USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1901-1902 > Part 4
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Mrs. Green,
1 75
Mrs. Hayes,
56 04
Mrs. Johnson,
20 63
Mrs. Lewis,
33 76
Mrs. McArdle,
29 51
Mrs. McCarthy,
40 02
Mrs. McKeon,
11 01
Mrs. Middleton,
30 14
Mrs. Patterson,
3 65
Jas. Powers,
12 50
Thos. Powers,
45 62
Mrs. Quinn,
38 04
Mrs. Reilley,
26 30
417 26
Amounts carried forward,
$5,422 27
$25,552 93
77
TREASURER'S REPORT.
Amounts brought forward,
$5,422 27
$25,552 93
Paid H. L. Carstein, fuel for Mrs. Rhoades,
34 25
L. C. Tyler, shoes for
Mrs. Crouse.
$2 75
Mrs. Duggan,
11 25
Mrs. Flaherty,
7 75
Mrs. Flynn,
4 50
Mrs. Hayes,
29 70
Mrs. Johnson,
6 75
Mrs. McArdle,
15 00
Mrs. McCarthy,
2 00
Mrs. McKeon,
1 25
Mrs. Powers,
16 25
Mrs. Quinn,
11 85
Mrs. Rhoades,
13 00
122 05
P. T. Hendrick, shoes
for
Mrs. Connors,
$5 90
Mrs. Duggan, 4 50
Mrs. Flaherty,
25 75
John Flynn,
13 50
Mrs. Hayes,
9 00
Mrs. Johnson,
4 75
Mrs. O'Neil,
2 00
Mrs. Quinn,
4 00
69 40
F. D. Wellington, conveyance,
7 50
C. F. Oakman,
1 50
J. T. Daley,
10 00
Amounts carried forward, $5,666 97
$25,552 93
78
TREASURER'S REPORT.
Amounts brought forward, $5,666 97 $25,552 93
Paid C. A. Keegan, M. D., Town Physician, to April 1, 100 00
L. E. Allen, M. D., services, 6 00
O. W. Whittemore, medicine, 17 20
A. A. Tilden, 66
5 45
C. W. Grossmith,
2 20
Annie C. Sullivan, nurse,
35 00
J. H. Hartwell & Son, burial expense
C. Miller, $23 00
F. Lemme, 25 00
J. Armstrong, 28 00
Unknown, 8 00
84 00
D. P. Donehey, burial expense of P. Harkins, 35 00
Arlington News Company, sup- plies for Thos. Sheehan, 1 50
Osborn Furniture Company, mov- ing goods for Mrs. Sumner,
4 00
J. C. Rauch, meals, 5 25
J. P. Daley, on account Thos. Sheehan, burial expense, 25 00
Thos. F. Meagher, on account Thos. Sheehan, 5 50
H. G. Kennedy, cleaning vaults,
6 00
American express Company, ex- pressing, 15
Amounts carried forward, $5,999 22
$25,552 93
79
TREASURER'S REPORT.
Amounts brought forward,
$5,999 22 $25,552 93
Less amount received of
Commonwealth of Mass., for aid to Edna Le Blanc, $8 57
City of Waltham, aid to M. F. Greeley, 12 13
W.H.H. Tuttle, guard- ian, board of
Wm. J. Wilson, at Danvers Insane Hospital, 367 36
Town of Kingston, aid to
Thomas Sheehan, 44 00
City of Newton, aid to
Mrs. Bennett, 27 47
459 53
5,539 69
FIRE DEPARTMENT.
Paid Charles Gott, chief engineer,
$175 00
George Hill, assistant engineer, 3 mos., 25 00
Frank P. Winn, assistant engi-
neer and clerk, 3 mos., 106 25
Geo. W.W. Sears, assistant engi- neer and clerk, 93.75
Hose Co. 1, services,
340 00
Highland Hose Co. 2, services,
499 16
Amounts carried forward, $1,239 16
$31,092 62
1
80
TREASURER'S REPORT.
Amounts brought forward, $1,239 16 $31,092 62
Paid Hose Co. 3, services, 405 83
Eagle Hose Co. 4, services,
347 50
Chemical Co. 5, services,
150 00
Hook and Ladder Co., services,
450 00
Drivers and extra men, .
4,240 78
Cornelius Callahan Co , hose, hats, etc., 143 45
F. H. Walker, hangers and pulleys, 12 00
C. W. H. Moulton & Co., ladders.
26 75
S. D. Hicks & Son, repairing ex- tinguisher, 6 50
Alden Speare's Sons Co., waste, 7.48
E. & F. King & Co., soda,
1 68
Moses Colman & Son, horses,
312 50
H. J. Green, use of horse, 20 00
W. L. Clark & Co., repairing harness, etc., 3 85
Jas. Forgie & Son, harness, polish, etc.,
108 85
Charles Gott, wagon, shoeing, etc., 572 98
Thomas Higgins, shoeing, etc., 9 00
George Clark, storing pung,
12 00
H. M. Chase, use of team,
2 50
L. G. Stone, feed meal,
7 50
Peirce & Winn Co., feed and coal :
Hose 1,
$253 03
Hose 2,
300 64
Hose 3, 352 94
906 61
Amounts carried forward,
$8,986 92
$31,092 62
81
TREASURER'S REPORT.
Amounts brought forward, $8,986 92 $31,092 62
Paid Somerville Electric Light Co., light, 41 70
Arlington Gas Light Co., gas, 72 90
H. K. Barnes, hat front, 1 75
Wm. Caldwell, beds, bedding,etc.,
29 05
I. E. Robinson & Co., bedding,
2 35
O. B. Marston, stock and labor,
151 50
R. W. Shattuck & Co., sundries and labor, 55 07
Knowles & Marden, tinning, etc., 11 35
Geo. H. Law, repairing roof,
4 50
Particular sewer acc't, connection,
28 00
L. D. Bradley, lanterns, pails, etc., 6 47
Greenwood & Co., brooms, pails, etc., . 5 85
R. W. Le Baron, electric repairs, 2 08
C. W. Hudson Oil Co., oil,
1 50
M. Rowe, oil, etc.,
7 67
C. A. Cushing, oil, etc.,
3 50
L. L. Peirce, M. D. V., services, 65 35
O. W. Whittemore, medicine, 7 00
A. A. Buckley, rent of land, 12 00
F. A. Smith, cleaning clock, 1 25
Derby Desk Co., desk, 22 00
Morss & Whyte, basket, 5 00
F. W. Barry, Beale&Co., acc't book, 2 55
C. S. Parker & Son, printing,
2 25
Geo. W. McClellan, expressing,
14 10
C. D. Warner, expressing,
1 00
Amounts carried forward, $9,544 66
$31,092 62
82
TREASURER'S . REPORT.
Amounts brought forward, $9,544 66 $31,092 62
Less amount received for
manure, $23 00
G. W. W. Sears, for whistle house, 5 00
Martin O'Brien, doors, 2 00
30 00
9,514 66
FIRE ALARM SYSTEM.
Paid N. Y. Insulated Wire Co., wire, $310 78
A. J. Wilkinson & Co., wire, 7 08
Electric Gas Lighting Co., wire, 7 52
General Electric Company, light- ning arresters, 10 00
W. E. Decrow, gong and sup- plies, 80 00
Perrin, Seamans & Co., couplings, 3 15
N. E. Bolt & Nut Company, bolts, 1 20
Chase-Shawmut Company, elbows,
1 97
Boston Belting Co., hose,
4 44
Holt & Beebe, polishing,
3 25
Electric Storage Battery Com- pany, packing, etc., 1 45
L. M. Crane & Co., oil,
50
O. W. Whittemore, ammonia, 25
L. M. Ham & Co., hooks,
50
· A. F. Brooks, gloves, 1 00
A. W. Shattuck & Co., tools, etc., 91 86
Amounts carried forward, $524 95
$40,607 28
83
TREASURER'S REPORT.
Amounts brought forward, $524 95 $40,607 28
Paid Wadsworth, Howland & Co., paint, 2 71
Knowles & Marden, paint. 90
C. A. Hardy, paint and labor, 14 16
Geo. H. Lowe, repairing con- crete, 1 50
Somerville Electric Light Com- pany, labor and lamps, 1 61
Blanchard, Kendall & Co., lum- ber, 3 11
I. E. Robinson & Co., cotton cloth, 1 76
Mrs. M. Dale, sundries,
77
Bossert Electric Construction
1
Company, box and cover, 24
T. H. Gray, advertisement, 3 00
Sewer Dept., services of engineers, 25 00
Labor, 232 79
Geo. A. Law, use of team, 1 50
R. W. LeBaron, care
of air pump from
Dec., 1899, to
April, 1900,
$14 58
Expenses, 80
15 38
American Express Company, expressing, 3 97
Wood Bros. Express, expressing,
75
Boston & Maine R. R., freight, 4 67
Amounts carried forward, $838 77
$40,607 28
84
TREASURER'S REPORT.
Amounts brought forward,
$838 77 $40,607 28
Less amount received of
N. Y. Insulated Wire Co., reels returned, $47 00
Boston & Maine Rail- road, labor, 41 38
Chas. G. Craib & Co., labor, 7 17
Wire sold, 3 00
$98 55
$740 22
INCIDENTALS.
Paid Sampson, Murdock & Co., direc- tory,
$5 00
J. S. Daggett, money reports, 1 00
Francis Doane & Co., books and stationery, 94 78
Geo. W. Southworth, books, 10 43
J. L. Fairbanks & Co., books 9 50
Aaron R. Gay & Co., stationery,
11 98
Frost & Adams Co., stationery,
6 22
Library Bureau, cards and case,
5 75
Thorp & Martin Co., cards, 60
Hobbs & Warren Co., blanks, 34
H. M. Dolbeare, notices, 4 57
P. B. Murphy, dog posters,
1 00
Carter's Ink Co., ink,
3 25
Smith Premier Typewriter Co., supplies, 61 95
Amounts carried forward, $216 37
$41,347 50
85
TREASURER'S REPORT.
Amounts brought forward,
$216 37
$41,347 50
Paid F. W. Hodgdon, typewriting, 5 00
H. E. Bolton, typewriting, 3 90
N. F. Bachelor, typewriting,
3 00
Boston Stencil & Stamp Works, cushion, pad, etc. 4 65
C. C. Hoffman & Co., stamp,
2 50
Thos. D. Poole, rubber stamp,
50
Mitchell Mfg. Co., stamp and badge,
2 50
C. L. Berger & Sons, rods, tape, etc.,
8 65
Litchfield Studio, prints,
6 46
Horgan, Robey & Co., photo- graph plates, 5 27
F. D. Woods, plates,
25
Garfield & Sawyer, marking acid, 2 50
Robert Burlen, binding books, 44 35
Middlesex County, recording By-laws, etc., 5 75
Commonwealth of Mass., expense in making returns, 14 00
B. D. Locke, obtaining, record- ing, indexing and returning births, marriages and deaths,
151 50
Sundry persons, birth and death returns, 81 50
Caustic & Claflin, printing reports,
709 03
Conant & Newhall, books and printing, 60 00
C. S. Parker & Son, printing,
323 72
Amounts carried forward, $1,651 40
$41,347 50
86
TREASURER'S REPORT.
Amounts brought forward, $1,651 40
$41,347 50
Paid Enterprise Company, printing, 104 69
Cambridge Chronicle Co., printing, · 10 00
F. H. Gray, printing, 6 75
H. M. Meek Pub. Co., printing,
4 50
Arlington post office, stamps, envelopes, etc., 260 20
A. W. Le Baron, stamps,
1 00
W.H. H. Tuttle, exam- ining titles, etc., $46 35
W.H.H.Tuttle,services, 428 57
474 92
Wm. F. Hall, auditor,
161.51
Pinkerton's National Detective
Agency, services and expenses, 70 21 W. U. Telegraph Co., message, 1 35
Mosler Safe Co., examining lock, 5 00
10 35
Stone & Webster, exam. wiring, A. S. Harriman, expenses,
15 00
J. C. Rauch, meals for officers and tellers, 26 00
N. J. Hardy, lunch for tellers, 8 00 .
Geo. I. Doe, expenses for As- sessors, etc., 3 50
O. W. Whittemore, expenses, etc.,
6 45
Gratto & Gamester, voting list boards, 2 00
N. E. Whittier, care of flag, 16 00
H.A. Wheeler & Co., repairing flag, 75
J. A. McWilliams, painting flag pole, 14 45
Amounts carried forward, $2,854 03
$41,347 50
-
TREASURER'S REPORT.
Amounts brought forward, $2,854 03
$41,347 50
Paid N. E. Decorating Co., draping, 60 00
Chas. Harrington, M. D., analy- sis of water, 10 00
H.B.Johnson, repairing drinking fountain, 5 00
C. W. Ilsley, ice,
80 47
Henry Troemner, weights and scales, 44 35
Derby Desk Co., desk,
31 00
J. S. Le Baron, repairing desk,
8 00
Thomas Groom & Co., baskets,etc.,
90
R. H. White, ringing bell holidays,
3 00
S. Barker, ringing bell holidays, 3 00
C.E Thorpe,ringing bell holidays, 3 00 Sundry persons, distributing re- ports, etc., 81 50
Sundry persons, killing and bury- ing animals, 17 60
H. M. Chase, carriage hire,
32 00
David Clark, carriage hire,
7 50
Arthur Coughlin, damage to wagon,
14 30
W.W. Rawson, damage to wagon, 7 00
A. L. Bacon, stock and labor, 7 60
O. B. Marston, stock and labor, 7 08
William Gratto, stock and labor, 1 17
Richard Welch, labor, 75
R. W. Shattuck & Co., sundries, 1 20
F. P. Winn, lamp, pail, etc., 4 15
Central Dry Goods Co , cloth, 80
Sewer Dept.,services on plans, etc., 242 32
87
Amounts carried forward, $3,527 72
$41,347 50
88
TREASURER'S REPORT.
Amounts brought forward, $3,527 72
$41,347 50
Paid Particular sewers, resetting bounds, 5 72
Highway Dept., setting bounds, etc., 21 20
John Tutten, cutting stone, 14 00
F. M. Gott, services in office, 95 75
Mrs. Gowen, services in office, 58 25
H. M. Brooks, services in office, 13 25
R. W. Pond, expenses, 9 00
A. J. Dalton, expenses, 8 95
A. D. W. Prescott, expenses, 4 01
Garrett J. Cody, expenses, 3 11
R. A. Swan, expenses,
93
R. W. Le Baron, expenses, 68
American Express Co., expressing, 8 05
Geo. W. McClellan, expressing, 5 30
Curtin's Express, expressing, 30
Johnson's Express, expressing, 30
Wood Bros. Express, expressing,
30
$3,776 82
Less amount received for
Auctioneers' licenses, $6 00
Pool table licenses, 6 00
Junk licenses, 50 00
Pedlar's license, 2 00
Plumber's license,
1 50
Slaughtering license, 1 00
Permit for Park per- formance, 5 00
C. F. Lusk, Sealer of
Weights and Meas- ures, 34 67
Amounts carried forward, $106 17
$41,347 50
89
TREASURER'S REPORT.
Amounts brought forward, $106 17 $3,776 82 $41,347 50
Town of Belmont, re- setting stone bounds, 13 66
Sale of tax lists, 1 00
1 - $120 83
$3,655 99
POLICE.
Paid A. S. Harriman, Chief,
$1,200 00
Garritt Barry,
908 75
Garrett J. Cody,
461 25
John Duffy,
951 25
Daniel M. Hooley,
948 75
Andrew Irwin,
970 00
Fred E. Smith,
948 75
James E. Whitten,
951 25
Charles H. Woods,
911 25
Robert H. Fall,
510 76
Special police,
14 50
R. Masstrangialo, hats and caps, 2 40
T. W. Tallcott, badge, 2 50
A. D. Hoitt, safe
15 00
Mosher Safe Co., repairing safe,
6 50
R. W. LeBaron, battery, etc.,
3 25
H. M. Chase, board of
horse, $107 57
Use of team, 80 98
188 55
Peirce & Winn Company, feed, 15 38
Feeding prisoners and expenses, 27 76
Amounts carried forward, $9,037 85
$45,003 49
90
TREASURER'S REPORT.
Amounts brought forward,
$9,037 85 $45,003 49
Paid A. J. Hawks, M. D .. services,
20 00
C. W. Grossmith, supplies, 3 52
Geo. I. Doe, supplies, 5 00
Knowles & Marden, oil, etc.,
65
Mrs. Margaret Dale, baskets,
80
Sewer Department, services of engineers, 10 37
Francis Doane & Co., stationery,
13 40
Stedman & Duncan, printing,
3 75
Arlington Post Office, stamps, 2 00
$9,097 34
TOWN HOUSE.
Paid Somerville Electric Light Com-
pany, light,
$473 01
Arlington Gas Light Co., gas,
96 48
Peirce & Winn Company, coal and labor,
261 45
Edward Mears, janitor,
500 00
H. B. Johnson, repairing boiler,
14 87
Augustus F. Bishop, labor on boiler,
12 50
Knowles & Marden, valves, labor, etc., 40 74
R. W. Shattuck & Co., pipes, labor, etc.,
9 25
O. B Marsten, stock and labor,
89 13
J. A. McWilliams, paint and labor, 24 84
Amounts carried forward, $1,522 27
$54,100 83
91
TREASURER'S REPORT.
Amounts brought forward, $1,522 27
$54,100 83
Paid R. W. LeBaron, electric fitting,
97 57
Allen, Thompson, Whitney Com- pany, settees, 25 20
William Caldwell, table,
1 50
Wm. P. Schwamb, repairing chairs,
17 20
Mrs. M. Dale, baskets,
1 13
Wm. Hall & Co., keys,
40
I. E. Robinson & Co., towels, etc.,
4 90
James O. Holt, soap, etc.,
2 70
Geo. W. McClellan, paper,
6 30
T. J. Prendergast, labor,
48 12
Thos. McEnaney, labor,
1 00
Charles Gott, poker and bar,
2 25
-
1,730 54
SALARIES.
Paid Edwin S. Farmer,
$300 00
Geo. I Doe,
275 00
Walter Crosby,
275 00
Services as Selectmen, 1
year, to March, 1902.
George W. Lane,
133 34
Peter Schwamb,
133 33
George P. Winn,
133 33
Services as Water Commis-
sioners, 1 year, to March, 1902.
Lucian C. Tyler, 337 50
Amounts carried forward, $1,587 50
$55,831 37
92
· TREASURER'S REPORT.
Amounts brought forward, $1,587 50 $55,831 37
Paid Omar W. Whittemore,
562 50
George I. Doe, 300 00
Services as Assessors, 1 year, to March, 1902.
William H. Pattee, 25 00
William A. Fitzpatrick, 25 00
B. Delmont Locke, 25 00
John W. Bailey, 50 00
Services as Registrars of Voters, 1 year, to March, 1902.
Edward S. Fessenden, 133 34
Winfield S. Durgin, 133 33
Warren W. Rawson, 133 33
Services as Sewer Commis-
sioners, 1 year, to March, 1902.
Edward S. Fessenden, 133 34
Edwin Mills, 133 33
133 33
Edwin P .. Stickney, M. D., Services as Board of Health, 1 year, to March, 1902. B. Delmont Locke, services as town clerk, treasurer, col- lector of taxes, water regis- trar, 10 months, to November 1, 1901,
1,541 60
Harvey S. Sears, clerk of select- men, 525 12
Amounts carried forward, $5,441 72
$55,831 37
93
TREASURER'S REPORT.
Amounts brought forward, $5,441 72 $55,831 37
Paid Harvey S. Sears, town clerk,
treasurer, collector of taxes, water registrar, 2 months,
308 40
R. A. Swan, clerk,
312 00
B. L. Brooks, clerk,
550 00
A. J. Dalton, stenographer,
270 00
L. D. Clapp, services,
52 00
Mrs. Gowen, services,
24 00
Robert W. Pond, town engineer,
1,500 00
R. W. LeBaron, Supt.
Fire Alarm, $250 00
Inspector of wires, 200 00
Town warden, 3 mos. 25 00
475 00
Warren A. Peirce, tree warden, 9 months,
75 00
Frank P. Winn, inspector of
milk, 3 months, 37 50
Chas. F. Lusk, inspector of milk, 9 months, 50 00
Chas. F. Lusk, sealer weights and measures, 50 00
R. H. White, bell ringer,
75 00
Chester E. Thorpe, care of clock,
25 00
Charles H. Stevens, secretary of Committee of Twenty-one,
25 00
James R. Mann, auditor, 1900- 1901, 75 00
Alfred T. Marston, auditor,
1900-1901, 75 00
Amounts carried forward, $9,420 62
$55,831 37
94
TREASURER'S REPORT.
Amounts brought forward, $9,420 62
$55,831 37
Paid S. P. Prentiss, inspector,
8 00
F. F. Russell, inspector, 8 00
Edgar Crosby, ballot clerk,
8 00
Jas. J. Mahoney, ballot clerk,
8 00
W. H. Bradley, teller,
8 00
A. L. Bridgham, teller, Nov., 1900, 5 00
D. M. Daley, teller,
8 00
John Gray, teller,
5 00
Wm. H. Hunton, teller,
5 00
Winthrop Pattee, teller, 1901, and November, 1900, 13 00
L. H. Payne, teller,
8 00
Geo. H. Peirce, teller,
8 00
Stephen B. Wood, teller,
12 00
$9,524 62
STATE AID.
Paid Mary A. Bagley,
$48 00
Annette Bell,
12 00
William Bradley,
48 00
Priscilla Crook,
8 00
Lydia P. Durgin,
12 00
S. Jennie Emerson,
44 00
Reuben Frost,
64 00
Joshua Goss,
36 00
Ellen Green,
4 00
Miranda A. Grover,
40 00
Patrick Harkins,
20 00
Amounts carried forward,
$336 00
$65,355 99
95
TREASURER'S REPORT.
Amounts brought forward,
$336 00
$65,355 99
Paid Eveline C. Henry,
44 00
Laura A. Jost,
36 00
Mary J. Kenniston,
48 00
J. F. S. Le Baron,
48 00
Anna W. Martin,
48 00
Mary E. Millett,
48 00
Arthur B. Moulton,
62 00
James Mulholland,
36 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,
8 00
Susan I. Whitney,
48 00
Alice Wilkinson,
24 00
Laura W. Williamson,
24 00
Elizabeth O. Worden,
44 00
Carrie M. Wright,
48 00
$1,190 00
SEWERS.
Paid Chas. G. Craib & Co., contrac- tors, $1,007 15
H. A. Hanscom & Co. :
Balance on contract,
$23 41
Teaming, etc.,
38 40
61 81
Amounts carried forward,
$1,067 96
$66,545 99
96
TREASURER'S REPORT.
Amounts brought forward, $1,067 96 $66,545 99
Chelmsford Foundry Co., covers and frames, 135 10
Barbour Stockwell & Co., rings and covers, 26 00
H. A. Kidder, frame, etc.,
2 25
Peirce & Winn Co., cement, pipe, etc , 788 86
Waldo Brothers, cement,
308 80
George Z. Hamblen, hose and couplings, 126 25
Perrin, Seamans & Co.,hose, etc.,
72 35
Edson Mfg. Co., hose and repairs,
16 48
Walworth Mfg. Co., valves and repairs, 13 43
Revere Rubber Co., hose,
1 50
Arlington Water Works, pipe and labor, 73 15
R. W. Shattuck & Co., pipe, tools, etc., 19 32
Andrew Bain, pipe, bends, etc., 4 30
City of Medford, pipe, 50
A. J. Wilkinson & Co., tools,
2 00
H. K. Barnes, spanners,
75
N. E. Brick Co., brick, 199 43
A. L. Bacon, brick and labor, 3 00
F. E. Foster & Co., lumber,
25 33
Blanchard, Kendall & Co., lum- ber, 16 80
I. H. Brown Moulding Co., stakes, 2 50
Amounts carried forward, $2,806 06
$66,545 99
97
TREASURER'S REPORT.
Amounts brought forward, . $2,806 06
$66,545 99
1
Paid Estate of T. P. Peirce, filling, 22 20
Dunsford & Cramond, gravel and labor, 4 25
Edward E. Bacon, mason work, 41 41
Chas. E. Bacon, mason work,
28 00
J. W. Harrington, paint,
8 30
L. D. Bradley, lanterns, etc.,
3 55
Wm. Whytal & Son, oil,
3 85
Knowles & Marden, solder and labor,
7 86
O. B. Marston, tool box,
5 18
Thomas Higgins, sharpening tools, etc., 35 15
W. M. Peppard, sharpening tools, etc.,
26 40
Charles Gott, repairing wagon, tools, etc.,
85 50
Pittsburg Plate Glass Co., glass,
2 15
W. A. Wood & Co., cloth, 4 50
Central Dry Goods Co., cheese cloth, 40
L. C. Tyler, oil suits, etc., 13 75
Frost & Adams Co., stationery,
9 70
Aaron R. Gay & Co , book,paper, etc.,
5 38
F. W. Barry, Beale & Co., book,
1 90
James Underwood, photo. sup- plies,
5 14
Gould & Whipple, erasers,
60
Robert Burlen, binding,
3 00
Amounts carried forward, $3,225 83
$66,545 99
98
TREASURER'S REPORT.
Amounts brought forward, $3,225 83 25
$66,545 99
Carter's Ink Co., ink,
Arlington Post Office, stamps, 1 00
W. H. H. Tuttle, recording, 5 60
H. A. Freeman, services,
21 00
Engineers services.
2,005 28
Engineers expenses,
44 87
Laborers,
2,086 87
Boston Elevated Railway Co., damages, 88 80
K. H. Fessenden, rent of stable
99 99
Clark Brothers, hay, 45 51
Wood Bros., hay and straw,
60 74
L. L. Peirce, M. D. V., services,
16 00
O. W. Whittemore, prescription,
2 60
Law's stable, use of team,
9 00
H. M. Chase, use of team,
2 00
Arlington Harness Co., supplies and repairs, 14 80
Highway Dept., teaming,
20 90
Johnson's Express, expressing,
2 50
Geo. W. McClellan, expressing
4 10
American Express Co., ex- pressing, 1 35
Curtin's Express,
25
Boston & Maine R. R., freight, 49 90
$7,808 54
Less amount received of
Highway Department, services and mate- rials, $1,309 21
Amounts carried forward, $1,309 21 $7,808 54
$66,545 99
99
TREASURER'S REPORT.
Amounts brought forward, $1,309 21 $7,808 54
$66,545 99
Arlington Water Works, services and materials, 207 77
Surface drains, services and pipe, 201 94
Boston Elevated Rail-
way Co., labor and material, 112 59
Incidentals, resetting bounds, etc. 242 32
Cemeteries, services,
249 51
Public schools,
57 80
Park Commission, «
3 85
Public Parks,
32 93
Boston & Maine Rail- road, services, 86 21
Fire Alarm System, services,
25 00
Cutter School Building,
48 34
W. W. . Rawson, cem- ent and freight, 93 86
Sidewalks, services,
4 81
Board of Survey, " 14 62
Health Department,
labor, 1 13
Geo. A. Prentiss, pipe,
6 50
A. D. Hoitt, pipe, etc., 6 35
Michael Kelly, stone,
9 00
M. Baker, metal,
2 00
E. Worthington, labor,
1 75
Particular Sewers, ma- terial, 608 19
$3,325 68
$4,482 86
$71,028 85
Amount carried forward,
100
TREASURER'S REPORT.
Amount brought forward,
$71,028 85
SURFACE DRAINS.
Paid Peirce & Winn Co., pipe,
cement, etc., $3,201 68
W. G. Nash, pipe, 174 34
David W. Lewis, pipe, 32 82
Met. Water & Sewerage Board, pipe, 31 66
Curtis & Pope Lumber Co., pipe, 9 40
Barbour-Stockwell & Co., grates,
covers, etc., 163 73
N. E. Brick Co., brick,
923 18
H. V. Hildreth, edgestone, 241 77
John Tutten, cesspool, stone and labor, 54 50
Arlington Water Works, ells, unions, etc., 10 37
R. W. Shattuck & Co., frames and tools, 2 75
I. H. Brown Moulding Co., stakes, 2 50
A. J. Wilkinson & Co., tools, 3 00
Chas. G. Craib & Co., contractors, 3,646 29
Highway Dept., material and labor, 2,541 00
Sewer Dept., services and pipe, 201 94
Expenses of engineers,
122 14
A. L. Bacon, stock and labor,
357 10
C. H. Gannett, C. E., services,
2 00
L. J. Merrifield, typewriting, 29 50
Frost & Adams Co., supplies,
14 20
Amounts carried forward, $11,765 87
$71,028 85
101
TREASURER'S REPORT.
Amounts brought forward, $11,765 87
$71,028 85
Paid H. A. Hanscom & Co., use of cart, 3 00
Charles Gott, blacksmithing, 3 75
Labor,
733 39
Boston & Maine R. R., freight, 21 28
$12,527 29
Less amount received from Arl- ington Water Works, for pipe, 3 06
$12,524 23
DRAIN OFF CHESTNUT STREET.
Paid Peirce & Winn Co., pipe, ce- ment, etc., $156 00
Blanchard, Kendall & Co., lum- ber, 22 73
A. L. Bacon, stock and labor, 11 30
Highway Dept., filling and labor, 235 50
Sewer Department, services, 1 05
$426 58
WATERING STREETS, 1901.
Paid Henry J. Green, labor,
$450 00
John Kelley, labor,
449 96
P. J. Lennon, labor,
450 00
Timothy Ryan, labor,
449 96
Highway Department, labor,
371 13
J.L.& H. K. Potter, attachments,
110 00
Walworth Mfg. Co., valves, etc.,
30 70
Chapman Valve Mfg. Co., valves,
10 18
1
Amounts carried forward, $2,321 93
$83,979 66
102
TREASURER'S REPORT.
Amounts brought forward, $2,321 93 $83,979 66
Paid Arlington Water Works, repair- ing stand pipes, 28 30
Knowles & Marden, sundries, 1 95
Charles Gott, blacksmithing,
17 25
W. M. Peppard, blacksmithing,
1 25
Labor,
109 75
Curtin's Express, expressing,
1 80
T. F. Meagher, rebate,
1 32
$2,483 55
SIDEWALKS.
Paid Harry N. Fletcher, edgestone,
$652 32
H. V. Hildreth, edgestone, 231 39
George H. Lowe, concrete and paving,
1,226 62
Estate Wm. R. Maxwell, brick,
761 87
N. E. Brick Company, brick,
114 75
S. & R J. Lombard, stone,
154 60
F. H. Reed, sand, 114 40
Blanchard, Kendall & Co., lumber,
16 27
I. H. Brown Moulding Co., stakes, 10 25
A. L. Bacon, stock and labor, 14 50
Labor,
120 39
Engineers' services,
4 81
Expenses,
8 62
A. J. Wilkinson & Co., supplies,
1 00
Geo. L. Stevens, stone dust re- turned,
12 95
Frost & Adams Co., supplies,
7 00
Amounts carried forward,
$3,451 74 $86,463 21
103
TREASURER'S REPORT.
Amounts brought forward, $3,451 74 $86,463 21 1
Paid Highway Department, material and labor, 112 97
H. J. Green, teaming, 15 00
Boston & Maine R. R., freight, 97 44
$3,677 15
Less amount received for edgestone and concrete, 2,577 12
$1,100 03
CARE OF TREES.
Paid Shady Hill Nursery Co., trees, $27 95
J. Breck & Sons, ladders, pruners, etc., 23 82
Oliver Whyte & Co., guards, tags, etc., 18 55
N. E. Anchor Fence Co., guards, 6 00
R. W. Shattuck & Co., tools, etc., 5 93
R. W. LeBaron, climbers, etc., 2 50
Peirce & Winn Co., loam and labor,
16 30
Blanchard, Kendall & Co., lumber, 3 73
Wm. H. Wood & Co., lumber and labor, 94
H. L. Frost & Co., spraying, 18 00
C. A. Hutchinson & Co., teaming brush,
18 75
D. J. Sullivan, sharpening saws, 2 10
Charles Gott, repairing cutter,
75
Arlington Harness Co., strap,
30
Amounts carried forward, $145 62
$87,563 24
104
TREASURER'S REPORT.
Amounts brought forward,
$145 62
$87,563 24
Paid Allen Bros., badges,
2 50
Labor,
556 94
Francis Doane & Co., books,
7 00
F. M. Gott, clerk,
29 00
H. C. Gott, clerk, .
6 00
C. S. Parker & Son, printing,
4 00
Geo. W. McClellan, expressing,
2 50
Johnson's express, 66
15
Boston & Maine R.R., freight,
25
$753 96
Less amount received from N. E. Telephone & Telegraph Co. for labor, 5 00
$748 96
PARK COMMISSION.
Paid Engineers' services, $6 10
D. M. Daley. police duty,
448 00
Michael Kelly, teaming,
39 63
Michael Barry, labor,
33 75
R. W. Shattuck & Co., tools,
13 55
$541 03
PUBLIC PARKS.
Paid Sewer Department, services of Engineers, $32 93
IMPROVEMENT OF EXISTING PARKS.
Paid H. S. Adams, C. E., services on plans, etc., $37 25
Amounts carried forward,
$37 25
$88,886 16
105
TREASURER'S REPORT.
Amounts brought forward, $37 25 $88,886 16
Paid James Baston, supplies and labor, 25 03
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