Town of Arlington annual report 1899-1900, Part 2

Author: Arlington (Mass.)
Publication date: 1899-1900
Publisher:
Number of Pages: 764


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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