Town of Arlington annual report 1899-1900, Part 21

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 21


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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Knight & Thomas, hose con- nections, etc. 6 85


Amounts carried forward, $6,698 81


$41,310 18


46


TREASURER'S REPORT.


Amounts brought forward, $6,698 81 $41,310 18


Paid American Fire Hose M'f'g.


5 25


Co., couplings, etc. . . W. E. Decrow, vitriol, coppers, etc. 75 25


E. & F. King & Co., soda. .. ..


5 04


R. M. Sturtevant & Co., horses


150 00


H. J. Green, use of horse ....


11 50


D. R. McDonald, use of horse.


5 00


Chas. R. Cashman, pasturing horse


9 00


Wm. L. Clark & Co., harness repairs, etc. 8 80


W. H. Childs, harness repairs, etc.


6 00


Arlington Harness Co., whips, etc.


2 30


Jas. Forgie & Son, polish. . . .


1 40


Geo. Z Hamblen, blanket. ....


6 75


W. M. Peppard, repairing


cart


1 20


Mrs. John Kelley, use of


wagon 10 00


George Clark, storing pung. .


12 00


Auburn Brush & Mop Co., brushes


7 50


L. D. Bradley, brooms, nails, etc. 2 96


Jas. O. Holt, brooms 1 40


M. Rowe, oil, meal, etc 17 93


Chas. G. Sloan, oil. 1 71


Amounts carried forward,


$7,039 80


$41,310 18


47


TREASURER'S REPORT.


Amounts brought forward, $7,039 80 85


$41,310 18


Paid C. A. Cushing, oil, etc


L. G. Stone, meal. 15 00


Charles Gott, blacksmithing. .


271 28


Thomas Higgins, shoeing, etc.


24 03


Prescott & Sidebottom, archi- tects, services 25 00


O. B. Marston, stock and labor 267 39 Knowles & Marden, plumbing, etc. 203 38


Sewer Department, connection


53 23


A. L. Bacon, stock and labor. . 40 35


R. W. Shattuck & Co., pipes, lead, etc. 26 91


R. W. Le Baron, rewiring .


34 61


J. W. Harrington, glass. .... 1 50


H. A. Emerson & Co., lumber. 4 18


Wm. H. Wood & Co., lumber.


33 38


A. A. Buckley, rent of land. . .


12 00


F. A. Smith, repairing clock. . Wetherbee Bros., repairing


1 00


clock 1 50


Wm. Caldwell, beds and bed- ding 22 10


I. E. Robinson & Co., bedding. 5 59


Central Dry Goods Co., flannel


1 00


Peirce & Winn Co., fuel and feed,


Hose 1. $238 84


Hose 2. 380 25


Amounts carried forward, $619 09


$8,084 08


$41,310 18


43


TREASURER'S REPORT.


Amounts brought forward, $619 09 $8,084 08 $41,310 18


Paid Hose 3. 544 56


Hose 4.


2 38


$1,166 03


Somerville Elec. Light Co., light,


Hose 1.


$15 90


Hose 2. 23 93


39 83


Arlington Gas Light Co., gas,


Hose 2.


$25 62


Hose 3.


39 54


65 16


L. L. Peirce, M. D. V., ser- vices and medicine. 126 15


O. W. Whittemore, medicine 31 70


Clark & Loomis, medicine .... 50


Mitchell M'f'g. Co., badge ...


1 50


F. P. Winn, record book ...


1 60


C. S. Parker & Son, printing. 3 00


Geo. W. McClellan, expressing


14 25


Warner's Express


1 80


Johnson's Express 1 40


Curtin's Express 65


American Express Co.


15


$9,537 80


Less amount received of Arlington and Winchester St. Railway Co., repairing boxes, etc. ... 152 75


9,385 05


Amount carried forward,


$50,695 23


49


TREASURER'S REPORT.


Amount brought forward,


$50,695 23


FIRE ALARM SYSTEM.


Paid Stuart-Howland Co., wire,


cross-arms, etc. . $59 57


N. Y. Insulated Wire Co., wire 211 59


R. W. Le Baron, wiring and supplies 105 76


W. E. Decrow, installing bat- tery, etc. 558 96


N. E. Bolt & Nut Co., braces, etc.


17 55


Electric Gas Lighting Co., zincs, vitriol, etc. 66 40


Miller & Shaw, supplies and labor . 13 57


Ingersoll-Sergeant Drill Co., hose couplings 4 00


General Electric Co., switch. . 2 00


Philip H. Butler & Co., slate.


2 51


Charles Gott, bolts, repairs, etc. 17 75 Knowles & Marden, pipe and paint 12 60


H. B. Johnson, pipe and valve. 10 70


R. W. Shattuck & Co., tools and sundries


38 69


Gratts & Gamester, supplies and labor 7 69


J. A. McWilliams, painting. . 5 00


J. W. Harrington, painting. . 2 00


Amounts carried forward, $1,136 34


$50,695 23


50


TREASURER'S REPORT.


Amounts brought forward, $1,136 34 $50,695 23


Paid Geo. A. Sawyer, cabinet .... 6 50


Wm. Caldwell, clock and rods. 12 94


Central Dry Goods Co., cotton cloth 24


Holt & Beebe, polish, etc.


60


A. A. Tilden, vaseline.


25


O. J. Derby, oil.


2 65


Waldron & Holt, supplies.


2 00


Mrs. M. Dale, oil cans.


25


O. B. Marston, lumber and labor 3 04


Sewer Dept., engineers' ser-


vices


5 37


Somerville Elec. Light Co., labor, etc. 26 00


Labor


114 96


American Express Co., ex-


pressing 9 42


Geo. W. McClellan, express-


2 45


ing


Boston & Maine R. R., freight. 3 79


$1,326 80


Less amounts received of R.


W. Le Baron, old junk and zincs, sold. $36 87 Of Town of Belmont, zincs 6 12


N. Y. Insulated Wire Co., reels returned .. 29 37


72 36


1,254 44


Amount carried forward,


$51,949 67


51


TREASURER'S REPORT.


Amount brought forward,


$51,949 67


INCIDENTALS.


Paid Henry Shaw, law book. $2 00


J. S. Daggett, money report. . 1 00


Sampson, Murdock & Co., directory


50 00


F. Doane & Co., books and sta- tionery, etc. 61 65


O. W. Whittemore, stationery, etc. 14 55


Geo. W. Southworth, books. . 10 52


Aaron R. Gay & Co., books. . . 5 50


E. W. Noyes, books.


11 50


Henry M. Meek, books


1 63


M. R. Warren Co., blanks. ... H. M. Dolbearė, blanks, etc. ..


38


4 63


Caustic & Claflin, printing re- ports 664 08


F. H. Gray, printing


112 05


C. S. Parker & Son, printing.


207 75


Robert A. Elder, printing . . . .


6 50


P. H. Foster & Co., printing. .


6 00


Conant & Newhall, printing and book 58 25


P. B. Murphy, posters . 1 00


R. W. Le Baron, desk.


17 00


Carter's Ink Co., ink.


75


Colonial Pen Co., repairing pens 1 34


Amounts carried forward, $1,238 08


$51,949 67


52


TREASURER'S REPORT.


Amounts brought forward, $1,238 08 $51,949 67


Paid C. A. Twitchell, hand stamps, etc. 5 30


H. C. Derby, stamps and pad. 2 85


Thos. D. Poole, hand stamp. .


25


A. H. Irvin, fasteners.


50


G. C. Hoffman & Co., repair- ing stamp. 1 00


Wyckoff, Seamans & Bene dict, repairing typewriter. . 3 30


A. F. Roberts, weights,


measures, etc. 3 00


A. S. Harriman, sealing weights and measures. 1 18


B. D. Locke, obtaining, re- cording, indexing and re- turning births, marriages and deaths. 139 00


W. H. H. Tuttle, examining titles, etc. 111 55


Horace J. Stevens, transcript.


20 00


Sundry persons, birth and death returns 61 25


Arlington Post Office, box rent, envelopes, etc. 283 70


Forbes Lithograph M'f'g. Co., bonds 30 00


Circle Associates, rent ... 15 00


David Clark, carriage hire ...


10 00


H. M. Chase, carriage hire .. 4 50


Law's stable, carriage hire ... 75


Amounts carried forward, $1,931 21


$51,949 67


53


TREASURER'S REPORT.


Amounts brought forward,


$1,931 21 $51,949 67


Paid E. Appleyard, repairing church bell 5 50


1


F. F. Russell, repairing church bell 3 00


R. H. White, ringing bell, holidays 6 00


C. E. Thorpe, ringing bell, holidays 6 00


S. Barker, ringing bell, holi- days . 6 00


W. H. Wheatley, ringing bell, April 19 3 00


M. J. Bacon, ringing bell, July 4 . 3 00


J. C. Waage, gilding town clock 50 00


N. E. Whittier, care of flag pole, etc. 19 25


Boston & Lockport Block Co., rollers 4 00


Lincoln-Dillaway


Co.,


bell


rope 2 70


E. A. Gove, distributing no- tices, etc. 26 50


E. H. H. Bartlett, distributing notices, etc. . 21 00


D. M. Daley, distributing notices, etc .. 3 50


R. A. Welch, care Town House Lot 28 00


Amounts carried forward, $2,118 66


$51,949 67


54


TREASURER'S REPORT.


Amounts brought forward, $2,118 66


$51,949 67


Paid Boston Electric Co., fittings. . 45 63


H. S. Adams, C. E., services. 64 01


A. Fiske, services. 34 06


Mrs. Gowen, services.


11 25


E. D. Brooks, services


11 70


F. M. Gott, services and ex- penses 12 68


E. P. Stickney, M.D., services in consultation 15 00


E. H. Stevens, M.D., services in consultation 25 00


J. H. Hartwell & Son, use of ambulance 12 00


O. B. Marston, check list boards


1 96


C. W. Ilsley, ice. 69 45


J. C. Rauch, lunch for tellers . 12 50


N. J. Hardy, lunch for tellers .


6 00


Sewer Dept., labor.


25 66


Sundry persons, killing and burying animals 23 50


Garret J. Cody, expenses. ...


2 90


Geo. W. McClellan, expressing


5 00


American Express Co., ex- pressing


4 65


Fletcher's Express, expressing


45


$2,457 06


Less amount received for


auctioneers' licenses. $4 00


Amounts carried forward, $4 00 $2,457 06


$51.949 67


55


TREASURER'S REPORT.


Amounts brought forward, $4 00 $2,457 06 $51,949 67


For pool table licenses. 8 00 For junk dealers' li- censes 24 00


36 00


2,421 06


INSURANCE.


1


Paid Geo. Y. Wellington & Son, premiums on policies on stone crusher, building, en- gine, etc., $2,500. $37 50


On Hose House No. 1, $2,000


45 00


Town House Site property, $6,000 79 80


Cemetery storehouse and con- tents, $400. 5 00


Robbins Library building,


$30,000


513 00


and contents, $5,000. 75 00


Chemical engine, $1,500. . . . . R. W. Hilliard, premiums on


33 75


High School building, $3,-


000; furniture, $2,000 ....


90 00


Cutter School building, $20,- 000 300 00


Wm. A. Muller, Cutter School building, $10,000. 150 00


Crosby School building, $10,- 000 150 00


Mechanics' permits. 15 00


Amounts carried forward, $1,494 05


$54,370 73


56


TREASURER'S REPORT.


Amounts brought forward, $1,494 05 $54,370 73


Paid Darling & Russell, accident policies 331 21


$1,825 26


Less amount received as return pre-


miums 114 45


$1,710 81


INTEREST.


Paid Estabrook & Co., on loans .... $881 14


Cambridge Trust Co., loans. . 395 90


Atlantic Nat'l. Bank, loan .. .. 91 67 Arlington Five Cents Savings Bank, on loans. 2,667 77


Arlington First Nat'l. Bank, on loans 40 13


High School Loan coupons .. .


2,140 00


Arlington Water Commission- ers, on loan. 50 00


Cutter School Loan coupons. .


700 00


Commissioners of Sinking


Fund 200 32


Locke School Loan coupons. . . 1,131 00


Crosby School Loan coupons. .


1,056 00


Park Loan coupons.


600 00


Sewerage Loan coupons.


4,000 00


Town House Site, loan


1,820 00


C. A. Dennett, treasurer, on loan 140 00


Amounts carried forward,


$15,913 93


$56.081 54


57


TREASURER'S REPORT.


Amounts brought forward, $15,913 93 $56,081 54.


Paid Trustees of Robbins Library, 1 year's interest on notes. . . 212 00 Trustees of Wm. Cutter School Fund, 1 year's interest on notes 214 16


Trustees of Poor Widows' Fund, 1 year's interest on notes 24 52


Treasurer Citizens' Soldiers'


Fund, 1 year's interest on


note


13 99


Sarah E. Cox, interest


on


taxes, twice paid


33


$16,378 93


CREDIT.


Interest


received on taxes,


sewer assessments, deposits in banks, and accrued in- terest on bonds sold, etc .... $2,638 85


$13,740 08


PARK COMMISSION.


Paid H. S. Adams, C. E., services. . $133 40


Bruno & Salomone, filling ... 198 60


D. M. Daley, police duty . . 476 00 .. R. W. Shattuck & Co., tools ... 2 28


Amounts carried forward, $810 28


$69,821 62


58


TREASURER'S REPORT.


Amounts brought forward, $810 28 $69,821 62


Paid W. W. Rawson & Co., seeds. . . 1 50


R. W. Pond, expenses 20


Labor 103 95


915 93


IMPROVEMENT OF EXISTING PKS.


Paid H. S. Adams, C. E., services. $277 25


Sundry persons, filling. ... 3,627 32


Highway Dept., surplus ma- terial 570 30


A. F. Brooke, services.


322 50


Labor 15 68


C. C. Lothrop, expenses .


1 05


F. A. Gannett, expenses.


40


F. D. Woods, expenses


30


O. B. Marston, joist and nails .


74


L. C. Tyler, rubber boots . . .


8 00


P. H. Foster & Co., printing. . 17 50


4,841 04


PUBLIC PARKS-Paid in Settlement of Park Suits as follows :


Paid Artemas Frost $539 14


Thos. C. Morton. 3,911 54


Harrison Swan 775 13


Lydia Swan 778 85


Geo. D. Moore, exam. lands. . 50 00


6,054 66


Amount carried forward,


$81,633 25


59


TREASURER'S REPORT.


Amount brought forward, $81,633 25


MEMORIAL DAY.


Paid S. C. Frost, Qr. Francis Gould Post, G. A. R., amount of ap- propriation $250 00


COUNSEL FEES.


Paid Wm. H. H. Tuttle, services ...


$364 96


PATRIOTS' DAY.


Arlington Veteran Firemen's Association $150 00


Schubert's Library of Music, military band 75 00


Sara N. Phelps, preparing chorus 5 00


Alice W. Homer, manager of of dances 20 00


Edward W. McGlenen, lecture 30 00


N. E. Decorating Co., deco- rating 55 00


$335 00


Less amount received of E. S. Far- mer $30 00


$305 00


Amount carried forward,


$82,553 21


60


TREASURER'S REPORT.


Amount brought forward,


$82,553 21


BOARD OF SURVEY.


H. S. Adams, C. E., service. . $71 75


Sewer Department . 63


6 75


F. H. Gray, printing. . . C. S. Parker & Son, printing. . 6 00


$85 13


BOARD OF HEALTH.


Paid Edwin Mills, agent. . $500 00 Expenses 44 04


$544 04


L. L. Peirce, M. D. V., inspec- tor of animals. 250 00


A. S. Harriman, inspector of cattle to March 31, 1900 $25 00


Fumigating 160 00


185 00


E. P. Stickney, M.D., services Chas. F. Church, fumigating. 5 00


100 00


H. A. Perham, medicine. .. Melvin & Badger, regenerator, etc.


8 35


A. G. Bradish & Son, tester, etc.


12 00


I. E. Robinson & Co., towels. 75 Eugene F. Barnes, desk and chair 28 00


24 35


Amounts carried forward. $1,157 49


$82,638 34


TREASURER'S REPORT.


61


Amounts brought forward, $1,157 49 $82,638 34


Paid .C. S. Parker & Son, printing. 10 00


F. H. Gray, printing 5 50


B. D. Locke, clerk


25 00


Laborers 561 78


Geo. W. McClellan, expressing 45


American Express Co. 15


$1,760 37


HEALTH DEPARTMENT.


Charles Gott, repairing carts. $21 50


Labor


2,063 96


Sewers, services of Supt. .


56


Highway Dept., use of horses. 862 50


$2,948 52


Less amount received of W. W.


Rawson, for offal. 320 00


$2,628 52


SIDEWALKS.


H. V. Hildreth, edgestone ... $143 99


H. N. Fletcher, edgestone. . .


76 25


Geo. H. Lowe, concreting. .


295 17


R. A. Welch, loam. 23 25


G. L. Stevens, rebate


49 54


588 20


Amount carried forward,


$87,615 43


.


62


TREASURER'S REPORT.


Amount brought forward, .


$87,615 43


BRICK OR CONCRETE SIDEWALKS.


Paid Geo. H. Lowe, concreting ... $2,319 68 amount received of sundry per- sons 854 18


$1,465 50


BROADWAY.


For expenditures on this account, see re- port of Supt. of Streets.


TELEPHONES.


Paid N. E. Telephone & Telegraph Co., service. 538 16


TRIMMING TREES.


Paid Knowles & Marden, axes and


saws


$5 35


R. W. Shattuck & Co., brushes, rope, etc. 10 20


Geo. S. Harrington, burlap. .


1 20


J. Breck & Sons, pruners. . .


3 10


D. J. Sullivan, sharpening saws


4 00


C. A. Hutchinson, teaming brush


14 50


Labor


275 40


Amounts carried forward, $313 75


$89,619 09


63


TREASURER'S REPORT.


Amounts brought forward, $313 75 $89,619 09


Paid C. S. Parker & Son, printing. 4 00


F. H. Gray, printing. 75


22


R. W. Le Baron, postage. . . Johnson's Express, expressing.


15


$318 87


Less amount received of Western Union Tele- graph Co., labor and rope $4 25


Boston Elevated Rail-


way Co., labor. .


15 00


19 25


$299 62


WATERING STREET, 1900.


Paid Boston Woven Hose & Rubber Co., hose $32 75


Walworth M'f'g. Co., valves, etc.


30 44


Chapman Valve M'f'g. Co., valves 8 80


R. W. Shattuck & Co., repairs, etc. 18 11


Geo. H. Lowe, taring carts. ..


6 50


Charles Gott, blacksmithing. . 90 75


Labor 2,523 94


2,711 29


Amount carried forward.


$92,630 00


1


64


TREASURER'S REPORT.


Amount brought forward, $92,630 00


WATERING CART.


Paid J. L. & H. K. Potter, cart $339 15


STREET LIGHTS.


Paid Somerville Elec. Light


Co.,


Light $11,757 02


Moving lamps . 13 00


Test lamps 2 54


$11,772 56


R. W. Le Baron, services and supplies 125 30


$11,897 86


Peter Schwamb, services on


testing apparatus 18 00


Wm. L. Puffer, supplies. 45 50


$11,961 36 .


Less amount received of Town of Belmont, for half expense of arc light 40 00


$11,921 36


CUTTER SCHOOL BUILDING.


Gay & Proctor, architects. . $650 00


H. A. Bellamy, on account, contract 13,870 00


Amounts carried forward,


$14,520 00 $104,890 51


65


TREASURER'S REPORT.


Amounts brought forward, $14,520 00 $104,890 51


Paid H. A. Bellamy, laying drain. 1,000 00


A. B. Franklin, heating ap- paratus 2,300 00


David Craig, plumbing


600 00


A. L. Bacon, extra mason work 200 00


R. W. Le Baron, electric light- ing 175 00


E. Van Nowden Co., skylight, etc. 59 00


Arlington Water Works, regu- lator 12 00


R. W. Shattuck & Co., pipe .. .


1 75


Sewer Department, connec-


tion, etc. 27 12


Peter Schwamb, expenses. 4 67


American Express Co. 1 45


$18,900 99


CUTTER SCHOOL BUILDING PLANS.


Paid Stickney & Austin, architects . $20 00


Thos. B. Taylor, illustrations . 11 24


W. H. Lawrence, slides . 7 00


Geo. B. Haven, printing 2 35


Cutter School building.


200 00


$240 59


CUTTER SCHOOL HOUSE LAND.


Paid Theodore Schwamb, land. $2,698 64


Amount carried forward, $126,730 73


66


TREASURER'S REPORT.


Amount brought forward,


$126,730 73


POLICE.


Paid A. S. Harriman, chief $1,200 00


Garritt Barry 920 00


Garret J. Cody 918 75


John Duffy


941 25


Daniel M. Hooley


970 75


Andrew Irwin


970 00


Fred E. Smith


909 75


James E. Whitten


945 00


Charles H. Woods.


941 25


Special police


273 28


R. Masstrangialo, numbers ...


1 60


R. W. Shattuck & Co., lanterns, etc. 3 65


R. W. Le Baron, oars and re- pairing torch 3 75


C. W. Ilsley, ice


6 75


F. Doane & Co., diaries, pen- cils, etc. 13 65


E. A. Jones, directory . 1 00


Arlington Post Office, stamps.


4 00


H. C. Derby, hand stamp ....


3 00


C .S. Parker & Son, printing.


9 50


A. S. Harriman, feed-


ing prisoners. $2 75


Expenses 10 00


12 75


Garret J. Cody, expenses . . . .


2 00


I. E. Robinson & Co., blankets. 7 00


Amounts carried forward, $9,058 68 $126,730 73


67


TREASURER'S REPORT.


Amounts brought forward, $9,058 68 $126,730 73


Paid H. M. Chase, use of team. .. 11 50


Law's stable, use of team. 1 00


Peirce & Winn Co., feed .


116 77


Geo. H. Lowe, hay.


22 47


$9,210 42


Less amount received of Geo. G. Allen, trustee, for services of officer ... $2 25 of E. N. Blake, for ser-


vices of officer. 46 00


$48 25


$9,162 17


ROBBINS LIBRARY.


Paid Elizabeth J. Newton, librarian $606 00


Edith A. Whittemore, services 478 87


Nettie E. Baston, services . . .


360 26


Louise V. Marsh, services. 329 30


Emily Bucknam, services. . 295 45


Edith C. Rice, services. . 162 91


Helen H. Learned, services. .. 110 57


D. L. Cutter, services 98 00


M. A. Dootson, services. .


21 00


E. H. H. Bartlett, services . .


18 00


A. T. Trowbridge, services. . .


15 40


E. H. Mills, services .


5 55


Alma Noyes, services.


2 00


M. M. Seabury, services


137 23.


Alice S. White, services . 84 41


Amounts carried forward,


$2,724 95 $135,892 90


68


TREASURER'S REPORT.


Amounts brought forward, $2,724 95 $135,892 90


Paid De Wolfe, Fiske & Co., books. 376 27


Chas. Scribner's Sons, books. . 11 50


Hurd & Everts Co., books .... 17 00


A. L. Cadwell, services booke etc. 15 80


Small, Maynard & Co., books. 10 35.


H. S. Inman, books. 17 50


Publishers' Weekly, book .... 3 50


John C. Jorston & Co., book. . 3 00


J. S. Blanchard & Co., book. . 3 00 ·


Bates & Guild Co., book.


1 50


A. E. Watkins, book .


1 80


Pilgrim Press, book.


1 50


S. C. Bushnell, book.


1 50


W. B. Harrison, book.


60


A. S. Barnes & Co., book. . .


1 00


H. D. Noyes & Co., subscrip- tions 200 57


Library Art Club, subscrip- tions 5 00


City of Boston, subscriptions. 2 00


Frederick Reed, magazines and newspapers 9 50


W. A. Hodges, newspapers. . .


5 80


Springfield Republican Co., paper 1 00


Arlington Enterprise, paper. . 1 00


Harvard University, calendar. 1 00


F. J. Barnard & Co., binding.


207 05


J. H. H. McNamee, binding. .


179 30


Library Bureau, cards, bind- ers, etc. 72 50


Amounts carried forward,


$3,875 49


$135,892 90


69


TREASURER'S REPORT.


Amounts brought forward, $3,875 49 $135,892 90


Paid Thorp & Martin Co., supplies. 24 50


Samuel Ward Co., supplies. . . 3 90


V. H. Hall & Co., paper. .


53 89


Dennison M'f'g. Co., labels . . .


8 25


Peter Gill, cards .


75


E. J. Newton, sundries 27 87


Thomas Groom & Co., cash tray 1 35


Hopkinson & Holden, basket. . 1 25


Arlington Post Office, box rent


3 00


C. S. Parker & Son, printing. Circle Associates, rent.


60 00


180 00


Edward Mears, janitor.


600 00


Peirce & Winn Co., coal.


368 92


John Halloran, charcoal .. . .


6 00


Somerville Electric Light Co., light 449 52


Arlington Gas Light Co., gas. 63 76


Dwight I. Cortis, lights.


8 40


R. W. Le Baron, electric sup- plies 79 72


W. P. B. Brooks & Co.,


linoleum, etc. 58 10


Allen-Thompson-Whitney Co., furniture 42 00


Wm. Caldwell, furniture. . .


1 30


A. H. Davenport, repairing chairs 6 00


F. A. Smith, cleaning clock. ..


3 75


Bowker, Torrey & Co., setting tiles, etc. 2 50


Amounts carried forward, $5,930 22 $135,892 90


70


TREASURER'S REPORT.


Amounts brought forward,


$5,930 22 $135,892 90


Paid Walker & Pratt M'f'g Co.,


grates


6 00


Knowles & Marden, sundries . 13 -94


J. C. Waage, paint and labor.


19 40


C. V. Hadley, paint and labor .


7 50


A. L. Bacon, mason work. .


1 00


O. B. Marston, repairs.


83 23


H. L. Frost & Co., labor on grounds 57 66


R. A. Welch, labor 13 50


Michael Kelly, teaming


46 00


Chas. Gott, repairing tools ... . :


2 80


J. Breck & Sons, repairing mower


2 00


Thomas Higgins, labor on sign- board


2 50


American Express Co., ex- pressing 58 51


Johnson's Express, expressing. 7 05


Geo. W. McClellan, expressing 1 70


Warner's Express, expressing. 1. 00


J. C. Fletcher, expressing. . .. 75


$6,254 76


Less amount received for


fines collected . $204 28


Catalogues sold. .


16 10


$220 38


$6,034 38


Amount carried forward.


$141,927. 28


71


TREASURER'S REPORT.


Amount brought forward,


$141,927 28


SALARIES.


Paid Edwin S. Farmer $300 00


George I. Doe. 275 00


Walter Crosby


275 00


Services as Selectmen, 1 year, to March, 1901.


George W. Lane


133 34


Peter Schwamb.


133 33


George P. Winn.


133 33


Services as Water Commis- sioners, 1 year to March, 1901.


L. C. Tyler. 337 50


O. W. Whittemore 562 50


George I. Doe. 300 00


Services as Assessors, 1 year, to March, 1901.


William H. Pattee. 25 00


Wm. A. Fitzpatrick.


25 00


John W. Bailey 25 00


B. Delmont Locke. 50 00


Services as Registrars of Voters, 1 year, to March, 1901.


Edward S. Fessenden 133 34


Winfield S. Durgin 133 33


Warren W. Rawson 133 33


Amounts carried forward, $2,975 00 $141,927 28


72


TREASURER'S REPORT.


Amounts brought forward,


$2,975 00 $141,927 28


Services as Sewer Commis- sioners, 1 year, to March, 1901.


B. Delmont Locke, services as town clerk, treasurer, col- lector of taxes, water regis- trar, clerk of selectmen, 1 year, to January 1, 1901. . . . R. A. Swan, clerk.


1,850 00


936 00


B. L. Brooks, clerk. 550 00


1,425 00


Robt. W. Pond, town engineer Reuben W. Le Baron,


Supt. of fire alarm. $187 50


Inspector of wires .. 150 00


Tree warden.


75 00


412 50


A. F. Brooks, care fire alarm,


3 mos., to April 1, 1900 .... 54 00


R. H. White, bell ringer ..... 75 00


C. E. Thorpe, care town clock. 1


25 00


Frank P. Winn, inspector of milk 150 00


A. T. Marston, auditor 25 00


B. G. Jones, auditor.


25 00


Stephen B. Wood, teller


14 00


Edgar Crosby, teller


10 00


Daniel M. Daley, teller 10 00


Jas. J. Mahoney, teller


10 00


S. P. Prentiss, teller. 10 00


F. B. Records, Jr., teller 10 00


Amounts carried forward,


$8,566 50 $141,927 28


73


TREASURER'S REPORT.


Amounts brought forward,


$8,566 50 $141,927 28


Paid Frank F. Russell, teller


10 00


Wm. H. Bradley, teller. 5 00


A. L. Bridgham, teller 5 00


Chas. T. Bunker, teller


5 00


M. E. Callahan, teller


5 00


I. J. Colbert, teller


5 00


H. I. Durgin, teller. 5 00


Thomas Hayes, teller. 5 00


Thomas Hogan, teller. 5 00


Geo. H. Peirce, teller


5 00


L. H. Payne, teller 2 50


$8,624 00


PUBLIC ACCOUNTANT.


Paid Wm. F. Hall, services.


$120 00


STATE AID.


Paid Mary A. Bagley


$48 00


William Bradley


16 00


S. Jennie Emerson 48 00


Reuben Frost.


48 00


Joshua Goss.


8 00


Miranda A. Grover


48 00


Patrick Harkins. 60 00


Eveline C. Henry . 48 00


Hannah S. Hutchinson


8 00


William Hutchinson.


12 00


Mary J. Kenniston


48 00


Joseph F. S. Le Baron


48 00


Amounts carried forward, $440 00


$150,671 28


74


TREASURER'S REPORT.


Amounts brought forward,


$440 00 $150,671 28


Paid Mary E. Millett. 4 00


Arthur B. Moulton 48 00


Anna W. Martin . 48 00


James Mulholland. . 32 00


Nathaniel M. Neale.


44 00


Ellen O'Brien


48 00


Frances A. Oliver


48 00


Alice M. Scanlan


48 00


Mary A. Sefton


48 00


John R. Smith. 48 00


Harriet A. Streeter 48 00


Martha D. Tasker 44 00


Wyman S. Tasker 20 00


Susan J. Whitney 48 00


Alice Wilkinson. .


24 00


Carrie M. Wright.


48 00


$1,088 00


SEWERS.


Paid H. A. Hanscom & Co., con-


tractors $5,599 13


Peirce & Winn Co., ce-


ment and pipe $209 71


Rent of Land . 50 00


259 71


Waldo Bros., cement.


418 20


Chelmsford Foundry Co., cov- ers and frames. 67 73


Parry Bros. & Co., brick. 289 00


Amounts carried forward, $6,633 77


$151,759 28


75


TREASURER'S REPORT.


Amounts brought forward,


$6,633 77 $151,759 28


Paid Davis & Farnum M'f'g. Co ..


tees


64 02


W. J. McAllister, pipe, bends, etc.


23 25


Knowles & Marden, pipe,


bends, etc. 11 58


Perrin, Seamans & Co., coup- lings, etc. 13 26


Walworth M'f'g. Co., ells, etc.


4 47


Broad Gauge Iron Works, plates 1 50


Walworth Construction & Sup- ply Co., guard. 7 50


Geo. Z. Hamblen, hose. 123 50


Edson M'f'g. Co., repairing hose 1 25


R. W. Shattuck & Co., pipe, paint, etc. 22 05


I. H. Brown Moulding Co., stakes 15 85


Theodore Schwamb & Co., saw- ing stakes 1 00


Blanchard, Kendall Co., lumber 2 28


J. M. Woods & Co., lumber. . 50


Wm. Caldwell, oil cloth .. . . Walter Crosby, burlap bags .. 80


70


I. E. Robinson & Co., cheese cloth 4 45


L. C. Tyler, rubber boots. 28 00


"Amounts carried forward,


$6,959 73 $151,759 28


76


TREASURER'S REPORT.


Amounts brought forward,


$6,959 73 $151,759 28


Paid Clark Bros., feed .


21 54


K. H. Fessenden, rent of stable


58 33


E. L. Whittemore, rent of stable 25 00


O. W. Whittemore, water rates


4 00


Arlington Harness Co., sup- plies 4 35


H. S. Harris & Son, collar ...


4 00


Wm. L. Clark & Co., repairing harness, etc. 5 90


W. H. Childs, repairing har- nesses, etc. 5 75


Chas. W. Comer, repairing harness 35


Charles Gott, blacksmithing. .


136 97


Thos. Higgins, blacksmithing.


33 80


W. M. Peppard, blacksmithing 16 20 W. W. Rawson & Co., lubri- cator 1 85


Burton Oil Co., oil


1 50


Wm. Whytal & Son, oil.


51


A. A. Tilden, paste.


50


Pittsburg Plate Glass Co.,


glass 90


C. A. Hardy, glass and paint. 4 45


Gratto & Camester, stock and labor




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