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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