USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1895-1897 > Part 2
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Sam'l Kidder, oil, 7 00
A. B. Black, snow plow, 75 00
Collins & Richards, coal screen,
7 00
Perrin, Seamans & Co., jack, lanterns, etc., 59 50
J. Woodard, 1 jack, 3 50
Bradley & Knowles, tools and sundries, 105 57
R. W. Shattuck & Co., tools and sundries, 85 23
S. Stickney & Co., tools and sundries, 72 72
Joseph Breck & Co., tools, 16 16
Dodge, Haley & Co., tools, 12 44
Burdett & Williams, saws, 4 50
Whitman & Barnes Mfg. Co., points, 1 25
Wm. T. Wood & Co., repairing tools, etc., 8 20
D. J. Sullivan, repairing saws, 2 75
Kimball Bros & Co., 1 buggy, 100 00
A. W. Ganong, repairing carts, etc. 15 65 Wm. O. Menchin, « 52 20
J. H. Gesner, repairing tire, 2 00
Ordway, Kimball & Loring, har- ness, 50 00
Wm. L. Clark & Co., repairs of harness, blankets, etc., 96 76
A. Lawrence, repairs of harness, 55 15
Amount carried forward, $30,606 74
27
TREASURER'S REPORT.
Amount brought forward, $30,606 74
Paid Security Live Stock Insurance Co., insurance on horses, 202 94
Goldsmith & Peppard, horse
shoeing and blacksmithing, 454 99
Chas. Gott, horse shoeing and blacksmithing, 409 11
Thomas Higgins, horse shoeing and blacksmithing, 238 24
Burke & Sullivan, horse shoeing and blacksmithing, 15 55
H. L. Alderman, D. V. S., pro- fessional services, 40 00
A. A. Tilden, horse medicine, 7 10
A. P. Elwell, liniment, 2 50
Fred W. Flitner, hay,
59 23
Peirce & Winn Co., coal, grain, pipe, etc., 2,349 40
Chas. J. McGinnis, coal and wood, 23 24
A. P. Sampson, pine wood, etc., 42 50
Arlington Gas Co., coke, 5 00
F. E. Foster, lumber, 286 14
Michael Clair, locust posts,
22 80
Geo. A. Prentiss, cedar posts, 10 50
Mrs. C. Hilliard, grading and repairing fence, 12 00
Chas. Schwamb & Son, sawing, 87
Framingham Nursery Co., maple
trees, 25 00
Bernard McGowan, trimming
trees, etc., 116 37
Amount carried forward,
$34,930 22
28
TREASURER'S REPORT.
Amount brought forward, $34,930 22
Paid J. Lincoln Collins, tree guard, 55 00
W. W. Rawson & Co., seed, etc., 37 85
A. L. Bacon, mason work,
612 20
A. W. Cotton, “ 66 84 63
J. M. Chase, stock and labor,
291 09
James Baston, 66 29 59
O. B. Marston, 66 23 04
Geo. D. Tufts, painting, 26 91
Eli Fletcher, watering streets,
500 00
Geo. D. Moore, one-half ex- pense of sidewalk, 42 70
Ames Plow Co., waste barrels,
16 25
Peirce & Winn Co., 16 months rent of shed, 66 67
S. A. Fowle, teaming pipe, 9 00
Albert Stearns, damage to car- riage, 15 00
F. A. Johnson, damage to car- riage, 5 00
Jerome Redding & Co., chang- ing wires at Library, 46 36
E. W. Noyes, printing, 12 50
Fairbanks Co., weigh book, 1 00
H. S. Adams, surveying,
527 79
Boston & Maine R. R. freight, 8 05
Curtin's Express, expressing,
308 72
American Express Co., " 1 55
J. C. Fletcher, 66
55
D. H. Johnson & Co., 50
Labor of Fire Department horses 1,000 00
$38,652 17
Amount carried forward,
$38,652 17
TREASURER'S REPORT.
Amount brought forward,
$38,652 17
Credits.
Received of Peirce & Winn Co., edgestone, etc., $299 72
J. A. Bailey, edgestone, etc., 190 93
Estate of N. Robbins, " 57 15
C. W. Allen, 66 44 60
G. S. Cushman,
33 60
W. H. Richardson, edgestone, 136 75
First Cong'l Parish,
130 95
A. P. Gage,
111 83
O. W. Whittemore,
92 70
Geo. F. Reed, 66
89 01
Theo. Schwamb, 58 14
Mrs. M. W. Hodgdon, 66
57 51
Boston & Maine R. R., 66 56 70
Geo. E. Richardson, 66 52 13
Wm. G. Peck, 66
50 64
Geo. D. Moore,
66
47 07
W. P. Yerrington,
42 93
F. P. Winn,
66
41 94
J. F. Hobbs,
66
38 43
James Scanlon,
27 69
P. B. Fiske,
27 30
J. A. Merrifield,
18 45
A. H. Seaver, 6 75
Geo. W. White, stone, labor, etc.
207 50
Somerville Electric Light Co , stone, sand, labor, 53 30
P. H. Byron, stone dust,
22 95
F. F. Squire, 66 13 00
F. R. Walker, stone,
1 80
Amounts carried forward, $2,011 47 $38,652 17
29
€
30
TREASURER'S REPORT.
Amounts brought forward, $2,011 47 $3 ,652 17
Received of Mrs. E A. Bates, stone, 1 00
O. Robbins, gravel, 20 35
E. C. Turner, « 5 00
A. J. Tillson,
4 00
L. J. Wood, 1 95
A. L. Teel, concrete and stone, 31 90
T. D. Dupee, concrete, 38 40
James R. Mann, « 23 40
Mrs. J. McConnell, concrete,
8 80
K. Farmer, cutting steps,
10 50
Mrs. M. Schouler, pipe, gravel, labor, 35 12
W. W. Kimball, labor, 17 00
Geo. G. Allen and others, labor, 14 25
E. S. Farmer, powder,
7 50
Town of Lincoln, use of steam roller, 434 27
Town of Belmont, use of steam roller, 292 00
Town of Lexington, survey and labor, 8 00
Sundry persons, watering streets,
878 00
Security Live Stock Insurance Co., for loss of horse, 200 00
from appropriation for Water Works, for repairing streets, 1,000 00
from appropriation for Town House, for edgestone, 28 35
from appropriation for Schools, for edgestone, 24 07
from appropriation for Alms-
house for hay, 35 00
5,130 33
Amount carried forward,
$33,521 84
31
TREASURER'S REPORT.
Amount brought forward,
$33,521 84
Almshouse and Support of Poor.
Paid B. F. Durgin, services as Supt. $360 00
W. K. Hutchinson, groceries, 78 13
T. H. Carens, 76 86
J. O. Holt, 66
58 97
Wm. Whytal & Son, 66
57 35
Matthew Rowe,
54 45
H. W. Spurr & Co.,
32 40
E. E. Upham, provisions,
173 22
F. P. Winn,
149 08
F. O. Squire & Co., "
94 92
Geo. H. Averill, fish, 79 64
A. L. Lane, 66
7 49
N. J. Hardy, flour and crackers, 66 03
Mrs. Wm. Burns, milk, 23 38
C. W. Ilsley, ice, 27 52
W. W. Rawson, six pigs, 24 00
L. C. Tyler, clothing and shoes, 48 40
P. T. Hendrick, shoes, 9 00
Central Dry Goods Co., dry goods, 32 15
I. E. Robinson & Co., 23 43
J. & M. Parmelee, hat, 1 00
Peirce & Winn Co., coal, grain, etc., 203 81
E. P. Stickney, M. D., balance, due for services as town physi- cian, to April 1, 1895, 25 00
E. D. Hooker, M. D., services as town physician from April 1, 1895, to Jan. 1, 1896, 75 00
F. A. Harris, M. D., professional services, 5 00
Amounts carried forward,
$1,786 23 $33,521 84
.
32
TREASURER'S REPORT.
Amounts brought forward $1,786 23 $33,521 84
Paid Chas. B. Clark, medicine, 14 10
A. A. Tilden, 4 50
O. W. Whittemore, " 25
Mrs. Haas, services as nurse, 6 00
A. B. Moulton, shaving and cut- ting hair, 9 00
Smith Brothers, barber chair, 5 00
Chas. W. Allen, beds,
27 00
Wm. W. Robertson, beds, 5 00
John P. Gardner, cooker, 6 00
Otis Bramhall, fire escape, 122 00
J. E. Selfridge, ladders, 17 45
Martin L. Hall & Co., oil, . 11 83
Bradley & Knowles, sundries, 52 18
S. Stickney & Co., 26 25
R. W. Shattuck & Co., " 24 66
Mary McEachern, labor, 124 00
Mary Kennedy,
84 00
C. G. Locke, 66
1 25
Columbian Insecticide Co., 3 75
Jas. H. Prince Paint Co., lead and oil, 81 29
Geo. D. Tufts, stock and labor, 190 75
Aug. F. Bishop, " " 24 00
James M. Chase, " 66 66 23 91
Goldsmith & Peppard, repairs, etc. 4 20
D. J. Sullivan, sharpening saws, 1 40
Highways, hay for cow, 35 00
Amounts carried forward, $2,691 00 $33,521 84
TREASURER'S REPORT. 33
Amounts brought forward, $2,691 00 $33,521 84
Less amount received of Edw.
Lacy, for board and tobacco, $279 20
J. W. Peirce for board,
135 72
Town of Belmont, for
support of pauper,
38 97
Andrew King, for manure, 40 00
B. F. Durgin, for vege-
tables sold,
3 51
John Ferguson, on account amount expended for him 19 00
516 40
2,174 60
Poor Out of Almshouse.
Paid Commonwealth of Massachusetts,
Board of Anna Gardner, $146 00
Maggie Lyons, 146 00
City of Boston,
Board of Mary Dockerty, 161 07
Winslow Sullivan 120 00
City of Cambridge,
use of Ambulance, 1
10 00
Worcester Lunatic Hospital, Board of Jane Stokes,
126 75
Eliza Prentiss,
126 75
Danvers Lunatic Hospital, Board of Addison Hill, 169 48
66 Margaret Galvin, 169 45
Mass. School for Feeble Minded, Board of Evelina Wilson, 169 43
Mrs. A. Connors, board of Ellen Reardon, 169 46
Amounts carried forward,
$1,514 39 $35,696 44
3
34
TREASURER'S REPORT.
Amounts brought forward, $1,514 39 $35,696 44
Paid Mrs. G. D. Foristall, board of Jane H. Locke, 156 43
Mrs. S. Brener, aid furnished her, 40 50
Town of Belmont, settlement of Loftus case, 62 50
C. F. Penney, for groceries for
Mrs. Flaherty, $97 80
Mrs. Duggan, 16 50
Mrs. Borstel, 14 64
128 94
Matthew Rowe, for groceries for
Mrs. Mahany, $104 00
Mrs. Rhodes, 52 90
F. Keniston, 39 32
Mrs. Beevans,
25 50
221 72
C. Mittelbach, for groceries for Mrs. Flaherty, 68 80
J. O. Holt, for groceries for F. W. Lewis, $31 20
William Brown, 5 48
Patrick Donovan,
2 40
39 08
George F. Reed, for groceries for Mrs. L. Bishop, 3 29
Mrs. M. Waugh, for groceries for Mrs. Donovan, 2 28
T. H. Carens, for groceries for P. Connors, · 1 65
W .. K. Hutchinson, for groceries for Mrs. Sarah DeBerry, 1 26
A mounts carried forward, $2,240 84 $35,696 44
35
TREASURER'S REPORT.
Amounts brought forward, $2,240 84 $35,696 44
Paid Peirce & Winn Co., fuel for
Mrs. Cook,
$29 77
Mrs. Rhodes,
27 40
Mrs. Mahany,
24 77
Mrs. Bumpus,
27 34
Mrs. DeBerry,
15 27
Mrs. Beevans,
15 02
Mrs. Bishop,
12 64
F. W. Lewis,
5 91
Wm. Brown,
4 63
Mrs. Kjellen,
2 88
Mrs. Donovan,
1 20
166 83
L. C. Tyler, shoes for
Mrs. Flaherty, $24 00
Mrs. Duggan, 23 25
Mrs. Rhodes, 5 90
53 15 1
P. T. Hendrick, shoes for
Mrs. Flaherty,
$31 25
Mrs. Duggan, 11 65
42 90
L. E. Allen, M. D., services for Benj. DeBerry, 9 00
O. W. Whittemore, medicine, 2 20
R. A. Welch, moving Mrs. Donovan, etc., 6 00
Amounts carried forward,
$2,520 92 $35,696 44
36
TREASURER'S REPORT.
Amounts brought forward, $2,520 92 $35,696 44
Less amount received of J.
F. Hobbs, for board of Eliza Prentiss, at Worcester Lunatic Hospital, $126 75
W. H. H. Tuttle, Trustee, for board of Jane
Stokes, at Worcester Lunatic Hospital, 126 75
City of Cambridge, on ac-
count of aid furnished
Mrs. S. A. DeBerry, 14 73
268 23
2,252 69
Counsel Fees.
Paid Wm H. H. Tuttle, services for one year to Dec. 31, 1895, as town counsel, per agreement, Services at Legislature, 100 00
$150 00
66 on matter of Metropoli- tan Parks, 110 00
Other legal services and expenses 48 19
408 19
Cemeteries.
Paid J. H. Hartwell & Son, for services, per agreement, for one year, for care of cemeteries,
$325 00
care of 24 lots,
72 00
sods and labor, 115 52
Geo. W. White, labor and stone, 289 00
Amounts carried forward, $801 52 $38,357 32
37
TREASURER'S REPORT.
Amounts brought forward,
$801 52 $38,357 32
Paid R. A. Welch, sodding and stone, 108 97
Peirce & Winn Co., labor and manure, 101 33
A. W. Cotton, pipe, brick and labor, 46 28
James Baston, labor,
97
M. W. Hodgdon, loam,
52 50
Hugh Scannell, plants,
35 00
W. W. Rawson & Co., shrubs,
10 00
Town of Arlington, water,
50 00
Bradley & Knowles, hose, etc.,
24 50
R. W. Shattuck & Co., sundries,
7 81
J. S. LeBaron, cleaning monu- ments,
33 00
W. A. Snow & Co., manhole
30 00
covers, James Donahoe, police duty,
38. 00
$1,339 88
Less amount received of Jesse
1
Hutchinson, for hearse, 8 00
1,331 88
Discounts and Abatements. Six per cent discount allowed on taxes of 1895, paid on or be- fore Aug. 1, $6,829 60
Abatements allowed by the board of assessors, 817 04
7,646 64
Drinking Fountains.
Paid Water Commissioners, water, $200 00
C. W. Ilsley, ice, 46 60
246 60
Amount carried forward,
$47,582 44
38
TREASURER'S REPORT.
Amount brought forward, $47,582 44
Fire Department.
Paid Charles Gott, services as chief engineer, 1 year to Jan. 1, 1896, $75 00
George Hill, services as assistant engineer, 1 year to Jan. 1, 1896, 60 00
George W.W. Sears, services as assistant engineer and clerk 3 months, to April 1, 1895, 17 50
Frank P. Winn, services as assis- tant engineer and clerk 6 mos. to Jan. 1, 1896, 52 50
Highland Hose Co., services, 400 00
Wm. Penn Hose Co., “ 392 50
Menotomy Hook and Ladder Co., services, 375 00
Eagle Hose Co., services,
223 32
J. Q. A. Brackett, Chemical En- gine Co., services,
153 75
Heights Hose Co., services,
88 33
John Canniff,
24 58
Cornelius Gallagher,
21 66
F. P. Winn,
66
18 76
Lockwood Davis,
66
10 00
W. R. T. Burditt,
66
8 33
D. F. Crowley,
66
5 00
Paul McLeod,
66
1 00
W. E. Bertwell,
66
18 75
Lewis Russell,
66
18 75
S. S. Lewis,
10 00
R. A. Hobbs,
10 00
Amounts carried forward,
$1,984 73 $47,582 44
39
TREASURER'S REPORT.
Amounts brought forward, $1,984 73 $47,582 44
Paid James Powers, services, 5 00
A. F. Brooks, care of fire alarm one year. $156 96
labor, 624 00
780 96
Wm. C. Mead, labor,
318 33
D. J. Sullivan, 2d, labor, 50 00
H. A. Partridge, teaming hose 3139 02 and labor, 10 33
Thomas Hill teaming hose, 5 00
James Hutchinson, « 2 00
A. A. Buckley, rent of land 1 yr. for Hose House, 12 00
Water Commissioners, water, Broadway Hose House, $25 00
Highland 66 16 00
41 00
Arlington Gas Light Co., gas, Broadway Hose House $31 50
Highland
23 75
55 25
Peirce & Winn Co., coal,
Broadway Hose House, $69 20
Highland
37 85
grain, 634 21
-
741 26
R. W. Sturtevant, 1 pair horses 275 00
Security Live Stock Insurance Co., insurance on horses, 17 04
James Hehir, care of horse, 19 52
C. S. Jacobs, board of horse, 12 00
Amounts carried forward, $4,329 42 $47,582 44
1
40
TREASURER'S REPORT.
Amounts brought forward, $4,329 42 $47,582 44
Paid Thomas Higgins, shoeing, etc., 22 83
H. L. Alderman, D. V. S., pro- fessional services, 9 00
Chas. B. Clark, medicine,
4 20
O. W. Whittemore, medicine, 85
Geo. Z. Hamblen, blankets,
16 00
H. M. Chase, use of team,
7 00
F. D. Roberts, " " "
7 00
W. W. Baldwin, use of team, 4 00
Jas. Forgie & Son, double har- ness, 110 00
F. P. Winn, harness, tools, etc., 48 35
A. S. Jackson, hangers, snaps, etc., 28 50
F. H. Walker, hangers, 8 00
A. Lawrence, repairing harness, etc., 20 80
Wm. L. Clark & Co., repairing harness, etc., 5 20
Snow Flake Axle Grease Co., polish, 2 00
Ford & Dennen, harness soap,
90
Chas. Gott, hose wagon, lad- ders, tools and labor,
684 84
Revere Rubber Co., hose and repairs, 227 25
N. E. Gamewell Co., supplies and labor, 189 85
R. Mitchell & Co., valve and repairs, 33 15
Peet Valve Co., valves, 16 75
Amounts carried forward, $5,775 89 $47,582 44
41
TREASURER'S REPORT.
Amounts brought forward, . $5,775 89 $47,582 44
Paid F. D. Weld, ladders, etc., 22 10
R. W. LeBaron, extinguishers, 88 00
Electric Gas Light Co., batteries, 4 50
Cochrane Chemical Co., vitriol, 4 12
E. & F. King & Co., soda,
13 80
Thos. Hollis, muriate ammonia,
60
A. W. Mitchell Man'f'g Co., badges, 30 40
A. S. Jackson, hats, 36 00
Standard Wire Mattress Co., bed- ding, 33 70
Chas. W. Allen, chairs, 12 00
Wm. Emery & Co., doors, 4 10
Burditt & Williams, hinges, knobs,
etc., 17 48
S. Stickney & Co., furnace, etc., 223 48
Geo. F. Reed, oil, etc., 5 84
Matthew Rowe, oil, etc., 1 98
C. S. Parker & Son, printing,
10 00
F. W. Barry, Beale & Co., rec- ord book, 1 00
Bradley & Knowles, sundries, 48 61
R. W. Shattuck & Co., "
1 03
E. O. Simonds, stock and labor,
98 15
O. B. Marston, .6 66 14 80
A. L. Bacon, 66 66
53 35
Geo. D. Tufts,
66
7 25
Welch's Express, expressing, 2 75
Anerican Express Co., " 2 75
D. H. Johnson & Co., " 1 90
Warner's Express,
66
50
Boston & Maine R. R., freight, 50
Amounts carried forward,
$6,516 58 $47,582 44
42
TREASURER'S REPORT.
Amounts brought forward, $6,516 58 $47,582 44
Less amount received from
Leander Peirce, for
manure, $10 00
Peirce & Winn Co., for
manure,
10 00
20 00
Incidentals. 6,496 58
Paid T. E. Thorpe, care of town clock and ringing bell, $103 00
W. H. Wheatley, ringing bell holidays, 3 00
C. H. Easte, ringing bell holidays, 3 00
C. R. Taylor, ringing bell holi- days, 3 00
J. M. Chase, repairing town clock, 3 74
R. W. Shattuck, repairing town clock and hay scales, 1 50
Arlington Post Office, stamps, envelopes, box rent, 89 60
Edmund W. Noyes, printing re- ports, etc., 619 78
C. S. Parker & Son, printing, 261 59
Conant & Newhall, 10 00
Wright & Potter Printing Co., printing, 10 00
E. B. Stillings & Co., printing, 6 75
Henry M. Meek, 2 00
Forbes Lithograph Manuf'g Co., printing bonds, 45 00
F. Doane & Co., blank books, and stationery, 123 01
A. E. Martell & Co., letter books, 7 00
Amounts carried forward, $1,291 97 $54,079 02
43
TREASURER'S REPORT.
Amounts brought forward, $1,291 97 $54,079 02
Paid Fairbanks Co., weighing books and scale, 6 83
Little, Brown & Co., law book, 4 00
L. E. Waterman Co., stationery, 1 50
20 00
Assessors of Arlington, copying, Geo. I. Doe, team and expenses, 27 10 Wm. H. H. Tuttle, transcript of records, etc., 42 50
Wm. F. Murray, stenographic services, 17 50
B. D. Locke, for obtaining, re- cording, indexing and return- ing births, marriages and deaths, as required by statute, 88 00 E. P. Stickney, M. D., return- ing births, 13 75
A. S. Harriman, recording deed,
85
B. L. Brooks, services in treas- urer's office, 371 50
R. L. Austin, services collecting, 24 00
Circle Associates, rent of hall, 7 50
David Clark, use of team, 5 00
Joel Barnard, repairing ballot box 2 00
Commonwealth of Mass., ballot
box and register, 50 75
Garritt Barry, warning town meetings, 72 00
N. J. Hardy, lunch and dinners
for town officers, at town meetings, 53 00
A. Dailey, stepping flag-pole, etc. 30 00
M. F. Whitton & Co., halyards, 1 50
Amounts carried forward, $2,131 25 $54,079 02
44
TREASURER'S REPORT.
Amounts brought forward, $2,131 25 $54,079 02
Paid Jas. Martin & Son, repairing flag 4 00
Samuel Hollis, repainting memo- rial stones, 10 74
H. S. Adams, measures, 1 50
Central Dry Goods Co., drilling for assessors' book, 13
T. H. Mullen, burying dog, 1 00
G. J. Cody, 50
American Express Co., expressing 8 00
D. H. Johnson & Co., 92
Boston & Maine R. R., freight, 25
$2,158 29
Less amount received of George
D. Moore, for auction- eer's license, $2 00
for proceeds of sale of Cotting High School Building, 33 85
John H. Hardy, for bell, 5 00
James H. Shedd, for auctioneer's license, 2 00
S. W. Staples, license for billiard hall, 2 00
T. M. Canniff, license for billiard table, 2 00
C. L. Steinkrauss, license to keep Spy Pond Grove 2 00
48 85
2,109 44
Amount carried forward,
$56,188 46
45
TREASURER'S REPORT.
Amount brought forward,
$56,188 46
Insurance.
Paid Geo. Y. Wellington & Son, premium on policies on stone crusher building and machin- ery, $2000 for one year, $30 00
on Chemical Engine House, $2000 for 5 years, 45 00
on Chemical Engine, $1500, on Library Building and contents, · $30,000, for five years, 648 75
R. W. Hilliard, premium, on policies on High School build- ing $3000, on Chemical Appa- ratus, $2000 for five years, 90 00
Wm. A. Muller, premium on policy on new Crosby school building, $5000 for 5 years, 92 50
Darling & Russell, premium on Standard Accident Life and Insurance Co. policy, 14 mos., 420 00 on accident policy $5000, 280 00 on steam boilers, 400 00
$2,006 25
Less amount received of Geo. Y. Wellington, for return pre- mium on Cotting High School building, 12 37
1,993 88
Amount carried forward,
$58,182 34
46
TREASURER'S REPORT.
Amount brought forward, $58,182 34
Interest on Town Debt.
Paid interest as follows, as shown in detail on account current, viz., N. E. National Bank on tempo- rary loan, $74 42
Commissioners of Sinking Fund, 452 55
1 year's interest, on note to R. E. Demmon, $4000, 220 00
Brewster, Cobb & Estabrook, on temporary loans, 348 41
Water Commissioners, 26 66
Arlington Five Cents Savings Bank, on loan, 8 89
Town of Lexington, 2 99
Interest on High School loan, 2,564 00
on $8000 coupon notes at 5 per cent., 400 00
Trustees of Public Library, one year's interest on note, $100, 6 00
Trustees of Wm. Cutter School Fund, 1 year's interest on note $5354, 214 16
Trustees of Poor Widows' Fund, one year's interest on notes $613.11, 24 52
Treasurer of Citizens' Soldiers' Fund, 1 year's interest on note $349.85, 13 99
Credit to Public Library, interest to Dec. 31, 1894, on Henry Mott's bequest of $5200, 208 00
Amounts carried forward,
$4,564 59 $58,182 34
47
TREASURER'S REPORT.
Amounts brought forward, $4,564 59 $58,182 34
Credit.
Interest received on taxes, $718 03
Interest received on deposits in banks, 517 16
Received of R. L. Day & Co., accrued interest on $38,- 000, Crosby School loan, 130 89 Received of Brewster, Cobb & Estabrook, accrued inter- est on $10,000 water bonds 36 67
1,402 75
3,161 84
Memorial Day.
Paid Francis 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,
251 64
Edith A. Whittemore, services,
236 75
Annie M. Baston,
125 00
Emily Bucknam,
90 25
Louise V. Marsh,
78 20
Deborah L. Cutter,
68 28
Russell D. Tufts,
16 77
Angie P. Adams, 66
10 75
Cora T. Kimball,
10 70
Edward Mears, janitor,
600 00
Peirce & Winn Co., coal, etc.,
295 20
Amounts carried forward, $2,283 54 $61,494 18
48
TREASURER'S REPORT.
Amounts brought forward, $2,283 54 $61,494 48
Paid John Halloran, charcoal, 5 60
Somerville Electric Light Co., light, 376 65
Arlington Gas Light Co., gas, 63 75
Town of Arlington, water,
30 00 .
De Wolfe, Fiske & Co., books, .
646 27
Henry D. Noyes & Co., 66
125 85
J. Q. Adams & Co.,
30 00
The C. A. Nichols Co.,
66
30 00
D. Appleton & Co.,
66
21 00
Smith & McCance,
18 40
John Kenyon, Agent,
66
17 00
W. H. Knight,
10 00
Walter S. Bigelow,
10 00
E. P. Stiles,
66
3 50
Publisher's Weekly
66
3 50
Hessling & Spielmeyer,
3 00
Silver, Burdett & Co.,
66
1 20
F. S. Blanchard, book,
1 00
Alpha Publishing Co., book,
80
Outing Co., magazine,
3 00
A. Nichols & Co., periodicals and newspapers, 18 40
The Republican Co., newspaper, 8 00
Harvard University, calendar,
1 00
F. J. Barnard & Co., binding,
141 90
J. H. McNamee, rebinding, 128 90
D. Farquhar,
7 15
Farquhar & Campbell, "
1 20
Neilson Mfg. Co., binder,
1 25
Edmund W. Noyes, printing,
20 50
Amounts carried forward, $4,012 36 $61,494 18
TREASURER'S REPORT. 49.
Amounts brought forward, $4,012 36 $61,494 18
Paid C. S. Parker & Son, printing, 9 00
V. H. Hall & Co., paper, etc., 42 33
Frost & Adams, 66
2 50
Library Bureau, supplies, 18 57
Samuel Ward & Co., pencils, etc., 4 50
I. E. Robinson & Co., cloth, 3 44
E. J. Newton, sundries, 6 06
E. Mears, 4 50
Fuller, Leonard & Small, rubber bands, 60
R. Hollings & Co., fixtures and shades, 49 50
R. W. LeBaron, electric lamps and repairs, 34 54
Matthew Rowe, gas fixtures, 12 30
Boston Gas Appliance Exchange, shades, 50
Thos. O'Callaghan & Co., rug, 9 25
Harrington & Freeman, repairing clock, 15 00
Arlington P. O., box rent, etc., 3 50
Bradley & Knowles, repairs and sundries, 45 27
S. Stickney & Co., repairs and sundries, 19 23
O. B. Marston, stock and labor, 11 26
J. M. Chase, 66 66 8 28
A. W. Cotton, 66 66
3 44
C. S. Parker & Sons, repairing roof, 5 45
W. E. Bertwell & Co., repairing valve, 2 50
Amounts carried forward,
$4,323 88 $61,494 18
4
50
TREASURER'S REPORT.
Amounts brought forward, $4,323 88 $61,494 18
Paid Walker & Pratt Mfg. Co., brush, 1 00
R. A. Welch, labor and fertilizer, 24 75
Bradley Fertilizer Co., 17 50
Circle Associates, rent, 225 00
M. M. Seabury, services, 143 00
Arlington Heights P. O., box rent 50
American Express Co., expressing 60 50
D. H. Johnson, 4 25
Warner's Express,
85
Welch's Express, 66
15
$4,801 38
Less amount received for fines collected 170 00 -
4,631 38
Police.
Paid Alonzo S. Harriman, services as
chief, 1 year, to Jan. 1, 1896, $1,150 00
Garritt Barry, services, 981 25
Garrett J. Cody,
894 75
John Duffy,
886 50
Andrew Irwin,
884 50
Daniel M. Hooley,
66
845 50
J. Schuhmacher,
101 00
James Irwin, 66
77 00
T. F. Priest,
57 00
R. L. Austin,
66
48 00
E. T. Crowe,
39 00
R. C. Kimball, .
4 00
M. Callahan,
4 00
W. J. Sweeney,
4 00
H. P. McManus,
2 00
Amounts carried forward,
$5,978 50 $66,125 56
51 .
TREASURER'S REPORT.
Amounts brought forward, $5,978 50 $66,125 56
Paid P. Hennessey, services,
2 00
T. J. Donahue, 2 00
Services and board of detective on incendiary cases, 79 75
Mrs. J. E. Marshall, chevrons, 4 50
Wendell, Fay & Co., stripes, 3 40
Wm. Read & Sons, billies, 4 50
C. S. Parker & Son, printing, 35 90
F. Doane & Co., diaries, 6 85
T. F. Allen, desk, 15 00
H. M. Chase, use of team, 8 50
Goldsmith & Peppard, repairs, 1 50
J. O. Holt, food for prisoners, 4 05
A. S. Harriman, food for pris- oners, etc., 2 45
C. W. Ilsley, ice, 9 00
Matthew Rowe, clothes line, 50
American Express Co., expressing 1 05
$6,159 45
Less amount received of A. S. Harriman, for services of officer, $5 00
R. W. Hopkins, for special officer, 4 50
9 50
6,149 95
Board of Health.
Paid Edwin Mills, services as agent, $500 00 H. L. Alderman, D. V. S., in- spection of cattle, 100 00
Amounts carried forward,
$600 00 $72,275 51
52
TREASURER'S REPORT.
Amounts brought forward, $600 00 $72,275 51
Paid A. S. Harriman, inspection of animals and provisions, to March 1, 1895, $25 00
Sulphur and fumigating, 43 00
68 00
E. J. Sweeney, fumigating, 13 25
Geo. C. Goodwin & Co., sulphur candles, 2 70
A. W. Cotton, lime, 75
684 70
Sinking Fund.
Paid Commissioners of the Sinking Fund, amount of appropriation, 18,264 25
Street Hydrants.
Paid Water Commissioners, for use of hydrants, for the year, 1895, 4,000 00
Street Lamps.
Paid Somerville Electric Light Co., for lighting, for the year end- ing Dec. 31, 1895, $7,993 42
Less amount received for electric lamps as shown on Treasu- rer's account current, 30 00
7,963 42
Salaries.
Paid Edward S. Fessenden,
$350 00
George D. Tufts,
250 00
Edwin S. Farmer, 250 00
For services as . Selectmen, for the year ending March, 1896.
Amounts carried forward,
$850 00 $103,187 88
53
TREASUR ER'S REPORT.
Amounts brought forward, $850 00 $103,187 88
Paid Samuel E. Kimball, 133 34
Frank W. Hodgdon,
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