USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1898-1899 > Part 19
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As Cemetery street is across the meadow with from 10 to 40 feet of mud, there had to be piles driven to a solid foundation,
17
SUPERINTENDENT OF STREETS.
cross-pieces bolted to the piles and 6-inch x 8-inch hard-pine stringers laid upon the cross-pieces, and then the pipe on them; then cross-pieces bolted to the piles over the pipe with hard pine- pieces, sawed corner ways, placed on the stringers beside the pipe to keep them in place. A part of the ashes and street scrapings have been teamed to this street to make the fill. As the street keeps settling it will require more filling to bring it to grade.
Amount appropriated, $2,230; amount expended, $1,630.90.
CEDAR STREET.
Has been gravelled its entire length.
FOREST STREET.
For a distance of 1,500 feet from Mr. Wanamaker's towards the Winchester line, except a piece of ledge in front of Mr. Jardine's, which it was thought better to let remain until winter, when it could be blasted and carted to the crusher at better ad- vantage, has been widened to 40 feet, as laid out by the County Commissioners. It has been graded, a heavy coat of gravel put on and then coated over with fine crushed stone, well rolled and then coated over with screened blue gravel. The gutters for a distance of 1,000 feet have been paved on both sides.
The sidewalk on the east side has been graded and coated over with fine gravel.
GRAY STREET.
From Jason street to Bartlett avenue has been graded and coated over with fine crushed stone, rolled and then coated over with stone-dust. The sidewalks between these streets have been graded and coated over with stone-dust.
JASON STREET.
From Irving street to Gray was left in a rough condition after putting in the sewer. The surface was picked over, the large
18
SUPERINTENDENT OF STREETS.
stones picked off high places, levelled into the low ones, a coat of fine crushed stone put on, rolled and then coated over with stone- dust.
LOWELL STREET.
From Massachusetts avenue to near the reservoir has been patched in many places. The sidewalk from Westmoreland ave- nue to Mrs. Lewis' line, on the west side, has been coated over with stone-dust.
MASSACHUSETTS AVENUE.
From the railroad crossing to within 1,000 feet of the Cam- bridge line on the southwest side has been coated over with crushed stone. The surface was first picked with the steam-roller, then picked over with hand-picks, the large stones raked off the surface, evened, then a heavy coat of crushed stone put on, well rolled, then coated over with screened blue gravel. Between the railroad and Appleton street, on both sides, the avenue is getting rough. Next season it will have to be surfaced over with crushed stone.
NORTH UNION STREET.
There has been a 24-inch drain laid across the street at the low place near Decatur street with a catch-basin on each side. The ditch has been cleaned out and lowered from this street to the river to properly drain the street.
OAKLAND AVENUE.
Has been gravelled in a few places, the loose stone raked off and the walk on the north side graded and coated with stone-dust. There has been but little done at the Heights, except raking off the loose stones and filling the washed places after a heavy rain. The Heights shows the wisdom of putting in the Park avenue
19
SUPERINTENDENT OF STREETS.
drain and the paving of the gutters on some of the worst hills. There has been stone-dust put on portions of Park avenue walks, Florence avenue, Ashland street and Appleton street.
The good work of paving gutters should be kept up until the hilly streets are all paved.
PINE STREET.
Has been widened and put in a good condition. A heavy re- taining wall has been built on the southwest side about 450 feet long, 42 feet thick at the bottom and 2 feet thick at the top, and an average height of 8 feet containing about 480 perch of stone. A railing has been put along the top of the wall.
The street has been graded, a coat of fine crushed stone put on and well rolled, and then covered with screened blue gravel. The sidewalks graded on both sides and the southeast sidewalk covered with fine gravel.
A gutter on both sides of the street 42 feet wide has been paved its entire length.
Appropriation, $2,600; expended, $2,600.
PLEASANT STREET.
From Massachusetts avenue to Swan street has been coated with fine crushed stone and gravel. The sidewalk on the south side concreted from Swan street to Spring valley, except in front of a few residences that had been concreted before.
ROBBINS ROAD.
There has been 1,200 feet of edgestone laid on the north side and the gutter paved along the edgestone. The street has been crowned with gravel and the walk graded on the north side and coated with stone-dust part of the way.
20
SUPERINTENDENT OF STREETS.
SWAN STREET.
Has been graded and coated over with fine crushed stone, rolled and covered with screened blue gravel. The walks filled to grade and coated with stone-dust.
WALNUT STREET.
A drain pipe has been laid from Dennett street to and across Massachusetts avenue through the Highland Hose House yard to the pond, from the pond to Walnut court. The pipe was 20-inch from the pond to Walnut court and 15-inch from there to the top of the hill, with six manholes and nine catch-basins connected to the main drain with 12-inch pipe. An edgestone has been laid on both sides, except in front of Thomas Higgins', where he has a concreted walk and gutter. The gutters were paved on both sides. The surplus gravel was used in crowning the street and filling the sidewalk.
BRIDGES.
Brattle street bridge has been rebuilt, the channel lowered and slightly enlarged. The centre of River street bridge has been covered over with 2-inch plank. It was thought best not to re- plank it, as it is uncertain what will be done to this bridge in case the Metropolitan Boulevard crosses the river.
EDGESTONES.
There has been 5,000 feet of edgestones laid, about half put in under the betterment act.
SIDEWALKS.
There has been 2,574 yards of concrete laid and 2,998 yards of concrete top-coated. For amount expended on sidewalks see Treasurer's report.
21
SUPERINTENDENT OF STREETS.
CROSSWALKS.
Have been put in across the following streets: Massachusetts avenue at Tufts street; half across the avenue in front of G. A. R. Hall, the other half being already laid; Massachusetts avenue at Jason street (2); at Mount Vernon street; across Medford street in front of W. W. Ranson's; across Chestnut street from Medford street; across Mystic street at its junction with Massachusetts ave- nue; one on Massachusetts avenue at Whittemore street; one on- Massachusetts avenue at Swan's block; one half way across, and one on Pleasant at Wellington street, at a cost of $2.25 a yard.
CRUSHER.
There should be some repairs done this year; the oscillator should be planed and the surface where the chill rests has become rough, causing the chills to break. There is about the usual amount of stone on hand ready to crush, and there has been 1,200 ton of stone blasted from the ledge and broken up ready for the crusher. Cost of blasting and breaking, 50 cents per ton.
STEAM-ROLLER.
The driving wheels have worn quite thin and are liable to break at any time; there should be another set purchased so as to be ready when the old ones break.
WATERING STREETS.
· It has required four double teams and one single team to water the streets this past season. One double and one single team was furnished by the Highway Department and the other three let out by contract.
OFFAL AND ASHES.
Have been removed by the Highway Department the same as last year. There has been one new offal cart and one new ash cart bought for the Health Department this year.
22
SUPERINTENDENT OF STREETS.
TEAMS AND TOOLS.
One double and two single carts will require new bodies and the single watering cart will need a new tank. All the carts want slight repairs and will need painting. The other tools are in good condition. There are at present 14 horses, 5 double and 4 single road carts, steam-roller, 1 two-horse roller, 1 jigger, 1 road ma- chine, 1 hay wagon, 2 ash carts, 2 offal wagons, 4 two-horse water- ing-carts and one single watering-cart, 4 double sleds, 2 pungs and 9 snow-plows.
Respectfully submitted, SAMUEL E. KIMBALL, Superintendent of Streets.
TREASURER'S REPORT.
EXPENDITURES.
HIGHWAYS AND BRIDGES.
Paid Samuel E. Kimball, Supt., 11 months
$1,375 00
Roscoe C. Kimball, Acting Supt.
140 63
Laborers
20,299 18
Sundry persons for stone. . 1,294 84
Michael Kelly, stone and
labor 312 57
Waterworks, stone and labor . 46 50
E. S. Farmer, stone and hay . 106 04
Samuel Fletcher, paving stone, etc.
166 05
Boston Elevated Railway Co., paving blocks. 40 25
H. V. Hildreth, edgestone. . 607 96
John Tutten, cesspool stones, etc. 117 25
H. A. Hanscom & Co., pav- ing gutters. 14 20
George W. Lowe, concreting and filling.
512 56
Parry Bros. & Co., brick. . . 127 50
Amount carried forward, $25,160 53
24
TREASURER'S REPORT.
Amount brought forward, $25,160 53
Paid W. A. Peirce, gravel. . 87 60
Portland Stone Ware Co., pipe 1,528 00
David W. Lewis, pipe. 405 78
Walworth M'f'g. Co., pipe, valves, etc. 31 60
Barbour-Stockwell Co., grates
111 38
Rawson & Morrison M'f'g.
Co., grates, plates, etc .... 34 90 Steele & Condict, plates and repairs 51 90
S. C. Nightingale & Childs, plates, etc. 45 00
Chapman Valve M'f'g. Co., valve 3 95
Henry B. Temby, cover,
screws, etc .. 4 18
C. H. Batchelder & Co.,
covers 7 00
Repauno Chemical Co., ex- plosives, etc.
49 86
George H. Sampson, explo- sives 27 35
Hecla Powder Co., gelatine. 16 00
R. W. Le Baron, powder .... 3 00
Revere Rubber Co., hose ... 7 80
Boston Woven Hose & Rub-
ber Co., hose. 2 10
W. W. Rawson & Co., lubri- cator 7 50
Amount carried forward, $27,585 43
25
TREASURER'S REPORT.
Amount brought forward, $27,585 43
Paid Sudbury Oil & Supply Co.,
grease 5 00
Garlock Packing Co., pack- ing 6 20
Charles A. Claflin & Co., packing 3 37
W. A. Wood & Co., oil. 44 74
C. W. Hudson Oil Co., oil. . 2 50
Eagle Oil & Supply Co., oil. 1 50
C. A. Hardy, oil. 1 10
Herman Stahl, oil and grease. 14 00
M. Rowe, oil, salt, etc ..... 43 36
9 75
Ames Plow Co., tools. . . . Dodge, Haley & Co., tools .. R. W. Shattuck & Co., tools, rope, etc .. 186 75
11 48
Knowles & Marden, tools, oil, etc. 52 41
Joseph Breck & Sons, handles 2 88
J. H. Flitner & Co., rope ... Perrin, Seamans & Co., lan- terns
16 31
12 00
S. Stickney & Co., lanterns, etc. 3 75
A.J. Wilkinson & Co., staples and cutters. . 3 66
J. H. Houghton, cutters. .
1 89
A.J. Wellington, screen rolls, etc. 25 00
Burrill & Dutton, roller picks 20 80
Amount carried forward, $28,053 88
26
TREASURER'S REPORT.
Amount brought forward, $28,053 88
Paid H. A. Emerson & Co., lumber 171 63
O. B. Marston, lumber. .
2 98
Cornelius Cooper, horse .... 165 00
T. G. Kaulbeck, reins, straps, etc. 58 25
Arlington Harness Co., sup- plies and repairs. 115 15
William L. Clark & Co., sup- plies and repairs. . . . ...
39 27
James Forgie & Son, hames 1 50
Charles H. Corner, repairing harness 2 10
L. M. Sawyer, hay . 195 13
Wood Brothers, hay 193 18
A. D. Hoitt, hay. 145 83
Arthur Atkinson, hay 135 00
F. B. Fletcher, hay 26 50
William H. Hunt, hay .. .
26 45
R. W. Holbrook, weighing hay 3 36
Mark Sullivan, shoeing. .
43 38
W. M. Peppard, blacksmith- ing 324 45
Charles Gott, blacksmithing. 358 34
Thomas Higgins, blacksmith- ing 135 64
W. O. Menchin, repairing
carts, etc. 14 30
H. L. Alderman, D. V. S., services 64 00
Amount carried forward, $30,275 32
27
TREASURER'S REPORT.
Amount brought forward, $30,275 32
Paid L. L. Peirce, M. D. V., ser- vices 74 00
O. W. Whittemore, medicine 8 35
H. A. Perham, medicine .. .. 50
Peirce & Winn Co., feed and coal 1,953 13
J. H. Ramsay & Co., maple trees 19 04
R. A. Welch, labor on grass plot 2 00
D. J. Sullivan, repairing saws. 5 20
W. T. Wood & Co., repairing plow point .. 43
Charles Schwamb's Son, saw- ing stakes. 65
L. C. Tyler, rubber clothing. 4 00
A. L. Bacon, mason work ... 756 58
A. E. Cotton, mason work ... 141 50
H. S. Adams, C. E., services. 363 79
Western Union Tel. Co., tele- gram
51
F. W. Barry, Beale & Co., printing 15 50
Conant & Newhall, printing. 2 25
Rebates on edgestone and con- crete
16 60
Boston & Maine R. R., freight 258 86
Warner's Express, expressing 2 73
Johnson's Express, expressing
90
Amount carried forward, $33,901 84
28
TREASURER'S REPORT.
Amount brought forward, $33,901 84
Paid Jesse C. Fletcher, expressing 85
Geo. W. McClellan, express- ing . 75
Wood Brothers, expressing . . 25
American Express Co., ex- pressing 25
$33,903 94
CREDITS.
Received of sundry persons for
edgestones, concrete, etc. . $1,093 25
For stone dust, use of drill, loam, etc. 215 62
S. D. Hicks, removing two trees 12 00
City of Cambridge, use of
roller 218 75
Arlington .and Winchester Street Railway Co., remov- ing snow. 159 50
Long & Little, repairs on
Massachusetts avenue .... 144 60
A. G. McDonald, 1-3 ex- pense of building wall .... 19 83 Metropolitan Water Board, rebuilding bridge .. 100 00
James Stewart & Co., old iron sold. 30 75
Jeremiah O'Neil, watering cart 10 00
Amounts carried forward, $2,004 30
$33,903 94
29
TREASURER'S REPORT.
Amounts brought forward, $2,004 30 $33,903 94
Received from appropriations as fol- lows:
Almshouse, hay . 35 00
Broadway, labor, men and horses, etc. 3,398 78
Drain-off Chestnut street
pipe, labor, etc .. 949 55
Health Department,
labor,
men and horses. 3,006 87
Improvement of existing parks, filling, etc. 241 75
Pine street, labor, men and horses, etc. 2,344 28
Sidewalks, edgestone. 2,309 58
Watering streets, 1899, labor, men and horses. . 937 00
15,227 11
$18,676 83
ALMSHOUSE.
Paid Mrs. B. F. Durgin, matron, 3
months
$90 00
John B. Tay, Supt., 9 months 270 00
Matthew Rowe, groceries and provisions 149 34
W. K. Hutchinson, groceries and provisions. 35 94
William Whytal & Son, groceries 203 92
James O. Holt, groceries. . . 36 05
Thomas H. Carens, groceries
21 09
C. E. Carens, groceries . 9 83
Amounts carried forward, $816 17
$18,676 83
30
TREASURER'S REPORT.
Amounts brought forward, $816 17 $18,676 83
Paid R. L. Adams, provisions . .. 106 36
E. E. Upham, provisions .... 56 64
Frank P. Winn, provisions. .
11 65
George H. Averill, fish and fruit 48 83
W. H. Webber & Son, fish. . 11 10
J. F. McLeod, fish.
6 53
F. O. Squire & Co., butter and lard. 36 68
S. E. Kimball, pork. 14 75
N. J. Hardy, flour and crack- ers 11 04
H. W. Spurr Coffee Co.,
coffee 12 00
C. W. Ilsley, ice. 32 56
Central Dry Goods Co., dry goods
20 24
I. E. Robinson & Co., dry goods 16 29
L. C. Tyler, clothing 59 30
J. R. Daniels, clothing. ·
47 75
P. T. Hendrick, shoes and re- pairs 4 00
Somerville Electric Light Co., light. 107 12
Peirce & Winn Co., coal, flour and feed . 178 40
E. D. Hooker, M.D., services
as Town Physician, 1 year
to April 1, 1899. 100 00
Amounts carried forward, $1,697 41
$18,676 83
31
TREASURER'S REPORT.
Amounts brought forward,
Paid R. D. Young, M.D., services to Jan. 1, 1900 $75 00
$1,697 41
$18,676 83
Expenses 10 00
85 00
H. A. Perham, medicine .... 16 50
O. W. Whittemore, medicine 3 05
A. A. Tilden, medicine ..... 7 90
Wm. W. Robertson, mat-
tresses 5 75
John Roden, barber. 11 75
James H. Ford, tuning piano .
2 50
H. J. Locke, cabbage plants. 1 00
W. W. Rawson, plants and pigs 11 70
F. H. Reed, cow
48 00
Highway Dept., hay. . .
35 00
H. A. Emerson & Co., spruce
15 78
John Farquhar's Sons, slate. 10 26
J. W. Harrington, paint and labor
12 08
A. L. Bacon, mason work ... 14 45
R. W. Le Baron, electric re- pairs
3 95
W. O. Menchin, repairing tools 1 75
Eliza Tay, labor.
32 00
Christie Mckinnon, labor .
20 00
E. A. Leeman, labor
20 00
Dora A. Deane, labor. 16 00
Harry P. Tay, labor
84 00
Amounts carried forward, $2,155 83
$18,676 83
32
TREASURER'S REPORT.
Amounts brought forward, $2,155 83 $18,676 83
Paid Chas. G. Locke, labor. : .... 13 25
S. Stickney & Co., labor and sundries 84 98
Knowles & Marden, labor and sundries 16 81
R. W. Shattuck & Co., labor and sundries 24 17
D. J. Sullivan, sharpening saws 2 50
J. H. Hartwell & Son, burial expenses of P. Connors. . . 24 00
Law's stable, conveyance to Hospital 10 00
Geo. W. McClellan, express- ing 1 55
$2,333 09
Less amount received of John B. Tay, for
board of son ... $99 00
For milk, vegetables and manure sold. 40 83
Of Edward Lacy, board to Sept. 9, 1899 200 00
Of Boston Packing & Provision Co.,
for 3 hogs .. . . .. 25 22
Of F. H. Reed, for 1 cow 25 00 390 05
1,943 04
Amount carried forward,
$20,619 87
33
TREASURER'S REPORT.
Amount brought forward, $20,619 87
POOR OUT OF ALMSHOUSE.
Paid Westborough Insane Hos- pital, board of
Ellen Reardon .
$169 46
Hannah Clifford. 71 96
Worcester Insane Hospital,
board of
Joseph P. Frost. 4 18
Emma J. Edgerly .
39 46
Medfield
Insane
Asylum,
board of
Margaret Galvin.
146 00
Danvers Insane Hospital,
board of
Addison Hill . 166 80
Bridget O'Brien 166 80
William J. Wilson.
155 18
Patrick Donehey
70 10
Malvina Bumpus
69 64
Dora Bitzer.
56 64
Mary Niles, board
and
burial suit.
83 24
Mass. School for Feeble-
Minded, board of Evelina. Wilson. 169 45
State Almshouse, board of
Maggie Lyons
146 00
Anna Gardner
146 00
Winslow Sullivan 7 71
Amounts carried forward,
$1,668 62
$20,619 87
34
TREASURER'S REPORT.
Amounts brought forward, $1,668 62 $20,619 87
Paid B. Frank Locke. 7 14
Mass. Hospital for Dipso-
maniacs, board of
John J. McConnell. 148 10
James H. Fermoyle.
70 11
Mrs. George D. Foristall,
board of Jane H. Locke
156 43
Mrs. W. O. Austin, board of Mrs. Haas.
67 50
Somerville Hospital, board
of Mary Lawton. 39 00
City of Boston, board of
A. Farrington . 69 00
Board of Louise Motree 54 00
Board of John J. Nolan 6 43
Burial of J.J. Kenneman
5 00
Burial of Gracie Jones. 5 15
City of Cambridge, medical attendance, etc.
C. G. Muller 6 40
City of Cambridge, groceries and fuel, for Elizabeth Edgerly 3 22
City of Somerville, aid to
William Edgerly 33 55
Sophia Brenner, aid. 32 25
Dr. L. G. Walton, services,
Miss Armstrong 50 00
Dr. R. D. Young, services,
Mrs. Maguire. 11 00
Amounts carried forward, $2,432 90
$20,619 87
35
TREASURER'S REPORT.
Amounts brought forward, $2,432 90 $20,619 87
Paid H. A. Perham, medicine .... 20 72 A. A. Tilden, medicine .... 20 90
Matthew Rowe, groceries and provisions, Mrs. McCarthy ... $208 00
Mrs. Powers. .
152 00
Mrs. Lewis.
150 00
Mrs. McArdle.
..
104 00
Mrs. Mahoney .
104 00
718 00
C. Mittelbach, gro-
ceries, provisions and fuel,
Mrs. Rhoades. $52 00
Mrs. Flaherty .
67 55
119 55
W. K. Hutchinson,
groceriesand pro- visions,
Thomas Lawton .. . $43 34
Patrick Quinn .... 106 50
Mrs. Reilley . ... 23 42
173 26
T. H. Carens, groceries and provisions,
John Maguire. . 59 13
0
H. T. Weltch & Son, groceries, Mrs. Hayes. 66 00
Wm. Whytal & Son, groceries, W. H.
Johnson
$54 00
Amounts carried forward, $54 00 $3,610 46 $20,619 87
36
TREASURER'S REPORT.
Amounts brought forward, $54 00 $3,610 46 $20,619 87
Paid Thos. Lawton. ... . . 6 00 60 00
James O. Holt, groceries, Michael Lee. 6 20
Yerxa & Yerxa, groceries, Mrs. Reilley. 5 00
Yerxa's Boston Branch, gro-
ceries, Mrs. Quinn. 2 00
John Barry, milk, Mrs.
Quinn
15 02
W. W. Baldwin, milk, Mrs.
Whitehouse
3 08
Peirce & Winn Co., fuel for
Mrs. McArdle. .. $36 54
Mrs. McCarthy .. 36 39
Mrs. Powers. 31 22
Mrs. Cook. 24 51
Mrs. Quinn
23 00
Mrs. Lewis. 22 51
Mrs. Mahoney ... 19 14
Mrs. Lawton 16 01
Mrs. Hayes. 15 88
Mrs. Reilley . ... 13 50
Mrs. Middleton. . 12 50
J. Maguire .. 12 38
Mrs. Johnson. .
9 01
Mrs. Duggan. 2 88
275 47
Amounts carried forward, $3,977 23
$20,619 87
37
TREASURER'S REPORT.
Amounts brought forward, Paid H. L. Carstein, fuel for
$3,977 23 $20,619 87
Mrs. Rhoades.
$34 15
L. C. Tyler, shoes for
Mrs. McArdle. . . 16 75
Mrs. Powers .. .. 11 25
Mrs. McCarthy .. 10 00
Mrs. Rhoades. . ..
9 75
Mrs. Lewis
9 25
Mrs. Hayes. .
6 25
Mrs. Flaherty ...
4 75
Mrs. Quinn. 4 50
Mrs. Johnson .. 3 85
Mrs. Flynn.
.
2 75
79 10
P.T. Hendrick, shoes
for .
Mrs. Duggan. . . 22 50
Mrs. Quinn. .. 18 20
Thos. Lawton .. .. 8 75
J. Maguire. 7 50
Mrs. Hayes. 4 75
Wm. Johnson ...
2 50
64 20
Geo. W. McClellan, moving
furniture for
Mrs. Quinn.
4 00
Law's stable, use of carriage. 5 00
H. M. Chase, use of carriage. 4 00
Garrett Barry, expenses .. ...
2 41
Amounts carried forward, $4,170 09
$20,619 87
38
TREASURER'S REPORT.
Amounts brought forward, $4,170 09 $20,619 87
Paid G. J. Cody, expenses. 1 25
J. H. Hartwell & Son, burial expenses of Ellen White. .
35 00
Conveyance to Hospital ..... 10 00
E. W. Noyes, printing ..... 3 50.
C. S. Parker & Son, printing.
3 00
American Express Co., ex- pressing 15
$4,222 99
Less amount received of
City of Boston,
board and medical
attendance of Mary
Lawton
.$27 00
Com'wealth of Mass., expenses of William Whitehouse . . . 19 71 !
City of Cambridge,
aid to J. Maguire. . 75 24
Isaac Marcus, convey-
ance to Hospital .. . 5 00
126 95
4,096 04
FIRE DEPARTMENT.
Paid Charles Gott, chief engineer. 175 00
George Hill, assistant engineer
100 00
Frank P. Winn, assistant en- gineer and clerk. 125 00
Hose Co. 1, services.
350 00
Amounts carried forward, $750 00
$24,715 91
39
TREASURER'S REPORT.
Amounts brought forward, $750 00 $24,715 91
Paid Highland Hose Co. 2, ser- vices 523 33
Hose Co. 3, services. 530 00
Eagle Hose Co. 4, services. . 357 50
Chemical Co. 5, services ....
148 33
Menotomy H. & L. Co., ser- vices 444 17
Drivers and extra men
3,254 15
General Electric Co., air
pump 22 70
R. W. Le Baron, care
air pump. .75 00
Electric supplies and
labor 52 73
127 73
H. B. Johnson, stock and labor on air tanks. 15 00
216 00
A. F. Brooks, care fire alarm. Peter Schwamb, labor and ex- pense on whistle. 40 00
280 72
W. E. Decrow, repairing sig- nal boxes, supplies. ..... S. D. Hicks & Son, repairing extinguisher 4 85
C. Cummings, 1 pair horses. . 375 00 J. P. Daley, use of horses. .. 35 00
14 00
W. G. Kimball, use of horse. H. J. Green, use of horse ..
3 00
H. M. Chase, use of team ... 13 50
George Clark, storing pung.
12 00
Amounts carried forward, $7,166 98
$24,715 91
40
TREASURER'S REPORT.
Amounts brought forward, $7,166 98 $24,715 91
Paid Wm. L. Clark & Co., repair- ing harnesses, etc. . 6 81
T. G. Kaulbeck, harness sup- plies 6 25
Arlington Harness Co., har- ness supplies. 85
Chas. E. Berry, repairing
hangers, etc. 2 25
Lincoln Dilloway Co., rope, etc. 14 65
Cornelius Callahan Co., lan- terns, hose, etc. 10 75
E. & F. King & Co., soda, vitriol, etc.
65 63
5 00
Noyes M'f'g. Co., polish. . . . R. W. Shattuck & Co., heat- ing apparatus and sundries.
446 00
William Caldwell, bed, bed- ding, etc .. 28 95
I. E. Robinson & Co., bed- ding 15 26
J. W. Harrington, paint, etc. 27 41
A. L. Bacon, mason work ... 1 75
A. E. Cotton, mason work ... 2 38
H. A. Emerson, lumber. ..
8 83
O. B. Marston, sheathing ... 1 02
Charles Gott, blacksmithing.
176 88
Thomas Higgins, blacksmith- ing 7 90
Amounts carried forward, $7,995 55
$24,715 91
41
TREASURER'S REPORT.
Amounts brought forward, $7,995 55 $24,715 91
Paid S. Stickney & Co., sundries and labor. 13 45
L. D. Bradley, nails .
30
M. Rowe, oil, soap, etc 7 89
Chas. G. Sloan, oil, etc. 4 79
F. P. Winn, oil. . 4 05
C. W. Hudson Oil Co., oil. . 4 00
C. Mittelbach, oil. 48
L. G. Stone, meal. .
3 75
A. A. Buckley, rent of land. 12 00
L. L. Peirce, M. D. V., ser- vices 27 00
H. L. Alderman, D. V. S. ser- vices
10 00
4 15
O. W. Whittemore, medicine Somerville Electric Light Co., light,
Hose 1.
$16 86
Hose 2. 14 68
31 54
Arlington Gas Light Co., gas,
Hose 1 $36 40
Hose 2.
33 98
70 38
Peirce & Winn Co., fuel,
Hose 1. $69 00
Hose 2. 44 26
Hose 3.
81 85
grain
655 02
labor
4 00
854 13
Amounts carried forward,
$9.043 46
$24,715 91
42
TREASURER'S REPORT.
Amounts brought forward, $9,043 46 $24,715 91
Paid Mitchell M'f'g. Co., badges. . 3 00
Fire Dept. Publishing Co., book 5 00
C. S. Parker & Son, printing 5 00
Thomas Groom & Co., print-
ing 1 25
Boston & Maine R.R., freight 98
Welch's Express, expressing . 1 95
Geo. W. McClellan, express -.
ing 1 80
American Express Co., ex-
pressing 55
9,062 99
Less amount received of C. W. Whitney, for copper and zinc ... $60 70
Jeremiah
Crowley,
manure 10 00
H. E. Lewis, pump. .
7 00
77 70
8,985 29
INCIDENTALS.
Paid Middlesex Co., reports on grade crossings. $30 00
H. S. Adams, C. E., services, on grade crossings. . W. H. H. Tuttle, services as counsel 622 55
103 70
Dunbar & Rackemann, legal opinion 50 00
Amounts carried forward,
$806 25
$33,701 20
43
TREASURER'S REPORT.
Amounts brought forward,
$806 25 $33,701 20
Paid E. O. Childs, registrar, re- cording 5 50
Rockwell & Churchill, print- ing 801 95
C. S. Parker & Son, printing 265 47
Forbes Lith. M'f'g. Co., print- ing 124 00
E. W. Noyes, printing 34 50
F. H. Gray, printing 32 50
Conant & Newhall, printing and books.
42 75
Arlington Post-office, box
239 90
rent, envelopes, etc. .. F. Doane & Co., stationery . . 49 86
M. R. Warren Co., stationery Henry M. Meek, books. . .
20
.3 00
P. B. Murphy, posters. . Sampson, Murdock & Co., di-
1 25
rectory
5 00
James McGowan, paper fas- tener 2 25
J. S. Daggett, counterfeit de- tector 1 00
A. W. Brownell, assessors' supplies 4 00
Coburn Stationery Co., type-
writer supplies 1 10
C. C. Hoffman & Co., repair- ing stamp 3 50
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