USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1901-1902 > Part 3
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For 8 feet of 6-in. pipe
$3 04
" 2 special castings
6 00
" 50 lbs. of lead .
2 50
" labor 15 19
$26 73
WINSLOW STREET EXTENSION.
For 531 feet of 6-in. pipe
$201 78
" 540 lbs. of lead
27 00
" 2 special castings
7 00
" 2-6-in. Ludlow valves
23 00
" 2 valve boxes .
6 50
" labor 126 66
$391 94
.
49
SUPERINTENDENT OF WATER WORKS.
RUSSELL TERRACE EXTENSION.
Eighty-five feet of pipe have been laid in this street. For 84 feet of 6-in. pipe $31 92
" 2 special castings 4 50
66 120 lbs. of lead
6 00
66
1 Chapman valve hydrant .
28 00
66 1-2-in. valve
3 50
66 1 valve box
.
3 25
66
28 feet of 2-in. pipe
3 36
1-2-in. nipple .
25
2 corp. cocks at Russell street
6 00
labor 27 22
$114 00
PRESCOTT STREET EXTENSION.
For 25 feet of 6-in. pipe
$9 50
60 lbs. of lead
3 00
1 special casting
2 00
1-6-in. Ludlow valve
11 50
66 1 valve box
3 25
labor
3 00
$32 25
RUSSELL STREET, RENEWAL.
Six hundred and twenty-nine feet of pipe have been laid in this street.
For 624 feet of 6-in. pipe $237 12 -
" 8 special castings, 26 80
" 700 lbs. of lead 35 00 ·
'. 2 Chapman valve hydrants 56 00
" labor 187 70
$542 62
.
.
·
.
50
SUPERINTENDENT OF WATER WORKS.
RIVÉR STREET EXTENSION.
Forty-six feet of pipe have been laid in this street. For 43 feet of 6-in. pipe . $16 34
" 2 special castings 7 00
" 100 lbs. of lead . 5 00
" 1-6-in. Ludlow valve
11 50
" 1 valve box
3 25
" labor
27 73
$70 82
BROOKS AVENUE EXTENSION.
For 785 feet of 6-in. pipe
$298 73
" 730 lbs. of lead
36 50
" 4 special castings
9 90
2 Chapman valve hydrants
53 00
6 1-6-in. Ludlow valve
11 50
" 1 valve box
3 25
" labor 169 42
$582 30
WELLINGTON STREET EXTENSION.
For 60 feet of 6-in. pipe .
$22 80
" 60 lbs. of lead .
3 00
" 1 special casting
2 25
" labor
23 36
51 41
SUTHERLAND ROAD EXTENSION.
For 156 feet of 6-in. pipe
$59 28
" 140 lbs. of lead
·
7 20
" 1 special casting
.
.
1 00
" labor
84 43
$151 91
51
SUPERINTENDENT OF WATER WORKS.
KENSINGTON ROAD EXTENSION.
For 218 feet of 6-in pipe .
$82 84
" 190 lbs. of lead
9 50
1 Chapman valve hydrant . 28 00
" 5 special castings
14 50
" 1-6-in. Ludlow valve
11 50
" 1 valve box
3 25
" labor
143 18
$292 77
PARK AVENUE, RENEWAL.
Five hundred and seventeen feet of pipe have been laid in this street.
For 505 feet of 12-in. pipe
$550 50
" contract laying pipe .
384 28
" concrete. .
.
.
20 00
" cement
60
" New England Structural Co. box
212 00
" hair felt 7 13
" blacksmith work
27 85
" carpenter work and painting
43 22
". mason work
4 60
" 900 lbs. of lead
45 00
" 5 special castings
34 28
engineering
9 13
" labor
76 51
.
.
$1415 10
PIPE, HYDRANTS AND GATES ABANDONED.
Six thousand and twenty-five feet of pipe, 8 hydrants and 7 gates have been abandoned, 3974 feet of 8-inch cement pipe, 1168 feet of 4-inch cement pipe, 517 feet of 12-inch iron pipe and 366 feet of 4-inch iron pipe.
52
SUPERINTENDENT OF WATER WORKS.
The 12-inch iron pipe and the 8-inch cement pipe have been replaced by 12-inch iron pipe, and all of the 4-inch pipe has been replaced by 6-inch iron pipe.
SERVICE PIPES.
Forty-eight services have been added during the year, 24 connected with the high and 24 with the low service systems at an average cost of $14.82 each.
Three services have been changed from low to high and one from high to low system.
HYDRANTS AND GATES.
Three hundred and thirty-three hydrants and 272 gates are now in use and are in good condition, 3 leaky and 2 broken hydrants have been removed and replaced by new 5-inch hydrants.
METERS.
There are now 73 meters in use, 8 have been added during the year and 6 taken out.
LEAKS IN MAIN PIPE.
The most serious leak during the year was in the 12-inch main on Park avenue near Oakland avenue on the night of February 26th. Owing to so much frost being in the ground, and the water showing in so many places, it took 4 days to find the break and repair it. The leak was caused by the pipe having been laid on solid ledge.
A few leaky joints have been repaired on the high service system, and a decreasing number on the old cement pipe, owing to so much of it being discontinued.
REPAIRS ON SERVICES.
Sixty-four services have been repaired, 46 on the low and 18 on the high service system.
.
53
SUPERINTENDENT OF WATER WORKS.
STAND PIPE LOT.
The driveways have been hoed and the circle around the stand pipe partly regraveled, the grass borders cut and straight- ened, and all weeds cut down and removed. The Metropolitan Water Board appropriated $25.00 towards paying their share of the expense.
THE RESERVOIR AND FILTER GALLERY.
The roof of the lower filter gallery has been repaired and painted with coal tar. The rip-rap around the reservoir has been cleaned, and all weeds and floating matter collected and burned.
RECOMMENDATIONS.
I would recommend that the renewal of the cement pipe on Massachusetts avenue be continued from Winter street to below Henderson street to connect with the 6-inch cast iron pipe laid there some years ago, and that at least a 6-inch pipe be laid in Winter street, as the present pipe is inadequate for the protection of property on that street in case of a serious fire ; also that the remaining cement-lined pipe be renewed as soon as possible.
Respectfully submitted,
THOMAS RODEN.
WATER WORKS.
TREASURER'S REPORT.
RECEIPTS.
Balance of cash on hand, December 31, 1900, $175 75
Amount received during the year 1901, viz. : For water rates for 1901, 31,781 78.
Amount received of Faneuil Hall National Bank, interest on deposits and of sundry persons,
86 79
Metropolitan Water Works, entrance fee,
269 07
care of standpipe,
25 00
Boston Elevated Railway Company, laying pipe,
75 00
Boston & Maine Railroad, separating grades,
66 expense crossing,
1,500 00
H. L. Alderman, pasturing,
125 00
Jacob Schumacher, «
11 00
Thos. Roden, sale of old iron, etc.,
48 60
Sundry persons, for labor, pipe, etc.,
539 65
$35,870 10
EXPENDITURES.
Paid Thos. Roden, Supt., $1,274 97
Expenses, 4 75
$1,279 72
Labor,
3,846 29
Warren Foundry & Machine Co., pipe, 720 96
Amount carried forward,
$5,846 97
1,232 46
55
WATER WORKS - TREASURER'S REPORT.
Amount brought forward, $5,846 97
Paid Chadwick Boston Lead Co., pipe, 15 83
Surface Drain Account, pipe, 3 06
Boston Lead Mfg. Co., pipe and solder,
35 05
Builders' Iron Foundry, specials, 229 34
Ludlow Valve Mfg. Co., valves,
182 76
18 66
Walworth Mfg. Co., valves, etc., Chapman Valve Mfg. Co., valves, etc., repaired,
73 50
Sumner & Goodwin Co., cocks, nipples, etc.,
648 09
Lead Lined Iron Pipe Co., ells, unions, etc.,
27 94 .
Davis & Farnum Mfg. Co., frames, etc.,
56 15
National Meter Co., meters,
124 50
Hersey Mfg. Co., repairing meters,
6 59
Wm. T. Foster & Co., lead,
106 68
Perrin, Seamans & Co., tools, 46 56
H. L. Bond & Co., tools, 11 32
R. W. Shattuck & Co., tools, etc.,
13 48
Knowles & Marden, solder and labor,
45 00
Boston Bolt Co., bolts,
7 00
Chase, Parker & Co., duck,
3 50
Geo. H. Sampson, fuse,
75
Geo. E. Gilchrist, felt,
7 13
Jenney Mfg. Co., oil,
15 59
Amount carried forward, $7,525 45
56
WATER WORKS - TREASURER'S REPORT.
Amount brought forward, $7,525 45
Paid Wadsworth, Howland & Co.,
varnish, 1 78
Eastern Drug Co., vaseline, 1 15
Highway Dept., packing, 1 84
M. Rowe, meal and salt, .
2 47
Peirce & Winn Co., cement, coal, etc., 329 17
John Halloran, charcoal,
4 50
N. E. Structural Co., erecting bridge, 212 00
H. A. Hanscom & Co., laying pipe,
446 99
Pittsburg Testing Laboratory,
inspecting pipe, 9 30
George H. Lowe, concrete,
45 50
Cornelius Callahan Co., hose,
42 00
Blanchard, Kendall & Co., lum- ber, 10 46
Theodore Schwamb Co., sawing,
1 50
William Gratto, stock and labor,
71 32
Gratto & Gamester, stock and labor, 6 84
A. L. Bacon, stock and labor, ' 4 60
Charles Gott, blacksmithing,
107 25
W. M. Peppard, blacksmithing,
61 45
Thomas Higgins,
46 90
Wm. T. Wood & Co., sharpening drills,
50
D. J. Sullivan, sharpening saws,
80
Amount carried forward, $8,933 77
57
WATER WORKS - TREASURER'S REPORT.
Amount brought forward, $8,933 77
Paid W. L. Clark & Co., harness re- pairs, 10 52
Town of Lexington, land taken, 208 37
Town of Lexington, taxes, 92 20
Thomas Cosgrove, care of brook,
10 00
Fowle's Arlington Mills, rent of land, 62 50
R. W. Hilliard, insurance on Mill street building, 26 25
Boston & Maine R. R :
Rent of yard, $50 00
Labor of watchman, - 2 00
Freight, 24 30
76 30
Sewer Department, engineering,
labor, supplies, etc. 409 87
Jones, Gage Co., dials, 10 00
The Bristol Co., charts,
3 75
W. U. Telegraph Co., telegram,
25
R. W. Le Baron, repairing tele- phone, 3 35
F. D. Woods, repairing number- ing machine, 1 00
Arlington Post Office, stamps, 4 00
Library Bureau, cards,
7 90
Francis Doane & Co., envelopes,
50
F. W. Beale & Co., stamp and pad, 65
C. S. Parker & Son, printing, 25 00
Robert A. Elder, printing,
13 00
Amount carried forward, $9,899 18
58
WATER WORKS - TREASURER'S REPORT.
Amount brought forward, $9,899 18
Paid Enterprise Co., printing,
5 25
Peter Schwamb, clerk, 50 00
George W. Lane, expenses,
1. 20
D. M. Hooley, services and ex- penses, 22 00
W. H. Sears, services,
14 16
H. M. Brooks, services,
3 94
L. L. Peirce, M. D. V., ser- vices, 2 00
O. W. Whittemore, medicine, 95
H. M. Chase, carriage hire, 5 00
Curtin's Express, expressing,
15 85
American Express Co.,
3 40
Johnson's Express,
25
$10,023 18
Of this amount there was transferred to account .of Service Pipes, for 24 High Services, 24 Low Services ; total 48, at an average cost of $14.82, $711 72
To account of Main Pipe amount of cost of laying pipe as per statement in Report of Superintendent, 11,039 40
To this account was transferred ac- count of Stock Materials difference in stock on hand December 31, 1900, and December 31, 1901, Paid Interest on Water Bonds in 1901, Metropolitan Water Tax for 1900,
6,992 60
8,880 00
3,104 87
" 1901,
8,419 30
11,524 17
$30,427 35
59
WATER WORKS - TREASURER'S REPORT.
Amount brought forward,
$30,427 35
Town of Arlington Sinking Fund,
5,000 00
Guaranty Fund, 13 00
Balance cash on hand December 31, 1901,
429 75
$35,870 10
TRIAL BALANCE, DECEMBER 31, 1901.
DR.
CR. $307,535 23
Town of Arlington.
66 66 60 High Service,
102,000 00
66
Appropriation for
interest,
112,860 00
Town of Arlington, Maintenance and
extension,
22,065 00
Pumps,
2,500 00
Sundry Receipts,
10,047 54
Water Rates, 1873-1895,
272,028 51
66
1896,
26,957 96
1897,
23,168 55
66
60 1898,
26,888 76
60
66
1899,
28,639 88
66
66
1900,
30,523 37
66
1901,
31,781 78
Construction,
$310,599 74
66
High Service,
93,074 81
Main Pipe,
66,262 55
Service Pipe,
13,301 33
Amount carried forward, $483,238 43
60
WATER WORKS - TREASURER'S REPORT.
Amount brought forward,
$483,238 43
Stock Materials,
5,540 60
Interest, 408,635 58
Running Expenses, 82,628 05
Metropolitan Water Tax,
11,524 17
Town of Arlington Sinking Fund,
5,000 00
Cash, 429 75
$996,996 58 $996,996 58
ARLINGTON, December 31, 1901.
-
REPORT OF THE CHIEF ENGINEER OF THE FIRE DEPARTMENT.
To the Honorable Board of Selectmen :-
Replying to your request of January 1, herein please find the report of the Fire Department for the year ending December 31, 1901 : -
FIRE ALARMS.
The department has answered twenty-seven bell alarms, and fourteen still or telephone calls. We have not had any serious fires to contend with, although we have had some narrow es- capes from heavy conflagrations.
The total value of buildings was
$57,200
66
insurance of buildings was
52,900
66
66 loss on buildings was 4,241 75
66 value of contents was 31,500
66
6 insurance on contents was 23,700
66
66 loss on contents was 7,022
MEMBERSHIP.
The membership of the department is the same as in my last report. Mr. George H. Hill declined a re-appointment as as- sistant chief, he having served the town faithfully for twenty- four years. The town has lost a valuable man. The vacancy was filled by Mr. G. W. W. Sears.
62
CHIEF ENGINEER OF FIRE DEPARTMENT.
APPARATUS.
The apparatus is all in good repair with the exception of the chemical which will have to have a new set of wheels. I think it would be economy to place rubber tires on the same.
Hose 1 has been fitted with a pole for two horses which is very essential in that section of the town. Hose 2 and 3 have been furnished with exercise wagons.
BUILDINGS.
The buildings are in good repair at present. New doors have been furnished for Hose 3 house. Hose 3 house will need some new water conductors. Very little expense will be incurred on the buildings this year.
HOSE.
We have about the same amount of hose as stated in my last report, with the exception of about five hundred feet which has been condemned. No new hose has been purchased for about three years. We shall be obliged to make a heavy expenditure for hose immediately.
HORSES.
The department has nine horses. A pair of horses has been placed on the chemical, and they have proved very satisfactory. We have been very fortunate this year in having little sickness among our horses. Very little money has been expended for veterinary services.
Hose 1 has consumed 210 bushels of grain, 10,791 lbs. of hay, and 413 lbs. of straw. Hose 2 has consumed 367 bushels of grain, 11,171 lbs. of hay, and 1,966 lbs. of straw. Hose 3
63
CHIEF ENGINEER OF FIRE DEPARTMENT.
has consumed 390 bushels of grain, 16,656 lbs. of hay, and 655 lbs. of straw, making a total of 967 bushels of grain, 38,613 lbs. of hay, and 3,034 lbs. of straw. This makes an average of $1.72 a horse per week.
FIRE ALARM.
The fire alarm, in the hands of the superintendent, has given us no cause for complaint. The details of the same you will find in his report ..
RELIEF ASSOCIATION.
The Association is in good condition, although each year causes more expense for sickness and death. The Association has lost two members this year by death. Their families have each received $100 as benefit. I refer to Capt. S. C. Bertwell of Hose 4, who had served the town faithfully for a number of years ; also to Garret Cody, past member of the department.
SUGGESTIONS.
I would suggest that those having telephones in their houses or places of business, would call the central fire station before giving the alarm, it giving them much more time to prepare for the fire signal when given. I also suggest that a permanent man be placed at Hose 2 house.
RECOMMENDATIONS.
I would recommend that a separate appropriation be made for the purchase of hose, also that an Eastman Deluge set be purchased. I would further recommend that more boxes be placed throughout the town, - one between Wyman and
64
CHIEF ENGINEER OF FIRE DEPARTMENT.
Palmer streets, and one on Medford St., near the Russell School, and four boxes on the Heights and vicinity. I would recommend that some better system of alarm be placed at the Heights, and at the lower section of the town. I further recommend that the test blow at 6.45 A. M. and P. M. be changed to two blows, and that the no-school signal be placed on our running card, excepting the hours designated by the School Committtee.
APPROPRIATIONS.
To meet the expenses for the ensuing year, I would recom- mend the sum of $9,600.
CONCLUSION.
In closing, I desire to thank your honorable board for the gentlemanly manner in which they have received me in my official duty. To my assistant engineers, accept my thanks for the co-operation in all Fire Department matters. To my officers and men, my sincere thanks for the cheerful manner in which they have performed all duties of the department, and the interest taken to render quick and efficient service.
Respectfully submitted,
CHARLES GOTT.
TREASURER'S REPORT.
EXPENDITURES.
HIGHWAYS.
Paid Boston Elevated Railway Co., paving stone, $940 61
S. & R. J. Lombard, paving stone, 350 54
Harry Fletcher, paving stone,
70 50
H. V. Hildreth, paving blocks,
79 29
Jas. E. Brown, stone and gravel,
165 00
Michael Kelly, gravel,
68 50
W. A. Peirce, gravel,
63 40
N. E. Brick Co., brick,
25 50
F. H. Reed, sand,
42 25
Geo. H. Lowe, concreting,
93 95
Cemetery account, curbing,
14 00
John Tutten, stone cutting,
140 00
R. W. Shattuck & Co., pipe, ells, etc.,
81 32
Curtis & Pope Lumber Co., pipe,
11 00
Barbour, Stockwell & Co., grates,
38 40
Rawson & Morrison Mfg. Co., valves, etc., 22 10
H. B. Temby, valves, corks, etc., 8 25
Walworth Mfg. Co., valves, plugs, etc.,
3 97
Amount carried forward, $2,218 58
66
TREASURER'S REPORT.
Amount brought forward, $2,218 58
Paid Geo. E. Gilchrist & Co., tees, 2 13
A. J. Wilkinson & Co., cutters, 2 90
Crosby Steam Gauge & Valve Co., gauge, 1 75
Knowles & Marden, tools, etc.,
69 78
Perrin, Seamans & Co., tools, etc., 48 50
L. D. Bradley, tools, etc., 1 85
Harold L. Bond & Co., tool handles, 6 48
J. Breck & Sons, tool handles, 5 50
I. H. Brown Moulding Co., stakes, 5 25
Wm. T. Wood & Co., wedges and repairs, 4 80
American Broom Co., brooms, 6 25
James Woodward, wrench,
2 50
Hecla Powder Co., explosives,
86 59
Geo. H. Sampson, explosives,
48 88
Repauno Chemical Co., explo- sives, 20 77
Whittier Machine Co., supplies
and repairs steam roller 1,182 86
Wm. C. Oastler, scraper, 342 00
Ames Plow Co., snow plow,
16 45
Good Roads Machinery Com- pany, edge, 8 50
Houston, Stanwood & Gamble
Company, brasses, 5 50
Amount carried forward, $4,087 82
67
TREASURER'S REPORT.
Amount brought forward, $4,087 82
Paid O. S. Kelly Company, lever and box, 3 50
Boston Chrome Company, lift, 10 00
W. A Wood & Co., lubricant, etc. 57 95
Sudbury Oil and Supply Com- pany, grease, 10 00
P. C. Sutherland & Co., grease, 4 50
M. Rowe, oil, salt, etc.
50 98
Lynn Oil Company, oil,
5 00
C. N. Stone & Son, oil, etc.
3 94
Wm. Mundle, oil, 11
Garlock Packing Co., packing,
41 33
Blanchard, Kendall & Co., lum- ber, 56 96
F. E. Foster & Co., lumber,
25 92
Theodore Schwamb Co., rails,
23 60
Chas. Schwamb & Co., sawing stakes, 80
O. B. Marston, posts, labor, etc. 5 55
A. L. Bacon, stock and labor, 359 88
J. W. Harrington, paint and labor, 11 25
C. F. Luck, painting bridge,
9 00
W. O. Menchin, repairing wagons, etc. 52 75
F. E. Ham, drag plank,
8 00
Arlington Water Works, repair- ing pipe, etc. 94 82
H. A. Hanscom & Co., labor,
255 73
Amount carried forward, $5,179 39
1
68
TREASURER'S REPORT.
Amount brought forward, $5,179 39
Paid Peirce & Winn Company,
cement, coal, hay, etc. 2,591 49
A. D. Hoitt, hay, 248 06
L. A. J. Ayer, hay,
176 39
E. S. Farmer, hay, 143 99
· Wood Bros., hay and grain, 62 74
Ame & Co., horse food, 42 00
Mark Sullivan, shoeing, 68 50
Charles Gott, blacksmithing, 532 72
W. M. Peppard, blacksmithing,
299 56
Thomas Higgins, 66
178 55
D. J. Sullivan, sharpening saws,
4 60
Arlington Harness Company, supplies and repairs,
198 20
W. L. Clark & Co., supplies and repairs, 59 36
L. L. Peirce, M. D. V., services,
69 00
O. W. Whittemore, medicine, 11 05
N. E. Telephone and Telegraph Company, service, 3 40
R. W. LeBaron, electric bell,
7 50
Central Dry Goods Company, cheese cloth, 60
W. W. Rawson & Co., seed, etc., 30 80
William Whytal & Son, oatmeal,
20
Frost & Adams Co., stationery,
7 00
Conant & Newhall, letter heads,
2 50
C. H. Gannett, C. E. services,
2 00
Sewer Department, services of engineers, etc., 1900-1901,
1,309 21
Expenses and labor, 146 05
Amount carried forward, $11,374 86
69
TREASURER'S REPORT.
Amount brought forward, $11,374 86
Paid S. E. Kimball, Superintendent,
1,500 00
Laborers,
16,534 26
Woods Bros. Express, express- ing, 6 75
C. D. Warner, expressing, 3 50
Johnson's Express, " 6 86
American Express Company, ex- pressing, 2 40
J. C. Fletcher, expressing, 1 05
Boston & Maine R. R., freight, 195 14
$29,624 82
CREDITS.
Received of sundry persons for edge- stone, stone dust, etc.,
$331 32
Boston Elevated Railway Com- pany, supplies and labor, 446 78
Boston & Maine Railroad, labor on grade crossings, 435 52
City of Medford, use of steam roller, 60 00
J. A. Blanchard, pasturage, 15 00
E. F. Cronin, posts and labor,
25 50
Health Dept., use of horses,
1,101 00
Board of Health, stone and labor,
17 20
Board of Survey, services on plans,
22 10
Incidentals :-
Setting town lines, $17 60
Moving tablet, 3 60
21 20
Amounts carried forward,
$2,475 62
$29,624 82
70
TREASURER'S REPORT.
Amounts brought forward, $2,475 62
$29,624 82
Paid Sewer Department, labor, 20 90
Watering streets, 1901, labor,
371 13
Surface drains, supplies and labor, 2,541 00
Sidewalks,
112 97
Drain, off Chestnut street,
235 50
Arlington Water Works, packing, 1 84
5,758 96
ALMSHOUSE.
Paid John B. Tay, Superintendent,
$360 00
M. Rowe, groceries and pro- visions, 130 59
James O. Holt, groceries and provisions, 113 51
W. K. Hutchinson, groceries and provisions,
106 99
Wm. Whytal & Son, groceries.
231 10
Yerxa & Yerxa, groceries,
80 30
E. E. Upham, provisions,
115 98
Geo. H. Averill, fish and fruit,
36 76
W. H. Webber & Son, fish,
28 06
H. W. Spur Coffee Company, coffee and tea, 22 18
N. J. Hardy, crackers,
2 63
M. Mulkerin, milk,
26 84
C. W. Ilsley, ice,
22 85
Central Dry Goods Company, dry goods,
20 96
Frank R. Daniels, clothing,
19 25
I. E. Robinson & Co., clothes and bedding, 31 70
Amounts carried forward, $1,349 70
$23,865 86
71
TREASURER'S REPORT.
Amounts brought forward, $1,349 70
$23,865 86
L. C. Tyler, clothing and shoes, 20 35
P. T. Hendrick, shoes and re- pairs, 9 85
W. W. Robertson, mattress, etc., 2 80
E. F. Donnellan, upholstering,
19 77
Somerville Electric Light Com- pany, light, 77 72
R. W. LeBaron, electric repairs,
2 20
R. W. Shattuck & Co., sundries and labor, 38 66
Knowles & Marden, pipe, crock- ery, etc., 62 18
Blanchard, Kendall & Co., lum- ber, 48 89
F. E. Foster & Co., shingles,
77 00
R. A. Welch, wood,
18 00
D. J. Sullivan, sharpening saws,
1 00
J. W. Harrington, paint and labor,
7 20
A. L. Bacon, mason work, 10 10
Peirce & Winn Company, coal and feed,
187 80
L. L. Peirce, M. D. V., ser- vices, 10 00
A. A. Tilden, medicine,
1 50
C. W. Grossmith, medicine,
70
O. W. Whittemore, medicine,
1 35
Frank A. Locke, tuning piano,
8 00
Harry P. Tay, labor,
208 00
Chas. G. Locke, labor,
14 00
Johnson's Express, expressing,
60
Amounts carried forward, $2,177 37
$23,865 86
72
TREASURER'S REPORT.
Amounts brought forward,
$2,177 37
$23,865 86
Less amount received of John B. Tay, for board of son, $156 00 John B. Tay, milk,
vegetables, etc., sold, 117 26
Of Edw. Lacy, board, 208 00
OfD. Mckeon, board, 8 54
Of M. Kelly, lodging,
50
490 30
$1,687 07
OUTSIDE POOR.
Paid Danvers Insane Hos-
pital, board of
Dora Bitzer, $212 22
Patrick Donehey, 156 67
Addison Hill,
212 23
Bridget O'Brien, 212 23
Edward F. Sweeney,
233 58
William J. Wilson,
212 23
One inmate to be re-
funded,
42 38
$1,281 54
Westborough
Insane
Hospital, board of
Hannah Clifford, $212 17
Ellen Reardon,
212 17
424 34
Medfield Insane Asy- lum, board of Margaret Galvin, 182 80
Amounts carried forward,
$1,888 68
$25,552 93
73
TREASURER'S REPORT.
Amounts brought forward,
$1,888 68 $25,552 93
Paid Taunton Insane Asy- lum, board and burial expenses of Arthur Poland, 109 63
Mass. Hospital for Dip- somaniacs, board of John J. McConnell,
84 97
Waltham Hospital, board of
Ellen Flynn, $2 14
Thos. Gillespie, 25 72
Mary Mawn, 17 14
Charles Mawn, 40 70
Nora Powers, 27 84 - 113 54
State Hospital for In- 1
sane, board of
Anna Gardner, $146 00
Maggie Lyons, 146 00
James DeCoursey, 14 00
306 00
Mass. School forFeeble- Minded, board of
Evelina Wilson,
169 45
City of Boston, aid to
Johnson family, $140 00
Ellen O'Keefe,
36 28
Wm. H. Waugh, 7 00
183 28
A. W. Cotton, aid to Mrs. Sumner,
12 00
Amounts carried forward,
$2,867 55
$25,552 93
74
TREASURER'S REPORT.
Amounts brought forward, $2,867 55 $25,552 93
Paid Mrs. W. O. Austin, board of
Mrs. Haas, 132 50
Mrs. G. D. Faristall, board of Jane H. Locke, 195 86
Robt. W. Armstrong, board of John Armstrong, 6 00
Thomas Sheehan, aid from Kingston, 15 68
Geo. I. Doe, aid to
Mrs. Quinn,
18 00
M. Rowe, groceries and provisions for
Mrs. Crouse, $35 59
Mrs. Lewis, 104 00
Mrs. Mahoney,
56 00
Mrs. McArdle,
104 00
Mrs. McCarthy,
208 00
Mrs. Powers, 1.56 00
663 59
W.K.Hutchinson, gro- ceries and provi- sions for'
Mrs. Connors,
$42 74
Mrs. Gourley, 11 47
Mrs. McCormick,
10 17
Daniel Mckeon, 13 00
James Powers, 54 00
Mrs. Sumner,
19 65
151 03
C. L. Stevens, grocer-
ies and provisions for Mrs. Sumner,
45 84
Amounts carried forward,
$4,096 05
$25,552 93
75
TREASURER'S REPORT.
Amounts brought forward,
$4,096 05 $25,552 93
Paid C. Mittelbach, grocer- ies and provisions for
Mrs. Rhoades, $52 00
Mrs. Flynn, 41 00
93 00
H. T. Weltch & Son, groceries and pro- visions for
Mrs. Hayes, $240 00
Wm. Brown, 4 00
244 00
Thos. H. Carens, gro-
ceries for John Flynn, 30 04
Yerxa & Yerxa, gro- ceries for
Mrs. McKeon, $2 00
Mrs. Quinn,
147 78
Mrs. Reilley,
78 88
228 66
Wm. Whytal & Son,
groceries
Mrs. Bennett, $20 50
Mrs. Connors,
17 80
Thos. Green,
2 00
Mrs. Johnson,
92 00
Wm. O'Neil,
36 00
168 30
Vinal Allen, groceries and fuel
Mrs. Flaherty,
104 00
Amounts carried forward,
$4,964 05
$25,552 93
76
TREASURER'S RPPORT.
Amounts brought forward, $4,964 05 $25,552 93
Paid E. E. Upham, provi- sions for Mrs. Ben- nett, 4 00
L. M. Duloff, milk for Mrs. Quinn, 6 51
John Barry, milk for
Mrs. Bennett,
1 32
Mrs. Flynn,
1 75
Mrs. Quinn,
27 38
30 45
Peirce, Winn & Co., fuel for
Mrs. Bennett,
$5 65
Mrs. Brown,
17 20
Mrs. Connors,
12 75
Mrs. Cook,
8 75
Mrs. Flynn,
14 01
Mrs. Gourley,
9 93
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