USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1898-1899 > Part 20
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Amounts carried forward,
$2,423 98
$33,701 20
44
TREASURER'S REPORT.
Amounts brought forward, $2,423 98 $33,701 20
Paid State of Maine, copy of re- turn 2 00
Boston Herald Co., advertise- ment 2 62
Globe Newspaper Co., adver- tisement 2 63
Journal Newspaper Co., ad- vertisement 2 10
B. D. Locke, obtaining, re- cording, indexing and re- turning births, marriages and deaths, as required by statute 138 10
J.H. Hartwell & Son, return- ing deaths, 1898. 21 00
H.I. Woodworth, M.D., birth reports 1 75
Julia Tolman, M.D., birth
reports 1 25
C. A. Keegan, M.D., birth reports 3 00
R. D. Young, M.D., birth re- ports 2 00
A. H. Ring, M.D., birth re- ports 75
Dr. Gorshel, birth reports,
25
C. A. Dennett, M.D.,
services, Lucy Arm- strong .$8 00
Return of births.
6 75
14 75
Amounts carried forward, $2,616 18
$33,701 20
45
TREASURER'S REPORT.
Amounts brought forward, $2,616 18 $33,701 20
Paid E. A. Gove, distributing notices, etc. . 40 00
E.H. H. Bartlett, distributing notices, etc. 18 50
James W. Lowe, distributing notices, etc. 8 00
J. H. Harwood, distributing notices, etc. 4 00
B. L. Brooks, services .
146 38
R. A. Swan, services $39 00 Expenses 1 30
40 30
A. Fiske, services.
22 88
E. D. Brooks,, services. . . O. W. Whittemore, expenses 10 00
7 75
L. C. Tyler, expenses. . . . . 1 20
N. J. Hardy, lunch for tellers 31 00
J. C. Rauch, lunch for tellers 11 50
C. W. Ilsley, ice. 50 60
E. Howard Watch and Clock Co., repairing town clock. 13 95
Thos. E. Thorpe, ringing bell, holidays 5 00
R. H. White, ringing bell holidays 5 00
Wm. H. Wheatley, ringing bell, holidays. 5 00
Simeon Barker, ringing bell, holidays 5 00
Amounts carried forward,
$3,042 24
$33,701 20
46
TREASURER'S REPORT.
Amounts brought forward, $3,042 24 $33,701 20
Paid Lexington Flag Pole Co., re-
setting flag pole, etc ..... 190 55
George H. Lowe, grading ... 1 50
Irving W. Wheeler & Co., re- pairing flag. 80
C. W. H. Moulton, ladder. . 2 40
H. A. Perham, vaccine points 1 25
10 00
David Clark, use of wagonette H. M. Chase, carriage hire .. Law's stable, carriage hire ... American Express Co., ex- pressing 9 31
7 50
75
Fletcher's Express Co., ex-
pressing 1 05
Johnson's Express, express-
ing 25
Sundry persons, killing and
burying animals. 19 50
$3,287 10
Less amount received for aucti neers' licenses $6 00
For billiard and pool table licenses. .... 10 00 For victualler's and
slaughteringlicenses 3 00
For junk dealers' li-
censes 36 00
-
Amounts carried forward, $55 00 $3,287 10 $33,701 20
47
TREASURER'S REPORT.
Amountsbrought forward, $55 00 $3,287 10 $33,701 20 Paid Peirce & Winn Co., old Locke school- building .400 00 455 00
$2,832 10
INSURANCE.
Paid Geo. Y. Wellington, pre- miums on policies on stone- crusher building, engine and crusher, $2,500. 37 50
on Cemetery storehouse and contents, $400. 5 00
on Almshouse and furniture, $6,500 97 49
on Almshouse barn, shed and contents, $6,060. ..
109 08
on Highland Hose wagon, hose; furniture and bell, $1,150 22 50
Turret clock, $500. .
15 00
Cotting Library, $1,000.
Paintings, $500; School text- books and scientific ap-
paratus, $1,300; steam
engine, tools, etc., $1,200.
90 00
Darling & Russell, High
School-house, $5,000 ..... 75 00
Amounts carried forward, $451 57 $36,533 30
48
TREASURER'S REPORT.
Amounts brought forward, $451 5.7 $36,533 30
Paid Locke School-building and furniture, $15,000. . . 214 28
Boilers, Crosby School-build- ing 65 00
Accident insurance
800 00
R. W. Hilliard, High School- building, $10,000; furni- ture, $4,000 240 00
John C. Paige & Co., boilers. 65 00
1,835 85 -
INTEREST.
Paid Estabrook & Co., on tem-
porary loans.
$650 92
N. E. Trust Co., on tem- porary loans 250 00
Arlington Five Cents Savings Bank, on loans 1,186 32
Arlington First National Bank, on loans. . 75 00
Cambridge Safe Deposit and Trust Co., on loans. 302 50
Atlantic National Bank, on loan 89 54
Arlington Water Commis-
sioners, on loan 157 22
Edward A. Newell, trustee, on loan. 520 00
Amounts carried forward,
$3,231 50
$38,369 15
49
TREASURER'S REPORT.
Amounts brought forward,
$3,231 50 $38,369 15
Paid Estate of R. E. Demmon, on
mortgage, estate on Med- ford street. 140 55
High School Loan coupons. . 2,584 00
Crosby School Loan coupons.
1,232 00
Locke School Loan coupons. Henderson Street District
580 00
Sewer coupons. 420 00
Sewerage Loan coupons. 4,000 00
Park Loan coupons.
320 00
Town House Site Loan. . Commissioners of Sinking
1,365 00
Fund on appropriation ... Trustees of Robbins Library,
83 81
1 year's interest on notes, $5,300
212 00
Trustees of Wm. Cutter
School Fund, 1 year's in-
214 16
terest on notes, $5,354 ... Trustees of Poor Widows' Fund, 1 year's interest on notes, $613.11. 24 52
Treasurer Citizens' Soldiers'
Fund, 1 year's interest on note, $349.85 13 99
Amounts carried forward, $14,421 53 1
$38,369 15
... . ..
50
TREASURER'S REPORT.
Amounts brought forward, $14,421 53 $38,369 15
CREDIT.
Interest received on taxes, sewer assessments, deposits in banks, and accrued interest on bonds sold, etc. 3,587 59
10,833 94
MEMORIAL DAY.
Paid S. C. Frost, 2d, Francis Gould Post, G. A. R., amount of appropriation. .
200 00
PARK COMMISSION.
Paid H. S. Adams, C. E., services . $10 20
Wm. E. Harmon, appraiser. . 50 00
D. M. Daley, police duty . . . W. W. Rawson, seeds ...... 2 00 R. W. Shattuck & Co., tools. 90
305 72
Geo. H. Lowe, filling.
11 85
E. B. Stillings, printing. . Michael Barry, labor
1 75
31 50
413 92
PUBLIC PARKS.
Paid H. S. Adams, C. E., services. $105 32
S. S. Gleason, appraising. .. . 50 00
W. H. H. Tuttle, recording, etc. 47 35
202 67
Amount carried forward,
$50,019 68
51
TREASURER'S REPORT.
Amount brought forward,
$50,019 68
IMPROVEMENT OF EXISTING PARKS.
Paid H. S. Adams, C. E., services $106 44
Michael Kelly, building wall 67 64
Geo. W. White, gravel. .
79 35
Geo. H. Lowe, filling 12 60
Michael Barry, labor.
13 80
Highway Dept., filling and labor 241 75
521 58
PARK SUITS-EXPENSES.
Paid Elder, Wait & Whitman, ser- vices $650 00
W. H. H. Tuttle, services ... 238 98
H. S. Adams, services. . .
112 75 .
Samuel D. Hannah, services. 105 00
S. S. Gleason, services. 100 00
S. R. Knights, services. . 50 00
1,256 73
BOARD OF SURVEY.
Paid H. S. Adams, C. E., services. $268 27
C. S. Parker & Son, printing 12 50
280 77
BROADWAY.
Paid H. S. Adams, C. E., services $132 50
Arlington Water Works, pipe, labor, etc. 37 25
Highway Dept., labor of men and horses, etc. 3,398 78
3,568 53
Amount carried forward,
$55,647 29
52
TREASURER'S REPORT.
Amount brought forward, PINE STREET.
$55,647 29 .
1
Paid H. S. Adams, C. E., ser-
vices
$42 25
Thomas F. Kenny, land
taken 99 12
H. A. Hanscom & Co., pav- ing gutters 109 35
Andrew McManus, filling ... 1 00
George A. Sawyer, stock and labor
5 00
Highway Dept., labor of men and horses, etc. 2,344 28
2,601 00
Less received from A. McManus
for paving crossing. 1 00
2,600 00
WATERING STREET. 1899.
Paid Charles Gott, water cart and repairs
$124 75
George H. Lowe, tarring cart 2 50
Arlington Water Works,
moving standpipe, etc ..... 22 00
W. M. Peppard, blacksmith- ing 75
Cambridge Ice Co., watering in April. 99 00
Timothy Ryan, labor 472 00
P. J. Lennon, labor. 450 00
Amounts carried forward, $1,171 00
$58,247 29
53
TREASURER'S REPORT.
Amounts brought forward, $1,171 00 $58,247 29
Paid Mrs. Eli Fletcher, labor . 400 00
E. W. Noyes, printing. .. Highway Dept., labor, men and horses.
5 00
937 00
2,513 00
SIDEWALKS.
Paid H. V. Hildreth, edgestone. $1,090 89
H. N. Fletcher, edgestone. . 423 48
George H. Lowe, concreting. 2,352 88
Boston & Maine R. R.,
freight
253 06
Highways, labor of men and horses
2,309 58
$6,429 89
Less amount received of sundry persons for edgestone, con- crete, etc.
$1,159 15
5,270 74
POLICE.
Paid A. S. Harriman, services as chief, one year, to Jan. 1st, 1900
$1,200 00
Garritt Barry, services 922 50
Garret J. Cody, services. 873 75
John Duffy, services 932 50
Amounts carried forward,
$3,928 75
$66,031 03
54
TREASURER'S REPORT.
Amounts brought forward, $3,928 75
$66,031 03
Paid Daniel M. Hooley, services. 958 75
Andrew Irwin, services ..... 966 25
James E. Whitten, services. .
952 50
Charles H. Woods, services. .
946 25 1
Fred E. Smith, services. 679 75
Special police, services. .. . .
272 36
William Read & Sons, re- volver, belt, etc. 6 88
Oak Hall Clothing Co.,
shoulder straps. 4 50
I. E. Robinson & Co., gloves 1 05
F. Doane & Co., stationery . . C. S. Parker & Son, printing
10 13
7 00
F. H. Gray, printing. ..... Arlington Post Office, stamps 2 00
4 00
A. S. Harriman, feeding
prisoners 5 95
C. W. Ilsley, ice. 8 00
Knowles & Marden, sundries.
40
H. M. Chase, board of horse and carriage hire. 64 22
Peirce & Winn Co., feed . 41 21
Charles H. Woods, hay
· 19 22
D. M. Hooley, expenses. ..
1 98
G. J. Cody, expenses. . · American Express Co., ex- pressing 15
2 50
$8,883 80
Amount carried forward,
$74,914 83
55
TREASURER'S REPORT.
Amount brought forward,
$74,914 83
ROBBINS LIBRARY.
Paid Elizabeth J. Newton, librarian $604 50
Edith A. Whittemore, services 416 13
Nettie E. Baston, services. .. 374 56 Louise V. Marsh, services ... 317 70
Emily Bucknam, services ... 286 60
Edith C. Rice, services. . ...
130 03
Helen H. Learned, services. .
126 43
D. L. Cutter, services 100 00
Stanley Smith, services. 30 60
E. H. Mills, services. 28 85
A. T. Trowbridge, services. . 4 50
E. H. H. Bartlett, services. . 3 00
De Wolfe, Fiske & Co., books 393 73
Balch Bros., books. 8 00
A. L. Cadwell, books.
5 60
A. E. Watkins, books. 5 00
Helman-Taylor Co., book ... 5 00
H. G. Allen & Co., book .... Charles Scribner's Sons, book
3 00
2 50
C. E. Bertholf, book.
2 50
F. F. McLeod, book.
61
W. B. Harison, book.
60
H. D. Noyes & Co., subscrip- tions
127 80
Library Art Club, subscrip- tions 5 00
City of Boston, subscriptions . 2 00
Young Idea, subscription ... 1 00
Louise V. Marsh, magazines.
15 00
Amounts carried forward, $3,000 24
$74,914 83
56
TREASURER'S REPORT.
Amounts brought forward, $3,000 24 $74,914 83
Paid Nettie E. Baston, magazines 3 00
A. Nichols & Co., magazines and papers 16 35
Publisher's Weekly .
3 50
Springfield Republican Co., subscription 1 00
New York Times, subscrip- tion 1 00
Harvard University, subscrip- tion 1 00
C. S. Parker & Son, news- papers and printing 514 66
E. W. Noyes, printing 8 00
Rockwell & Churchill, print- ing . 21 00
Wyckoff, Seamans & Bene-
dict, use of typewriter .... 6 00
Jennie M. Roden, services. .. 30 51
V. H. Hall & Co., paper .... 24 48
F. W. Barry, Beale & Co., paper 4 70
Frost & Adams Co., paper. .
3 10
Library Bureau, cards, binders, etc. 7 20
Dennison M'f'g. Co., labels. .
8 63
Thorp & Martin Co., sta- tionery 3 60
Samuel Ward Co., stationery
3 00
Hall, Smith & Co., pencil sharpeners 3 00
A. C. Washburn, book cleaner
1 50
Amounts carried forward, $3,665 47
$74,914 83
57
TREASURER'S REPORT.
Amounts brought forward, $3,665 47
$74,914 83
Paid J. H. H. McNamee, binding 192 15
F. J. Barnard & Co., binding. 166 37
Arlington Post Office, rent of box 3 00
E. J. Newton, sundries. 24 93
Gloucester Net & Twine Co., netting 75
Edward Mears, janitor 600 19
Peirce & Winn Co., coal .... 362 50
Somerville Electric Light Co., light 379 32
Arlington Gas Light Co., gas. 111 10
S. D. Hicks & Son, repair- ing roof 19 85
A. H. Davenport, repairing mantel 6 00
W. W. Robertson, repairing chairs 2 00
William Caldwell, table .. . .
1 00
R. W. Le Baron, electric sup- plies, etc. 25 79
D. T. Cortis, gas lamps, etc. 14 40
S. Stickney & Co., labor and sundries 7 33
O. B. Marston, stock and labor 9 72
Knowles & Marden, sundries . 3 28
75
R. W. Shattuck & Co., paint. . Charles Gott, fire rake, labor, etc. 4 75
R. A. Welch, fertilizer and labor 25 75
Amounts carried forward, $5,626 40
$74,914 83
58
TREASURER'S REPORT.
Amounts brought forward, $5,626 40 $74,914 83
Paid J. Breck & Son, repairing mower 1 50
Circle Associates, rent. 180 00
M. M. Seabury, services .... 203 02
American Express Co., ex- pressing 53 90
Johnson's Express, expressing 13 90
Warner's Express, expressing 50
Curtin's Express, expressing .
45
Geo. W. McClellan, express- ing 40
$6,080 07
Less amount received for
fines collected. ... $150 73
Fiction lists sold . ... 8 90
159 63
$5,920 44
SALARIES.
Paid Edwin S. Farmer $350 00
George I. Doe.
250 00
Walter Crosby
250 00
Services as Selectmen, 1 year, to March, 1900.
George W. Lane 133 34
Peter Schwamb 133 33
George P. Winn. 133 33
Amounts carried forward, $1,250 00
$80,835 27
59
TREASURER'S REPORT.
Amounts brought forward, $1,250 00 $80,835 27
Services as Water Commis- sioners, 1 year, to March, 1900.
Lucian C. Tyler. 337 50
Omar W. Whittemore 562 50
George I. Doe.
300 00
Services as Assessors, 1 year, to March, 1900.
William H. Pattee. . 25 00
William A. Fitzpatrick. 25 00
John W. Bailey 25 00
B. D. Locke. 50 00
Services as Registrars of Voters, 1 year, to March, 1900.
Edward S. Fessenden . 133 34
Winfield S. Durgin. 133 33
Warren W. Rawson 133 33
Services as Sewer Com-
missioners, 1 year, to March, 1900.
B. Delmont Locke, services as treasurer, collector of taxes, town clerk, water registrar, clerk of selectmen, 1 year, to January 1, 1900.
1,850 00
R. A. Swan, clerk.
858 00
B. L. Brooks, clerk. . 386 77
George H. Rugg, auditor .
50 00
Amounts carried forward, $6,119 27
$80,835 27
60
TREASURER'S REPORT.
Amounts brought forward, $6,119 77 $80,835 27
Paid T. E. Thorpe, care of clock
and ringing bell, 9 mos ... 75 00
Chester E. Thorpe, care of clock, 3 mos. . . . . $6 25
Chester E. Thorpe, ring- ing bell, 1 month. . . 6 25
12 50
R. H. White, ringing bell, 2 months 12 50
Stephen B. Wood, teller. .
12 00
George H. Peirce, teller .
10 00
D. M. Daley, teller. 10 00
William H. Bradley, teller. . 10 00
George E. Ahern, teller 10 00
Thomas Hogan, teller . 10 00
Edgar Crosby, teller. 10 00
J. J. Mahoney, teller
10 00
A. L. Bridgham, teller . 10 00
G. Gray Homer, teller.
5 00
F. F. Russell, teller.
5 00
C. P. Ladd, Jr., teller. 5 00
Charles T. Bunker, teller 5 00
John J. Dale, teller . 5 00
I. J. Colbert, teller. 5 00
$6,341 77
STREET LIGHTS.
Paid Somerville Elec-
tric Light Co.,
light $11,453 56
Moving lamps. 27 45
11,481 01
Amounts carried forward,
$11,481 01
$87,177 04
61
TREASURER'S REPORT.
Amounts brought forward, $11,481 01 $87,177 04
Paid H. S. Adams, C. E., map, etc. 4 27
William L. Puffer, testing .. . 50 00
H. M. Chase, carriage hire .. 4 00
11,539 28
Less amount received from Somerville Electric Light Co., discount.$60 00 Town of Belmont, half expense of arc light. 41 67
101 67
$11,437 61
STATE AID.
Paid Mary A. Bagley . 48 00
Margaret Burns 12 00
S. Jennie Emerson 48 00
Mary Gardner. 36 00
Miranda A. Grover
48 00
Eveline C. Henry
48.00
Hannah S. Hutchinson
48 00
Mary J. Kenniston.
32 00
Ellen O'Brien 40 00
Frances A. Oliver
8 00
Anna W. Martin. 48 00
Semanthe M. Nourse.
4 00
Alice M. Scanlan
48 00
Mary A. Sefton.
48 00
Harriet A. Streeter 48 00
Amounts carried forward, $564 00
$98,614 65
62
TREASURER'S REPORT.
Amounts brought forward,
$564 00
$98,614 65
Paid Martha D. Tasker.
36 00
Ellen White.
8 00
Susan J. Whitney
48 00
Alice Wilkinson .
24 00
Carrie M. Wright.
48 00
Reuben Frost. .
48 00
Patrick Harkins.
60 00
William Hutchinson
72 00
Isaac F. Keniston .
8 00
Joseph F. S. Le Baron
12 00
Arthur B. Moulton.
48 00
William R. Smith
8 00
Wyman S. Tasker
60 00
$1,044 00
SINKING FUND.
Paid Commissioners of Sinking Fund, amount of appropria- tion
$7,252 88
Premium on $52,000 bonds, Town House site loan . 4,128 80
Premium on $18,850 bonds, Locke Schoolhouse loan ...
938 73
Premium on $7,000, Arling-
ton Park loan .
1,314 60
$13,635 01
Amount carried forward,
$113,293 66
63
TREASURER'S REPORT.
Amount brought forward,
$113,293 66
SEWERS.
Paid Charles G. Craib & Co., con- tractors, Sec. 6. $9,420 63
H. A. Hanscom & Co., bal- ance on Sec. 5. 138 12
On account, Sec. 7. . 8,194 01
On account, Sec. 8. . .. 11,495 20
Aab & Co., extra labor, Sec. 3
67 80
Robert W. Pond,
Supt. .$910 40
Expenses 27 55
937 95
Engineers' pay rolls
4,281 00
Laborers' pay rolls.
2,810 47
Peirce & Winn Co., pipe and cement
7,030 55
David W. Lewis, pipe and cement
57 16
R. W. Shattuck & Co., pipe, labor, etc ..
69 93
Water Works, pipe and repairs
69 73
Waldo Brothers, cement and plaster
89 50
Curtis & Pope Lumber Co., cement 400 00
Simpson Bros. Corp., cement. 107 86
Clark Bros., cement.
43 00
Highland Coal Co., cement. .
22 50
Fiske, Homes & Co., cement. 20 25
Parry Bros & Co., brick. . 951 70
Amounts carried forward, $46,207 36
$113,293 66
64
TREASURER'S REPORT.
Amounts brought forward, $46,207 36 $113,293 66
Paid Geo. B. Hamblen, hose ... . 118 70
Chelmsford Foundry Co.,
frames and covers ... 469 00
Coffin Valve Co., valves .... 57 00
Walworth M'f'g. Co., valves. 20 23
N. E. Brass Works, plates, bolts, etc. 5 00
N. E. Bolt & Nut Co., bolts. . 21 08
Boston Rod Coupling Co., couplings 15 75
Osgood & Hart, gate.
23 00
Dodge, Haley & Co., drills. . 39 34
Perrin, Seamans & Co., tools.
69 88
A. J. Wilkinson & Co., tools
23 55
Knowles & Marden, tools, etc.
20 72
William F. Chester, ball and block
5 00
George W. Gale Lumber Co., treenails, etc. 15 60
A. A. Hersey, treenails. 11 90
Chas. Schwamb's Son, frames and labor. 7 35
M. F. D'Arcy & Co., window frames, etc. 8 90
E. J. Sweeney, skids and labor 5 50
H. A. Emerson & Co., lumber
374 79
F. E. Foster & Co., lumber. .
15 09
O. B. Marston, lumber. . . 40 A. G. McDonald, lumber and labor 10 06
Harry A. Frink, instrument. 65 00
Amounts carried forward, $47,610 20
$113,293 66
65
TREASURER'S REPORT.
Amounts brought forward, $47,610 20 $113,293 66
Paid C. L. Berger & Son, leveling rod 14 00
James E. Moody, repairing in- struments 29 70
Louis F. Buff, repairing in- struments 4 90
Theodore Schwamb Co., re- pairing level 3 35
Anchor Electric Co., wire stand 2 50
Fred A. Smith, mirrors. . .
2 00
Boston Dry Goods Co., muslin
46 11
Central .Dry Goods Co., cheese cloth 37 64
I. E. Robinson & Co., cotton cloth
2,67
Tobias & Wall, tool bag. 5 00
P. T. Hendrick, oil clothing. 6 25
L. C. Tyler, boots. 9 00
J.L. Ladensack & Co., burlaps
36 52
H. & L. Chase, burlap. ..
15 15
James Graham, duck cover. . Frost & Adams Co., stationery Spaulding Print Paper Co., prints 4 73
3 50
90 23
Robert Burlen, binding plans 21 00
Aaron R. Gay & Co., account books, etc. 21 05
F. W. Barry, Beale & Co., account books. 4 05
Rand, McNally & Co., map. . 1 10
Amounts carried forward, $47,970 65
$113,293 66
66
TREASURER'S REPORT.
Amounts brought forward, $47,970 65 $113,293 66
Paid W. H. H. Tuttle, recording . 13 95
H. E. Bolton, typewriting. .. 4 05
C. S. Parker & Son, printing. 28 75
E. W. Noyes, printing 20 00
F. H. Gray, printing. 11 00
L. D. Bradley, paper .
1 00
Darling & Russell, insurance.
220 30
Geo. A. Kimball, C. E., ser- vices 60 00
C. H. Gannett, C. E., services on plans, etc. 220 70
Walter Crosby, appraising. . .
5 00
J. H. Butterfield, appraising .
5 00
67 48
O. H. Tripp, expenses. .. A. D. W. Prescott, expenses. F. D. Woods, expenses. . ....
31 13
32 50
George E. Ahern, expenses . . 10 03
C. C. Lathrop, expenses. .. . 7 43
4 55
Charles G. Barry, expenses. . Horace E. Lewis, rent of land 37 50 Metropolitan Sewer Commis- sioners, office. 20 00
Charles Hill, damage to crop. 35 00
George H. Lowe, concreting.
28 40
A. M. Griffin, filling . H. A. Hanscom & Co., explo- sives and labor. 51 78
2 50
William Bursey, caulking ... 175 00
Revere Rubber Co., hose and repairs
3 50
R. W. Le Baron, electric
lamps and repairs. 6 79
Amounts carried forward,
$49,073 99
$113,293 66
67
TREASURER'S REPORT.
Amounts brought forward, $49,073 99 $113,293 66
Paid W. W. Robertson, weather strips 3 15
Charles Gott, blacksmithing. 388 72
Thomas Higgins, blacksmith-
ing 31 80
W.M. Peppard, blacksmithing 10 65 -
Grato & Gamester, stock and labor 34 59
Arthur L. Bacon, stock and labor
4 85
George A. Sawyer, stock and labor 105 05
C. A. Hardy, stock and labor. 19 72
C. A. Cushing, oil, etc ..... Wm. Whytal & Son, oil, etc.
13 14
13 34
J. L. Moseley, use of lamp. . George H. Keay & Co., horse Sartwell, Heinold & Humph-
1 55
175 00
rey, collar, robes, etc ..... Charles H. Corner, harness supplies
6 00
T. G. Kaulbeck, repairing
harness 8 50
William L. Clark & Co., re- pairing harness.
3 25
M. C. Warren & Co., hangers, etc. 14 44
F. Ivers & Son, fly net and boot 4 50
Arlington Harness Co., blan- kets, etc. 2 55
Amounts carried forward, $49,977 54 $113,293 66
62 75
68
TREASURER'S REPORT.
Amounts brought forward, $49,977 54 $113,293 66
Paid Mrs. H. E. Greene, rent of stable 15 00
Mrs. J.F. Whittemore, rent of stable 30 00
H. M. Chase, carriage hire. .. 11 50
Law's stable, carriage hire ... 87 90
L. L. Peirce, M. D. V., ser- vices 2 00
H. A. Perham, medicine. .. 75
Sewer maintenance account, labor and use of team. . . Boston & Maine R.
30 98
R., freight and
labor $61 51
Right of way ... 300 00
361 51
George W. McClellan, ex-
pressing 5 15
American Express Co., ex-
pressing
4 55
Curtin's Express, expressing . 1 45
J. C. Fletcher, expressing. . . 75
50
Warner's Express, expressing Sundry persons, for taking of land 409 18
Less amount received of Water Works, for services of engineer $20 09 of J. J. Williams, labor 8 29
50,938 76
Amounts carr'd forward, $28 38 $50,938 76 $113,293 66
69
TREASURER'S REPORT.
Amounts bro't forward, $28 38 $50,938 76 $113,293 66 sundry persons, stone, etc. 173 84
of particular sewer account, pipe and
591 05 labor
of sewer maintenance account, labor .... 129 53
922 80
50,015 96
$163,309 62
DRAIN-OFF CHESTNUT STREET.
Paid H. S. Adams, C. E., services . $34 63
C. W. Leatherbee Lumber Co., lumber 200 42
W. S. Rendle Co., spruce. 312 00
Charles Gott, bolts. . 22 40
Highway Dept., pipe and labor 949 55
Health Dept., filling. 111 90
1,630 90
HEALTH DEPARTMENT.
Paid Charles Gott, ash cart and repairs $210 50
P. F. McDonald, dump cart. 235 00
N. Y., N. H. and H. R. R. Co., freight. 12 00
W. M. Peppard, blacksmith- ing 70
Highway Dept., collecting
offal and ashes. 3,006 87
Amounts carried forward,
$3,465 07 $164,940 52
70
TREASURER'S REPORT.
Amounts brought forward, $3,465 07 $164,940 52
Less amount received of W. W. Rawson, for offal $315 00 Drain off Chestnut St., filling 111 90 426 90
3,038 17
BOARD OF HEALTH.
Paid Edwin Mills, agent and in- spector
$500 00
H. L. Alderman, D. V. S., in- spector of animals, 1 year, to April 1st, 1899. 100 00
A. S. Harriman, inspector of cattle and provisions. 25 00 Fumigating 20 00
F. P. Winn, inspector of pro- visions and milk . 112 50
Knowles & Marden, inspect- ing 2 00
E. P. Stickney, M.D., 1 year to March 31, 1899 ..... 100 00
H. A. Perham, medical sup- plies 2 40
Melvin & Badger, disinfectant 4 00
R. W. Shattuck Co., tools ...
2 00
Charles Gott, repairing bar- rows
6 00
H. M. Chase, carriage hire ... 4 00
Amounts carried forward, $877 90
$167,978 69
71
TREASURER'S REPORT.
Amounts brought forward,
$877 90 $167,978 69
Paid T. S. Buck, hand stamp .... 1 70
W. H. H. Tuttle, legal ser- vices 24 50
B. D. Locke, clerk, 1898 and 1899 50 00
E. W. Noyes, printing 70 50
C. S. Parker & Sons, printing
107 16
A. H. Kimball, labor. .
11 00
11 00
B. F. Whittemore, labor. . . American Express Co., ex- pressing 45
1,154 21
CREDIT.
Received of
Cambridge
Ice Co .. .$100 00
and of C. W. Ilsley (for
cleaning shores of Spy
Pond) 50 00
150 00
1,004 21
TOWN HOUSE.
Paid Somerville Electric Light Co.,
light
$469 59
Arlington Gas Light Co., gas. 120 72
Peirce & Winn Co., coal and lime 237 25
Amounts carried forward, $827 56 $168,982 90
72
TREASURER'S REPORT.
Amounts brought forward,
Paid Edward Mears, janitor. .
$827 56 $168,982 90 500 00
American Luxfer Prism Co., prisms 27 00
R. W. Le Baron, electric lamps and labor 26 40
Knowles & Marden, pipe, sundries and labor. 79 75
A. L. Bacon, mason work ...
2 85
S. Stickney & Co., sundries and labor
6 15
C. A. Hardy, paint and labor. 4 60
A. E. Cotton, flue and labor. Charles Gott, fire rake, etc .. .
1 50
4 00
I. E. Robinson & Co., towels.
90
W. W. Robertson, shades ...
2 00
George W. McClellan, paper and expressing 4 30
$1,487 01
TELEPHONES.
Paid N. E. Telephone & Tele- graph Co., service. 614 97
TRIMMING TREES.
Paid H. L. Frost & Co., trimming trees 199 93
COUNSEL FEES.
Paid W. H. H. Tuttle, services. . 150 00
Amount carried forward, $171,434 81
1
73
TREASURER'S REPORT.
Amount brought forward, $171,434 81
DISCOUNTS AND ABATEMENTS.
Four per cent discount al- lowed on taxes of 1899, paid on or before September 1. $4,240 31 Abatements allowed by the Assessors 706 04
4,946 35
LOCKE SCHOOLHOUSE.
Paid Gay & Proctor, architects .. . $400 00
G. M. Pratt, balance on con- tract and extra labor. ...
4,502 55
Pierce & Cox, plumbers. . . 753 74
Ingalls & Kendricken, heating apparatus
823 00
Burditt & Williams, hard-
ware
287 06
R. W. LeBaron, electric wir- ing and bells. 147 00
Schupback & Zeller, tinting walls
43 00
Chandler Adjustable Chair &
Desk Co., furniture. 847 04
Paine Furniture Co., furni- ture 251 22
Derby Desk Co., desk. ..
20 00
Geo. S. Perry & Co., umbrella stands
39 00
Fred A. Smith, clock
14 00
Amounts carried forward, $8,127 61 $176,381 16
74
TREASURER'S REPORT.
Amounts brought forward, $8,127 61 $176,381 16
Paid Walter M. Hatch & Co., rug 5 50
H. H. Harvey, hoist, rope, etc. 8 25
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