USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1898-1899 > Part 2
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W. K. Hutchinson, groceries, 45 27
Jas. O. Holt, groceries .
44 36
Wm. Whytal & Son, gro- ceries .
41 13
E. E. Upham, provisions
200 67
F. P. Winn, provisions 152 41
F. O. Squire & Co., butter and lard . 92 71
Geo. H. Averill, fish and
fruit 69 81
W. H. Webber & Son, fish . 17 22
J. F. McLeod, fish 16 23
N. J. Hardy, flour and crack- ers 59 34
Amounts carried forward, $1,294 50
$23,671 70
29
TREASURER'S REPORT.
Amounts brought forward, $1,294 50 $23,671 70
Paid H. W. Spurr Coffee Co., coffee and tea . 31 60
W. Burns, milk . 8 79
C. W. Ilsley, ice 31 50
I. E. Robinson & Co., dry
goods
33 05
Central Dry Goods Co., dry goods 19 81
L. C. Tyler, clothing, etc. .
52 75
P. T. Hendrick, shoes, 15 80
Somerville Electric Light
Company, light 184 81
Peirce & Winn Co., flour, coal, feed . 243 25
C. A. Dennett, M.D., balance due as Town Physician to April, 1898 25 00
A. A. Tilden, medicine 23 40
O. W. Whittemore, medicine, 4 70
Clark & Gay, medicine
4 35
F. A. Locke, care of piano .
9 00
Webster, Cook, & Co., rug . '9 00
Christie Mckinnon, labor
208 00
Martin O'Brien, labor . 10 50
J. H. Redman, labor 5 00
H. G. Locke, labor 5 00
C. G. Locke, labor 3 25
D. J. Sullivan, sharpening
saws
8 50
H. Parris, whitewashing 7 50
Amounts carried forward, $2,239 06
$23,671 70
.
30
TREASURER'S REPORT.
Amounts brought forward, $2,239 06 $23,671 70
Paid S. Stickney & Co., plumbing, etc. 148 88
Knowles & Marden, pipe,
labor, etc. 26 58
Gratto & Gamester, stock and labor 18 85
A. L. Bacon, stock and labor, 10 70
O. B. Marston, stock and labor
2 95
C. A. Hardy, setting glass, etc. 2 40
R. W. Shattuck & Co., tools, labor, etc. 5 45
R. W. LeBaron, electrical repairs, etc. · 13 71
F. E. Foster & Co., lumber, 10 89
H. A. Emerson & Co., lumber 3 17
Chas. W. Mills, cow
35 00
W. W. Rawson, pigs 8 00
Boston Packing and Provision Co., pork ·
7 00
Highway Dept., hay and
labor · 70 00
McClellan's Express, express- ing . 3 35 ·
$2,605 99
Less amount received of
Edward Lacy, for
board . $260 00
Amounts carr'd forward, $260 00 $2,605 99 $23,671 70
31
TREASURER'S REPORT.
Amounts bro't forward, $260 00 $2,605 99 $23,671 70
Less amount received of John Roden, for board 185 00
Mrs. F. W. Burns,
board of two daughters . · 16 00
Town of Belmont, board of Alfred Locke 5 85
Boston Packing & Prov. Co., pork . 26 45
For vegetables and manure sold , . 26 55
For poundage of 2
COWS .
2 00
521 85
2,084 14
Poor out of Almshouse.
Paid Danvers Lunatic Hospital :
Board of Addison Hill . $169 47
Board of Bridget O'Brien 169 46
Board of Serena Jones 33 89
Board of Mary Niles
5 11
Mass. School for Feeble- minded,
Board of Evelina Wilson . 169 45
Medfield Insane Asylum,
Board of Margaret Galvin 146 00
Mrs. Annie Connors, board of Ellen Reardon 80 32
Amounts carried forward, $773 70 . $25,755 84
32
TREASURER'S REPORT.
Amounts brought forward, $773 70 $25,755 84
Paid Westborough Insane Hospital,
Board of Ellen Reardon 89 60
[ Worcester Insane Hospital, Board of Joseph P. Frost and Emma J. Edgerly . 90 07
Mass. Hospital for Dipso- maniacs,
Board of John J. Fermoyle, 58 50
Board of John J. McCon-
nell
39 46
Board and burial, Thomas J. Cass .
23 32
State Almshouse, board of
Maggie Lyons . ·
146 00
Anna Gardner 146 00
City of Boston, aid.to
Louise Grady . 72 00
Albert Parker . .
3 00
Ernest Willard ·
2 00
City of Boston, burial ex-
penses of J. B. Kenney . 10 00
City of Cambridge, aid to Chas. A. Edgerly ·
14 59
Mrs. Geo. D. Foristall, board of Jane H. Locke .
156 43
Lizzie Reardon, board · of John Hawkins 15 00
Sophia Brenner, aid
39 75
Matthew Rowe, groceries for D. McCarthy . $208 00
Amounts carr'd forward, $208 00 $1,679 42
$25,755 84
33
TREASURER'S REPORT.
Amounts bro't forward, $208 00 $1,679 42 $25,755 84 Paid Matthew Rowe, gro- ceries for
Mrs. F. W. Lewis 203 00
Mrs. McArdle
.
104 00
Mrs. Mahany
.
104 00
Mrs. Powers
.
104 00
Mrs. Spencer
51 00
James Bennett
12 00
786 00
C. Mittelbach, groceries for
Mrs. Flaherty
. $200 30
Mrs. Rhodes
·
46 00
Wm. Whitehouse 20 00
John Toomey
8 00
274 30
Yerxa & Yerxa, groceries for
Mrs. Mawn
$61 22
Mrs. McKeon 2 00
63.22
Thos. H. Carens, groceries for Geo. W. Nash . $30 00
Mrs. Toomey
25 00
55 00
Wm. Whytal & Son, gro- ceries for Mrs. Johnson Jas. O. Holt, groceries for Thos. Farrington, $2 71
30 00
Mrs. Lee .
9 99
12 70
W. K. Hutchinson, groceries for
Mrs. Farrington, $5 61
Mrs. Mawn
3 00
8 61
Amounts carried forward,
$2,909 25
$25,755 84
34
TREASURER'S REPORT.
Amounts brought forward, $2,909 25 $25,755 84 Paid H. T. Weltch & Son, gro- ceries 2 00
N. J. Hardy, supplies for W. H. Johnson 1 00
E. E. Upham, provisions for John Toomey . 22 91
Peirce & Winn Co., fuel for
Mrs McCarthy $39 26
Mrs. Powers 31 41
Mrs. Mahoney 26 39
Mrs. Cook 25 64
Mrs. Bumpus 25 03
Mrs. Lewis
24 01
Mrs. McArdle
22 21
Mrs. Mawn 20 01
Mrs. Middleton .
12 88
Mrs. Johnson 12 76
Mrs. Nash . 11 63
Mrs. Duggan 9 38
Mrs. Bennett 8 25
M. Lee 5 13
Mrs. Toomey 4 25
Mrs. Morrison
3 00
281 24
H. L. Carstein, fuel for Mrs. Rhodes . 17 25
L. C. Tyler, shoes for
Mrs. Flaherty
$27 75
Mrs. Lewis
14 95
Mrs. McArdle
13 75
Amounts carr'd forward, $56 45 $3,233 65
$25,755 84
35
TREASURER'S REPORT.
Amounts bro't forward, $56 45 $3,233 65
$25,755 84 Paid L. C. Tyler, shoes for
Mrs. Powers 12 40
Mrs. McCarthy . 7 75
Mrs. Johnson
7 00
Mrs. Rhodes
5 50
Mrs. Duggan
4 50
- 93 60
P. T. Hendrick,
shoes for
Mrs Duggan $36 00
Mrs. Toomey
5 50
Mrs. Johnson 2 50
Mrs. Spencer 1 75
45 75
Margaret Farrington, nurse . 14 00
Jeanie Walker, nurse . ·
12 00
G. A. Urquhart, nurse
12 00
Chas. B. Clark, medicine
8 25
O. W. Whittemore, medicine, 7 00
Clark & Gay, medicine
6 15
J. H. Hartwell & Son, burial expenses, Sarah
Hunt $15 00
Mary Holly 10 00
25 00
H. M. Chase, use of team
15 00
G. J. Cody, expenses . ·
75
Less amount received of city of Cambridge, aid to Mrs. De Berry $17 50
$3,473 15
1
Amounts carr'd forward, $17 50 $3,473 15
$25,755 84
36
TREASURER'S REPORT.
Amounts bro't forward, $17 50 $3,473 15 $25,755 84
Less amount received of
Commonwealth of Mass., temporary support of paupers, $20 93 -
38 43
Fire Department. 3,434 72
Paid Charles Gott, chief engineer . $175 00
George Hill, assistant engi- neer
100 00
Frank P. Winn, assistant
engineer and clerk . 125 00
Hose Co. 1, services
350 00
Highland Hose Co. 2, ser- vices 527 50
Hose Co. 3, services . 472 50
Eagle Hose Co. 4, services . 370 00
Chemical Co. 5, services
141 67
Menotomy H. & L. Co., ser- vices 445 83
A. F. Brooks, care fire alarm, 216 00
Drivers, and extra men
3,207 76
12 00
A. A. Buckley, rent of land, Somerville Electric Light Co., light,
Hose 1
$12 01
Hose 2 · 13 33
25 34
Arlington Gas Light Co.,
gas,
Hose 2
$22 40
Hose 3
35 00
57 40
Amounts carried forward, $6,226 00
$29,190 56
37
TREASURER'S REPORT.
Amounts brought forward, $6,226 00 $29,190 56 Paid Peirce & Winn Co., fuel,
Hose 1 . $70 21
Hose 2
46 20
Hose 3
76 04
grain 765 29
957 74
J. P. Daley, use of horses . 17 00
S. H. Crowley, use of horse, 5 00
H. M. Chase, use of team .
15 00
George Clark, storing pung T. G. Kaulbeck, repairing harnesses 10 00
20 00
A Lawrence, repairing har- nesses
9 65
Wm. L. Clark & Co. repair- ing harnesses . ·
3 95
Charles Gott, shoeing, etc., 155 70
Thomas Higgins, shoeing, etc. 30 05
Geo. Z. Hamblen, blankets, etc. 14 50
N. E. Gamewell Co.
228 12
C. Callahan Co., zincs, etc., Goodhart Elec. Co., rent of protectors ·
42 50
14 00
W. E. Decrow, wire and re- pairs 73 32
Fitz, Dana, & Co., wire 32 73
A. S. Jackson, lanterns, etc., 5 50
A. W. Mitchell, M'f'g Co., badges 3 75
Amounts carried forward,
$7,864 51
$29,190 56
38
TREASURER'S REPORT.
Amounts brought forward, $7,864 51 $29,190 56
Paid E. & F. King & Co., vitriol 78 98
Noyes M'f'g Co., polish 4 00
Crosby Steam Gage & Valve Co., valve 3 20
C. W. Whitney, Jr.,
switches, etc. . 1 25
Chapman Valve M'f'g Co., wrenches 1 50
Burditt & Williams, hinges . 2 00
D. J. Sullivan, battery jars . 1 00
L. G. Stone & Co., packing, etc. ·
6 00
2 00
Garlock Packing Co., waste, I. E. Robinson & Co., netting, Boston Stencil & Stamp Works, stencil · R. W. Shattuck & Co., re- pairs and sundries .
45
45
37 55
S. Stickney & Co., sundries, 13. 99
Knowles & Marden, sundries, 2 65
R. W. LeBaron, elec. sup- plies and labor 49 17
George H. Lowe, supplies 5 50
Matthew Rowe, oil, meal, etc., 8 00
6 34
Charles G. Sloan ‹‹ . H. A. Emerson & Co., lum- ber
28 28
W. G. Kimball, plank, etc., 9 75
A. L. Bacon, stock and labor, 3 15
C. S. Parker & Son, printing,
2 50
Amounts carried forward, $8,132 22
$29,190 56
39
TREASURER'S REPORT.
Amounts brought forward, $8,132 22 $29,190 56
Paid Boston & Maine R.R., freight 1 08
C. J. Johnson & Co., express- ing . ·
2 30
American Express Co., ex-
pressing . 2 15
Warner's Express, express- ing . . ·
80
$8,138 55
Less amount received of School Dept. for re- moving fire-alarm box . $6 00
Highway Dept.,
use of horse ·
70 00
For manure .
·
20 00
96 00
8,042 55
Incidentals. Paid T. E. Thorpe, care of town clock and ringing bell . $100 00 Oil 50 .
$100 50
Chas. H. Easte, ringing bell 3 00
Wm. H. Wheatley, ringing bell 3 00
R. H. White, ringing bell 3 00
H. A. Thomas, postmaster, box rent, envelopes, stamps, 232 30
Amounts brought forward, $341 80
$37,233 11
40
TREASURER'S REPORT.
Amounts brought forward, $341 80 $37,233 11
Paid F. Doane & Co., stationery, 29 34
O. W. Whittemore, station- ery .
8 15
Forbes Lithograph M'fg.
Co., books 16 00
A. W. Brownell, blanks, etc., 5 00
M. R. Warren Co., blanks . 1 75
A. A. Tilden, blank book 25
H. C. Dimond & Co., hand stamps ·
3 35
C. C. Hoffman & Co., hand stamps 1 00
Coburn Stationery Co., type- writer supplies 1 50
Edmund W. Noyes, print- ing
798 05
C. S. Parker & Son, print- ing .
138 50
Francis H. Gray, printing . 58 00
Conant & Newhall, printing . 43 75
Geo. W. Stadly & Co., atlas 25 00
Sampson, Murdock, & Co., direc-
tory
5 00
Edward A. Jones, directory
1 00
B. D. Locke, obtaining, re- cording, indexing, and returning births, marriages and deaths, as required by statute
129 45
Amounts brought forward, $1,606 89
$37,233 11
41
TREASURER'S REPORT.
Amounts brought forward, $1,606 89 $37,233 11
Paid E. P. Stickney, M.D., re- turning births 29 00
C. A. Dennett, M.D., returning births 9 50
Geo. S. Cahill, M.D., return- ing births 4 25
L. E. Allen, M.D., returning births 3 25
Julia Tolman, M.D., return- ing births 1 25
D. T. Percy, M.D., return- ing births 1 00
J. H. Hartwell & Son, re- turning deaths 23 75
B. L. Brooks, services in Treasurer's office 532 15
R. A. Swan, ser-
vices . . $156 00
Expenses
·
3 63
$159 63
Nettie Baston, services for
Assessors
23 00
H. S. Adams, C.E., services for Assessors . 7 00
E. D. Brooks, services 8 00
L. C. Tyler, expenses 5 10
W. H. H. Tuttle, examining titles, etc. 69 10
Marcellus Coggin, Adm., in
settlement of damages 500 00
Amounts carried forward,
$2,982 87
$37,233 11
42
TREASURER'S REPORT.
Amounts brought forward, $2,982 87 $37,233 11
Paid Lucy H. Armstrong, in settle-
ment of damages 600 00
Elder, Wait, & Whitman, legal, services, Armstrong case .
100 00
Circle Associates, rent of
hall . ·
2 50
David Clark, use of team 10 00
H. M. Chas, use of team 9 00
N. J. Hardy, lunch for tellers, etc.
88 00
E. A. Gove, distributing
notices
47 00
E. H. H. Bartlett, distribut- ing notices
22 00
Charles P. Ladd, Jr., dis- tributing notices 12 00
I. W. Wheeler & Co., flags . 39 00
John Quinn, labor on flag .
2 00
A. Dailey, painting flag- staff 14 00
State Treasurer, one-quarter of fee for liquor license 25
C. W. Ilsley, ice ·
48 40
American Express Co., ex- pressing . ·
4 35
Fletcher's Express, express-
ing . 20
Sundry persons for killing
and burying animals ·
21 50
Amounts carried forward, $4,003 07
$37,233 11
43
TREASURER'S REPORT.
Amounts brought forward, $4,003 07 $37,233 11
Less amount re-
ceived for auc-
tioneer's licenses of Geo. D. Moore $2 00
Jas. H. Shedd
2 00
J. P. Gage 2 00
L. A. Bowers 2 00
Andrew Bain, plumber's license, 50
C. H. Kimball, vic- tualler's license . 2 00
T. M. Caniff, li- cense for billiard table . 2 00
J. E. Duffy, license for pool table ·
2 00
Dennis Ahern, li- cense for pool table . ·
2 00
G. E. Dame, sixth class liquor li- cense · for typewriting ·
1 00
55
- of sundry persons for licenses as junk dealers · 22 00
40 05
3,963 02
Amount carried forward,
$41,196 13
1
44
TREASURER'S REPORT.
Amount brought forward,
$41,196 13
Insurance.
Paid Geo. Y. Wellington & Son, premiums on policies on stone-crusher building, boiler, machinery, $2,500, for 1 year 37 50
on Wm. Penn Hose-house, wagon, sleigh, tools, hose, $5,450, for 5 years.
Crosby School, furniture and supplies, $2,500, for 5 years.
on Town House, $6,000, for 5 years 296 62
on Mt. Pleasant Cemetery storehouse and contents, $450, for 1 year · on Town House, $6,000, for 5 years . ·
5 00
135 00
on Russell School-house and contents, $16,000, for 5 years.
on Wm. Penn Hose-house, furniture and hose, $4,250, for 5 years
316 88
on Russell School-house and contents, $8,000, for 5 years ·
123 75
on Russell School-house and contents, $16,000, for 5 years 185 61
Amounts carried forward, $1,100 36
$41,196 13
45
TREASURER'S REPORT.
Amounts brought forward, $1,100 36 $41,196 13
Paid on Russell School-house and contents, $4,000 61 88
on High School-house, $20,- 000, for 5 years 300 00
on Highland Hose-house, $2,-
000, for 5 years 30 00
on Highland Hose-house, $3,- 000, for 5 years 45 00
Darling & Russell, on High School building, $10,000 . 225 00
on steam boilers . ·
1,111 22
2,873 46
. Interest.
Paid Estabrook & Co., on tempo- rary loans $1,244 48
R. E. Demmon, 1 year's in- terest on note, $4,000 220 00
Atlantic National Bank, on loans 214 02
Parkinson & Burr, on loans, 249 08
Cambridge Safe Deposit and Trust Co., on loan . 435 00
Faneuil Hall Nat'l Bank cou- pons, on sewer and High School bonds . 2,080 00
Salem Savings Bank, on loan, 455 00
Arlington Five Cents Saving Bank, on loans 222 00
Arlington Water Commis-
sioners, on loan 51 11
Amounts carried forward, $5,170 69
$44,069 59
1
46
TREASURER'S REPORT.
Amounts brought forward, $5,170 69 $44,069 59
Paid Trustees under will of George
A. Newell, on loan . 520 00
Commissioners of Sinking- Fund, coupons and interest on appropriation 755 77
High School Loan coupons . 2,480 00
Crosby School Loan coupons, 1,464 00
Sewerage 66 66
·
2,000 00
Park bonds
160 00
Trustees of Robbins Library,
one year's interest on notes, $5,300 . · Trustees of Wm. Cutter
212 00
School Fund, one year's
interest on notes, $5,354 .
214 16
Trustees of Poor Widows'
Fund, 1 year's interest on notes, $613.11 ·
24 52
Treasurer Citizens' Soldiers'
Fund, one year's interest note, $349.85 . 13 99
$13,015 13
Credit.
Interest received on taxes, sewer assessments, and deposits in banks, and accrued interest on bonds sold 2,245 58
10,769 55
Amount curried forward,
$54,839 14
47
TREASURER'S REPORT.
Amount brought forward, $54,839 14
Memorial Day.
Paid Francis Gould Post, G.A.R., amount of appropriation $175 00
Park Commission.
Paid H. S. Adams, C.E., survey-
ing . ·
142 60
Elder, Wait, & Whitman,
legal services . 100 00
Daniel M. Daley, police
duty 295 71
Michael Kelly, building wall, etc. 1,178 98
Michael Barry, labor 66 00
Gratto & Gamester, tool- box ·
13.50
R. W. Shattuck & Co.,
tools 9 39
E. B. Stillings & Co., print- ing . 6 00
$1,812 18
Less amount received of Cemetery and Highway departments, for stone bounds . 123 80
1,688 38
Public Parks.
Paid J. O. Goodwin, land taken, 625 00
Amount carried forward, $57,327 52
48
TREASURER'S REPORT.
Amount brought forward, $57,327 52
Police.
Paid A. S. Harriman, services as Chief, one year, to Jan. 1, 1899 $1,187 49
Garritt Barry, services 928 75
Garrett J. Cody, services 897 00
John Duffy, services . 918 25
Daniel M. Hooley, services . 937 00
Andrew Irwin, services 937 00
James E. Whitten, services, 931 75
Charles H. Woods, services,
938 25
Fred E. Smith, services
298 00
Special police, services
29 00
H. M. Chase, use of team
38 10
A. S. Harriman, food for prisoners and expenses .
11 20
Garrett J. Cody, expenses . 2 60
C. A. Twitchell & Co., badges 18 70
Wm. Read & Sons, revolvers, etc. 34 07
Lynn Electric Novelty Co., search light 4 00
F. Doane & Co., diaries, etc., 19 20
E. W. Noyes, blank book . 6 00 H. A. Thomas, postmaster, stamps, etc. 3 00
Francis H. Gray, printing 7 50
C. W. Ilsley, ice 9 00
8,155 86
Amount carried forward,
$65,483 38
49
TREASURER'S REPORT.
Amount brought forward,
$65,483 38
Robbins Library.
Paid Elizabeth J. Newton, salary as librarian
$606 75
Mary L.º Dupee, services
420 70
Edith A. Whittemore, ser-
vices
330 35
Emily Bucknam .
.
271 25
Louise V. Marsh
202 61
Helen H. Learned
94 40
Deborah L. Cutter
91 39
Edith C. Rice
61 49
Nettie E. Baston .
10 80
Stanley Smith
6 10
E. H. Mills
5 20
Somerville Electric Light
Co., light ·
329 73
Arlington Gas Light Co., gas 128 40
Peirce & Winn Co., coal, etc.
287 85
John Holloran, charcoal
4 50
Edward Mears, janitor
600 04
De Wolfe, Fiske & Co., books,
619 10
H. D. Noyes & Co., books . 215 20
Balch Brothers, books
27 50
D. Appleton & Co., books .
14 00
Cambridge Botanical Supply Co., books .
9 00
S. C. Bushnell, books . .
7 75
Christian Literature Co., .
books
6 50
Amounts carried forward,
$4,350 61
$65,483 38
50
TREASURER'S REPORT.
Amounts brought forward, $4,350 61 $65,483 38
Paid Cleveland Public Library,
book 5 00
Helman-Taylor Co., book 5 00
Library Art Club, book . 5 00
D. L. Brownell, book . 3 50
Publishers' Weekly, book
3 50
W. B. Clarke & Co., book . 3 00
Desmond Pub. Co., book 2 75
City of Boston, book 2 00
Chas. Scribner's Sons, book, 1 50
H. F. Kennedy, book . 1 50
E. J. Brandon, book . 1 25
Newton Free Library, book,
1 00
The Success Co., book 1 00
A. Nichols & Co., subscrip- tions
15 05
" New York Times," subscrip- tion 1 00
Springfield Republican Co., subscription 1 00
The Critic Co., subscription, 2 00
Harvard University, calen- dar
1 00
Boston Cooking School,
magazine . 70
E. A. Jones, directory 1 00
George W. Stadley, atlas 25 00
F. J. Barnard & Co., bind- ing .
181 46
· J. H. H. McNamee, binding, 157 30
Amounts carried forward, $4,772 12
$65,483 38
51
TREASURER'S REPORT.
Amounts brought forward, $4,772 12 $65,483 38
Paid V. H. Hall & Co., paper 46 69
Frost & Adams Co., paper . 2 50
Thorp & Martin Co., sup- plies . 24 77
Library Bureau, supplies 16 55
Dennison M'f'g Co., labels . 7 38
M. Sanson, pens . ·
2 00
Samuel Ward Co., ink
75
J. A. Cummings Printing Co., cards 1 00
E. J. Newton, sundries 15 24
C. S. Parker & Son, printing, 453 00
Edmund W. Noyes, print-
ing ·
32 00
F. D. Woodbury, printing .
2 00
H. A. Thomas, postmaster, rent of box 3 00 · T. O. Callaghan & Co., mat . 8 40
Gloucester Net & Twine Co.,
netting
2 50
Hopkins & Holden, steps, etc. 4 00
14 00
Harrington & Freeman, clock, White & Frost, care of palm, R. A. Welch, labor on grounds . .
75
21 75
. R. W. LeBaron, electric sup- plies and repairs 107 71
·
Boston Gas Appliance Ex-
change, burners 11 40
Amounts carried forward,
$5,549 51
$65,483 38
52
TREASURER'S REPORT.
Amounts brought forward, $5,549 51 $65,483 38
Paid Walker & Pratt M'l'g Co.,
flue brush, etc. . 1 50
Joseph Breck & Sons, re- pairs on mower 1 50
A. E. Cotton, mason-work . 78 53
J. W. Russell, brick, cement, etc. . 8 55
T. F. McGann, repairs 3 75
O. B. Marston, repairs 3 75
James Baston, repairs .
1 40
S. Stickney & Co., sundries, 13 25
Circle Associates, rent
210 00
M. M. Seabury, services
171,95
Charles G. Sloan, letter-box,
1 60
American Express Co., ex- pressing ·
55 95
C. J. Johnson & Co., express-
ing . 11 60
Curtin's Express, expressing, 1 85
Warner's Express, express- ing .. . ·
1 00
Fletcher's Express, express- ing . 95
$6,116 64
Less amount received for fines collected . $184 50
sale of fiction lists . 21 40
205 90
5,910 74
Amount carried forward,
$71,394 12
53
TREASURER'S REPORT.
Amount brought forward, Salaries.
$71,394 12
Paid Edwin S. Farmer $350 00
George I. Doe
250 00
Walter Crosby 250 00
For services as Selectmen, one year to March, 1899.
George W. Lane 133 34
Peter Schwamb
133 33
George P. Winn .
133 33
For services as Water Com-
missioners, one year to
March, 1899.
Lucian C. Tyler . 562 50
Omar W. Whittemore
337 50
George I. Doe .
300 00
For services as Assessors, , one year to March 1, 1899.
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, 1899.
Edward S. Fessenden . 133 34
Winfield S. Durgin
133 33
Warren W. Rawson
133 33
Amounts carried forward, $2,975 00
$71,394 12
54
TREASURER'S REPORT:
Amounts brought forward, $2,975 00 $71,394 12
Services as Sewer Commis- sioners, one year to March, 1899.
B. Delmont Locke, services as treasurer, collector of taxes, town clerk, water registrar, clerk of selectmen, one year to Jan. 1, 1899 1,850 00
R. A. Swan, sewer clerk 624 00
C. T. Pasons, auditor . 50 00
Winthrop Pattee, teller 10 00
James J. Mahoney, teller 10 00
C. P. Ladd, Jr., teller
10 00
Geo. H. Peirce, teller
10 00
Frank F. Russell, teller
10 00
Stephen B. Wood, teller John Gray, teller E. H. H. Bartlett, teller
10 00
5 00
I. J. Colbert, teller
5 00
W. H. Bradley, teller 5 00
Geo. E. Ahearn, teller
5 00
A. J. Wellington, teller
5 00
F. B. Records, Jr., teller
5 00
Louis F. Brown, teller
5 00
Edgar Crosby, teller 5 00
T. O'Brien, teller 5 00 ·
T. J. Robinson, teller .
5 00
5,619 00
Amount carried forward,
$77,013 12
5 00
A. L. Bridgham, teller
5 00
55
TREASURER'S REPORT.
Amount brought forward, $77,013 12
Street Lamps. Paid Somerville Electric Light Co., light .
. $10,221 54
moving lamps
. 34 75
10,256 29
State Aid.
Paid Mary A. Bagley .
$48 00
Margaret Burns .
24 00
S. Jennie Emerson
48 00
Miranda A. Grover
48 00
Eveline C. Henry
48 00
Hannah S. Hutchinson
48 00
Anna W. Martin
48 00
Semanthe M. Nourse
48 00
Alice M. Scanlan
48 00
Mary A. Sefton .
48 00
Harriet A. Streeter
16 00
Martha D. Tasker
18 00
Ellen White 48 00
Susan J. Whitney
48 00
Alice Wilkinson .
24 00
Carrie M. Wright
16 00
George O. Ballou
8 00
Reuben Frost
48 00
Patrick Harkins .
60 00
William Hutchinson
72 00
Arthur B. Moulton
48 00
Wyman S. Tasker
25 00
Charles H. Wright
48 00
$935 00
Amount carried forward,
$88,204 41
56
TREASURER'S REPORT.
Amount brought forward, $88,204 41
Sinking Fund.
Paid Commissioners of Sinking
Fund amount of appropri- ation 6,698 43
Sewers.
Paid Chas. G. Craib & Co., con-
tractors . . $12,395 60
H. A. Hanscom & Co. .
2,954 21
Aab & Co., balance on con- tract 248 95
Peirce & Winn Co., pipe, etc.
3,840 01
Geo. D. Goodrich, pipe 768 53
David W. Lewis, pipe 103 30
Parry Bros. & Co., brick
1,173 80
Chelmsford Foundry Co.,
covers and frames 649 40
Davis & Farnum M'f'g Co., tops and covers 137 41
Walworth M'f'g Co., valves, etc. ·
36 31
Revere Rubber Co., hose
66 00
R. W. Shattuck & Co., tools, oil, etc. . 103 43
Perrin, Seamans, & Co., tools 30 73
A. J. Wilkinson & Co., tools 13 00
Knowles & Marden, tools, etc.
13 51
J. M. Pool, bobs, etc.
.
9 90
Fred A. Smith, mirrors
5 20
Amounts carried forward, $22,549 29
$94,902 84
57
TREASURER'S REPORT.
Amounts brought forward, $22,549 29
$94,902 84
Paid Wm. Whytal & Son, oil, etc. 3 00
A. A. Tilden, lime 75
1 68
S. Stickney & Co., hammer, Geo. S. Saunders & Co., vise 75
Central Dry Goods Co., cheese cloth 20 10
J. W. Bailey, use of transit, 23 00
Buff & Berger, engineer's supplies . 40 50
Frost & Adams Co., station- ery, etc. . .
76 68
Aaron R. Gay & Co., paper,
etc.
18 85
Spalding Print Paper Co., prints ·
2 40
Blackbird Pen Co., pens 2 00
F. Doane & Co., index ·
3 00
Samuel Ward & Co., bind- ing plans 54 00
H. E. Bolton, typewriting, 2 35
E. F. McAdams, typewriting, W. H. H. Tuttle, recording,
80
Francis H. Gray, printing .
21 25
Edmund W. Noyes, printing,
8 25
George A. Kimball, C.E., services
110 00
H. S. Adams, C.E., services, 4 00
Walter Crosby, services as appraiser ·
5 00
Amounts carried forward, $22,955 65
$94,902 84
8 00
58
TREASURER'S REPORT.
Amounts brought forward, $22,955 65 $94,902 84 Paid Engineers' and laborers' pay- rolls ·
7,981 48
R. W. Pond, expenses ·
19 08
C. H. Tripp, expenses 7 62 .
Chas. G. Barry, expenses
2 75
Geo. E. Ahern, expenses
2 60
C. C. Lothrop, expenses 2 28
H. M. Woodward, expenses, 2 08
1 16
121 45
A. D. W. Prescott, expenses, George H. Lowe, concreting, Water-Works, flushing, etc., H. A. Hanson & Co., labor, Wm. G. Peck, filling .
16 88
4 23
1 60 F. E. Foster & Co., lumber, 78 67 H. A. Emerson & Co., lum- ber
58 64
I. H. Brown Moulding Co., stakes 6 03
Gratto & Gamester, stock and labor
38 92
C. A. Hardy, stock and labor 6 95
36 72
John Martin, mason-work . Metropolitan Sewerage Com- mission for offices . 40 00
W. W. Robertson, furniture, 10 50
James Scales, set of drawers,
5 00
Morss & Whyte, screen
doors 5 30
R. W. LeBaron, electric
supplies . .
1 76
Amounts carried forward, $31,407 35
$94,902 84
59
TREASURER'S REPORT.
Amounts brought forward, $31,407 35
$94,902 84
Paid Welch & Hall, 1 horse 150 00
W. H. Carton, harness 48 00
T. G. Kaulbeck, supplies ·
4 50
W. W. Rawson, use of horse, 12 50
H. M. Chase, use of team 81 90
Charles Gott, wagon and blacksmithing . 245 00
Boston & Maine R.R., freight 28 78
C. J. Johnson & Co., ex- pressing and teaming ·
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