USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1895-1897 > Part 19
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David W. Lewis, drain pipe, 307 48
Gilchrist & Taylor, pipe, etc., 20 30
A. J. Wellington, stone elevator, screen, etc., 525 00
Steele & Condict, repairs stone crusher, 61 33
H. B. Temby, balance due on steam drill, $379 22
repairing battery, 7 75
386 97
The O. S. Kelly Co., repairs and sundries for steam roller, 164 85
Rawson & Morrison M'f'g Co., valves, lubricators, etc., 116 72
Walworth Manuf'g Co., castings, gauges, etc., 37 64
Geo. Z. Hamblen, water heater,
20 00
Repauno Chemical Co., explo- sives, 153 54
Geo. H. Sampson, explosives,
16 50
Wadsworth, Howland & Co., brimstone, 1 70
Amount carried forward, $31,526 01
28
TREASURER'S REPORT.
Amount brought forward, $31,526 01
Paid R. W. Shattuck & Co., tools and . sundries, 247 83
Bradley & Knowles, tools and sundries, 54 48
Dodge, Haley & Co., tools, 11 68
Wm. T. Wood & Co., tools, etc., 6 50
D. J. Sullivan, sharpening saws, 2 65
J. H. Flitner & Co., rope and block, 7 76
S. Stickney & Co., rope, etc., 1 15
Kimball, Freed & Co., oil,
60 44
Sam'l Walker & Co., 17 92
F. L. Young & Kimball, " 16 38
Noyes M'f'g Co.,
9 00
A. W. Chesterton & Co., "
6 75
Geo. F. Reed, oil, etc.,
15 34
Walcott & Holden, " .
62
Revere Rubber Co., hose,
30 00
Henry F. Knowles, hose and packing, 10 32
Ames Plow Co., plow, points, etc., 35 59
Chas. Gott, 4 carts, repairs, etc., 1,283 00
Wm. O. Menchin, repairing carts,
55 35
Timothy Ryan, 1 pair wheels, 25 00
L. H. Brockway, 3 horses, 340 65
Edgar Snow, 1 horse,
136 00
Cornelius Cooper, 1 horse,
125 00
Security Live Stock Insurance Co., insurance on horses, 138 82
N. E. Live Stock Insurance Co.,
insurance on horses, 173 53
Amount carried forward, $34 337 77
29
TREASURER'S REPORT.
Amount brought forward, $34,337 77
Paid H. L. Alderman, D. V. S., pro- fessional services, 83 00
A. A. Tilden, horse medicine, 6 60
O. W. Whittemore, syringe, 50
Wm. L. Clark & Co., collars, repairs, etc., 145 33
A. Lawrence, repairing harnesses, 83 25
S. A. Fowle, second hand har- ness 8 00
Ordway, Kimball & Loring,
leather, blankets, etc., 67 09
Wm. M. Peppard, shoeing and blacksmithing, 202 04
Thomas Higgins, shoeing and blacksmithing, 205 28
Goldsmith & Peppard, shoeing and blacksmithing, 118 43
Burke & Sullivan, shoeing,
63 00
Wm. H. Hunt, hay,
268 97
N. J. Hardy,
241 50
Peirce & Winn Co., grain, coal, etc., 2,183 82
Chas. J. McGinnis, coal,
8 10
F. E. Foster, lumber, 488 40
Robert Macdonald, posts, labor, etc., 231 79
H. A. Emerson & Co., cedar posts 51 25
Edw'd F. Morton, drag plank, 42 00
Cutter Bros., plank,
5 80
Chas. Schwamb & Son, sawing, 1 30
O. B. Marston, stock and labor, 70 74
Amount carried forward, $38,913 96
30
TREASURER'S REPORT.
Amount brought forward, $38,913 96
Paid J. M. Chase & Co., stock and labor, 71 78
A. L. Bacon, mason work, 242 25
Geo. D. Tufts, paint and labor, 27 37
L. Davis, lettering signs, 3 00
The Fairbanks Co., examining and testing hay scales, 2 50
W. W. Rawson & Co., grass seed, etc., 23 20
R. A. Welch, manure, 7 00
B. McGowan, trimming trees, 86 40
Michael Barry, mowing lands, etc., 18 75
Chas. W. Allen, taking of land,
1 00
H. S. Adams, C. E., surveying, etc.,
803 35
Eli Fletcher, watering streets,
500 00
Town of Arlington, water for crusher, 15 00
Jacob Bitzer, services collecting, 35 82
Geo. A. Law, use of team, 5 00
Edmund W. Noyes, printing,
7 50
C. S. Parker & Son, “ 1 75
Boston & Maine R. R., freight, 344 73
Warner's Express, expressing,
62 31
C. J. Johnson & Co., 66
6 40
Curtin's Express, 66
5 75
American Express Co., 66
1 00
Jesse C. Fletcher,
97
Fire Department, use of horses, 1,255 00
-- $42,441 79
Amount carried forward,
$42,441 79
31
TREASURER'S REPORT.
Amount brought. forward,
$42,441 79
Credits.
Received of West End Street Rail- way Co., for edgestone, trim- ming trees, etc., $ 411 70
B. Delmont Locke, for edgestone, etc., 153 75
Heirs of Sam'l A. Smith, edge- stone, etc., 142 75
Est. of T. H. Russell, edgestone,
etc., 135 57
First Unitarian Parish, etc., 111 76
Boston & Maine R. R., 66
74 55
Jas. A. Bailey, Jr.,
66 68 37
B. A. Norton, 66
65 20
R. W. Hilliard,
61 74
H. A. Willis, trustee, 66
57 67
F. C. Münch,
66
66 51 84
S. A. Fowle, Jr., .6
66 33 75
Wm. Burditt, 66
30 41
F. E. Fowle, edgestone, 73 08
Est. of Geo. C. Russell,
47 34
M. W. Spiller, 66
31 50
Geo. H. Averill,
29 70
L. C. Tyler,
28 80
Chas. H. Woods, 66
25 74
Mrs. H. Y. Hill,
16 20
St. John's Epis. Church,
12 51
R. W. Hopkins, stone dust,
33 30
C. C. Swan, 66
10 00
J. Q. A. Brackett, 66
6 66
J. F. Bitzer,
66
6 46
Amounts carried forward,
$1,720 35 $42,441 79
32
TREASURER'S REPORT.
Amounts brought forward, $1,720 35 $42,441 79
Received of N. L. McKay, stone dust, 6 00
T. F. Allen, 66 2 00
Chas. W. Allen, stone dust, loam,
etc., 37 50
Geo. A. Smith, stone dust, loam, etc., 10 50
F. O. Squire, stone,
29 20
H. N. Lathrop, stone steps,
6 25
R. C. Clifford, loam,
17 85
.
F. W. Hodgdon, concrete, etc.,
20 75
H. H. Ceiley, concrete, 10 05
Tolson & Millett, use of steam drill,
219 00
Town of Lincoln, use of steam roller, 266 77
Town of Concord, use of steam roller,
133 38
J. L. Bixby, moving boiler, etc.,
4 00
Chas. D. Warner, entering catch basin,
25 00
American Road Machine Co,, coal,
22 50
N. E. Telephone & Tel. Co., ex- plosives and labor, 168 05
E. S. Farmer, powder,
4 80
Somerville Electric Light Co., trimming trees, 33 50
J. A. Blanchard, for pasturing in 1895, 30 00
E. S. Fessenden, labor, 13 50
M. N. Schouler,
3 50
Amounts carried forward,
$2,784 45 $42,441 79
33
TREASURER'S REPORT.
Amounts brought forward, $2,784 45 $42,441 79
Received of sundry persons, water- ing streets, 1895, 70 00
From appropriation for Crosby School Building, for edge- stones, etc., 209 51
From appropriation for Schools,
for edgestone, gravel, etc., 123 77
From appropriation for Alms- house, for hay, 35 00
3,222 73
$39,219 06
Almshouse and Support of Poor.
Paid B. F. Durgin, services as Supt., $360 00 Wm. Whytal & Son, groceries, 77 75
W. K. Hutchinson, 66
69 72
Matthew Rowe,
63 06
J. O. Holt,
60 39
H. W. Spurr & Co., 66
54 65
T. H. Carens,
66
42 10
E. E. Upham, provisions,
216 25
F. P. Winn,
175 38
F. O. Squire & Co., "
79 34
Geo. H. Averill, fish,
87 60
F. W. Burns, 7 11
J. H. Flitner & Co., potatoes, . 1 65
N. J. Hardy, flour and crackers,
28 77
Wm. Burns, milk,
22 05
C. W. Ilsley, ice,
31 06
W. W. Rawson, 2 hogs,
15 00
L. C. Tyler, clothing and shoes,
24 10
Amounts carried forward,
$1,415 98 $39,219 06
3
34
TREASURER'S REPORT.
Amounts brought forward, $1,415 98 $39,219 06
Paid A. Nichols & Co., clothing, 2 50
P. T. Hendrick, shoes,
3 00
J. & M. Parmalee, hat, 1 50
I. E. Robinson & Co., dry goods,
47 39
Central Dry Goods Co., "
32 64
Chas. W. Allen, beds and bedding,
55 20
W.W.Robertson, chair and oilcloth,
7 25
Martin L. Hall & Co., oil, 18 37
Peirce & Winn Co., coal, grain, etc. 211 80 E. D. Hooker, M. D., balance due for services as town physician, to April 1, 1896, 25 00
L. E. Allen, M. D., services
as town physician from
April 1, 1896, to Jan. 1,
1897, $75 00
5 00
80 00
O. W. Whittemore, medicine,
30 95
A. A. Tilden,
22 60
Clark & Gay, 60
16 75
Elizabeth Haas, services as nurse,
9 00
A. B. Moulton, shaving and cutting hair, 11 65
Hannah Ryley, labor,
68 00
Mary Kennedy,
64 00
Minnie McEachran,“
42 00
Ellen Riley, 66
30 90
Annie Roden,
13 00
Anne Fay, 66
12 00
Lucy A. Kimball,
7 50
Amounts carried forward,
$2,228 98 $39,219 06
35
TREASURER'S REPORT.
Amounts brought forward, $2,228 98 $39,219 06
Paid R. B. Harwood, labor,
45 00
Chas. G. Locke,
24 38
Wm. Brown,
9 00
R. W. Le Baron, electric wiring, etc., 201 00
Somerville Electric Light Co., light, 48 67
Bradley & Knowles, labor and sun- dries, 103 05
R. W. Shattuck & Co., labor and sundries, 39 12
S. Stickney & Co., labor and sun- dries, 13 26
Arthur L. Bacon, repairs, 110 95
Geo. D. Tufts, paint and labor, 10 11
Mara & Harrington, glass and labor, 1 23
F. E. Foster & Co., spruce,
8 98
D. J. Sullivan, repairing saws, 8 30
O. J. Derby, clock, spectacles, etc., 7 95
Stone & Forsyth, paper,
2 00
Geo. A. Law, use of team,
3 00
H. L. Alderman, D. V. S. services, 6 00
J.H.Hartwell & Son, burial expenses of Mrs. Connors, 33 00
American Express Co., expressing, 2 00
Boston & Maine R. R., freight, 25
Highways, hay for cow,
35 00
Less amount received of Edward Lacy, for board and tobacco $250 80
John Roden for board
and tobacco $97 56
Board of son
17 00
114 56
Amounts carried forward, $365 36 $2,941 23 $39,219 06
36
TREASURER'S REPORT.
Amounts brought forward, $365 36 $2,941 23 $39,219 06
Received of John W. Peirce,
board, 92 03
Town of Belmont, support of pauper, 38 97
B. F. Durgin, vegetables, manure, etc., sold, 46 76
543 12
2,398 11
Poor Out of Almshouse.
Paid Danvers Lunatic Hospital,
Board of Addison Hill, $169 94
66 Margaret Galvin, 123 49
Worcester Lunatic Hospital,
Board of Jane Stokes, 169 92
66 Eliza Prentiss, 37 58
Mass. School for Feeble-Minded, Board of Evelina Wilson, 169 92
Mrs. Annie Connors, board of Ellen Reardon, 169 92
Mrs. Geo. D. Foristall, board of Jane H. Locke.
156 86
Commonwealth of Mass.
Board of Anna Gardner,
146 40
Maggie Lyons, 146 40
Thomas Cass, 75 68
Medfield Insane Asylum,
Board of Margaret Galvin,
40 00
City of Boston,
Board of Andrew Kelly, 19 29
Aid furnished to Mary Dockerty,
54 00
60 66 Joseph Devlin, 44 00
66
66 " John T. Theall, 1 00
Amounts carried forward, $1,524 30 $41,617 1 7
TREASURER S REPORT. 37
., Amounts brought forward, $1,524 40 $41,617 17
Paid Mass. Hospital for Dipsomaniacs, Board of Thos, J. Cass, 9 75
Mrs. S. Brener, aid furnished, 42 00
Matthew Rowe, groceries for
Mrs. Mahany, $104 00
Mrs. McArdle, 72 00
Mrs. Rhodes, 52 00
Daniel McCarthy, 23 00
Jere. Hayes,
3 46
254 46
C. Mittelbach, groceries for Mrs. Flaherty, 188 28
J. O. Holt, groceries for
J. Rodwell,
$49 58
Geo. W. Nash, 49 25
P. Donovan,
1 69
100 52
W. K. Hutchinson, groceries for John Roden, 10 93
Geo. F. Reed, groceries for Mrs. Bishop, 5 18
F. P. Winn, provisions for Frank Spencer, 1 78
Peirce & Winn Co., fuel for
Mrs. Rhodes, $35 40
Mrs. Cook,
31 89
Mrs. Mahany, 25 14
Mrs. Bumpus,
22 26
J. Rodwell,
20 90
Mrs. Nash,
17 77
Mrs. Bishop,
15 64
Amounts carried forward, $169 00 $2,137 30 $41,617 17
38
TREASURER'S REPORT.
Amounts brought forward, $169 00 $2,137 30 $41,617 17
Paid Peirce & Winn Co., fuel for
D. McCarthy, 13 50
Mrs. De Berry,
13 01
Mrs. Moore,
5 00
Jere Hayes, 5 00
Mrs. Flaherty,
4 88
Mrs. Mc Ardle,
3 25
Mrs. Motree,
3 25
Mrs. Duggan,
3 13
220 02
P. T. Hendrick, shoes,
Mrs. Flaherty,
$15 75
Mrs. Duggan, 6 75
-
22 50
L. C. Tyler, shoes,
Mrs. Flaherty,
$18 00
Mrs. Duggan,
8 75
Mrs. Rhodes, 3 25
30 00
E. P. Stickney, M. D.,
Services, F. Spencer, $34 00
J. Rodwell, 8 00
- 42 00
A. A. Tilden, medicine, 11 50
Garritt Barry, team for F. Spencer, 4 50
H. M. Chase, use of team, 5 00
J. H. Hartwell & Son, on account F. Spencer, 5 00
C. S. Parker & Son, printing, 3 50
-
Amounts carried forward,
$2,481 32 $41,617 17
39
TREASURER'S REPORT.
Amounts brought forward, $2,481 32 $41,617 17
Less amount received of W. H. Tuttle,
trustee, for board of Jane . Stokes, $127 21
E. P. Shaw, State Treas., for support of F. Spencer, 86 01
Est. of Eliza Prentiss for board, 37 58
City of Cambridge, aid to
Mrs. De Berry,
16 53
City of Boston, on account of Magnus Young, 65 00
332 33
2,148 99
Counsel Fees.
Paid Wm. H. H. Tuttle, services as Counsel, 214 39
Cemeteries.
Paid J. H. Hartwell & Son, services as Supt. 1 yr., to April, 1897, care of lots, 72 00
$325 00
labor, etc., 167 10
Peirce & Winn Co., loam and labor, 81 00
W. W. Rawson & Co., shrubs, seed, etc., 69 46
R. A. Welch, sods, seed, etc.,
69 19
Sim & Duncan, plants, etc., 40 00
Patrick Clark, loam, 25 00
B. McGowan, trimming trees,
9 00
J. F. S. LeBaron, cleaning monuments, 10 00
Amounts carried forward,
$867 75 $43,980 55
40
TREASURER'S REPORT.
Amounts brought forward,
$867 75 $43,980 55
Paid H. S. Adams, C. E., setting
grades, etc., 41 70
Town of Arlington, water, 50 00
Bragdon & Lowe, concreting, 489 75
R. W. Shattuck & Co., tools, etc.,
14 31
Chas. Gott, repairing tools, 12 45
Bradley & Knowles, sundries, 2 10
Geo. D. Tufts, paint and labor, 1 58
James Donahoe, police duty,
38 00
American Express Co., express- ing, C. J. Johnson & Co., expressing, 1 75
2 90
1,522 29
Discounts and Abatements.
Four per cent. discount allowed on taxes of 1896, paid on or before Sept. 1, $4,653 50
Abatements allowed by the as-
sessor's, 551 57
5,205 07
Drinking Fountains.
Paid Town of Arlington, water,
$200 00
C. W. Ilsley, ice, 45 00
245 00
Fire Department.
Paid Wm. Penn Hose Co., services, Highland Hose Co.,
$515 00
507 69
Menotomy H. & L. Co.
412 50
Heights Hose Co.,
350 73
Eagle Hose Co.,
293 34
Amounts carried forward,
$2,079 26 $50,952 91
41
TREASURER'S REPORT.
Amounts brought forward,
$2,079 26 $50,952 91
Paid J. Q. A. Brackett Chemical En- gine Co., services, 129 17
Chas. H. Woods, “ 10 00
D. F. Crowley, 66 10 00
D. B. Kelley 66
10 00
F. Johnson, 66
6 66
S. P. Worthley, 66
5 00
M. A. Campbell, «
5 00
A. F. Brooks, care of fire alarm,
one year,
$156 00
labor, 624 00
expenses, 1 60
781 60
Wm. C. Mead, labor,
594 00
Dennis F. Crowley, labor,
126 00
D. J. Sullivan, 2d, 66
99 00
Elliott A. Gove, 66
1 00
T. F. Mullen, 66
1. 00
A. A. Buckley, rent of land, 12 00
Town of Arlington, water Broad- way Hose House, $25 00
Highland Hose House, 16 00
41 00
Arlington Gas Light Co., gas Broadway Hose House, $33 30
Highland 66 29 00
62 30
Peirce & Winn Co., coal,
Broadway Hose House $76 69
Highland 66 66 61 69
Heights 28 25
Chemical Engine House 11 50 Grain, 529 48
707 61
Amounts carried forward,
$4,680 60 $50,952 91
42
TREASURER'S REPORT.
Amounts brought forward, $4,680 60 $50,952 91
Paid R. W. LeBaron, electric wiring, etc., 37 94
Somerville Electric Light Co., light, 9 17
R. M. Sturtevant, 3 horses 425 00
C. S. Jacobs, board of 2 horses, 27 20
Security Live Stock Insurance Co., insurance on horses, 24 50
George Clark, care of horses, 1 2 00
E. I. Mckenzie, use of horse,
2 50
S. J. Hicks, ..... 66
2 50
Jas. Forgie & Son, harnesses, collars, etc., 190 60
Chas. E. Berry, harness, 6 00
John J. French, reins, straps, etc., 4 25
Thos. Higgins, shoeing, etc., 19 96
H. L. Alderman, D. V. S., ser- vices, 72 00
Clark & Gay, medicine, 4 25
Geo. Z. Hamblen, blanket,
3 75
Abbot-Downing Co., hook and ladder truck, 1,050 00
Chas. Gott, hose wagon, pung, etc., 669 98
Prescott & Sidebottom, plans, etc., 40 00
O. B. Marston, stock and labor, 1,319 68
S. Stickney & Co., labor and sundries, 133 90
C. A. Hardy, paint and labor, 85 00
Geo. D. Tufts, « « 6 81
Mara & Harrington, paint and labor, 10 35
Amounts carried forward,
$8,827 94 $50,952 91
43
TREASURER'S REPORT.
Amounts brought forward, $8,827 94 $50,952 91
Paid Geo. W. White, stock and labor, 16 80
A. L. Bacon, mason work, 3 10
A. W. Cotton, “ 1 00
L. Davis, setting glass,
4 00
F. E. Whitney, balance due on fire alarm apparatus, $100 00 whistle, 50 00
150 00
American Tube Works, tubes,
16 80
N. E. Gamewell Co., zinc,
30 35
E. & F. King & Co., vitriol, 22 23
Snow Flake Axle Grease Co., grease, 2 00
Geo F. Reed, oil, etc.,
2 59
A. S. Jackson, lanterns, hats, etc., 64 40
Bradley & Knowles, sundries and labor,
56 63
R. W. Shattuck & Co., sundries and labor,
5 98
I. E. Robinson & Co., blankets and curtains, 9 25
Thos. H. Carens, soap, matches, etc., 1 90
F. W. Barry, Beale & Co., blank book, 1 00
Warner's Express, expressing, 6 60
C. J. Johnson & Co.,
2 91
Curtin's Express,
80
American Express Co., "
40
Amounts carried forward,
$9,226 68 $50,952 91
44
TREASURER'S REPORT.
Amounts brought forward, $9,226 68 $50,952 91
Less amount received of Thomas But- ler, for copper and zinc sold, $69 86 Jere. Crowley for ma- nure, 10 00
79 86
9,146 82
Incidentals.
Paid T. E. Thorpe, care of town clock and ringing bell, $105 00 W. H. Wheatley, ringing and tolling bell, 4 00
C. H. Easte, ringing and tolling bell, 4 00
C. R. Taylor, ringing and tolling bell, 4 00
E. Howard Watch & Clock Co., repairing town clock, 8 00
Chas. Gott, repairing town bell and clock, 3 75
Arlington Post Office, envelopes, stamps, box rent, etc., 182 90
Edmund W. Noyes, printing, 753 12
C. S. Parker & Son, 293 95
Conant & Newhall,
14 00
Robinson Press,
13 50
A. W. Brownell,
4 00
Forbes Lithograph Manuf'g Co., printing bonds, 50 00
Amounts carried forward,
$1,440 22 $60,099 73
45
TREASURER'S REPORT.
Amounts brought forward, $1,440 22 $60,099 73
Paid F. Doane & Co., blank books and stationery, 61 84
Henry M. Meek, blank books, 1 75
Est. of M. R. Warren, blanks, etc., 1 13
Samuel Hobbs & Co., " 50
H. C. Dimond, stamp and seal, 2 25
Sergeant-at-Arms, bulletin, 1 00
F. W. Hodgdon, book envelopes, 50
Wyckoff, Seamans & Benedict, typewriter and cabinet, 122 50
Geo. H. Walker & Co., maps, 120 00
H. S. Adams, C. E., services for assessors, 68 50
W. H. H. Tuttle, transcript of records, etc., 44 70
B. D. Locke, obtaining, record- ing, indexing and returning births, marriages and deaths, as required by statute,
113 35
E. P. Stickney, M. D., returning births,
17 75
J. H. Hartwell & Son, returning deaths, 1894-1895, 41 00
B. L. Brooks, services in treasur- er's office, 507 34
R. A. Swan, services to selectmen and expenses,
102 52
The Fairbanks Co., weights, 43 50
Geo. H. Mason & Co., measures,
4 65
James Ryan, stamp,
1 00
Col. Beals Decor'g Co., draping,
25 00
Amounts carried forward,
$2,721 00 $60,099 73
46
TREASURER'S REPORT.
Amounts brought forward, $2,721 00 $60,099 73
Paid Galvin Bros., floral tribute, 30 00
Garritt Barry, warning town meetings, 62 00
A. S. Harriman, warning town
meetings, $21 90
use of team, 2 00
23 90
John Duffy, services,
10 00
Elliott A. Gove, "
7 20
E. H. H. Bartlett, services, 3 70
D. F. Crowley,
3 20
J. M. Chase & Co., voting list boards, 12 36
N. J. Hardy, lunch for tellers, 24 00
C. S. Jacobs, lunch for county commissioners, 14 00
Circle Associates, rent,
2 50
Geo. I. Doe, use of team and ex-
penses, 21 25
David Clark, use of team, 2 50
Bradley & Knowles, tools, 1 45
American Express Co., express- · ing, 4 40
McClellan's Express, expressing, 15
E. A. Gove, killing dogs, 2 00
G. J. Cody, killing dog, 1 00
D. Sullivan, burying dog, 50
F. W. Lewis, “
50
Amounts carried forward,
$2,947 61 $60,099 73
47
TREASURER'S REPORT.
Amounts brought forward, $2,947 61 $60,099 73
Less amount received for auctioneer's
licenses of Geo. D. Moore, $2 00
Jas. H. Shedd, 2 00
Jere. Coleman, 2 00 J. P. Gage, 2 00 L. A Bowers, 2 00
T. M. Canniff, license for billiard table, 2 00
Jas. E. Duffy, license for pool table, 2 00
Geo. W. Medley, license to
keep Spy Pond Grove, 2 00
John Duffy, canvas cover,
2 00
18 00
2,929 61
Insurance.
Paid Wm. A. Muller, premiums on 5 policies on Crosby School Building, each $5000, for 5 years, and builders' permits, $416 25 Geo. Y. Wellington & Son, premiums on policies on Alms- house, barn, shed and con- tents, $12,060 for 3 years, 198 13
on stone crusher, $1050, for 1 year, 37 50
Darling & Russell, premium on policy on steam roller, $2800, for 3 years, 56 00
on steam boiler,
75 00
accident policies, 182 86
965 74
Amount carried forward,
$63,995 08
48
TREASURER'S REPORT.
Amount brought forward, $63,995 08
Interest on Town Debt.
Paid interest as follows, as shown in
detail on account current, viz., Estabrook & Co., on temporary loans, $1,324 79
R. E. Demmon, 1 year's inter- est on note, $4000, 220 00
N. E. Mutual Life Insurance Co., on note, $15,000, 300 00
Edward A. Newell, on loan, $6000, 102 50
Abbie E. Dupce, on loan, $3500, 33 84
M. E. Russell, on loan, $5000, 12 77
Water Commis'rs, loan, $3000, 54 67
First National Bank, Arlington, loans, $10,000, 33 61
Arlington Five Cent Savings Bank, loans, $25,000, 232 50
Coupons due May and November on High School Bonds, 2,160 00
Coupons on Crosby School Bonds, 1,520 00 Coupon notes, 1-2-8, 150 00
Commissioners of Sinking Fund, 1,318 37 Trustees of Robbins Library, 1 year's interest on notes, $5300,
212 00
Trustees of Wm. Cutter School Fund, 1 year's interest on note, $5354, 214 16
Trustees of Poor Widows' Fund,
1 year's interest on notes, $613.11, 24 52
Amounts carried forward, $7,913 73 $63,995 08
TREASURER'S REPORT. 49
Amounts brought forward, $7,913 73 $63,995 08
Paid Treasurer of Citizens' Soldiers' Fund, 1 year's interest on note, $319.85, 13 99 on Sewer Bonds, 2,000 00
$9,927 72
Credit.
Interest received on taxes,
$735 47
" deposits
in banks,
463 46
Received accrued interest on
bonds sold,
1,110 55
2,309 48
7,618 24
Land on Mystic Street.
Paid W. H. H. Tuttle, for gravel pit, 1,050 00
Lexington Tax.
Paid Arlington Water Commissioners
amount of appropriation,
175 00
Memorial Day. Paid Francis Gould Post 36 G.A.R., amount of appropriation,
200 00
Park Commission.
Paid H. S. Adams, C. E., surveying
and use of stereopticon,
$215 61
stone bounds, 125 00
340 61
Amount carried forward, $73 378 93
4
50
TREASURER'S REPORT.
Amount brought forward,
$73,378 93
Police.
Paid Alonzo S. Harriman, services as
Chief, 1 yr. to Jan. 1, 1897, $1,150 00
Garritt Barry, services, 977 50
Andrew Irwin, 66 881 75
John Duffy, 866 75
Daniel M. Hooley, " 825 00
Garrett J. Cody, "
711 37
James E. Whitten, " 583 00
Charles H. Woods, " 572 00
William T.Clifford, " 371 00
T. F. Priest, 22 00
E. J. Crowe, 4 00
R. L. Austin, 3 00
J. Schuhmacher, 66
2 00
T. J. Donahue,
2 00
W. J. Sweeney,
2 00
H. A. Winship, belts, etc.,
3 35
Blake & Stearns, cloth,
2 95
Mrs. J. E. Marshall, chevrons,
2 25
C. A. Twitchell & Co., badges,
2 00
O. J. Derby, repairing badges, 70 Jas. Martin & Son, repairing flag, 3 00
J. P. Lovell Arms Co., twisters, 1 50
L. M. Ham & Co., repairing lock, 6 50
A. F. Bishop, fitting lock, 1 00
Geo. H. Mason & Co., lanterns,
7 00
H. M. Chase, use of team,
16 50
D. M. Hooley, expenses, 5 24
Jas. O. Holt, sundries,
93
Amounts carried forward,
$7,026 29 $73,378 93
51
TREASURER'S REPORT.
Amounts brought forward, $7,026 29 $73,378 93
Paid Thos. A. Griffin, sawdust, 50
F. Doane & Co., diaries, 6 30
E. A. Jones, directory, 1 00
C. W. Ilsley, icé,
11 25
J. M. Chase & Co., stock and labor, 68
$7,046 02
Less amount received of Sewer Dept.
for services of Police, 244 00
6,802 02
Robbins Library.
Paid Elizabeth J. Newton, salary as librarian, $578 76
May L. Dupee, services,
371 63
Edith A. Whittemore, services,
246 68
Louise V. Marsh, 66
177 62
Emily Bucknam,
136 08
Deborah L. Cutter,
77 02
Angie P. Adams,
66
36 70
Helen H. Learned,
66
19 95
Russell D. Tufts,
4 91
Josephine R. Fowle,
1 10
Edward Mears, janitor,
600 04
Somerville Electric Light Co., light, 314 13
Arlington Gas Light Co., gas,
124 15
Town of Arlington, water,
30 00
Peirce & Winn Co., coal, etc.,
310 20
John Halloran, charcoal,
5 60
Amounts carried forward,
$3,034 57 $80,180 95
52
TREASURER'S REPORT.
Amounts brought forward, $3,034 57 $80,180 95
Paid De Wolfe, Fiske & Co., books, 518 91
Henry D. Noyes & Co.,
177 30
D. Appleton & Co.,
50 00
Chas. E. Gleason, 66
18 00
S. C. Bushnell,
13 90
J. Q. Adams & Co.,
66
12 50
B. Hessling,
9 10
W. L. Richardson & Co., «
7 00
Fords, Howard & Hurlburt, books,
6 00
Balch Bros., books,
4 00
J. H. Wulfekoetter,
66
3 75
Publisher's Weekly, 66
3 50
G. P. Putnam's Sons, 66
2 00
Mrs. E. C. Craig,
2 00
S. F. Blanchard & Co., 66
1 50
Hubbard Publishing Co., "
1 08
A. Nichols & Co., papers,
18 85
The Republican Co., "
8 00
The Young Idea,
1 00
The Letter,
50
Harvard University, calendar,
1 00
E. A. Jones, directory,
1 00
F. Doane & Co., blank book,
75
J. H. H. McNamee, binding,
140 50
F. J. Barnard & Co.,
139 28
City Book Bindery,
2 40
McDonald & Allen, 66
1 25
V. H. Hall & Co., paper,
50 15
Library Bureau, supplies,
18 72
F. W. Barry, Beale & Co., supplies,
60
Amounts carried forward,
$4,249 11 $80,180 95
53
TREASURER'S REPORT.
Amounts brought forward, $4,249 11 $80,180 95
Paid E. J. Newton, sundries, 11 16
Samuel Ward Co., ink, 75
Arlington P. O., box rent, 3 00
Geo. H. Walker & Co., maps, 22 00
Edmund W. Noyes, printing, 25 00
C. S. Parker & Son,
6 25
Dennison M'f'g Co., labels,
3 75
Cabot, Everett & Mead, profes- sional services,
10 00
Murdock Parlor Grate Co., bulle- tin, 49 00
Bowker, Torrey & Co., marble, etc.,
14 00
Chas. E. Hall & Co., relaying tiles, 11 75
Bragdon & Lowe, concreting, 37 50
Bradley Fertilizer Co., fertilizer, 20 00
R. A. Welch, labor, 24 50
Thos. O'Callaghan & Co., mat, 8 00
Walker & Pratt M'f'g Co., grates, 7 00
A. W. Cotton, mason work, 154 19
O. B. Marston, repairs, 64 19
Geo. D. Tufts, paint and labor, 12 44
Aug. F. Bishop, repairing boiler, 10 00
S. Stickney & Co., labor and sundries, 18 29
Bradley & Knowles, labor and sundries, 6 10
R. W. LeBaron, repairs, 2 40
Wm. Hall & Co., repairing lock, 2 00
Fred. A. Smith, 66 clock, 1 00
Amounts carried forward,
$4,773 38 $80,180 95
54
TREASURER'S REPORT.
Amounts brought forward, $4,773 38 $80,180 95
Paid E. Mears, alcohol,
25
Circle Associates, rent,
165 00
M. M. Seabury, services, 152 40
Arlington Heights P.O., box rent,
1 00
American Exp. Co., expressing,
52 50
C. J. Johnson & Co., 66
10 85
Warner's Express,
1 20
Curtin's Express,
66
75
$5,157 33
Less amount received for fines col- lected, 171 89
4,985 44
Russell Park Fence.
Paid James M. Chase & Co., stock and labor, $45 40
Geo. D. Tufts, paint and labor, 29 40
74 80
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