions for
Peter Connors,
$19 23
P. O'Donoghue, 2 27
21 50
M.'J. Germaine, provisions for Peter Connors, 1 61
Peirce & Winn Co., fuel for Mrs. Rhodes, $34 16
Amounts carried forward,
$34 16 $2,453 50 $40,061 33
3
34
TREASURER'S REPORT.
Amounts brought forward, $34 16 $2,453 50 $40,061 33
Paid Peirce & Winn Co., fuel for
Mrs. Mahoney, 30 66
Mrs. Beevans, 25 40
Mrs. Cook,
25 40
Mrs. Connors,
20 76
Mrs. De Berry,
12 01
L. Bishop,
8 26
Mrs. Eliot,
6 50
F. E. Lewis,
5 76
Mrs. Moore,
4 75
Mrs. Bumpus,
4 63
Mrs. Donahue,
4 63
F. J. Kellen,
3 38
- Kjhill,
3 25
J. Silva,
2 38
Mrs. Flaherty,
2 00
193 93
P. T. Hendrick, shoes,
22 75
L. C. Tyler, 66
13 50
J. H. Hartwell & Son, for burial of C. Linnehan, $27 50
child,
5 00
S. Attlewell,
18 75
51 25
C. A. Hutchinson, moving T. Lin-
nehan, 2 00
Edmund W. Noyes, printing, 4 25
$2,741 18
Less amount received of City of Cambridge, on account of aid furnished Mrs. S. A. De Berry, $14 61
Amounts carried forward,
$14 61 $2,741 18 $40,061 33
TREASURER'S REPORT. 35
Amounts brought forward, $14 61 $2,741 18 $40,061 33
Less received of Alfred Stokes for board of Jane Stokes at Worcester Lunatic Hospital, 169 46
- - 184 07
-
2,557 11
Counsel Fees.
Paid William H. H. Tuttle, services for one year to Dec. 31, 1894, as town counsel, per agreement, $150 00
services at Legislature and on water supply, 50 00
services on Grant suit, 25 00
66 " Hurley " 25 00
other legal services, 15 00
265 00
Cemeteries.
Paid J. H. Hartwell, for services, per agreement, for one year, for care of cemeteries, $350 00
extra labor and loam in Mt.
Pleasant cemetery, 180 25
care of 19 lots at $3 each, 57 00
labor in old cemetery, 50 50
Water Comm'rs, water, $50 00
labor and pipe, 123 75
173 75
George Woodman & Co., pipe,
64 95
Walter Bates & Son, concreting, 168 00
Amounts carried forward,
$1,044 45$42,883 44
36
TREASURER'S REPORT.
Amounts brought forward, $1,044 45 $42,883 44
Paid P. J. Lennon, gravel, 70 00
W. A. Snow & Co., hitch posts, 38 50
Gilchrist & Taylor, fittings, 2 63
Peirce & Winn Co., loam and
labor, Mt. Pleasant, $100 00
Old cemetery, 151 25
251 25
J. M. Chase, material and labor, 33 65
A. L. Bacon, mason work, 19 65
E. A. Gleason, paint and labor, 9 87
George D. Tufts, « 66
8 62
Charles Gott, grates, hinges, etc., 25 00
S. Stickney, hose, etc., 22 61
Bradley & Knowles, shovels, etc., 6 50
R. W. Shattuck, hoes, rakes, etc., 2 02
Sim & Duncan, plants, 30 00
W. W. Rawson & Co., shrubs, etc., 21 80
James Donahue, police duty,
Sundays, 42 00
E. W. Noyes, printing, 8 75
American Express Co.,expressing,
15
Highway Department for edge-
stone, concreting and filling, 569 72
2,207 17 --
Discounts and Abatements.
Six per cent discount allowed on taxes of 1894, paid on or before Aug. 1, $6,482 21
Amounts carried forward, $6,482 21 $45,090 61
TREASURER'S REPORT." 37
Amounts brought forward, $6,482 21 $45,090 61
Abatements allowed by the board of assessors, 630 38
7,112 59
Drinking Fountains.
Paid Water Commissioners, water, $200 00
C. W. Ilsley, ice, 25 00
225 00
Fire Department.
Paid Charles Gott, services as chief engineer, 1 year, to Dec. 31, 1894, $75 00
George Hill, services as assistant engineer, 1 year, to Dec. 31, 1894, 60 00
George W. W. Sears, services as assistant engineer and clerk, 9 months, to Dec. 31, 1894, 52 50
J. M. O'Keefe, services as assist- ant engineer, 3 months, 17 50
Highland Hose Co., services, 398 34
Wm. Penn Hose Co., "
391 66
Menotomy Hook and Ladder Co., services, 353 34
Eagle Hose Co., services,
208 35
J. Q. A. Brackett, Chemical En- gine Co., services,
152 35
Dennis Reardon, ‘
26 80
James L. Russell,
24 58
R. McClure, 66
21 68
L. Davis, 66
21 67
Amounts carried forward, $1,803 77 $52,428 20
.
38
TREASURER'S REPORT.
Amounts brought for ward, $1,803 77 $52,428 20
Paid T. Kelly, services, 21 67
G. J. Farrell, « 21 66
Engine Co., No. 4, Cambridge, services, 20 00
James White, services,
18 05
W. Bean,
15 34
L. R. Winship,
11 12
M. Burns, 66
10 00
J. Hehir, 66
10 00
M. H. Shee han,
10 00
G. W. W. Sears, 66
8 75
C. N. Parker,
8 34
P. McLeod,
7 50
D. F. Crowley, 66
7 00
F. Le Baron,
6 50
W. W. Conant, 66
5 00
Geo. W. Gilman, "
5 00
H. P. Worthley,
5 00
E. Chapman, 66
3 50
F. Jones, 66
2 50
D. J. Sullivan, 2d, «
2 00
P. Hennessey, 2 00
G. H. Schuhmacher, services, 1 40
F. J. Kenny, 66
1 40
A. F. Brooks, care of fire alarm,
one year, $156 00
labor, 468 00
624 00
S. A. Fowle, steam for fire alarm,
1 year,
$75 00
repairs, 6 00
81 00
Amounts carried forward,
$2,712 50 $52,428 20
39
TREASURER'S REPORT.
Amounts brought forward, $2,712 50 $52,428 20
Paid J. Van Buskirk, labor on fire alarm 4 00
H. G. Travis, labor on fire alarm, 2 00
N. E. Gamewell Co., supplies and repairs, 107 34
E. Rogers & W. E. Decrow, bell striking machine, 300 00
Fitz, Dana & Co., galvanized wire, 15 95
A. A. Buckley, rent of land, 1 year, for Hose House, 12 00
Water Commissioners, water, Broadway Hose House, $25 00
Highland Hose House, 16 00
41 00
Arlington Gas Light Co., gas, Broadway Hose House, $26 00
Highland 66 66 26 50
52 50
Peirce & Winn Co., coal and wood Chemical Engine House,$119 73
Broadway Hose 69 63
Highland 66 66 33 10
Eagle 66
2 38
team, 3 50
grain, 284 70
513 04
Revere Rubber Co.,
Hose, $1,027 20
Repairs and sundries, 57 50
- 1,084 70
Dennis Reardon, use of horse, 60 00
James Hehir, care of horse, 17 50
H. M. Chase, horse hire, 9 00
Amounts carried forward, $4,931 53 $52,428 20
40
TREASURER'S REPORT.
Amounts brought forward, $4,931 53 $52,428 20
Paid Thomas Higgins, shoeing, etc., 6 38
A. Lawrence, repairing harnesses, 20 95
George L. Hamblen, blankets, 11 00
E. O. Simonds, supplies and labor, 216 87
Samuel Hollis, lettering signs, 76 31
George D. Tufts, painting,
58 98
Charles Gott, supplies and labor,
50 20
Bradley and Knowles, supplies and labor,
46 94
R. W. Shattuck, supplies and labor, 29 67
A. L. Bacon, mason work, 22 00
E. & F. King & Co., blue vitriol,
16 88
Union Oil Co., naphtha,
1 50
Snow Flake Axle Grease Co., oil
6 13
Horace E. Lewis, oil, etc.,
1 86
Matt. Rowe, oil, etc.,
1 51
George Hill, ammonia,
30
William L. Clark & Co., pouch, etc., 12 47
C. Callahan Co., hat,
8 50
A. W. Mitchell Manufacturing Co., badges,
2 35
Gould & Cutler, sponge,
3 45
Jacobs Brothers, plates,
2 00
C. W. Whitney, 4 cut-outs,
1 00
S. Stickney, sundries,
5 95
L. Davis, repairs,
4 00
C. S. Parker & Son, printing,
7 65
N. J. Hardy, supplies,
11 03
C. G. Sloan, chimney, 25
Mrs. A. Welch, cleaning Penn Hall
6 00
Amounts carried forward,
$5,563 66 $52,428 20
41
TREASURER'S REPORT.
Amounts brought forward, $5,563 66 $52,428 20
Paid American Express Co., expressing, 2 45
Warner's 66 expressing, 1 00
Welch's 66 65
$5,567 76
Less amount received of Firemen's Relief Co., for papering hall, $20 00
use of horses, by High- way Department 761 25
- 781 25
4,786 51
Horses for Fire Department.
Paid P. H. Dardis, 1 pair horses, 350 00
Incidentals.
Paid T. E. Thorpe, care of town clock and ringing bell, $106 00
Wm. H. Wheatley, ringing bell, holidays, 6 00
C. Ralph Taylor, ringing bell, holi- days, 6 00
Charles H. Easte, ringing bell, holi- days, 6 00
The E. Howard Watch & Clock Co., repairing town clock, 20 50
F. E. Fowle, stamps, envelopes, and box rent, 100 54
Edmund W. Noyes, printing re- ports, etc., 511 30
C. S. Parker & Son, printing, 221 65
Amounts carried forward, $777 99 $57,564 71
42
TREASURER'S REPORT.
Amounts brought forward, $977 99 $57,564 71
Paid E. J. Powers, printing, 11 00
Conant & Newhall, “ 9 50
Forbes Lithograph Manuf'g Co., printing water bonds, 40 00
Boston Daily Advertiser, adver- tising water loan, 9 00
F. W. Hodgdon, plan and cut for warrant, 8 00
Garritt Barry, warning town meetings, 36 00
Robert S. Robson, repairing bal- lot box, 2 60
Wm. H. H. Tuttle, transcript of records for assessors, etc., 44 83
H. S. Adams, surveying for- as- sessors, 9 00
Henry M. Meek, assessors' blanks, 6 64
Geo. I. Doe, team and car fare for assessors, 27 15
B. D. Locke, for obtaining, record- ing, indexing and returning birth3, marriages and deaths, as required by statute, 113 55
E. P. Stickney, M. D., returning births, 4 00
J. H. Hartwell, returning deaths, 24 25
B. L. Brooks, services in treasu- rer's office, 328 32
L. A. Day, services in treasurer's office, 2 50
F. Doane & Co., blank books and stationery, 76 02
Amounts carried forward, $1,730 35 $57,564 71
43
TREASURER'S REPORT.
Amounts brought forward, $1,730 35 $57,564 71
Paid Commonwealth of Mass., standard ink, 1 08
E. A. Jones, Arlington Directory, 1 00
E. N. Blake, expenses of committee, 5 00
A. L. Bacon, repairing drinking fountains, 4 75
C. W. Ilsley, ice, 17 30
Circle Associates, rent of hall, 2 50
N. J. Hardy, lunch and dinners for town officers, 46 00
C. S. Jacobs, Jr., lunch for County Commissioners, 19 35
E. J. Sweeney, fumigating Crosby School House, 5 00
D. F. Crowley, bur ying dog, 1 00
J. O'Brien, burying 2 dogs, 1 00
Daniel Lyons, burying dog, 50
American Express Co., expressing,
9 05
Arlington
27
James Twohig, labor,
3 00
C. H. Russell,
2 00
$1,849 15
Less amount received of James
H. Shedd, for auction- eer's license, $2 00
received of George D. Moore, for auctioneers' license, 2 00
received of S. W. Staples, license for billiard hall, 2 00
Amounts carried forward,
$6 00 $1,849 15 $57,564 71
44
TREASURER'S REPORT.
Amounts brought forward,
$6 00$1,849 15 $57,564 71
Less received of T. M. Canniff,
license for billiard table,
2 00
received of C. L. Stein- krauss, license to keep Spy Pond Grove, 2 00
- 10 00
-
1,839 15
Insurance.
Paid Geo. Y. Wellington, premium on policies, viz.,
on stone crusher building, engine, etc., $2000 for 1 year, $30 00
on Highland hose carriage, hose and furniture, $1000 for 5 years, 22 50
on three two-story sheds, $1200 for 3 years,
33 00
on Town Clock, $500 for 5 years,
15 00
on Cotting Library, $1,000
pictures, 500
text books, 300
apparatus,
1,000
engine, etc., in
Man'l Tr. dept., 1,200
--
$4,000 for 5 90 00
y'rs.
less return premiums,
24 62
65 38
Amounts carried forward,
$165 88$59,403 86
45
TREASURER'S REPORT.
Amounts brought forward, $165 88 $59,403 86
Paid R. W. Hilliard, premium on policies on New High School building,
$5000 for 5 years, 85 00
5000 for 5 years, 82 50
on school furniture and fixtures, $4000 for 5 years, 90 00
Darling & Russell, premium on policies on new High School building,
$5000 for 5 years, 92 50
5000 for 5 years, 92 50
Mechanic's permits, 15 00
J. J. & T. F. Mack, premium on policies on New High School building $30,000 for 5 years, 480 00
Geo. D. Tufts, insurance on Whittemore estate, 22 75
$1,126 13
Less amount received of Geo. Y. Well- ington, for return premiums · on policies, 46 82
1,079 31
Interest on Town Debt.
Paid interest as follows, as shown in detail on account current, viz., N. E. National Bank on tem- porary loans, $102 44
Kidder, Peabody & Co., on tem- porary loan, 57 50
Commissioners of Sinking Fund, 729 80
Amounts carried forward, $889 74 $60,483 17
46
TREASURER'S REPORT.
Amounts brought forward, $889 74 $60,483 17
Paid one year's interest on High School loan, $64,600 at 4 per cent., 2,584 00
on $8000 coupon notes at 5 per cent., 400 00
Water Commissioners, on loans, 38 55
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, 1894, on Henry Mott's bequest of $5200, 208 00
Paid 6 months interest on note to R. E. Demmon, $4000, 110 00
$4,615 31
Credit.
Interest received on taxes, $531 41
Interest received on deposits in banks, 746 01
Received of R. L. Day & Co.,
accrued interest on High School bonds, sold them, 2:3 11
1,550 53
3,064 78
Amount carried forward,
$63,547 95
47
TREASURER'S REPORT.
Amount brought forward, $63,547 95
Memorial Day.
PaidFrancis Gould Post 36, G. A. R., amount of appropriation for this account, 150 00
Robbins Library.
Paid Elizabeth J. Newton, salary as librarian, $500 00
Mary L. Dupee, services, 284 14
Edith A. Whittemore, services,
264 35
Emily Bucknam, 66
174 00
Annie M. Baston,
160 60
Deborah L. Cutter,
69 03
Louise V. Marsh,
47 00
Russell D. Tufts,
24 36
Cora F. Kimball, 66
7 05
Edward Mears, janitor,
622 25
Peirce & Winn Coal Co., coal, etc., 324 51
Somerville Electric Light Co., light, 448 28
Arlington Gas Light Co., gas, 14 25
Water Commissioners, water, 60 00
De Wolfe, Fiske & Co., books, 540 82
Boston Book Co., 66 45 00
D. Appleton & Co.,
45 00
J. B. Millet & Co., 66
21 00
Balch Brothers,
12 50
Virtue & Co.,
10 00
Hessling & Spielmeyer,
9 45
Woburn Publication Committee, books, 2 20
Arena Publishing Co., magazine, 4 00
Amounts carried forward, $3,689 79 $63,697 95
48
TREASURER'S REPORT.
Amounts brought forward, $3,689 79 $63,697 95
Paid Outing Co., magazine,
3 00
J. B. Walker, 1 50
Aug. Nichols, newspapers,
17 25
Springfield Republican Co., news- papers, 8 00
Shepp's Photographs,
4 50
Edward A. Jones, directory,
1 00
J. H. H. McNamee, rebinding books, 156 20
F. J. Barnard & Co , rebinding books, 147 30
E. W. Noyes, printing, 20 50
C. S. Parker,
16 50
J. A. Cummings Printing Co., printing, 1 00
Library Bureau, supplies, 19 20
V. H. Hall & Co., paper, 43 35
Frost & Adams, 66
2 50
Sam'l Ward Co., blocks, ink, etc.
14 15
M. Sansen, pens,
2 75
E. J. Newton, sundries, 7 97
Fuller, Leonard & Small, rubber blanket, 1 25
Hopkinson & Marden, basket, 1 00
E. Robinson, keys,
1 00
Horgan, Robey & Co., frame,
75
J. O. Holt, sundries,
18
J. Redding & Co., repairing and supplies, 49 09
R. Hollings & Co., fixtures and shades, 40 50
Walker & Pratt Manufacturing Co., repairing boiler, 32 18
Amounts carried forward,
$4,282 41 $63,697 95
49
TREASURER'S REPORT.
Amounts brought forward, $4,282 41 $63,697 95
Paid S. Stickney, repairs and supplies, 33 59
Bradley & Knowles, repairs, 2 06
O. B. Marston, material and labor 61 61
Town of Arlington, watering streets, 10 00
Arlington P. O., box rent, 3 00
R. A. Welch, labor, fertilizer, etc. 97 80
Bradley Fertilizer Co., fertilizer, 17 50
Circle Associates, rent, 180 00
M. M. Seabury, services, 144 00
Arlington Heights P. O., box rent 1 00
American Express Co., expressing, 50 65
Arlington
10 70
Warner's Express, expressing, 4 20
Welch's
66
25
$4,898 77
Less amount received for fines
collected, $145 75
received of Public Schools
for book-case sold, 23 00
- 168 75
4,730 02
Police.
Paid Eugene Mead, services as chief 4 months to May 1, 1894, $250 00
Alonzo S. Harriman, services as chief 8 months to Jan. 1, 1895, 766 66
Garritt Barry,
services,
992 20
Garrett J. Cody, 910 25
John Duffy, 66 909 25
Amounts carried forward,
4
$3,828 36 $68,427 97
50
TREASURER'S REPORT.
Amounts brought forward $3,828 36 $68,427 97
Paid Andrew Irwin, services,
904 50
Daniel M. Hooley,
578 57
J. Schuhmacher,
134 00
James Irwin, 66
117 00
R. L. Austin,
46 00
T. F. Priest,
36 00
E. J. Crowe,
20 00
M. H. Sheehan,
17 25
Thos. Roden,
8 00
Thos. Collins, 66
5 00
W. J. Sweeney, 66
4 00
J. Bitzer,
2 00
Wm. Gratto, 66
2 00
Jas. Twohig, 66
2 00
J. H. Reardon,
2 00
G. H. Hutchinson,
2 00
A. S. Harriman, officers from
Cambridge, $10 00
Meals for prisoners, 2 85
12 85
Mrs. H. C. Whittemore, meals for prisoners, 2 25
Geo. W. Simmons, police straps,
4 50
Mrs. J. E. Marshall, 'chevrons, 2 25
Calvin Andrews, horse hire,
25 00
H. M. Chase, 66
18 50
Geo. A. Law, 66
2 00
G. J. Cody, 66 66
50
R. W. Le Barron, repairs,
13 09
C. S. Parker & Son,? paper and printing, 10 00
E. W. Noyes, reports,
1 75
Amounts carried forward
$5,801 37 $68,427 97
51
TREASURER'S REPORT.
Amounts brought forward, $5,801 37 $68,427 97
Paid J. O. McFadden, 4 shades, 7 00
F. A. Walker & Co., water cooler, 5 50
C. W. Ilsley, ice, 7 50
D. M. Hooley, expenses and sun- dries, 3 17
I. E. Robinson & Co., towels and soap, 1 80
O. J. Derby, repairing lock and badge, 35
J. O. Holt, crackers, 1 55
.
W. A. Holmes & Co., matches, 30
Geo. D. Ford, photographs, 2 00
American Express Co., expressing, 15
5,830 69
Plumbing Inspection.
Paid Edwin Mills, services, $435 00
E. W. Noyes, printing, 28 38
C. S. Parker & Son, advertising, 2 00
$465 38
Less amount received for licenses as plumbers, 7 00
458 38
Sinking Fund.
Paid Commissioners of the Sinking Fund, amount of appropriation, 11,344 91
Street Hydrants.
Paid Water Commissioners, for use of hydrants, for the year 1894,
2,480 00
Amount carried forward, $88,541 95
52
TREASURER'S REPORT.
Amount brought forward, $88,541 95
Street Lamps.
Paid Somerville Electric Light Co., for lighting, for year ending Dec. 31, 1894, $7,423 45
Less amount received of sundry per- sons, on account of new posts and lamps as shown in Treas- urer's account current, 148 00
7,275 45
Street from Chestnut Street. 1
Paid Rev. John M. Mulcahy, for land, 488 17
Salaries.
Paid Edward S. Fessenden, $350 00
George D. Tufts, 250 00
Winfield S. Durgin, 250 00
For services as Selectmen, for
the year ending March, 1895.
Samuel E. Kimball,
133 34
Frank W. Hodgdon,
133 33
George W. Lane, 133 33
For services as Water Com-
missioners, for the year ending March, 1895.
George I. Doe, 260 00
Lucian C. Tyler, 290 00
Frank Y. Wellington, 450 00
For services as Assessors, for
the year ending March, 1895.
Amounts carried forward,
$2,250 00 $96,305 57
53
TREASURER'S REPORT.
Amounts brought forward, $2,250 00 $96,305:57
Paid 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, 1895, 1,850 00
C. T. Parsons, auditor, 12 50
L. D. Bradley, 66 12 50
Wm. H. Pattee, registrars of voters 25 00
Walter Crosby, 66 66 66 25 00
Wm. A. Fitzpatrick, « 66 25 00
B. D. Locke, clerk of registrars of voters,
50 00
F. A. Fessenden, teller, March and November, 10 00
James P. Parmenter, teller, March and November, 10 00
A. L. Bridgham, teller, 5 00
L. R. Winship, 66
5 00
F. C. Allen, 66
5 00
Jacob Bitzer,
5 00
F. W. Hodgdon,
5 00
H. A. Weir, 66
5 00
H. T. Cleary, 66
5 00
J. J. Murphy,
5 00
M. H. Sheehan,
5 00
S. H. Smith,
5 00
D. J. Collins, 66
5 00
S. B. Wood,
5 00
J. F. McCarthy, 66
5 00
M. W. Callahan, 66
5 00
Geo. L. Forristall, «
5 00
Amounts carried forward,
$4,345 00 $96,305 57
54
TREASURER'S REPORT.
Amounts brought forward, $4,345 00 $96,305 57
Paid Edgar Crosby, teller,
5 00
R. A. Swan, 66
5 00
G. H. Peirce, 66
5 00
S. J. Gage, 66
5 00
W. A. Stevens, 66
5 00
B. H. Peirce, 66
5 00
A. J. Wellington, 66
5 00
H. P. Worthley, 66
5 00
John J. Murray, . 66
5 00
James J. Mahoney, "
5 00
4,395 00
State Aid, Chapter 301, Acts of 1894.
Paid Michael Sheehan,
$72 00
Reuben Frost,
72 00
Patrick Harkins,
55 00
Eveline C. Henry,
48 00
S. Jennie Emerson,
48 00
Mary A. Sefton,
48 00
Fannie A. Bowers,
48 00
Alice M. Scanlon,
48 00
Arthur B. Moulton,
48 00
Mary A. Bagley,
28 00
Margaret Burns,
24 00
Anna W. Martin,
12 00
Ammi Hall,
5 00
556 00
State Aid, Chapter 279, Acts of 1894.
Paid Eber Hill,
96 00
Amount carried forward,
$101,352 57
55
TREASURER'S REPORT.
Amount brought forward, $101,352 57
Town House.
Paid Somerville Electric Light Co., light, $343 08
Arlington Gas Light Co., gas,. 60 25
Water Commissioners, water, 30 00
Peirce & Winn Co., coal,
110 22
J. Halloran, charcoal, 8 40
Eugene Mead, janitor, 4 months, 133 32
D. M. Hooley, “ 8
266 68
W. E. Bertwell, heating appara- tus, 1,135 00
J. M. Chase, material and labor in Post Office, 717 99
A. L. Bacon, mason work in Post Office, 82 80
J.Redding, electric fixtures in Post Office, 62 19
George D. Tufts, painting, 98 89
James Baston, material and labor, 63 63
Charles Gott, 66 66
10 75
Bradley & Knowles, repairs and . sundries, 45 01
S. Stickney, repairs and sundries, 15 48
R. W. Shattuck, “ 13 45
C. M. Hall, sundries,
3 36
J. O. Holt, 66 4 46
A. M. Eaton, 66 2 00
Lawrence, Wilde & Co., repairing chair, 10 50
E. M. McPherson, repairing safe lock, 2 50
Margaret Dale, mops, 1 25
Amounts carried forward, $3,221 21$ 101,352 57
56
TREASURER'S REPORT.
Amounts brought forward, $3,221 21 $101,352 57
Paid F. B. Kimball, sawdust,
1 00
N. W. Turner Co., shade,
45
C. E. Logue, screw driver,
19
Ellen Farrell, cleaning,
11 90
D. M. Hooley,
1 50
Thomas McEnaney, labor,
5 40
Cornelius Linnehan, 66
4 00
Thomas H. Collins, 66
2 80
John Collins,
2 40
Thomas Welsh,
1 40
D. P. Hayes,
66
2 00
C. A. Collins,
66
2 00
Eugene Flynn,
66
2 00
$3,258 25
Less amount received of Peirce & Winn
Co., for lumber, $12 00
Received of W. K. Hutchinson, for stove, 10 00
22 00
3,236 25
Telephones.
Paid N. E. Telephone and Telegraph Co., for telephone service, $477 57
F. W. Stopford, 2 telephone boxes, 12 50
490 07
Soldiers' Monument.
Paid Peirce & Winn Co., for loam and labor, 1 75
Amount carried forward, $105,080 64
57
TREASURER'S REPORT.
Amount brought forward, $105,080 64
New High School Building.
Paid Hartwell & Richardson, archi- tects, balance due, $1,596 26
J. J. & T. F. Mack, balance on contract and extra work, 22,437 74
Smith & Anthony Co., heating apparatus, on acct. 2,300 00
William Lumb & Co., plumbing, 1,855 53
Peirce & Winn Co., coal and lime, 654 52
Edward C. Mack, engineer, 468 96
Claflin & Kimball, electric work, 360 00
E. A. Abbott, material and labor, 119 75
J. H. Hardy, Trustee, material of stone wall, 100 00
Leonard & Ellis, machine oil, 38 80
W. I. Heald, zinc, varnish, etc., 18 41
Bradley & Knowles, sundries,
18 45
Smith & Winchester Co., pipe, 17 20
A. E. Rowe, electric bells, 5 50
R. W. Le Baron, inspecting, 5 00
C. S. Parker & Son, printing, 4 00
The Boston Herald Co., advertise- ment, 1 75
L. C. Tyler, blue prints, 2 00
Wesley Robinson, cleaning, 47 70
M. C. Reilly, labor, 2 00
$30,053 57
Less amount received of H. P. Cum- mings & Co., for work done on foundation, by J. J. & T. F. Mack & Co., 100 00
29,953 57
-
Amount carried forward,
$135,034 21
58
TREASURER'S REPORT.
Amount brought forward, $135,034 21
New High School Building - Grading.
Paid H. S. Adams, surveying, $46 75
T. H. Byron, grading, 3,470 91
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