Town of Arlington annual report 1895-1897, Part 36

Author: Arlington (Mass.)
Publication date: 1895-1897
Publisher:
Number of Pages: 982


USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1895-1897 > Part 36


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Paid T. E. Thorpe, care of town clock and ringing bell, $100 00


oil, 3 50


- 103 50


W. H. Wheatley, ringing bell, 3 00


Chas. H. Easte, 66 3 00


Robert H. White, 66 3 00


Blake Bell Co., repairing bell,


3 00


Arlington Post Office, box rent, stamps, envelopes, etc., 265 96


O. W. Whittemore, stamps, etc., 1 25


Greenough, Adams & Cushing, ink, 4 03


Henry M. Meek, blank books, 3 00


M. R. Warren Co., blanks, 32


Edmund W. Noyes, printing,


693 10


C. S. Parker & Son, printing, 185 81


Conant & Newhall, 23 75


Amounts carried forward, $1,292 72 $55,304 47


47


TREASURER'S REPORT.


Amounts brought forward, $1,292 72 $55,304 47


Paid Wright & Potter Printing Co., printing, 4 50


Forbes Lithograph Manuf'g Co.,


printing bonds, 79 00


F. Doane & Co., stationery and books, 92 67


Coburn Stationery Co., typewriter supplies, 1 70


Dennison Manuf'g Co., clasp en- velopes, 1 00


C. C. Hoffman & Co., stamps, 3 50


H. C. Dimond & Co., hand stamp, 41


John P. Lovell Arms Co., punch, 50


B. D. Locke, obtaining, record- ing, indexing and returning births, marriages, and deaths, as required by statute, 113 90


E. P. Stickney, M. D., returning births, 14 50


L. E. Allen, M. D., returning births, 4 50


C. A. Libby, M. D., returning births, 3 50


Geo. S. Cahill, M D., returning births, 2 25


Julia Tolman, M. D., returning births, 2 00


H. I. Woodworth, M. D .. , return- ing births, 1 50


Dr. C. A. Dennett, returning births, 1 50


$1,619 65 $55,304 47 Amounts carried forward,


48


TREASURER'S REPORT.


Amounts carried forward, $1,619 65 $55,304 47


Paid J. H. Hartwell & Son, returning deaths, 19 25


Lawrence Reade, returning deaths, 1 25


B. L. Brooks, services in treas- urer's office, 534 76


R. A. Swan, services, $130 00 expenses, 2 50 132 50


H. M. Brooks, services, $10 00


H. S. Adams, C. E., services for assessors, 16 77


W. H. H. Tuttle, examining titles, etc., 64 00


Little, Brown & Co., Pub. Stat. supplement, 2 90


Sec. State of Maine, copy of re- turn, 1 00


Circle Associates, rent of Hall, 7 50


David Clark, use of team, 12 50


E. H. H. Bartlett, services, 14 50


Elliott A. Gove, 66


13 50


Chas. G. Barry, 2 00


E. S. Bartlett, 66 2 00


W. F. Cook, 1 00


A. S. Harriman, expenses, 1 50


H. M. Chase, use of team, 17 50


N. J. Hardy, lunch for tel- lers, etc 88 50


A. Dailey, painting flagstaff, 70 00


James Martin & Son, repairing flag, 6 00


Amounts carried forward,


$2,638 58 $55,304 47


. TREASURER'S REPORT. 49


Amounts brought forward, $2,638 58 $55,304 47


Paid R. S. Bowen, for rope for flag, 2 00


C. W. Ilsley, ice, 51 30


Estate of Geo. D. Tufts, stock and labor, 2 50


J. M. Chase & Co., stock and labor, 1 70


C. A. Hardy, stock and labor, 1 00


American Express Co., express- ing, 6 00


C. J. Johnson & Co., expressing, 1 20


McClellan's Express, 95


G. J. Cody, killing dogs,


6 75


E. A. Gove,


2 00


John Leary, burying dog, 1 00


Frank Trainor, « 66


50


F. W. Lewis, burying animal, 50


Michael Clair,


66


50


$2,716 48


Less amount received of Stand- ard Life & Accident Ins. Co., $35 00


Andrew Bain, plumber's license, 2 00


J. H. Shedd, auctioneer's license, 2 00


Geo. D. Moore, auction- eer's license, 2 00


L. A. Bowers, auctioneer's license, 2 00


T. M. Canniff, license for billiard table, 2 00


1


Amounts carried forward,


$45 00 $2,716 48 $55,304 74


4


50


TREASURER'S REPORT. .


Amounts brought forward, $45 00 $2,716 48 $55,304 47


Paid Chas. S. Jacobs, license as innholder, $2 00


W. H. Waterfall, license as innholder and to keep Spy Pond Grove, 4 00


51 00


-


2,665 48


Insurance.


Paid Geo. Y. Wellington & Son, premiums on policies on stone crusher building, boiler, engine and machinery, $2,500 for one year, $37 50


on books, paintings, etc., in Rob- bins Library, $3,000 for 5 years, 45 00


on Cutter School Building, fur- niture, piano, and bell, $8,000 for 5 years, 186 00


on Locke School Building, $4,000 for 5 years, 90 00


on school text-books, $2,850 for 5 years, 68 62


on Medford street house and barn, $2,100 for 5 years, 75


Darling & Russell, premiums on accident policies, 450 00


877 87


Interest on Town Debt.


Paid interest as follows, as shown in detail on account current, viz. : Estabrook & Co., on temporary loans, 1,384 89


Amounts carried forward, $1,384 89 $58,847 82


51


TREASURER'S REPORT.


Amounts brought forward, $1,384 89 $58,847 82


Paid R. E. Demmon, 1 year's interest on note, $4,000, 220 00


R. L. Day, on note, $25,000, 394 50


coupons on High School loan, 2,980 00


" Crosby School loan, 1,216 00


" sewerage bonds, 4,000 00


coupon notes, 75 00


Commissioners of Sinking Fund, 1,929 34 Arlington Five Cents Savings Bank on loans, 131 10


Trustees of Robbins Library, 1 year's interest on note, $5,300, 212 00


Trustees of Wm. Cutter School Fund, 1 year's interest on note, $5,354, 214 16


Trustees of Poor Widows' Fund, 1 year's interest on notes, $613 11, 24 52


Treasurer of Citizens' Soldiers' Fund, 1 year's interest on note, $349 85, 13 99


$12,795 50


Credit.


Interest received on taxes, sewer assessments and deposits in banks, and accrued interest on bonds sold, $2,287 09


-$10,508 41


Memorial Day. Paid Francis Gould Post, G. A. R., amount of appropriation, 200 00


Amount carried forward $69,556 23


52


TREASURER'S REPORT.


Amount brought forward, $69,556 23


Park Commission.


Paid Michael Kelly, teaming and posts, $25 50


E. B. Stillings & Co., printing, 14 25


Thomas F. Priest, police duty, 35 00


Highway Department, filling,


29 10


For filling by sewer connection team, 1 05


104 90


Public Parks.


Paid Sylvester C. Frost, land taken, $2,612 00 George Hill, et al., 66 1,575 00


Henry J. Locke, 1,400 00


Est. Samuel G. Damon, land taken, 1,200 00


Everett A. Frost, land taken,


207 50


J. P. Parmenter, preparation of deed, 10 00


H. S. Adams, C. E., services,


1,000 47


W. H. H. Tuttle, services, 370 25


James Baston, seats and signs,


87 26


Michael Kelly, teaming and labor, 365 35


R. A. Welch, teaming and labor, 34 13


8,861 96


Police.


Paid Alonzo S. Harriman, services as


Chief, one yr. to Jan. 1, 1898, $1,150 00


Garritt Barry, services, 958 75


Andrew Irwin, 872 75


Daniel M. Hooley, «


863 00


Amounts carried forward,


$3,844 50 $78,523 09


53


TREASURER'S REPORT.


Amounts brought forward,


3,844 50 $78,523 09


Paid John Duffy, services,


854 00


Charles H. Woods, "


848 50


James E. Whitten, "


845 00


Garrett J. Cody,


827 75


Fred'k E. Smith,


199 00


William T. Clifford, "


33 00


Wm. J. Sweeney,


12 00


Edward J. Crowe,


8 00


Thomas F. Priest, 66


7 00


Timothy J. Donahue, services,


4 00


Philo Spencer 66


2 00


H. M. Chase, use of team,


6 00


Garritt Barry, « « «


2 00


A. S. Harriman, food for pris- oners,


5 25


Jas. O. Holt, food for prisoners,


23


Gratto & Gamester, police box,


2 75


Bradley & Knowles, lock,


75


C. A. Hardy, setting glass,


1 70


Edmund W. Noyes, printing,


4 00


F. Doane & Co., diaries, etc.,


8 05


Arlington Post Office, enve- lopes and stamps,


4 00


Sweeney's Express, expressing,


50


7,519 98


Robbins Library.


Paid Elizabeth J. Newton, salary as librarian,


$605 25


Mary L. Dupee, services,


412 90


Edith A. Whittemore, services,


276 87


Emily Bucknam,


202 50


Amounts carried forward,


$1,497 52 $86,043 07


54


TREASURER'S REPORT.


Amounts brought forward, $1,497 52-$86,043 07


Paid Louise V. Marsh,


202 37


Deborah L. Cutter,


75 78


Helen H. Learned, 66


52 65


Josephine R. Fowle, 66


11 25


Edith C. Rice, 66


8 60


A. T. Trowbridge,


8 20


E. H. H. Bartlett,


66


7 70


Mary F. Mears,


5 75


Angie P. Adams,


2 85


Charles Barry, .


66


1 40


Somerville Electric Light Co., light, 263 31


Arlington Gas Light Co., gas,


186 40


Peirce & Winn Co., coal,


416 65


John Halloran, charcoal,


5 60


Edward Mears, janitor,


600 54


De Wolfe, Fiske & Co., books,


627 70


Henry D. Noyes & Co., 66


175 00


Balch Bros.,


36 00


Geo. Brumder,


19 00


Christian Literature Co., « 12 50


J. H. Wulfekoetter & Co., books, 5 50


Cleveland Public Library, 66 5 00


U. S. V. Signal Corps Associa- tion, books, 5 00


Munn & Co , books,


4 50


C. Alice Baker, "


3 50


Samuels & Kimball, books,


3 15


Congregational Publication So- ciety, books,


2 50


Thos. R. Barnum, books,


1 80


Amounts carried forward,


$4,247 72 $86,043 07


55


TREASURER'S REPORT.


Amounts brought forward, $4,247 72 $86,043 07


Paid Bruno Hessling, book, 1 70


Town of Dover, 66


1 70


Alice W. Rollins, «


1 50


F. S. Blanchard & Co., book,


1 50


John Gray, 66


1 50


E. C. Craig,


66


1 50


Essex Antiquarian,


1 00


Dodd, Mead & Co., 66


75


A. Nichols & Co., papers, 13 05


Springfield Republican Co.,papers, 8 00


Harvard University, calendar, 1 00


Thorp & Martin Co., blank-


book, 60


F. J. Barnard & Co., binding, 164 72


J. H. H. McNamee, 66 140 50


V. H. Hall & Co., paper, 20 40


Frost & Adams Co., "


5 00


Library Bureau, supplies,


54 00


Samuel Ward Co.,


3 93


S. C. Bushnell,


1 75


M. R. Warren Co., pens,


1 00


E. J. Newton, sundries, 22 57


Arlington P. O., box rent,


3 00


C. S.,Parker & Son, printing, 27 25


E. W. Noyes, 66


18 50


A. H. Davenport, book-cases, 395 00


C. J. Raymond & Co., case, 35 75


W. P. B. Brooks & Co., table, 18 72


Hopkinson & Holden, basket,


1 00


W. Chisholm, ladder, 2 25


F. A. Smith, repairing clock,


3 75


Amounts carried forward,


$5,200 61 $86,043 07


56


TREASURER'S REPORT.


Amounts brought forward, $5,200 61 $86,043 07


Paid Boston Gas Appliance Ex-


change, fixtures, etc., 48 30


W. G. Greenleaf, gas fix- tures, etc., 24 48


R. Hollings & Co., electrical fixtures, 60 00


R. W. LeBaron, electrical re- pairs, etc., 14 31


Bradley & Knowles, repairs and sundries, 60 73


Knowles & Marden, sundries,


1 75


S. D. Hicks & Son, repairing roof, 11 04


A. W. Cotton, mason work, 15 75


O. B. Marston, stock and labor, 11 80


Jas. M. Chase & Co., stock and labor, 9 05


S. Stickney & Co., lawn mower, etc. 18 64


Walker & Pratt Manufacturing Co., steam-fittings, 6 20


Jordan, Marsh & Co., felting, 3 00


Edward Mears, alcohol, etc., 1 38


Enoch Robinson, repairing


lock, 2 00


R. A. Welch, labor, 33 75


Circle Associates, rent, 135 00


M. M. Seabury, services, 174 70


Arlington Heights P. O., box rent, 1 00


Amounts carried forward,


$5,833 49 $86,043 07


57


TREASURER'S REPORT.


Amounts brought forward, $5,833 49 $86,043 07


Paid American Express Co., ex- pressing, 59 30


C. J. Johnson, & Co., express- ing, 10 55


Curtin's Express, expressing, 1 65


C. Bowen, 66 1 00


Warner's Express, 66


75


McClellan's " 66


15


5,906 89


Less amount received for fines col- lected, 178 50


5,728 39


Salaries.


Paid Edwin S. Farmer,


$350 00


George I. Doe,


250 00


Walter Crosby,


250 00


For services as Selectmen,


one year to March, 1898 :


George W. Lane,


133 34


Peter Schwamb,


133 33


George P. Winn,


133 33


For services as Water Com-


missioners, one year, to March, 1898 :


Lucian C. Tyler, 325 00


George I. Doe, 325 00


Frank Y. Wellington, 550 00


For services as Assessors one year,


to March, 1898 :


Amounts carried forward, $2,450 00 $91,771 46


58


TREASURER'S REPORT.


Amounts brought forward, $2,450 00 $91,771 46


Paid William H. Pattee, 25 00


William A. Fitzpatrick, 25 00


John W. Bailey,


25 00


B. D. Locke, 50 00


For services as Registrars of


Voters, one year, to March, 1898 :


Edward S. Fessenden, 133 34


Winfield S. Durgin, 133 33


Warren W. Rawson, 133 33


For services as Sewer Commis- sioners, one year, to March, 1898 :


B. Delmont Locke, services as treasurer, collector of taxes, town clerk, water registrar, clerk of the selectmen, one year, to Jan. 1, 1898 :


1,850 00


R. A. Swan, sewer clerk, 520 00


C. T. Parsons, auditor, 12 50


L. D. Bradley, " 12 50


J. J. Murray, teller, 10 00


S. B. Wood, 10 00


J. J. Mahoney, " 10 00


C. P. Ladd, Jr., “ 10 00


Wm. Ross, Jr., «


5 00


A. L. Bridgham, teller, 5 00


P. F. O'Neill, 5 00


E. J. Purcell, 66


5 00


D. W. Haley, 66


5 00


Amounts carried forward,


$5,435 00 $91,771 46


·


TREASURER'S REPORT.


Amounts brought forward, $5,435 00 $91,771 46


Paid R. C. Kimball, 5 00


G. H. Peirce, 66


5 00


A. J. Wellington,


5 00


John Gray,


5 00


C. G. Barry,


5 00


Edgar Crosby, 66


5 00


W. H. Bradley, 66


5 00


J. F. McCarthy, 66


5 00


Timothy O'Brien, " 66


5 00


D. W. Haley,


5 00


F. B. Records, Jr., teller,


5 00


5,490 00


Street Lamps.


Paid Somerville Electric Light Co., for light, for the year ending Dec. 31, 1897,


9,840 56


State Aid, Chap. 301, Acts of 1894.


Paid William Hutchinson,


$ 72 00


Patrick Harkins,


60 00


Alice M. Scanlan,


48 00


S. Jennie Emerson,


48 00


Ellen White,


48 00


Susan J. Whitney,


48 00


Eveline C. Henry,


48 00


Mary A. Bagley,


48 00


Anna W. Martin,


48 00


Mary A. Sefton,


48 00


Hannah S. Hutchinson,


48 00


Arthur B. Moulton,


48 00


Amounts carried forward,


$612 00 $107,102 02


59


60


TREASURER'S REPORT.


Amounts brought forward


$612 00 $107,102 02


Paid Reuben Frost, 48 00


Semanthe M. Nourse, 32 00


Margaret Burns, 24 00


Alice Wilkinson,


24 00


Charles H. Wright,


16 00


Marinda A. Grover,


4 00


760 00


Sinking Fund.


Paid Commissioners of Sinking Fund amount of appropriation,


17,891 42


Sewers.


Paid H. A. Hanscom & Co., con- tractors, $13,949 47


Peirce & Winn Co., pipe, labor, etc., 2,343 13


Aab & Co., on account contract, 5,670 45


J. F. O'Brien, 66 1,200 00


Parry Bros., & Co., brick, 1,052 50


Bay State Brick Co., 66 144 00


Bellamy & Harris, 1 80


D. W. DeRosay, 66


17 00


City of Medford, pipe,


16 50


David W. Lewis, « 9 75


Braman, Dow & Co., pipe,


101 25


Coffin Valve Co., valves,


22 50


Chelmsford Foundry Co.,


covers and frames, 344 39


Geo. Z. Hamblen, hose and pipe, 124 25


Boston Rod Coupling Co., couplings, 40 00


Perrin, Seamans & Co., packing, 5 58


Amounts carried forward


$25,042 57 $125,753 44


61


TREASURER'S REPORT.


Amounts brought forward $25,042 57 $125,753 44


Paid Central Dry Goods, Co., cheese cloth, 16 92


Osgood & Hart, gate, 14 50


Fred A. Smith, mirrors,


3 20


F. E. Foster & Co., lumber,


135 71


I. H. Brown Moulding Co., stakes, 3 00


Bradley & Knowles, tools, etc., 48' 96


Knowles & Marden, “ 7 50


R. W. Shattuck & Co., tools and labor, 84 35


J. F. O'Brien, tools and labor, 141 15


A. J. Wilkinson & Co., punch , 2 50


Jas. E. Moody, repairing instru- ments, 8 00


J. W. Bailey, use of transit, 36 00


'G. E. Sherry, use of instrument, 4 00


Heliotype Printing Co., diagrams, 55 00


Frost & Adams Co., supplies, 59 23


Aaron R. Gay, & Co., stationery, 23 57


H. S. Adams, C. E. services, 1,205 71


Geo. A, Kimball, C. E., « 432 70


R. A. Swan, clerk, 132 00


Engineers' Pay Rolls,


4,444 60


Labor, 979 38


F. M, Leonard, expenses, 14 30


Edward Hawes, Jr., expenses, 6 52


Robert W. Pond,


5 39


A. D. W. Prescott,


4 45


Arlington Post Office, box rent,


stamps, 11 00


Amounts carried forward,


$32,922 21 $125,753 44


62


TREASURER'S REPORT.


Amounts brought forward, . $32,922 21 $125,753 44


Paid P. H. Foster, & Co., printing, 295 00


E. W. Noyes, 21 25


Gratto & Gamester, stock and labor, 69 37


Ira G. Hersey, stock and labor, 23 09


C. A. Hardy, paint and labor, 1 75


R. W. LeBaron, socket and labor, 55


Chas. Gott, blacksmithing, 293 17


D. J. Sullivan, sharpening saws, 1 60


Wm. Whytal & Son, oil, 80


D. L. Tappan, salt hay, 12 75


S. A. Fowle, rent of land, 50 00


Darling & Russell, accident in- surance, 221 75


Registry of Deeds, South Dis- trict, recording, 5 25


Dr. C. A. Dennett, services, 3 00


Highways, gravel, stone dust, labor, 557 32


Peirce & Winn Co., cement, labor, etc., 128 79


Labor on F. R. Walker's houses, 82 39


Geo. H. Lowe, repairing con- crete, 18 50


R. A. Welch, loam, gravel, teaming, 834 97


H. A. Hanscom & Co., teaming 24 25


Daniel Crowley, 12 75


Amounts carried forward,


$35,580 51 $125,753 44


63


TREASURER'S REPORT.


Amounts brought forward, $35,580 51 $125,753 44


Paid T. F. Mullen, teaming 3 50


Geo. P. Winn, 2 00


1


Geo. A. Law, use of teams, 7 50 W.W.Rawson, use of team, 4 00 Boston & Maine R. R.,


freight and labor, 19 65


Welch's Ex., expressing,


2 65


E. J. Sweeney,


1 05


C. J. Johnson & Co., "


70


Chas. Gott. land dmge.


377 00


Edith G. Walker, land


damage,


200 00


Geo.D. Moore, land dmge. 143 00


Maria W. Hodgdon, land damage, 100 00


Swan Bros., land dmge. 100 00


Edw.F.Deering, "


" . 100 00


M. R. Clark, 100 00 D. P. Sullivan & W. P.


Moriarty, land damage, 99 90 Walter Russell,land dmge. 37 50 H. W.Münch, land dmge. 35 10


36,914 06


Credits.


Received of West End Street


Railway Co., for labor, $33 73 C. W. Ilsley, pipe, 13 56


W. W. Rawson, pipe, 7 65


Major Bacon, 2 84


Water Works, 1 73


Michael Kelly, frame and cover, 6 30


Amounts carried forward,


$65 81 $36,914 06 $125,753 44


64


TREASURER'S REPORT.


Amounts brought forward, $65 81 $36,914 06 $125,753 44


Received of H. A. Hanscom


& Co., cover, 2 55


Geo. Ahern, repairs, 65


69 01


$36,845 05


Sewer Maintenance.


Paid Bay State Brick Co., brick, $36 00


Walworth Mfg.Co., valves, 11 79


Peirce & Winn Co., pipe, etc., 57 74


Boston Lead M'f'g Co., pipe, etc., 9 30


Arlington Gas Light Co., pipe, etc., 9 25


R. W. Shattuck & Co.,


pipe, etc., 4 26


Chas. Gott, tools and repairs, 62 25


Perrin, Seamans & Co., tools, 2 10


Chas. N. Bacon, felt, 3 90


F. A. Smith, mirrors, 80


Geo. Z. Hamblen, hose, 25 00 L. C. Tyler, rubber boots, 4 00 Bradley & Knowles, sundries, 35 Knowles & Marden, " 60


Geo. A Law, use of team, 3 00 R. A. Welch, teaming, 103 31 Highways,stone and labor, 57 00 T. F. Mullen, expressing, 2 50 Labor, 513 07


Amounts carried forward.


$906 22


$906 22 $162,598 49


TREASURER'S REPORT.


65


Amounts brought forward, $906 22


$162,598 49


Credit.


Received of Arlington and Winchester St. Railway Co. for manhole covers, etc., 233 24


672 98


Board of Health.


Paid Edwin Mills, services as agent, $598 34


E. P. Stickney, M. D. services, 100 00


H. L. Alderman, D. V. S., inspector of cattle, 150 00


A. S. Harriman, inspection of cattle, $25 00


fumigating, 24 00


49 00


Morss & Whyte, crimp net, 10 00


C. S. Parker & Son, printing, 14 00


Highways, labor on shores of Spy and Mystic Ponds, 395 54


Frank W. Lewis, labor, 4 00


McClellàn's express, expressing, 15


1,321 03


Town House.


Paid Somerville Elec. Light Co., light, $599 36 Arlington Gas Light Co., gas, 121 00


Peirce & Winn Co., coal, 285 56


Edward Mears, janitor,


500 00


Ingalls & Kendricken, stand pipe,


32 50


Boston Woven Hose & Rubber Co., hose, rack, etc., 28 80


O. B. Marston, stock and labor, 100 17


Gratto & Gamester, 90 65


Amounts carried forward,


$1,758 04 $164,592 50


5


66


TREASURER'S REPORT.


Amounts brought forward,


$1,758 04 $164,592 50


Paid C. A. Hardy, stock and labor, 63 55


Jas. M. Chase, & Co., « 67 21


A. W. Cotton, 66


14 39


Wm. Mills & Co., plumbing, 377 88


R. W. LeBaron, electrical supplies, etc., 98 32


A. L. Bacon, repairing chimney, 7 50


Schupbach & Zeller, retinting, 55 00


Wm. Robinson, whitewashing, 3 00


R. S. Bowen, awnings, 34 00


Standard Furniture Co., desk, 20 00


A. D. Hoitt, desk & closet, 30 00


Leavens & Co., chairs and cushions, 50 20 Houston & Henderson, shades, 2 75


W. W. Robertson, 1 50


I. E. Robinson, & Co., cambric, 1 55


R. H. White Co., step ladder, 2 25


Joel Barnard, repairing chair, 1 25


Theo. Schwamb Co., repairing table, 75


E.M. McPherson, repairing safe lock, 4 50


J. A. Blanchard, gas stove, 21 00


C. W. Ilsley, ice, 10 00


Bradley & Knowles, labor and sundries, 104 18


Knowles & Marden,grate, valve, etc., 12 31 Jas. O. Holt, wax and soapine, 2 80


R. W. Shattuck & Co., sundries, 2 30


O. W. Whittemore, disinfec- tant, etc., 70


Warren Sherburne, half ex-


pense of gate, 5 50


Amounts carried forward,


$2,752 43 $164,592 50


67


TREASURER'S REPORT.


Amounts brought forward, $2,752 43 $164,592 50


Paid A. M. Eaton, paper, 1 50


R. M. Johnson, cleaning cess- pool, 21 00


For connection with sewer, 53 44.


James Patterson, labor, 1 50


Geo. A. Sawyer, “ 1 50


McClellan's Express, express-


ing, 3 90


Sweeney's Express, express-


ing, 2 70


Fletcher's


Express, express-


ing, 1 50


C. J. Johnson & Co., express-


ing, 1 10


American Express Co., express- ing, 60


Less amount received of School 2,841 17


Department for lighting hall, 6 25


2,834 92


Safe for Town House.


Paid H. W. Pattee, safe,


350 00


Gratto & Gamester, stock and labor, 5 96


Less amount received 355 96


of F. Y. Welling-


ton, cabinet, etc., 5 00


350 96


Pump for Whistle on Town House.


Paid General Electric Co., air pump, etc., $201 44


Amounts carried forward,


$201 44 $167,778 38


68


TREASURER'S REPORT.


Amounts brought forward, $201 44 $167,778 38


Paid Roberts Iron Works Co., tank, 70 00


Crosby Steam Gage & Valve Co., valve, 25 00


West End Street Railway Co.,


electrical supplies and labor, 48 14


R. W. LeBaron, electrical fix- tures and labor, 26 91


Bradley Knowles, pipe,


labor, etc., 72 90


A. L. Bacon, stock and labor, 83 55


Horace B. Johnson, stock and labor, 73 35


O. B. Marston, stock and labor, 32 74


Braman, Dow & Co., unions, etc., 16 38


R. W. Shattuck & Co., tin, labor, etc., 6 90


Blacker & Shepard, lumber,


·2 60


The Theodore Schwamb Co., whitewood, 35


D'Esté & Seeley Co., repairing valve, 2 00


Boston & Maine R. R., freight, 4 19


American Express Co., ex- pressing, 95


667 40


Telephones.


Paid N. E. Telephone & Telegraph Co., service, $648 97


Credit.


Received of Chas. Gott, for tele- phone to house, $54 00


594 97


Amount carried forward,


$169,040 75


69


TREASURER'S REPORT.


Amount brought forward, . $169,040 75


Crosby School Building.


Paid Isaac Coffin & Co., balance on heating contract, 700 00


H. S. Tuttle, gravel, etc., 60 00


760 00


Water Street Damages.


Paid O. B. Marston, stock and labor on T. H. Russell's store, 174 19 :


Trimming Trees.


Paid H. L. Frost & Co., trimming trees, 400 00


Health Department.


For labor of men and horses, re- moving ashes and offal dur- ing the year 1897, 2,569 50


Shed at Almshouse (Additional).


For teaming stone, digging trench and laying wall, 158 00


Water Works.


Amount of appropriation paid on this account, 13,000 00


Amount carried to page 86


$186,102 44


70


TREASURER'S REPORT.


SCHOOLS,


TEACHERS' SALARIES. CLASSIFIED AS . TO SCHOOLS.


High School and Ninth Grade.


Paid Ira W. Holt,


$2,200 00


Anna J. Newton,


850 00


Mary H. Cutler, 700 00


Laura A. Davis,


472 50


Grace H. Perkins,


632 50


Susie L. Austin,


616 25


M. Cady Roberts,


616 25


Caroline M. Weeks,


333 75


Lillian T. Wilkins,


178 75


Laura M. Sylvester,


178 75


Substitute,


6 00


6,784 75


Russell School.


Paid Horace A. Freeman,


$1,400 00


Lena H. Abbott,


550 00


Nellie A. Grimes,


549 32


Anna Pillsbury,


550 00


Louisa R. Warren,


549 32


Mary J. Mayo,


516 25


Elizabeth L. Geer,


541 75


Jane A. Forbush,


371 25


Lizzie A. Day,


550 00


Amounts carried forward,


$5,577 89


$6,784 75


71


TREASURER'S REPORT.


Amounts brought forward, $5,577 89 $6,784 75


Paid Sarah L. Gifford,


550 00


Cora B. Cook,


178 75


Alice B. Hicok,


162 50


Helen H. Learned,


48 00


Substitutes,


14 00


6,531 14


Crosby School.


Paid Mary F. Scanlan,


$ 700 00


M. Evelyn Potter,


550 00


Florence R. Faxon,


466 25


Hattie A. Snell,


550 00


Theodora West,


466 25


Virginia Gray,


254 25


Maud E. Gilman,


105 75


Substitutes,


13 00


3,105 50


Cutter School.


Paid Jennie A. Chaplin,


$761 75


Mabel W. Fuller,


506 25


Rose A. Brady,


550 00


Elizabeth DeBlois,


540 38


Antoinette L. Canfield,


112 50


Alice M. Bean,


303 75


Substitutes,


35 00


2,809 63


Locke School.


Paid Martha Wentworth,


. $700 00


Margaret M. Oakes,


247 50


Amounts carried forward,


$947 50 $19,231 02


72


TREASURER'S REPORT.


Amounts brought forward, $947 50 $19,231 02


Lucy E. Evans,


536 25


Esther C. Glidden,


342 50


Ella R. Stearns,


428 50


Sara N. Phelps,


178 75


Harriett D. Gordon,


76 00


Alice M. Bean,


162 50


Substitutes,


49 83


2,721 83


$21,952 85


TEACHERS' SALARIES.


UNCLASSIFIED AS TO SCHOOLS.


Manual Training.


Alfred C. Cobb,


$840 00


Music.


Blanche E. Heard,


$800 00


extra services, 10 00


- 810 00


Drawing.


Emma K. Parker,


$ 33 75


Evelyn F. Cross,


371 25


- 405 00


Sewing.


Mary J. Copeland, ·


362 50


2,417 50


Total,


$24,370 35


73


TREASURER'S REPORT.


GENERAL EXPENSES. HIGH SCHOOL.


Janitor.


Paid William Finley,


$800 00


Fuel.


Paid Peirce & Winn Co., coal,


872 80


John Halloran, charcoal, 6 50


879 30


Janitor's Supplies.


Paid Bradley & Knowles, sun- dries, $4 79


James O. Holt, soap, etc., 2 53


William Finley, substitute,


50


R. W. Shattuck & Co., wrench, etc., 30


William Whytal & Son, sun- dries, 7 90


16 02


Repairs.


Paid R. W. LeBaron, bells, etc., $8 52


William Finley, repairing flag, 50


Braman Dow & Co., plug, valves, etc., 3 14


Waage & Co., painting,


91 20


R. W. Shattuck & Co., washers, etc., 9 40


112 76


Furnishings. Paid Mrs. William Finley, sew- ing,


$ 50


-


Amounts carried forward, $ 50


$1,808 08


74


TREASURER'S REPORT.


Amounts brought forward, $ 50 $1,808 08


Paid Jordan, Marsh & Co., bur- laps, etc., 6 75


Bradley & Knowles, plates,


92


Ira W. Holt, sundries, 3 65


Chandler Adjustable Chair & Desk Co., desks, 27 25


39 07


Lights.


Paid Arlington Gas Light Co., gas,


$31 40


Somerville Electric Light Co., light, 18 81


50 21


Graduation.


Paid Charles S. Parker & Son, printing,


$ 8 25


Edmund Mears, express- ing, etc., 10 00


Burdett College, diplomas,


17 85


Louis S. Poole, music,


24 90


Garrett Cody, tending door,


2 25


Central Dry Goods Co., rib- bon, 3 01


66 26


Total,


$1,963 62


RUSSELL SCHOOL.


Janitor.


Paid Nathaniel E. Whittier,


750 00


Fuel.


Paid Peirce & Winn Co., coal.


$377 15


66 wood, 1 75


378 90


Amount carried forward,


$1,128 90


1


75


TREASURER'S REPORT.


Amount brought forward,


$1,128 90


Janitor's Supplies.


Paid R. W. Shattuck & Co., sun- dries, $11 32


Bradley & Knowles, oil, etc.,


2 01


Ames Plow Co., lawn


mower, etc.,


17 20


Jordan & Christie, brooms, brushes, etc., 30 18


Knowles & Marden, wire, etc.,


65


Jordan, Marsh & Co., cloth,


2 44


Cutler, Wheeler & Stenzel, glass, etc., 5 94


Charles Gott, stakes,


1 00


70 74


Repairs.




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