USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1899-1900 > Part 2
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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 1
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,
$1,697 41
$18,676 83
Paid R. D. Young, M.D., services to Jan. 1, 1900 $75 00
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
1
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 . ยท 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
H. T. Weltch & Son, groceries, Mrs. Hayes. . . Wm. Whytal & Son, groceries, W. H. Johnson $54 00
. 66 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, $3,977 23 $20,619 87
Paid H. L. Carstein, fuel for
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. .. A. F. Brooks, care fire alarm . 216 00 Peter Schwamb, labor and ex- pense on whistle . 40 00
15 00
W. E. Decrow, repairing sig- nal boxes, supplies. .... S. D. Hicks & Son, repairing extinguisher
280 72
4 85
C. Cummings, 1 pair horses. . 375 00 J. P. Daley, use of horses. .. 35 00
W. G. Kimball, use of horse.
14 00
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
Noyes M'f'g. Co., polish .... R. W. Shattuck & Co., heat-
5 00
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
1
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
rent, envelopes, etc ..
239 90
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
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
7 75
O. W. Whittemore, expenses L. C. Tyler, expenses. .
10 00
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 .. 7 50 Law's stable, carriage hire ... 75
American Express Co., ex- pressing 9 31
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 auctioneers' licenses $6 00
For billiard and pool table licenses . .. 10 00 For victualler's and
slaughtering licenses 3 00
For junk dealers' li-
censes 36 00
Amounts carried forward, $55 00 $3,287 10 $33,701 20
TREASURER'S REPORT.
Amountsbrought forward, $55 00 $3,287 10 $33,701 20
47 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 .. ... on Highland Hose wagon, hose, furniture and bell, $1,150. : 22 50
109 08
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 57 $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. 580.00
Henderson Street District
Sewer coupons. 420 00
Sewerage Loan coupons 4,000 00
Park Loan coupons.
320 00
Town House Site Loan. . . 1,365 00 Commissioners of Sinking Fund on appropriation. .. 83 81
Trustees of Robbins Library,
1 year's interest on notes, $5,300 212 00
Trustees of Wm. Cutter School Fund, 1 year's in-
terest on notes, $5,354 ... Trustees of Poor Widows'
214 16
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
$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 ...... R. W. Shattuck & Co., tools.
305 72
2 00
90
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,
$55,647 29 PINE STREET.
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
5 00
E. W. Noyes, printing. . . Highway Dept., labor, men and horses .. 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
3
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
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 . .
10 13
C. S. Parker & Son, printing
7 00
F. H. Gray, printing. . ....
4 00
Arlington Post Office, stamps 2 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.
2 50
American Express Co., ex-
pressing 15
1
$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 .... 3 00
Charles Scribner's Sons, book
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 .. . . R. W. Le Baron, electric sup- plies, etc. 25 79
1 00
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
R. W. Shattuck & Co., paint. . 75 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
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