USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1899-1900 > Part 21
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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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