USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1899-1900 > Part 20
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Owing to the reconstruction, the drain has had its share of attention. More pipe has been laid and several new catch-basins added. All of the old catch-basin stones have been changed to conform with the new line and grades and to the widening of the road-bed. The appropriation has been exceeded, which amount has been charged to the construction of Broadway.
By reference to the table it will be seen that the Broadway appropriation has been exceeded by $6,108.54. This amount has been charged to the general highway account.
The cost of labor and materials used on intersecting streets necessitated by the change of grade was $1,276.28.
EASTERN AVENUE.
Late in the season from near residence of Edwin Robbins to Highland avenue was covered with loose gravel. The coming season this should be rolled and covered with blue gravel. Labor and teams $20 00 Gravel 217 50
$237 50
20
REPORT OF SUPERINTENDENT OF STREETS.
FOREST STREET
From junction of new Bow street to Mr. Wanamaker's line has been graded to a width of forty feet. The road-bed has been graveled and coated over with a light covering of fine crushed stone. In grading this portion of the street considerable ledge had to be removed. This, with ledge in front of Mr. Jardine's, was blasted and the stone carted to crusher. A retaining wall on the east side has been built from Mr. Wanamaker's line, northerly, for a distance of 325 feet. The gutters on both sides have been paved. At the junction with Mass. avenue a brick crosswalk has been laid.
Labor. and teams $1,743 26
Crushed stone 164 70
Gravel 114 00
Paving, 472 sq. yds 354 00
: Retaining wall 178 75
Use of tools and sharpening 165 00
Steam drill and blasting material 135 00
$2,854 71
GROVE STREET.
This street has been regraded from Mass. avenue to Dudley street. The grade has been raised opposite Jeremiah Crowley's and lowered at the Chrome Works.
The road-bed has been covered with a coating of blue gravel. Fine gravel has been used on the sidewalks.
Labor and teams Gravel 70 00
$325 00
$395 00
21
REPORT OF SUPERINTENDENT OF STREETS.
HUTCHINSON ROAD (formerly called Oak street)
From Old Mystic street to just beyond William Welch's resi- dence was badly washed by the heavy Spring rains. In many places the gutters were cut away to a depth of from three to four feet. These places were filled with small stones. The road-bed for this distance has been covered with a coat of gravel. Labor and teams. $36 75
Gravel 346 50
$383 25
JASON STREET
From Mass. avenue to Irving street was first picked over with the steam roller and the surface leveled, the low places being brought to subgrade with gravel. It was then coated over with fine crushed stone, well rolled and covered with a light coating of stone dust.
Labor and teams $385 00 ,
Crushed stone 902 70
Stone dust 98 10
Screened gravel 31 50
Paving,-280 sq. yds 210 00
Steam roller
75 00
$1,702 30
LAKE STREET.
It has been several years since this street was coated over with crushed stone. The surface has become very rough and has required considerable patching the last season. It should be resurfaced with fine crushed stone its entire length. A brick walk has been constructed across the street at the junction with Mass. avenue.
22
REPORT OF SUPERINTENDENT OF STREETS.
On the south side a concrete walk has been laid from Mass. avenue to the railroad crossing. The north sidewalk from the railroad crossing to near the Belmont line has been repaired. . The edge of this walk was high, which allowed the water to re- main in many places. This edge has been cut down and the sidewalk coated with stone dust.
MASSACHUSETTS AVENUE.
Both sides of the avenue from Water street to Lowell street have been put in good condition by first excavating all portions of the street where there was not a suitable amount of stone for a road-bed. It was brought to subgrade by course stone. The entire street was then covered with No. 2 crushed stone to a depth of from six to eight inches, well rolled, and then coated over with screened blue gravel. This gravel was well rolled and the street surfaced with stone dust. Other sections of the avenue have required considerable patching.
Early the coming season the avenue from Water to Medford street, on both sides, should be put in good condition, and I should advise that this portion of the street be paved with vitri- fied brick.
From the junction of Broadway to Alewife Brook, on the east side, it should be resurfaced with crushed stone. The road- bed is becoming very rough, as it has been eight years since it was last repaired. Between Lowell street and Park avenue, on the east side, is another portion that should be attended to this year.
Owing to the change of grade by the construction of the electric road on Broadway at the junction with the avenue, it was found necessary to lay a surface drain at the head of Med- ford street to connect with the drain opposite Swan's Block.
A macadam walk has been built on the east side from Winter
23
REPORT OF SUPERINTENDENT OF STREETS.
street to Monument place: Portions of the west sidewalk have been coated with stone dust, from Wood's lane to Pond lane and from Pleasant street to the Library. The east sidewalk has had a similar coating, opposite the residence of George A. Teel and from Forest street to opposite Appleton street.
Labor and teams $2,059 50
Crushed stone 5,411 70
Stone dust 562 50
Screened gravel 340 00
Paving, 428 sq. yds 385 20
Steam roller 300 00
$9,058 90
MOUNT VERNON STREET.
This street has been put in good condition by paving the gutters their entire length. The surface has been given a good crown by a coat of blue gravel, well rolled. The north sidewalk has been graded with fine gravel and stone dust. Stone dust has been put on the walk on the south side, from the avenue to a point just beyond Edward N. Rand's.
In addition to the above, the corners of the street at the junc- tion with Mass. avenue have been enclosed with circle stone. Labor and teams $239 00
Crushed stone 63 90
Screened gravel 357 00
Paving, 1,415 sq. yds 1,061 25
Steam roller 45 00
$1,766 15
MYSTIC STREET.
Several sections of this street between Chestnut and Old Mystic streets have been picked with the steam roller and re-
24
REPORT OF SUPERINTENDENT OF STREETS.
surfaced with crushed stone, well rolled, and coated over with screened blue gravel and stone dust.
Labor and teams
$138 75
Crushed stone
549 90
Stone dust
81 90
Screened gravel 64 50
Steam roller 52 50
$887 55
NORTII UNION STREET
For a distance of 250 feet has been graded to conform with the grade of Broadway. The road-bed has been coated with blue gravel and crushed stone, well rolled, and covered with stone dust.
Labor and teams $109 52
Crushed stone
70 42
Stone dust.
7 65
Gravel 93 24 .
$280 83
OAKLAND AVENUE.
The high edges of this street from Hillside avenue to Park avenue have been removed and the street well crowned with a coat of blue gravel. The sidewalk for this distance, on the north side, was coated over with stone dust.
Labor and teams
$15 50
Gravel
148 75
$164 25
PARK AVENUE.
Portions of this street should be raised in the centre with gravel and surfaced with fine crushed stone. The street has
25
REPORT OF SUPERINTENDENT OF STREETS.
now but little crown and the water does not readily find its way to the gutters, thus causing the surface to wash away during heavy rains.
There have been 122 sq. yds. of gutters paved in front of the residence of George H. Stevens, at a cost of one dollar per yard. Stone dust has been put on both sidewalks where needed.
PLEASANT STREET.
The concrete walk has been extended from Spring Valley to Lake street, making a continuous walk on the south side, from the centre to the Belmont line.
At Wellington street a brick crosswalk has been laid.
Edgestone has been set in front of the residence of Dr. Stick- ney and the Misses Cutter. At George H. Bartlett's the edge stone has been taken from the street line and reset on the curb line.
The surface of the street from Swan street to Spring Valley is in a rough condition and has required considerable patching. The street should be graded to afford better drainage for the surface water, as after heavy rain the water stands in many places.
ROBBINS ROAD .
At the upper end was badly washed, requiring 150 loads of gravel to put it in condition. The paving in many places had to be reset, caused by the water working its way beneath it. Labor $33 00
Gravel 280 20
Paving, 177 sq. vds 35 40
$348 60
26
REPORT OF SUPERINTENDENT OF STREETS.
TUFTS STREET
Has been graded for a distance of 200 feet to conform with the grade of Broadway. A coat of fine crushed stone has been put on, well rolled, and covered with screened blue gravel and stone dust.
Labor and teams $22 44
Crushed stone 110 47
Stone dust
9 68
Screened gravel 13 36
$155 95
WARREN STREET.
The grade has been lowered between River street and Broad- way to meet that of the latter. This section was excavated eight inches below the finished grade and was filled nearly to grade with coarse blue gravel. This was spread with fine crushed stone, well rolled, and then coated over with fine blue gravel and stone dust.
Labor and teams
$156 30
Crushed stone
135 67
Stone dust
24 98
Gravel
150 50
$467 45
WINTER STREET.
This street for a distance of 120 feet at the Broadway end has been coated over with crushed stone and brought to the re- quired grade. A covering of screened blue gravel was put on, well rolled, and surfaced with stone dust.
27
REPORT OF SUPERINTENDENT OF STREETS.
Circle stone has been set at the corners on both sides of the street.
Labor and teams
$5 60
Crushed stone
45 00
Stone dust 8 10
9 80
Screened gravel
$68 50
WYMAN STREET.
Upon taking levels it was found that the grade was consider- ably lower than the accepted grade of this street. The street has been raised to nearly the accepted grade, conforming to the new grade on Broadway. 425 feet of this street has been cov- ered with fine crushed stone. This stone was well rolled and then a coating of screened blue gravel and stone dust put on and rolled again.'
The sidewalks also were raised to grade and covered with stone dust.
Labor and teams
$78 62
Crushed stone
163 35
Stone dust 37 58
Screened gravel
24 00
$303 55
CLEANING STREETS AND CATCH-BASINS.
There has been considerable attention paid to the cleaning of streets and catch-basins, necessitating quite an expense. 1,- 409 loads of scrapings have been teamed to the Park and the balance has been used to fill low places back of sidewalks.
28
REPORT OF SUPERINTENDENT OF STREETS.
STONE CRUSHER.
As the crusher was put in good repair last year, it will require but a small outlay this next season.
The several thousand tons of stone that have been carried over at the yard from previous years have been crushed and used on the streets, leaving but a few tons for crushing.
STEAM-ROLLER.
The roller has been in constant use from early in the spring to the time the ground commenced to freeze this fall.
Steps have been taken toward the purchase of new driving wheels, as they are considerably worn, one of them being cracked, and it was feared that it would give out before the end of the season.
OFFAL AND ASHES
Have been removed the same as last year. The first offal cart which was purchased will require a new body, as the old one has rusted through in many places.
WATERING STREETS.
This last year all the watering carts were let out by contract. This was done at the uniform price of $450 for the season. There was one two-horse watering cart purchased from the Studebaker Manufacturing Co., which has given perfect satis- faction. The sprinkler on one of the carts should be changed, and I should advise that it be replaced by one after the Stude- baker type.
29
REPORT OF SUPERINTENDENT OF STREETS.
TEAMS AND TOOLS.
There has been purchased the last season one pair of horses, making the number of horses now in use by the Highway and Health Departments, sixteen. One double road cart has been added and also a two-horse watering cart, otherwise the num- ber of teams is the same as last year. The carts and tools are receiving needed repairs to put them in good condition for the next season's work.
Respectfully submitted,
S. E. KIMBALL, Superintendent of Streets.
The following tables show the amounts expended on side- walks and surface drains the past year :
TREASURER'S REPORT.
EXPENDITURES.
HIGHWAYS.
Paid S. E. Kimball, Supt., 11 mos. $1,375 00
R. C. Kimball, Acting Supt. . 75 00
Laborers
27,729 95
Sundry persons for stone and teaming 1,453 24
Michael Kelly, stone and lay- ing wall 656 15
Boston Elevated Railway Co., paving blocks 624 57
Higley, Keplinger & Co., pav- ing blocks 87 20
City of Cambridge, paving blocks . 2 25
Mass. Broken Stone Co., stone 1,730 58 H. V. Hildreth, edgestone ... 461 00 John Tutten, cesspool stones, etc. 120 00
H. A. Hanscom & Co., paving and teaming 1,781 30
George H. Lowe, concreting and filling 1,094 49
W. A. Peirce, gravel. 170 00
Amount carried forward, $37,360 73
31
TREASURER'S REPORT.
Amount brought forward, $37,360 73
Paid Arthur Griffin, gravel. . 3 20
Ellis & Buswell, building wall. Holbrook, Cabot & Daley, ex-
4,634 46
cavating and building bridge 591 93
Arthur L. Bacon, mason work. 819 67
George E. Gilchrist, pipe, tees, etc. 337 33
R. W. Shattuck & Co., pipe, tools, etc. 271 91
David W. Lewis, pipe. 132 99
Knowles & Marden, tools, oil, etc. 69 60
Perrin, Seamans & Co., tools, etc. 81 45
Wm. T. Wood & Co., tools ... 6 00
A. J. Wilkinson & Co., tools . . 2 27
Ames Plow Co., handles,
points, etc. 3 32
N. E. Broom Co., brooms .... 8 00
Barbour-Stockwell Co., grates. 36 00
Somerville Iron Foundry Co., frames 7 50
Rawson & Morrison M'f'g. Co., plates, chutes, etc. 146 20
Broad Gage Iron Works, plates
75
Walworth M'f'g. Co., valves, etc. 52 78
Henry B. Temby, hose, bolts, etc. 88 55
O. S. Kelly Co., axle box. 10 00
Amount carried forward, $44,664 64
32
TREASURER'S REPORT.
Amount brought forward, $44,664 64
Paid Edward Kendall & Sons, angle iron 3 70
S. C. Nightingale & Childs, steel bearing 7 75
Wm. C. Oastler, supplies for crusher 57 50
Steele & Condict, repairing crusher 130 62
John S. Crosby, stone for
crusher 10 00
Miller & Shaw, repairing steam roller 161 09
M. J. O'Hearn, use of steam drill 15 00
Bay State Belting Co., belt. . 1 99
Gailock Packing Co., packing, etc. 62 61
Hecla Powder Co., explosives. 78 47
Repauno Chemical Co., explo- sives 62 94
Geo. H. Sampson, forcite ....
31 20
W. A. Wood & Co., lubricator, etc. 81 45
Houston, Stanwood & Gamble Co., lubricator
17 75
W. W. Rawson & Co., lubri- cator
7 50
Burton Oil Co., oil, soap, etc. 7 00
M. Rowe, oil, salt, etc 95 19
Noyes M'f'g. Co., oil. 70 77
Amount carried forward, $45,567 08
33
TREASURER'S REPORT.
Amount brought forward, $45,567 17 60
H. A. Perham, vaseline.
Blanchard, Kendall & Co., lumber 124 63
H. A. Emerson & Co., lumber. 47 92
I. H. Brown Moulding Co., stakes 5 12
Theodore Schwamb Co., saw- ing stakes 90
O. B. Marston, lumber and labor 58 71
John. E. Shirley, lumber and labor 28 24
Jas. Hanna, lumber and labor. 23 55
F. E. Foster & Co., plank. .. Welch & Hall, horses. 401 50
17 34
Arlington Harness Co., sup- plies and repairs 166 25
Wm. L. Clark & Co., harness supplies, etc. 69 95
Mark Sullivan, shoeing.
76 25
W. M. Peppard, blacksmithing
432 98
Charles Gott, blacksmithing. .
364 35
Thos. Higgins, blacksmithing.
201 55
W. O. Menchen, repairing carts, etc. 79 00
Wood Bros., hay
675 78
Wm. H. Hunt, hay 230 75
A. D. Hoitt, hay .
212 28
Chas. H. Woods, hay. 170 00
Ame & Co., food for horses ... 15 00
Amount carried forward. $48,969 82
34
TREASURER'S REPORT.
Amount brought forward, $48,969 82
Law's stable, board of horses. . 1 50
Peirce & Winn Co., feed and . coal 3,058 74
Wadsworth, Howland & Co., paint, etc. 29 45.
C. A. Hardy, paint. 10 82
J. W. Harrington, asphaltum. Pittsburg Plate Glass Co., glass
65
L. L. Peirce, M. D. V. ser- ยท vices 113 00
19 00
O. W. Whittemore, medicine. Kennebec Nurseries, maple trees
40 00
Est. of J. P. Squire, loam ...
36 00
D. J. Sullivan, sharpening saws
3 40
Fairbanks Co., repairing scale.
26 85
G. G. Ledder, repairing instru- ment 6 25
Buff & Buff, M'f'g. Co., tape, etc. . 38
Horgan, Robey & Co., photo- graphic supplies 8 05
Litchfield Studio, prints .. .
1 00
H. E. Bolton, typewriting ....
8 50
Frost & Adams Co., stationery
22 24
Conant & Newhall, stationery .
3 62
Aaron R. Gay & Co., account books 7 40
Thorp & Martin Co., account books 3 60
Amount carried forward, $52,371 07
80
35
TREASURER'S REPORT.
Amount brought forward, $52,371 07
I. S. Adams, C. E., services. 65 15
C. H. Gannett, C. E., services . 1 00
Sewer Department, labor .. . .
40 63
A. D. W. Prescott, expenses. .
9 53
R. W. Pond, expenses.
5 86
F. D. Woods, expenses.
5 20
F. A. Gannett, expenses .
5 05
Geo. E. Ahern, expenses
4 95
C. C. Lothrop, expenses .
3 91
L. A. Ellis, damages.
10 00 1
H. T. Elder, damages
1 50
W. S. Jardine, damages. . .
1 50
Warner's Express, expressing . 18 92
Johnson's Express, expressing.
4 70
Welch's Express, expressing. . 4 50
Curtin's Express, expressing.
3 30
American Express Co., express- ing
3 25
Geo. W. McClellan, expressing
1 40
Wood Bros'. Express, express- ing 90
Boston & Maine R. R., freight 236 95
$52,799 27
CREDITS.
Received of sundry persons for edgestone, stone dust, loam, etc. $1,093 62
Bruno & Salomone, use
of
roller, etc.
195 30
Amounts carried forward,
$1,288 92
$52,799 27
36
TREASURER'S REPORT.
Amounts brought forward, $1,288 92 $52,799 27
Lexington & Boston Street
Railway Co., repairs. . . 101 45 N. E. Telephone & Telegraph Co., marking lines. 10 38
H. L. Frost, dynamite.
1 42
D. B. Barrett, street sign. .
2 50
Health Dept., labor of horses.
862 50
Board of Health, weeding Spy Pond
418 29
Cemeteries, stone dust.
42 60
Sewer Dept., stone dust.
21 10
Improvement of Existing
Parks, filling and labor .... 570 30
Watering streets, 1900, labor. 154 12
Broadway drainage, labor, etc.
. 1,065 12
Broadway balance of appropri- ation 12,764 11
$17,302 81
$35,496 46
ALMSHOUSE.
Paid John B. Day, Supt.
$360 00
M. Rowe, groceries and pro- visions
157 00
James O. Holt, groceries and provisions 144 49
W. K. Hutchinson, groceries and provisions
23 43
Wm. Whytal & Son, groceries.
245 94
Yerxa & Yerxa, groceries. . . .
4S 49
Amounts carried forward. $979 35
$35,496 46
TREASURER'S REPORT.
37
Amounts brought forward, $979 35
$35,496 46
Thos. H. Carens, groceries. . . 26 31
E. E. Upham, provisions . .
87 47
Geo. H. Averill, fish. .
44 13
W. H. Webber & Son, fish. . . .
18 63
N. J. Hardy, crackers and flour 21 50
H. W. Spurr Coffee Co., coffee and tea 23 20
M. Mulkerin, milk. 11 33
C. W. Ilsley, ice. 34 50
I. E. Robinson & Co., dry goods 15 82
Central Dry Goods Co. . . .
10 45
L. C. Tyler, clothing and shoes.
12 25
F. R. Daniels, clothing
10 45
P. T. Hendrick, shoes 4 25
W. W. Robertson, mattress and repairs 4 50
William Caldwell, mattress. . 2 50
Peirce & Winn Co., coal and feed 184 40
Somerville Electric Light Co.,
light 93 51
R. W. Le Baron, electric re- pairs 5 01
R. D. Young, town physician, from Jan. 1 to April 1, 1900 25 00
A. A. Tilden, medicine. .
5 85
O. W. Whittemore, medicine. . 3 75
H. A. Perham, medicine. . ..
2 75
Amounts carried forward, $1,626 91
$35,496 46
1
38
TREASURER'S REPORT.
Amounts brought forward, $1,626 91 $35,496 46
John Roden, barber 5 50
Knowles & Marden, pipe, ells, etc. 46 72
R. W. Shattuck & Co., sundries and repairs 13 11
Blanchard, Kendall & Co., lum- ber, etc. 21 03
D. J. Sullivan, sharpening saws 1 20
Moseley's Cycle Agencies,
sharpening mower 1 00
W. M. Peppard, hinges and re- pairs 2 00
W. W. Rawson, pigs
10 00
J. H. Crowley, killing hogs. ..
1 75
Harry P. Tay, labor.
140 00
Elizabeth A. Leeman, labor. .. 68 00
Geo. W. McClellan, expressing
60
$1,937 82
Less amount received of
John B. Tay, for board
of son $156 00
Of Edw. Lacy, board .. 256 00
For milk, vegetables
and manure sold. . .. 49 22
For hogs and calf. .. 39 38
For range
3 00
$502 60
$1,434 22
"'Amounts carried forward, .
$36,930 68
39
TREASURER'S REPORT.
Amounts brought forward,
OUTSIDE POOR.
$36,930 68
Paid Danvers Insane Hos- .
pital, board of
Dora Bitzer
$169 45
Patrick Donehey
.169 46
Addison Hill
.169 47
Bridget O'Brien ... 169 47
Martha C. Stearns .. 63 14
William J. Wilson .. 169 48
$910 47
Westborough Insane Hospital, board of
Hannah Clifford .... 169 46
Ellen Reardon
.
.. 169 46
338 92
Medfield Insane Asy-
lum, board of
Margaret Galvin. 146 00
Mass. School for Feeble- Minded, board of Evelina Wilson 169 45
State Hospital for In-
sane, board of
Maggie Lyons .. 146 00
Anna Gardner
.146 00
292 00
Taunton Insane Asy- lum, board of Arthur Poland 95 17
Amount carried forward,
$1,952 01
$36,930 68
40
TREASURER'S REPORT.
Amounts brought forward, $1,952 01 $36,930 68
Mass. Hospital for Dip-
somaniacs, board of John J. McConnell. 46 43
Mass. General Hospital,
board of
Mary Mahoney . 27 00
John T. Elliott . 7 00
34 00
Waltham Hospital,
board of
Edna Le Blanc. .
12 84
City of Boston, board of John J. Nolan. 4 29
Aid to C. F. Mc- Dowell 21 00
Aid to Michael Kelly 11 00
36 29
City of Woburn, aid to Mary Kelley . 6 50
Town of Lexington, aid to Mrs. Halquist 9 00
Mrs. Geo. D. Foristall, board
of Jane H. Locke.
156 43
Mrs. W. O. Austin, board of Mrs. Haas 130 00
Mrs. S. Brenner, aid.
21 00
Emma Rhoades, aid .
8 00
R. D. Young, M.D., services .
46 00
C. A. Keegan, M.D., services .
6 00
Amounts carried forward. $2,464 50
$36,930 68
41
TREASURER'S REPORT.
Amounts brought forward, $2,464 50 $36,930 68
Paid H. A. Perham, medicine. 49 85
O. W. Whittemore, medicine. .
6 90
A. A. Tilden, thermometer ...
2 00
M. Rowe, groceries and provisions for
Mrs. Lewis $136 00
Mrs. Mahoney
106 00
Mrs. McArdle
106 00
Mrs. McCarthy
212 00
Mrs. Powers
159 00
719 00
W. K. Hutchinson, gro- ceries and provisions for
Mrs. J. T. Elliott. $5 00
Mrs. Gourley
27 00
James Powers
2 65
Mrs. Quinn
62 73
Mrs. Reilley
24 33
121 71
Jas. O. Holt, groceries and pro- visions for Wm. O'Neil .... 2 05 H. T. Weltch & Son, groceries and provisions for Mrs. Hayes 220 00
Yerxa & Yerxa, gro- ceries for
Mrs. Quinn
91 75
Mrs. Reilley
40 42.
132 17
-
Amounts carried forward,
$3,718 18
$36,930 68
42
TREASURER'S REPORT.
Amounts brought forward, $3,718 18 $36,930 68
Paid Vinal Allen, groceries, Mrs. Flaherty 57 88
C. Mittelbach, groceries and provisions,
Mrs. Rhoades $52 00
M. Gourley 6 25
M. Greeley
3 00
61 25
Thos. H. Carens, gro- ceries for
Mrs. Flaherty $6 00
John Flynn
14 20
Mrs. Ganley 3 60
Wm. O'Neil
12 08
35 88
Wm. Whytal & Son, groceries for John Flynn .. . . 16 00
E. E. Upham, provisions for John Flynn 3 00
John Barry, milk for Mrs. Quinn
13 62
Peirce & Winn Co., fuel for
Wmn. Brown $6 50
Mrs. Cook 21 75
Mrs. Crowley 4 75
Mrs. Flaherty
16 50
Mrs. Flynn
16 38
Mrs. Ganley
5 50
Amounts carried forward,
$71 38
$3,905 81
$36,930 68
TREASURER'S REPORT.
45
Amounts brought forward,
$71 38
$3,905 81
$36,930 68
Paid Mrs. Gourley
7 25
M. Greeley
2.88
Mrs. Hayes
48 01
Mrs. Lewis
23 50
Mrs. McArdle
22 43
Mrs. McCarthy
32 51
Mrs. McCormick
4 35
Mrs. Middleton
26 25
Mrs. Powers
32 83
Mrs. Quinn
46 01
Mrs. Reilley
22 25
339 65
W. L. Carstein, fuel for Mrs.
Rhoades
9 25
L. C. Tyler, shoes for
Mrs. Barrett
$2 75
Mrs. Duggan
11 50
Mrs. Flaherty
2 50
Mrs. Flynn
3 00
Mrs. Gourley
2 50
$22 25
L. C. Tyler, shoes for
Mrs. Hayes
$30 20
Mrs. Lewis
55
Mrs. McArdle
18 00
Mrs. McCarthy
8 00
Mrs. Powers
11 00
Mrs. Quinn
12 75
Mrs. Rhoades
17 25
120 00
Amounts carried forward,
$4,396 96
$36,930 68
44
TREASURER'S REPORT.
Amounts brought forward,
$4,396 96
$36,930 68
Paid P. T. Hendrick, shoes for
Mrs. Duggan
$9 25
Mrs. Flaherty 12 00
Mrs. Hayes
7 00
Wm. O'Neil
2 00
Mrs. Powers
7 50
Mrs. Quinn
11 75
49 50
I. E. Robinson & Co., clothing. Thomas Sheehan, clothing, etc.
4 75
22 81
Wm. H. Allen, moving furni- ture 2 00
Law's stable, conveyance.
9 50
F. D. Wellington, conveyance.
5 00
C. F. Oakman, conveyance. . .
50
J. H. Hartwell & Son,
burial expenses of
Issac C. Foster $28 00
Unknown child 9 00
37 00
Garrett Barry, expenses
1 87
$4,507 64
Less amount received of
City of Boston, aid to John Flynn $33. 95
Commonwealth of Mas- sachusetts, aid to Mrs. Ganley .$45 42
City of Cambridge, medical services, Mrs. Maguire 4 00
.
Amounts carried forward,
$83 37
$4,507 64
$36,930 68
45
TREASURER'S REPORT.
Amounts brought forward, $83 37 $4,507 64 $36,930 68
Paid Aid, John Maguire ... 14 77 Town of Kingston, aid to Thomas Sheehan. 30 00
128 14
$4,370 50
-
FIRE DEPARTMENT.
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
Highland Hose Co. 2, services. . 525 00
Hose Co. 3, services.
531 07
Eagle Hose Co. 4, services 370 00
Chemical Co. 5, services.
140 00
Menotomy H. & L. Co., services
450 00
Drivers and extra men.
3,456 85
Cambridge Steam Fire Engine 4, services 25 00
Miller Smoke Protector Co., protectors 27 00
C. W. H. Moulton, ladder, poles, etc.
188 00
Cornelius Callahan Co., vitriol, grate, etc. 188 94
Fire Extinguisher M'f'g. Co., repairs, etc. 40 10
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