USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1895-1897 > Part 20
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Salaries.
Paid Edward S. Fessenden, for ser- vices as selectman 1 year, to March, 1897,
$350 00
George D. Tufts, services as se- lectman 4 months, to July 1, 1897, 83 33
Geo. I. Doe, services as select- man 3 months, to March 1, 1897,
62 50
Edwin S. Farmer, services as selectman for 1 yr. to March 1, 1897, 250 00
Amounts carried forward,
$745 83 $85,241 19
55
TREASURER'S REPORT.
Amounts brought forward,
$745 83 $85,241 19
Paid Edward S. Fessenden, services as sewer commissioner, one year to March 1, 1897, 133 33
George D. Tufts, services as sewer commissioner, 4 months to July 1, 1897, 44 44
Winfield S. Durgin, services as sewer commissioner, one year to March 1, 1897, 133 34
Frank W. Hodgdon,
133 34
George W. Lane,
133 33
Peter Schwamb,
133 33
For services as water commis-
sioners for the year ending March 1, 1897.
George I. Doe, 250 00
Lucian C. Tyler,
288 00
Frank Y. Wellington, 462 00
For services as assessors for the year ending March 1, 1897.
B. Delmont Locke, services as treasurer, collector of taxes, town clerk, water registrar, clerk of the selectmen, for 1 year to Jan. 1, 1897,
1,850 00
C. T. Parsons, auditor,
25 00
L. D. Bradley, 25 00
Wm. H, Pattee, registrar of voters, 25 00
Walter Crosby, registrar of voters, 25 00
Amounts carried forward,
$4,406 94 $85,241 19
56
TREASURER'S REPORT.
Amounts brought forward, $4,406 94 $85,241 19
Paid Wm. A. Fitzpatrick, registrar of voters, 25 00
B. D. Locke, clerk of registrars of voters,
50 00
Geo. H. Peirce,
teller, 15 00
Thos. Hogan, 66
15 00
Jas. J. Mahoney,
66
15 00
E. W. Schwamb,
10 00
Edgar Crosby,
10 00
S. B. Wood, 60
10 00
P. F. O'Neill,
10 00
J. J. Murray,
66
10 00
C. P. Ladd, Jr.,
10 00
F. W. Damon,
10 00
F. W. Hodgdon,
66
7 50
A. J. Wellington,
66
5 00
Winthrop Pattee,
66
5 00
J. P. Gage,
5 00
J. Bitzer,
66
5 00
E. F. Sawyer,
5 00
T. O'Brien,
5 00
D. J. Collins,
5 00
F. A. Fessenden,
66
5 00
D. W. Haley,
5 00
D. W. Grannan,
66
5 00
J. P. Canty,
66
5 00
A. L. Bridgham,
5 00
R. C. Kimball,
66
5 00
F. F. Russell,
5 00
J. B. Chalmers,
5 00
F. R. Daniels,
60
5 00
4,684 44
Amount carried forward,
$89,925 63
57
TREASURER'S REPORT.
Amount brought forward,
$89,925 63
State Aid, Chapter 301, Acts of 1894.
Paid Patrick Harkins,
$60 00
Reuben Frost,
48 00
A. B. Moulton,
48 00
Wm. Hutchinson,
48 00
Eveline C. Henry,
48 00
Mary A. Bagley,
48 00
Anna W. Martin,
48 00
Mary A. Sefton,
48 00
Alice M. Scanlan,
48 00
S. Jennie Emerson,
48 00
Ellen White,
32 00
Hannah S. Hutchinson,
32 00
Susan J. Whitney,
28 00
Margaret Burns,
24 00
Alice Wilkinson,
20 00
628 00
Street Hydrants.
Paid Water Commissioners, use of hydrants for the year 1896, 4,580 00
Street Lamps.
Paid Somerville Electric Light Co., for lighting for the year ending Dec. 31, 1896.
9,227 93
Sinking Fund.
Paid Commissioners of the Sinking Fund, amount of appropriation,
8,115 66
Soldiers' Monument.
Paid J. H. Hartwell & Son, for care, $25 00
R. W. Shattuck & Co., hose, 8 25
Peirce & Winn Co., manure, 2 50
35 75
Amount carried forward,
$112,512 97
58
TREASURER'S REPORT.
Amount brought forward, $112,512 97
Sewers.
Paid George A. Kimball, C. E., ser- vices of self and assistants, $2,109 01
H. S. Adams, C. E., surveying, etc., 2,665 50
Boston Daily Advertiser, adver- tisement, 27 10
Engineering Record, advertise-
ment, 17 60
Engineering News Pub. Co., ad- vertisement, 8 20
J. F. O'Brien & Co., contractors, 35,639 88 H. A. Hanscom & Co.,
contractors, $25,944 35
brick, 1,328 94
use of engine and pump, 619 22
pipe, bends, etc., 31 77
27,924 28
Lindsay & Cudmore, contractors, 5,838 09 Peirce & Winn Co., pipe, ce- ment, labor, 24,844 82
Arlington Water Works, pipe and labor, 321 55
Geo. D. Goodrich, pipe,
11 89
Bay State Brick Co., brick,
996 80
Parry Bros. & Co.,
398 28
S. A. Fowle, rent of land,
75 00
F. M. Leonard, inspecting,
222 11
S. F. Jaques, 66
205 35
W. C. Newell,
136 00
Amounts carried forward,
$101,441 46 $112,512 97
59
TREASURER'S REPORT.
Amounts brought forward, $101,441 46 $112,512 97
Paid J. A. Barnes, services, 37 50
F. L. Fuller,
12 36
J. H. Hodgson,
7 34
Pay Rolls, Engin'rs Dept. Sec. 1, 4,164 85
66 66 66 " 2, 3,605 85
Roland A. Swan, clerk,
320 25
Derby Desk Co., desk and chair,
35 00
Troy C. & W. Manufactory. cloth, 231 77
I. E. Robinson & Co., cloth, 88 76
W. F. Homer,
12 86
Central Dry Goods Co., "
1 97
Chelmsford Foundry Co., covers and frames,
967 15
Coffin Valve Co., regulator appa- ratus,
125 00
Osgood & Hart, gate,
12 00
A. J. Wilkinson & Co., bobs, spikes, etc.,
38 19
Buff & Berger, bobs,
3 00
Perrin, Seamans & Co., packing,
23 68
Davis & Farnum M'f'g Co., tees,
14 40
Wm. P. Nightingale, cover,
1 25
Chas. Gott, poles,
8 00
Frost & Adams Co., rules, tapes,
etc.,
54 68
C. C. Hutchinson, instruments, 14 00
Jas. E. Moody, repairing instru- ments,
6 75
R. W. Pond, use of transit and
expenses, 7 29
Amounts carried forward,
$111,235 36 $112,512 97
60
TREASURER'S REPORT.
Amounts brought forward, $111,235 36 $112,512 97
Paid N. E. Telephone & Tel. Co., ser- vice, 20 49
Aaron R. Gay & Co., books and stationery, 44 67
F. Doane & Co., books and sta- tionery, 18 00
F. A. Smith, mirrors and sta- tionery, 9 90
Arlington P. O., stamps, envel- opes, box rent, 3 00
A. Nichols & Co., pens, 1 00
Tobias & Wall, bag, 2 00
Thos. H. Carens, candles, 2 10
Arlington Gas Co .. ammonia,
1 00
Ellen Ryan, rent of office,
15 75
Peirce & Winn Co., fuel, 4 50
C. W. Allen, chair, 1 50
Wm. H. Allen, damage to land, 500 00
W. W. Rawson, “ 66 376 59
Horace Bassett, 66
175 00
Wesley Robinson, damages,
10 00
Walter Russell, right of way,
25 00
W. H. H. Tuttle, services as counsel, 186 98
E. J. Smith, stenographer, 6 06
P. H. Foster & Co., printing,
197 50
E. W. Noyes,
81 00
C. S. Parker & Son,
5 00
Heliotype Printing Co., maps,
100 00
Edward Hawes, Jr., expenses, 15 88
C. H. Gannett, 13 25
Amounts carried forward,
$113,051 53 $112,512 97
61
TREASURER'S REPORT.
Amounts brought forward, $113,051 53 $112,512 97
Paid Lennon & O'Brien, excavating, etc., 466 50
Bragdon & Lowe, concreting, 45 40
Police Dept., services,
244 00
R. W. Shattuck & Co., sundries and labor, 82 24
Bradley & Knowles, sundries and labor, 69 17
J. M. Chase & Co., stock and labor,
37 46
Geo. D. Tufts, paint and labor,
21 42
C. A. Hardy,
66
2 25
A. L. Bacon, mason work,
7 30
Lawrence Sullivan, labor,
1 75
E. H. H. Bartlett,
2 00
R. A. Welch,
87 50
H. M. Chase, use of team,
2 50
Boston & Maine R. R., freight,
56 02
American Exp. Co., expressing,
1 60
C. J. Johnson & Co.,
50
Curtin's Express, 66
25
$114,179 39
Credit. Received from City of Somerville, for drain pipe, 151 60
--- 114,027 79
Henderson St. District Sewer. Paid H. A. Hanscom, on account con- tract, $1,311 38
Amounts carried forward,
$1,311 38 $226,540 76
62
TREASURER'S REPORT.
Amounts brought forward,' $1,311 38 $226,540 76
Paid H. S. Adams, C. E., surveying, 178 08
F. W. Leonard, designing, etc., 91 02
O. J. Whitney, inspecting, 3 00
Eli Fletcher, teaming, 10 25
1,593 73
Board of Health.
Paid Edwin Mills, services as agent, $466 66 E. P. Stickney, M. D., services, 100 00
A. S. Harriman, inspection of cattle, $25 00
Fumigating, 24 00
49 00
H. L. Alderman, D. V, S., ser- vices, 56 00
E. A. Gove, pound keeper, 40 00
. C. E. Beard, cleaning Alewife Brook, 88 37
Geo. C. Goodwin & Co., sulphur candles, 6 00
Geo. D. Tufts, paint and labor, 5 00
R. W. Shattuck, sundries, 1 31
C. S. Parker & Son, printing, 9 00
American Exp. Co., expressing, 15
821 49
Town House.
Paid Somerville Electric Light Co., light, $501 28
Arlington Gas Light Co., gas, 66 50
Town of Arlington, water, 30 00
Peirce & Winn Co., coal, 339 00
Amounts carried forward,
$936 78 $228,955 98
63
TREASURER'S REPORT.
Amounts brought forward,
$936 78 $228,955 98
Paid Edward Mears, janitor,
500 00
J. M. Chase & Co., stock and labor,
385 25
C. A. Hardy, paint and labor, 177 65
A. L. Bacon, mason work, 16 65
Carl A. Loges & Son, tinting, etc., 180 00
P. P. Caproni & Bro., repairing and painting busts, etc., 33 00
Redding, Baird & Co., window glass, 37 50
Wm. Mills & Co., plumbing,
235 04
R. W. Le Baron, electrical sup- plies and labor, 233 45
Bradley & Knowles, labor and sundries, 204 88
Derby Desk Co., case and table, 55 55
A. B. & E. L. Shaw, furniture, 37 90
Keeler & Co., clothes trees, etc.,
14 00
Chas. W. Allen, chairs,
3 60
Paine Furniture Co., clothes . hooks, 2 50
E. Schoefflin & Co., moulding, 1 95
R. McDonald, screen doors, 19 25
Geo. H. Walker & Co., map,
23 28
Jones, McDuffee & Stratton, glassware, 1 57
R. W. Shattuck, brackets, etc., 3 83
Chas. Gott, hooks, etc., 4 40
E. M. McPherson, repairing safe, 2 50
F. A. Smith, repairing clock,
2 50
Amounts carried forward,
$3,113 03 $228,955 98
64
TREASURER'S REPORT.
Amounts brought forward, $3,113 03$228,955 98
Paid I. E. Robinson & Co., oil cloth, towels, etc., 1 89
A. M. Eaton, paper, 3 63
J. O. Holt, wax, soapine, etc.,
3 03
G. J. Cody, soapine,
10
Wm. Hall & Co., key,
25
E. A. Jones, directory,
1 00
Jas. Baston, repairs,
10 96
Geo. D. Tufts, paint and labor,
9 10
W. F. Teel, cleaning,
11 00
A. A. Tilden, disinfectants,
1 55
American Exp. Co., expressing,
3 05
$3,158 59
Less amount received of Chas. A.
Hardy, for window glass, . 1 20
3,157 39
Telephones.
Paid N. E. Telephone and Telegraph Co., for telephone service, 617 84
Water St. Damages.
Paid Est. of Thos. H. Russell, dam- ages, $950 00 Fred Fugere, painting, 22 00
972 00
Crosby School Building.
Paid Gay & Proctor, services as archi- tects, $1,121 80
T. S. Brown, contractor, 16,939 75
Isaac Coffin & Co., heating appa- ratus, 2,020 80
Amounts carried forward,
$20,082 35 $233,703 21
TREASURER'S REPORT. 65
Amounts brought forward, $20,082 35 $233,703 21
Paid Wm. Mills & Co., plumbing, 1,930 60
R. W. Le Baron, electric wiring, etc., 215 00
A. D. MacCann, tinting, etc., 166 00
Burditt & Williams, hardware, 400 00
Geo. A. Minott, grills, lantern, etc., 173 00
P. H. Butler & Co., discs, 22 50
E. A. Blacklock & Co., brackets,
18 00
Geo. G. Baker, extra stone work,
183 00
H. S. Adams, C. E., surveying,
40 00
Michael Kelly, grading and filling 485 00 Highways, filling, labor, etc., 209 51
Eli Fletcher, filling,
132 50
Geo. W. White, teaming,
129 00
W. W. Rawson,
33 92
P. J. Lennan,
10 00
Geo. H. Nichols, concreting,
692 82
C. A. Hardy, paint and labor,
6 98
A. W. Cotton, mason work, 11 98
Hannah Barry, cleaning,
37 95
M. McLeod, 66
4 37
R. A. Knight, labor,
3 37
L. H. Ross & Co., moving piano,
9 00
J. W. Howard, decorating,
8 00
Jordan, Marsh & Co.,
14 11
Hub Engraving Co., plate, etc.,
5 07
Soule Photograph Co., print, 4 00
C. S. Parker & Son, printing,
7 50
25,035 53
Amount carried forward,
$258,738 74
5
66
TREASURER'S REPORT.
Amount brought forward, $258,738 74
High School Building-Grading.
Paid J. M. Ellis, grading and blasting, 95 45
Russell School Buildings.
Paid S. H. Woodbridge, professional services, $22 50
Wm. Mills & Co., supplies and labor, 34 85
O. B. Marston, stock and labor, 20 38
Geo. W. White, teaming, 9 25
86 98
Water Works.
Amount of appropriation paid on this account, 5,000 00)
Health Department.
Expenses of this department are in- cluded in Highway account.
Amount carried to page 78, $263,921 17
67
TREASURER'S REPORT.
SCHOOLS.
Teachers' Salaries.
Paid True W. White, Supt.,
$1,215 00
Ira W. Holt,
2,200 00
Anna J. Newton,
850 00
Bessie Greenman,
438 75
Mary H. Cutler,
700 00
Laura A. Davis,
700 00
Grace H. Perkins,
566 25
M. Cady Roberts,
532 50
Ella J. Holmes,
206 25
Susie L. Austin,
345 00
Caroline M. Weeks,
162 50
Horace A. Freeman,
1,332 50
Stella M. Grimes,
90 00
Mrs. W. D. Higgins,
58 00
Elvira B. Smith,
40 00
Mary E. White,
70 00
Lena H. Abbott,
334 75
Nellie A. Grimes,
516 25
Anna Pillsbury,
516 25
Louisa R. Warren,
516 25
Lila M. Taylor,
337 50
Martha Chisholm,
8 00
Mary J. Mayo,
466 25
Elizabeth L. Geer,
550 00
Jane A. Forbush,
492 50
Amount carried forward, $13,244 50
68
TREASURER'S REPORT.
Amount brought forward,
$13,244 50
Paid May E. Rigby,
50 00
Lizzie A. Day,
550 00
Sarah L. Gifford,
516 25
Mary F. Scanlan,
598 75
M. Evelyn Potter,
516 25
Florence R. Faxon,
146 25
Annie M. Redding,
4 00
Hattie A. Snell,
516 25
Theodora West,
389 25
Jennie A. Chaplin,
622 50
Gulliver,
50 00
Grace Stevens,
25 00
Mabel W. Fuller,
466 25
Rose A. Brady,
516 25
Elizabeth DeBlois,
516 25
Mrs. Harlan B. Bean,
450 00
Emma Sawyer,
472 50
Stella C. Allen,
12 50
Nellie J. Wentworth,
172 50
Martha Wentworth,
17 50
Margaret M. Oakes,
550 00
Lucy E Evans,
516 25
Esther C. Glidden,
481 25
Josie Davidson,
118 80
Blanche E. Heard,
$800 00
extra services,
10 00
810 00
Emma K. Parker,
450 00
Mary J. Copeland,
334 50
Alfred C. Cobb,
732 00
23,845 55
Amount carried forward,
$23,845 55
69
TREASURER'S REPORT.
Amount brought forward,
$23,845 55
High School.
Paid William Finley, janitor, $764 60
Peirce & Winn Co., fuel, 790 00
John Halloran, charcoal, 12 60
Town of Arlington, water,
125 00
Arlington Gas Light Co., gas,
52 85
Somerville Electric Light Co., light, 22 88
Bradley & Knowles, labor and sundries, 159 68
J. C. Waage, paint and labor,
53 10
W. E. Bertwell, labor on heating apparatus, 36 26
Joel Barnard, cabinet and boxes,
110 00
A. W. Hastings & Co., sash, 6 12
Jordan, Marsh & Co., towels, soap, etc., 20 00
James O. Holt, sundries,
3 61
Mrs. McKinnon, repairing flag,
1 50
R. W. LeBaron, repairing bells,
50
O. W. Whittemore, sponge,
35
Carter, Rice & Co., paper,
5 00
C. S. Parker & Son, printing,
9 50 .
Johnson's Express, expressing,
5 40
Sweeney's
5 20
Curtin's 66 66
1 85
McClellan's
1 00
2,187 00
Manual Training Department.
Paid J. M. Woods & Co. lumber, $122 73 Chandler & Barber, tools, 4 02
Amounts carried forward,
$126 75 $26,032 55
70
TREASURER'S REPORT.
Amounts brought forward, $126 75 $26,032 55
Paid Edwin Prescott, belting, etc., 3 16
Chandler & Farquhar, emery wheel, 2 80
Burrill & Dutton, saw, 1 00
A. Storrs & Bement Co., paper,
4 58
Baeder, Adamson & Co., "
3 33
Stone & Forsyth, 66
75
Frost & Adams, compasses, 2 16
J. L. Hammett Co., pencils, 1 13
M. J. Copeland, patterns, 2 35
Jordan, Marsh & Co., cotton, etc.,
6 18
Central Dry Goods Co., cotton, 50
Joel Barnard, box, 12 00
Bradley & Knowles, glue, oil, etc., 7 04
Gould & Cutler, shellac, 1 50
J. F. Jones & Co., oil, 1 00
E. W. Noyes, printing, 2 00
Johnson's Express, expressing, 2 75
180 98
Russell School.
Paid Nathaniel E. Whittier, janitor, $750 00
Peirce & Winn Co., fuel, 329 57
John Halloran, charcoal, 2 80
Town of Arlington, water, $50 00
edgestone, etc., 44 32
labor, 4 25
98 57
H. B. Johnson, repairs on heat-
ing apparatus, 400 10
E. Hodge & Co., boiler, 267 00
H. W. Johns M'f'g Co., felting, 12 99
Amounts carried forward, $1,861 03 $26,213 53
71
TREASURER'S REPORT.
Amounts brought forward, $1,861 03$ 26,213 53
Paid Charles River Iron Works, plate and labor, 3 50
A. F. Bishop, mason work, 129 50
A. W. Cotton, “ 60 41 66
A. D. MacCann, tinting walls, etc., 60 00
Geo. D. Tufts, paint and labor, 26 65
J. C. Waage,
21 65
C. A. Hardy, 66 66 66
6 00
J. M. Chase & Co., stock and labor, 18 77
O. B. Marston, stock and labor, 2 40
R. W. Shattuck & Co., sundries and labor, 36 74
Bradley & Knowles, sundries and labor, 16 27
Chas. Gott, repairs,
10 10
S. M. Grimes, repairing flag, 1 40
Burditt & Williams, rope, 1 00
Jordan, Marsh & Co., soap and towels, 8 36
Wm. Whytal & Son, soap, 1 09
Packard & Burrill, brushes, 18 00
E. A. Whittemore, labelling books, 3 40
Mrs. N. E. Whittier, washing towels, 8 84
R. M. Johnson, cleaning cess- pool, 25 00
Sulpho-Napthol Co., disinfectant, 3 00
Geo. H. Nichols, concreting, 409 50
Amounts carried forward,
$2,713 86 $26,213 53
72
TREASURER'S REPORT.
Amounts brought forward,
$2,713 86 $26,213 53
Paid R. A. Welch, loam and labor, 84 80
F. L. Sawyer & Co., posts and lumber, 21 98
N. E. Whittier, labor on fence, 32 77
J. H. Bertwell, labor,
26 00
Johnson's Express, expressing,
22 65
Sweeney's
1 70
Warner's
66
25
2,904 01
Crosby School.
Paid Edward J. Sweeney, janitor 8
mos.,
$106 25
Renesalaer A. Knight, janitor 4 mos., 175 00
Peirce & Winn Co., fuel, 409 05
John Halloran, charcoal, 8 40
Town of Arlington, water,
10 00
Jas. Baston, stock and labor, 11 27
J. M. Chase & Co., stock and labor, 5 59
Geo. A. Sawyer, boards,
88
J. C. Waage, paint and labor, 17 91
R. W. Shattuck & Co., sundries and labor, 12 24
Bradley & Knowles, sundries and labor, 11 53
S. Stickney & Co., sundries and labor, 4 18
Magee Furnace Co., grate,
4 50
A. M. Morton & Co., felting, 4 13
Geo. D. Tufts, setting glass, 50
Amounts carried forward,
$781 43 $29,117 54
73
TREASURER'S REPORT.
Amounts brought forward,
$781 43 $29,117 54
Paid Houston & Henderson, shades, 2 19
Harrington & Freeman, repair- ing clocks, 4 50
F. A. Smith, repairing clock, 1 50
R. W. LeBaron, repairing bells, 80
I. E. Robinson & Co., towels, 75
E. J. Sweeney, washing towels,
1 00
F. L. Sawyer & Co., posts and lumber, 81 10
R. A. Knight, labor,
47 75
R. H. White, 66
24 00
Reuben Frost,
18 00
Sweeney's Express, expressing, 1 90
Curtin's 66 66
50
965 42
Crosby School-Furnishing.
Paid Chandler Adjustable Chair and Desk Co., furniture,
$905 90
Derby Desk Co., desks,
120 00
Heywood Bros. & Co., chairs,
48 50
Thorp & Martin Co., inkstand, baskets, etc., 6 60
Harrington & Freeman, clocks,
105 00
Houston & Henderson, shades, 56 93
Boston Belting Co., hose and mats,
33 73
Ames Plow Co., ash barrels, etc.,
27 05
Johnson's Express, expressing,
1 20
1,304 91
Cutter School.
Paid Kimball Farmer, janitor,
$250 00
Peirce & Winn Co., fuel, 152 73
Amounts carried forward,
$402 73 $31,387 87
74
TREASURER'S REPORT.
Amounts brought forward, $402 73 $31,387 87
Paid John Halloran, charcoal, 11 20
Town of Arlington, water, $25 00 gravel, stone-dust, etc., 49 20
74 20
O. B. Marston, stock and labor, 25 21
L. Davis, paint and labor, 17 75
C. A. Hardy, paint and labor, 3 00
S. Stickney & Co., sundries and labor, 39 68
R. W. Shattuck & Co., sundries and labor, 4 38
Bradley & Knowles, sundries,
64
Geo. S. Perry & Co., desks and chairs, 18 05
Jordan, Marsh & Co., supplies, 1 00
R. W. LeBaron, repairing bells, 2 42
Mary McArdle, cleaning,
4 00
Louise Nolan, 66
75
Mrs. A. W. Turner, washing towels, 1 00
R. M. Johnson, cleaning cess- pool, 6 00
Warner's Express, expressing, 60
Sweeney's 66 60
Curtin's
66
30
Johnson's 66 30
613 81
Locke School.
Paid Kimball Farmer, janitor,
$250 00
Peirce & Winn Co., fuel,
194 60
John Halloran, charcoal,
11 20
Amounts carried forward,
$455 80 $32,001 68
75
TREASURER'S REPORT.
Amounts brought forward,
$455 80 $32,001 68
Paid B. F. Blaisdell & Son, kindling, 5 50
O. B. Marston, stock and labor, 108 49
J. M. Chase & Co., stock and labor, 1.70
L. Davis, paint and labor, 25 00
Geo. D. Tufts, paint and labor,
2 80
S. Stickney & Co., furnace, labor, etc., 219 22
Bradley & Knowles, sundries and labor, 5 98
Geo. S. Perry, ink wells, 8 00
E. A. Allbright, reseating chairs,
3 75
D. G. Currier, repairing clocks,
6 00
R. W. LeBaron, “ bells, 3 91
Geo. F. Reed, pails,
75
Mary McArdle, cleaning,
4 00
Mrs. A. W. Turner, washing towels, 1 00
R. M. Johnson, cleaning cess- pool, 6 00
Town of Arlington, gravel, stone dust, 26 00
Johnson's Express,
1 95
885 85.
Sundries.
Paid Herbert H. Ceiley, services as secretary of school committee, $200 00
George D. Moore, services as truant officer, 25 00
James A. Bailey, services as truant officer, 25 00
Amounts carried forward,
$250 00 $32,887 53
76
TREASURER'S REPORT.
Amounts brought forward, $250 00 $32,887 53
Paid F. Y. Wellington, collecting names of school children, 30 00
Burdett College, engrossing di- plomas, 21 25
· I. S. Preston, filling out diplo- mas, 2 25
Jordan, Marsh & Co., books, 66 50
Estes & Lauriat, 24 00
Thos. Groom & Co., record book,
5 75
C. S. Parker & Son, printing,
27 00
E. W. Noyes, 11 00
J. A. Chaplin, repairing books, 1 25
Stone & Forsyth, paper, 5 50
Jordan, Marsh & Co., bunting, ribbon, etc., 15 80
E. J. Robinson, deflectors,
75 50
A. M. Morton & Co., felting, etc.,
45 38
F. H. Cook & Co., tools.
1 60
M. E. Moore, wire,
1 24
Sulpho-Napthol Co., disinfectant,
3 00
W. W. Rawson & Co., grass seed, 7 25
Peirce & Winn Co., team and labor, 14 25
True W. White, expenses, 6 99
Ira W. Holt,
3 84
H. H. Ceiley,
3 65
Mrs. A. W. Turner, washing towels, 2 16
American Exp. Co., expressing, 12 80
Johnson's Express, 66
4 60
Amounts carried forward,
$642 56 $32,887 53
77
TREASURER'S REPORT.
Amounts brought forward,
$642 56 $32,887 53
Paid Sweeney's Express, expressing, 60
Warner's
15
643 31
Free Text Books and Supplies.
Paid Western Publishing House,
books,
$367 85
Ginn & Co., books, 254 81
Edw. E. Babb & Co.,
125 30
Leach, Shewell & Sanborn, "
79 89
H. P. Bancroft,
75 00
D. C. Heath & Co., 66
54 74
American Book Co.,
44 21
Wm. Ware & Co.,
66
43 75
Willard Small,
38 48
Thompson, Brown & Co.,
38 15
Jordan, Marsh & Co.,
34 52
C. A. Nichols Co., 66
30 00
Maynard, Merrill & Co.,
27 23
T. H. Castor & Co.,
21 76
C. E. Gleason,
66
21 00
De Wolfe, Fiske & Co.,
14 02
Lee & Shepard,
13 13
A. L. Sedley,
66
8 00
Houghton, Mifflin & Co.,
4 02
Allyn & Bacon,
66
3 75
F. S. Blanchard & Co., book,
1 50
Silver, Burdett & Co., music,
185 82
Oliver Ditson Co.,
8 01
Prang Educational Co., drawing materials, etc., 112 97
Geo. S. Perry & Co., supplies, 274 39
Amounts carried forward,
$1,882 30 $33,530 84
78
TREASURER'S REPORT.
Amounts brought forward, $1,882 30 $33,530 84
Paid J. L. Hammett Co., supplies, 223 46
Dame, Stoddard & Kendall, " 14 00
Winthrop B. Jones, supplies, 12 00
Ziegler Electric Co., physical apparatus, etc., 104 62
Joel Barnard, apparatus, 37 50
Gage & Co., chemicals,
12 14
Carter, Carter & Kilham, chemi- cals, 5 30
Ira W. Holt, chemicals, 1 18
Thorp & Martin Co., blank books, 13 80
Geo. H. Richter, paper, 14 40
Greenough, Adams & Cushing, paper, 8 50
A. Storrs & Bement Co., paper, 4 48
Stone & Forsyth, 66
1 95
Harvard Co-operative Society, paper, etc.,
5 52
Sim & Duncan, botanical speci- mens, 3 05
H. M. Darling & Co., yard sticks, 4 50
C. J. Bailey & Co., bands,
3 00
Frost & Adams, ink,
20
F. J. Barnard & Co., rebinding,
74 72
C. S. Parker & Son, printing,
39 00
2,465 62
$35,996 46
Credit.
Received for old iron sold, 11 30
Total amount expended for Schools, $35,985 16 Amount brought from page 66, 263,921 17
Total Expenditures for the year 1896,
$299,906 33
79
TREASURER'S REPORT.
Tabular Statement of Appropriations and Expenditures,
FOR THE YEAR ENDING DEC. 31, 1896.
OBJECTS OF APPROPRIATIONS
Amount of Appropria- tions.
Amount Expended.
Expended more than Appropria- tions.
Expended less than Appropria- tions.
Almshouse
$2,600 00
$ 2,398 11
$ 201 89
Board of Health .
1,000 00
821
49
178 51
*Crosby School Building
25,035 53
25,035 53
Cemeteries .
1,765 12
1,522 29
242 83
Counsel Fees
300 00
214 39
85 61
Drinking Fountains .
250 00
245 00
5 00
Discounts and Abatements
6,000 00
5,205 07
794 93
Fire Department .
9,255 00
9,146 82
108 18
High School B'ld'g Grading
95 45
95 45
*Henderson District Sewer
1,593 73
1,593 73
+Highways and Bridges.
35,794 50
39,219 06
Sidewalks
3,500 00
2,929 61
929 61
Insurance
800 00
965 74
165 74
Interest .
8,000 00
7,616 81
383 19
Lexington Tax
175 00
175 00
Outside Poor .
2,500 00
2,148 99
351 01
Police
6,902 03
6,802 02
100 01
Park Commission
246 00
340 61
94 61
Robbins Library
5,880 21
4,985 44
Russell School Buildings
86 98
86 98
Russell Park Fence .
75 00
74 80
20
Schools .
4,825 00
4,684 44
140 56
Sinking Fund .
8,115 66
8,115 66
*Sewers .
114,027 79
114,027 79
Street Hydrants, use of
4,580 00
4,580 00
Street Lamps
9,500 00
9,227 93
272 07
State Aid
734 00
628 00
106 00
Soldiers' Monument
2,104 00
3,157 39
1,053 39
Town House, repairs, etc.
500 00
617 84
117 84
Telephones
972 00
972 00
Water Street Damages
*Water Works, mainten- ance and extension
5,000 00
5,000 00
Land on Mystic Street .
1,050 00
1,050 00
Memorial Day
200 00
200 00
1,872 32
Unexpended balance
$301,777 22 $299,904 90
$4,233 51
$4,233 51
36,278 47
35,985 16
293 31
Salaries of Town Officers
35 75
35 75
894 77
Incidentals .
2,000 00
75 44
* From Bonds sold.
+ Expenditures for collecting ashes and offal are included in this account.
80
TREASURER'S REPORT.
Funds for foregoing Expenditures have been obtained from Appropriations and from the following sources, viz :
CEMETERIES .- Appropriation,
$500 00
Balance brought forward,
305 12
Received for sale of lots,
960 00
FIRE DEPARTMENT .- Appropriation,
$8,000 00
Allowed by Highway Department for labor of men and horses 1,255 00
$9,255 00
HIGHWAYS .- Appropriation in March,
$28,000 00
Health Department.
2,187 50
From appropriation, watering streets, 66
Bartlett Avenue,
607 00
66
bills receivable,
2,500 00
$35,794 50
POLICE .- Appropriation,
$6,700 00
Fines collected by Court,
202 03
LIBRARY .- Unexpended balance Dec. 31, 1895,
$ 245 30
Income from Pratt Fund,
424 29
66 " Mott Bequest,
208 00
Elbridge Farmer Fund,
2,018 04
Interest on note $100
4 00
Dog Tax of 1895,
680 58
Appropriation,
2,300 00
SCHOOLS .- Appropriation,
$34,300 00
Income from Pratt Fund used for High School,
313 24
Income from Russell School Fund,
193 75
Income from Cutter School Fund,
180 98
Amount expended for Memorial Fund pur-
poses,
90 50
Amount of appropriation for furnishing Crosby Schoolhouse
1,200 00
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