USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1902-1903 > Part 31
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5 00
Uncollected Dec. 31, 1903,
968 59
$6,038 86
$6,038 86
1900 TAX.
DR.
Uncollected Jan. 1, 1903,
$13,398 04
Reassessments, 4 86
$5,070 27
239
AUDITOR.
CR.
Payments to Treasurer, Abatements, Charged to Suspense,
$633 76
201 40
10,742 56
Charged to Tax and Sewer Assess- ment Suspense,
5 23
$11,582 95
Uncollected Dec. 31, 1903,
1,819 95
$13,402 90
$13,402 90
1901 TAX.
DR.
Uncollected Jan. 1, 1903,
$19,369 05
Reassessments, Additional charges,
4 00
CR.
Payments to Treasurer, Abatements, 821 82 Charged to Tax and Sewer Assess- ment Suspense, 100 03
Uncollected Dec. 31, 1903,
$394 73
$19,439 75
$19,439 75
66 70
$18,123 17
$19,045 02
240
AUDITOR.
1902 TAX.
DR.
Uncollected Jan. 1, 1903,
$40,732 29
Reassessments, 45 40
Additional charges,
7 78
Overpayments,
3 19
CR.
Payments to Treasurer, Abatements,
$39,537 87 664 91
$40,202 78
Uncollected Dec. 31. 1903,
585 88
$40,788 66
$40,788 66
1903 TAX.
DR.
Commitment,
$211,242 59
Additional Commitments,
186 68
Reassessments,
13 69
Commitment non-resident bank
Tax, 262 53
CR.
Payments to Treasurer, Abatements,
$155,409 09
1,331 18
$156,740 27
Uncollected Dec. 31, 1903,
54,965 22
$211,705 49
$211,705 49
241
AUDITOR.
COLLECTOR STREET RAILWAY EXCISE TAX.
DR.
Commitment : ---
Boston & Northern St. Ry. Co., $280 56
Lexington & Boston St. Ry.
Co., 28 71
CR.
Payment to Treasurer,
$309 27
1
$309 27
$309 27
COLLECTOR STREET WATERING ASSESSMENTS.
1896 TO 1901.
DR.
Uncollected Jan. 1, 1903,
$570 38
Additional charges, 3 33
CR.
$322 95
Payments to Treasurer, Abatements,
156 96
$479 91
Uncollected Dec. 31, 1903 : -
1896,
$4 41
1897,
46 01
1898,
9 74
1899,
12 38
1900,
12 01
1901,
9 25
93 80
$573 71
$573 71
242
AUDITOR.
COLLECTOR STREET WATERING ASS'M'TS, 1902.
DR.
Commitment,
$1,687 83
CR.
Payments to Treasurer, Abatements,
$1,545 96
2 91
$1,548 87
Uncollected Dec. 31, 1903,
138 96
$1,687 83
$1,687 83
COLLECTOR STREET
WATERING ASS'M'TS, 1903.
DR.
Commitment, Dec. 30, 1903, $1,465 40
COLLECTOR WATER RATES.
1901 AND 1902. DR.
Uncollected Jan. 1, 1903,
$431 68
Additional Charges, 104 44
CR.
Payments to Treasurer, Rebates,
$187 73
348 39
$536 12
$536 12
AUDITOR. 243
COLLECTOR WATER RATES 1903.
DR.
Commitments,
Additional Commitments,
$39,409 24 . 1,192 41
CR.
Payments to Treasurer, Rebates,
$38,866 40
1,735 25
$40,601 65
$40,601 65
COLLECTOR OF APPORTIONED SEWER ASSESSMENTS.
DR.
Apportionments uncollected Jan. 1, 1903,
$2,437 95
Apportionments 1903, committed, Assessments paid in full,
407 20
$5,504 86
CR.
Payments to Treasurer,
$3,902 01
Transfers «
200 55
$4,102 56
Uncollected Dec. 31, 1903,
1,402 30
$5,504 86
2,659 71
244
AUDITOR.
CLAIMS ACCOUNT.
Paid on Warrants : -
Elizabeth F. Quimby, County Commissioners' Award,
$155 70
Emma G. Hebard, County Commissioners' Award, 77 00
Arthur Birch, County Commissioners' Award, 39 30 W. H. H. Tuttle, Attorney, Settlement of Susanna Cook suit, 350 00
-
$622 00
CREDITS.
Appropriation, $622 00
COMMITTEE OF FIVE.
Paid on Warrants : -
T. S. Spurr, expert services,
$1,000 00
McClellan's Express, expressing,
1 00
The Barta Press, printing,
103 65
$1,104 65
Unexpended balance, available by Committee,
600 00
$1,704 65
CREDITS.
Unexpended balance, Jan. 1, 1903,
$1,704 65
AUDITOR. 245
COMMITTEE ON JASON STREET DISTRICT SCHOOL PLANS.
Paid on Warrant :- Prescott & Sidebottom, architects
$275 00
CREDITS.
Balance Appropriation,
$275 00
COMMONWEALTH OF MASSACHUSETTS. Metropolitan Sewer.
CREDITS.
Collections to Jan. 1, 1903
$3,725 80
66 1903
176 32
$3,902 12
COMMONWEALTH OF MASSACHUSETTS.
Account Burial of H. D. Durgin.
Paid on Warrant : - J. H. Hartwell & Son, burial expenses,
$35 00
COURT FEES.
Paid on Warrant : - Police Officers, fees, Unexpended balance,
$132 80
334 45
$467 25
246
AUDITOR.
CREDITS.
Middlesex County, 3rd District : -
Municipal Court,
$465 25
Master House of Correction,
2 00
$467 25
CRESCENT HILL AVENUE IMPROVEMENTS.
Paid on Warrant : -
Highway Dept., stock and labor,
$2,500 00
CREDITS.
Appropriation,
$2,500 00
DEFICIENCY, APRIL 29, 1901.
Balance as shown Jan. 1, 1903
$6,901 59
CREDITS.
Transfer to Suspense,
$6,901 59
EDGESTONE AND CONCRETE.
Deposit Account.
Paid on Warrants : -
Rebates paid,
M. J. Gallagher,
$2 40
Donald Higginson,
67
Luke Munroe,
67
F. C. Munch,
90
Transfer to sidewalks on warrant, 17 50
Transferred to sidewalks, 452 69
$474 83
247
AUDITOR.
CREDITS.
Wm. E. Wood,
$121 27
M. J. Gallagher,
49 05
C. B. Whittemore,
20 48
J. W. Grady,
17 50
Albert L. Teel,
19 43
W. W. Rawson,
58 30
Donald Higginson,
18 00
Luke Munroe,
18 00
F. C. Munch,
48 60
J. V. Seitz,
16 12
W. H. Allen,
70 58
Mary F. Talbot,
17 50
$474 83
COLLECTION ACCOUNT.
CREDITS.
Albert L. Teel,
$19 61
Ellen J. O'Leary,
15 40
Nichols L. McKay,
1 45
Joseph Payne,
85 53
Gray Estate,
42 98
D. C. Wilkins,
33 75
Angelo Caterino,
21 00
Annie J. Lowry and Jas. Rough,
21 12
E. C. Shirley,
26 72
Elizabeth J. Gleason,
134 39
Balance, $401 95
248
AUDITOR.
EXCESS AND DEFICIENCY.
Balance as established by Committee of Five on
$8,678 91 report by Thos. S. Spurr,
CREDITS.
Appropriation, $8,678 91
EXPENSE OF COLLECTING BACK TAXES.
Paid on Warrants : -
Elliott A. Gove, police services in place of D. M. Hooley,
$114 75
CREDITS.
D. M. Hooley, constable fees col-
lected,
$55 50
Deficit,
59 25
$114 75
EXTERMINATION OF MOTHTS, MENOTOMY PARK.
CREDITS.
Appropriation,
$500 00
FIRE ALARM.
Paid on Warrants : -
Boston Stamp & Stencil Works, rubber stamp, $ 1 10
New York Insulated Wire Co., wire, 12 22
F. A. Smith, oil, 3 00
W. E. Decrow, supplies, 159 55
30
American Express Co., expressing,
2 10
Cochrane Chemical Co., chemicals,
Massachusetts Chemical Co., chemicals, 75
249
AUDITOR.
Boston & Maine R. R., freight,
$1 40
Gould & Cutler, paint, 1 35
Wood Brothers, express,
4 14
H. M. Chase, horse hire,
22 00
N. E. Bolt & Nut Co., screws and washers,
4 36
Electric Storage Battery Co., supplies,
20 61
R. W. LeBaron, supplies,
47 47
Stuart, Howland & Co., supplies,
36 91
F. W. Barry, Beale & Co., stationery,
1 15
Engineers services,
10 50
A. E. Cotton, mason work,
5 00
Somerville Electric Light Co., supplies,
6 89
F. H. LeBaron, labor,
20 75
George Bryson, labor,
12 58
C. S. Parker & Son, printing,
1 75
James Foley & Co., waste,
4 85
Frank Ridlon Co., repairing,
37 10
Charles Gott, repairing,
1 25
E. A. Gove, labor,
97
Thomas Harris, labor,
2 36
J. F. Stark, labor,
1 63
J. Velente, labor,
2 00
L. MacDonald, labor,
2 23
J. C. Waage, painting,
39 10
R. W. Shattuck & Co., supplies,
1 18
A. H. Knowles, Agent, labor, etc.,
24 65
C. W. Grossmith, distilled water,
60
F. O. Dewey Co., lanterns,
5 50
H. J. Wilkinson & Co., supplies,
3 17
$502 47
Unexpended balance,
77
$503 24
250
AUDITOR.
CREDITS.
Appropriations,
$500 00
Electric Storage Battery Co.,
3 24
$503 24
FIRE DEPARTMENT.
Paid on Warrants : -
Charles Gott, Chief,
$300 00
T. J. Donahue, Assistant Engineer, 100 00
125 00
Labor Payroll, regular,
4,399 57
66 call men,
2,314 57
L. Davis, badge and key,
5 00
J. Bertwell, badge and key, 5 00
W. W. Baldwin, badge and key,
5 00
Leander W. Dunlap, badge and key,
5 00
Amos King, horse clipping,
12 00
Hopkinson & Holden, supplies,
11 87
F. O. Dewey & Co., lanterns and globes,
15 00
J. Forgie's Sons, supplies, 137 22
I. E. Robinson & Co., blankets and sheets, 14 75
L. L. Peirce, M. D. V., services, 24 00
R. W. LeBaron, repairs,
8 39
Knight & Thomas, chemicals,
50
H. E. Gamester, carpenter work, 3 86
L. D. Bradley, supplies, 4 65
Somerville Electric Light Co., lights,
70 13
A. L. Bacon, mason work,
15 55
F. E. Edwards, locks and keys,
3 10
Arlington Gaslight Co., gas,
27 00
Peirce & Winn Co., feed and fuel,
1,370 07
G. W. W. Sears, Assistant Engineer and Clerk,
251
AUDITOR.
A. J. Wilkinson & Co., hardware,
$3 97
Postmaster, stamps,
2 00
R. W. Shattuck & Co., supplies,
42 20
H. P. Cox, horse shoeing,
9 68
W. Caldwell, mattress,
5 00
O. B. Marston, carpenter work,
9 30
McClellan's Express, expressing,
6 20
G. W. Corbett, harness repairs,
1 00
Blue Ribbon Animal Health Food Co., food,
5 00
N. T. Neilson, supplies, 2 02
4 12
O. W. Whittemore, medicines,
4 95
The C. Callahan Co., supplies, 49 90
J. B. Sutherland, supplies, 4 85
D. Barry, rent and use of horse, 33 00
Chas. Gott, repairs,
221 85
Johnson's Express, express,
3 55
Chas. LaBrecque, lunches,
60
Clark Bros., lumber,
50 00
Hose Co., No. 3, repairs,
3 00
A. H. Knowles, Agent, plumbing,
20 00
H. J. Green, use of horses,
25 00
T. H. Magee, shoeing,
9 25
J. Buckley, rent of land,
12 00
F. M. Hurley, bringing engine from Boston,
1 20
Frank Russell,
2 75
J. F. Prendergast, hat, badge and key,
10 00
E. & F. King & Co., soda,
3 36
Dow & Giles, dry goods,
1 50
Welch & Hall, bal. for horses,
20 54
Mary E. Crowe, repairing coats,
6 00
E. J. Crowe, labor,
1 75
D. M. Daley, hat, badge and key,
10 00
M. Rowe, oil,
252
AUDITOR.
W. H. Murray & Co., oil,
$2 20
Hinds & Coon, polish, 1 50
John F. Connolly, window shades,
3 80
Blanchard, Kendall & Co., lumber,
1 02
C. S. Parker & Son, printing,
5 50
F. H. Walker, harness supplies,
60 00
Unexpended balance,
75
CREDITS.
Appropriation,
$9,500 00
Sales of horse and manure, 52 54
Damages to hose paid by Boston Elevated Ry. Co., 35 00
Transfer to Repairs and Improve-
50 00
$9,637 54
FIRE DEPARTMENT, REPAIRS AND IMPROVEMENTS.
Paid on Warrants :-
Clark Bros., lumber,
$50 00
O. B. Marston, stock and labor, 850 73
D. B. Tierney, bowl, 2 50
A. H. Knowles, Agt., plumbing,
120 49
A. L. Bacon, plastering,
36 25
R. W. LeBaron, electric fitting,
35 57
Prescott & Sidebottom, architect's services,
50 00
Welch & Hall, pair horses, $425, on account,
404 46
$1,550 00
CREDIT.
Appropriation, $1,550 00
$9,636 79
$9,637 54
ments,
253
AUDITOR.
FOSTER LOT.
Paid on Warrant :- Wm. T. Foster, land,
$5,000 00
CREDIT.
Appropriation,
$5,000 00
HORSE HIRE FOR AMBULANCE.
Paid on Warrants :-
H. M. Chase, horse hire and care, Unexpended balance,
128 00
$200 00
CREDIT.
Appropriation, $200 00
HEALTH DEPARTMENT.
Paid on Warrants : -
Charles Gott, repairs on carts,
$11 75
Highway Dept., use of horses and labor,
3,520 67
R. W. Shattuck & Co., repairs,
7 20
W. O. Menchin, repairs,
6 00
W. M. Peppard, blacksmithing,
1 75
Arlington Harness Co., repairs,
16 55
J. Q. Hamblin, covers,
10 00
$3,573 92
Unexpended balance,
426 08
$4,000 00
CREDITS.
Appropriation,
$4,000 00
$72 00
254
AUDITOR.
HIGHWAYS.
Paid on Warrants : -
Laborers, payroll,
$18,164 80
Engineers, payroll,
1,375 00
L. L. Peirce, M. D. V., services,
42.00
Boston Elevated Railway Co., paving blocks,
282 11
66
" rails,
138 05
Eastern Drug Co., brimstone,
40
Sewer Dept., supplies and labor, 66 use of horse, team, etc.,
295 00
T. H. Magee, horse shoeing,
326 15
M. Sullivan, horse shoeing,
42 00
R. W. Shattuck & Co., supplies,
255 62
Lynn Oil Co., harness oil,
5 00
Peirce & Winn Co., feed, cement and fuel,
2,614 12
W. M. Peppard Co., blacksmithing, 282 44
Geo. R. Dugal & Co., use of derrick, 5 00
G. H. Sampson Co., explosives,
211 13
Hecla Dynamite Co., explosives,
24 92
Wood Brothers Express, expressing,
20 06
Wood Brothers Express, feed,
258 01
H. L. Bond & Co., tools,
77 40
J. E. Brown, gravel, etc.,
75 60
Blanchard, Kendall & Co., lumber,
155 50
Arlington Harness Co., repairs harness,
163 90
W. L. Clark & Co., repairs harness,
9 75
W. Whytal & Son, sundries, 1 35
W. W. Rawson, seed,
30 00
Wadsworth, Howland & Co., lead and oil,
29 22
Walworth Manufacturing Co., machine supplies, 2 54
Garlock Packing Co., machine supplies,
9 39
228 18
S. E. Kimball, Supt., salary,
134 70
255
AUDITOR.
Rawson & Morrison Mfg. Co., machine supplies,
$194 00
H. B. Temby, machine supplies, 57 05
American Express Co., expressing,
4 90
C. D. Warner, expressing,
10 60
Henry P. Cox, shoeing, 58
H. J. Green, gravel,
47 30
Sumner & Goodwin Co., valves,
33 18
Shaw & Remby, turning posts,
10 20
A. J. Wellington, crusher repairs,
45 03
Water Department, repairs, etc.,
36 57
Kelly Springfield Road Roller Co., machine repairs, 42 00
G. A. Prentiss, cedar posts,
15 00
Ames Plow Co., tools,
30 15
O. W. Whittemore, medicines,
10 25
Boston & Maine R. R., freight
39 78
Good Roads Machine Co., bolts,
8 50
Charles Schwamb, sawing,
2 00
Mrs. Sarah C. Sampson, hay,
73 48
W. A. Wood Co., oils,
49 60
M. Rowe, oil and salt,
9 50
Theo. Schwamb, hay,
57 20
George H. Lowe, paving materials,
45 50
New England Brick Co., bricks.
113 50
Chas Gott, repairs,
258 68
Andrew Bain, plumbing,
6 30
Perrin, Seamans & Co., supplies,
9 50
Boston Coupling Co., steam hose,
11 81
H. O. Drew, belt,
1 25
McClellan's Express, expressing,
8 05.
Sargent Drill Co., machine supplies,
3 60
J. Tutten, stone steps and rent of cutter,
127 50
Curry Oil & Supply Co., grease,
6 25
256
AUDITOR.
Dr. E. D. Hooker, services, $25 00
L. D. Bradley, supplies,
10 66
Conant & Newhall, books,
10 00
John S. Maxwell & Co., paving brick,
133 20
36 88
Michael Kelly, laying stone, 66 66 sand,
95 00
Curtin's Express, expresing,
70
Geo. A. Disston, stock and labor,
7 40
Boston Express Co., expressing,
40
Flitner, Atwood & Co., duck,
1 50
J. R. Wallace, printing and glazing,
10 00
G. W. Knowlton Rubber Co., packing,
17 90
A L. Bacon, mason work, 62 30
9 00
F. H. Reed, gravel, 34 90
Time Mfg. Co., rubber coating,
8 75
Mrs. M. Leahy, board L. Sullivan,
4 00
E. Hayford & Son, Concord wagon,
137 60
Thomas Tolson, sand,
26 00
Solshine Polish Co., polish,
1 50
Fletcher's Express, expressing,
1 25
Johnson's 66
1 80
W K. Hutchinson, oil, etc.,
22 16
John Henderson, labor on snow,
19 10
A. D. Hoitt, hay,
223 84
Barbour-Stockwell Co., machine supplies,
28 33
D. J. Sullivan, sharpening saws,
60
W. O. Menchin, repairs,
24 65
Lexington Lumber Co., lumber,
3 84
W. T. Wood & Co., derrick repairs,
65
G. E. Ahern, expenses,
3 27
H. A. Hanscom, rental drill,
24 00
Carl W. Schwamb, granite blocks, 3 00
Boston Broom Co., brooms,
257
AUDITOR.
Chas. Schwamb Co., damages,
$8 00
Boston Elevated Ry. Co., labor,
13 00
Theo. Schwamb Co., sawing,
1 39
Jas. Barr, labor,
11 50
Street Watering Department, labor,
94 50
J. Silk, sand,
53 60
Clark Bros., hay,
321 15
R. W. LeBaron, electric repairs,
1 03
A. B. Black, Agt., snow plow, 62 10
C. H. Bartlett, gravel,
17 25
Stone Bills.
J. Barr,
stone to crusher,
$99 25
T. Ryan,
66 60
6 88
A. G. McDonald, 66
93 93
H. Nicoll,
66 66
60 63
Ira Russell,
66 66 66
112 60
P. J. Lennon, 66 66
166 48
D. Evans,
66 66
102 87
F. Schumacher,
66
130 87
W. Shay,
66
66
91 51
F. H. Reed,
66
66
24 13
McAllister,
7 32
E. S. Farmer,
6.6
66
25 38
J. Quigley,
27 55
C. A. Peirce,
66
66
52 28
Irwin Bros.,
63 93
D. Hourty,
66 66
5 47
Michael Kelly,
77 69
L. A. Ford,
66
66 66
6 58
P. Breen, .
66
20 13
R. Lynch,
66
66
66
30 65
66
66
66
66
66
258
AUDITOR.
J. Willson,
stone to crusher,
$26 13
F. E. Balser,
60
18 06
J. Evans,
66 66
22 36
John Henderson, 66 66
5 60
$29,479 13
Unexpended balance,
165 41
$29,644 54
CREDITS.
Appropriations,
$5,000 00
Street Railway Tax 1902,
17,349 45
71 86
Health Department,
3,520 67
Crescent Hill Av. improvements,
2,500 00
Grading Locke school playground,
187 75
Street watering,
326 75
Sale of cart,
125 00
Engineer's services,
32 84
Sales stock and labor,
530 22
$29,644 54
INCIDENTALS.
Paid on Warrants : -
Engineers, payroll,
$312 09
Derby Desk Co., boxes,
1 00
Francis Doane & Co., stationery and supplies,
33 10
Adams, Cushing & Foster, stationery and supplies, 1 65
Hobbs & Warren Co., stationery and supplies,
1 00
Smith-Premier Typewriter Co.,
10 55
259
AUDITOR.
Barry, Beale & Co., stationery and supplies,
$3 10
Gould & Whipple,
66
70
Frost & Adams,
66
26 32
A. J. Wellington,
66
50
Carter, Rice & Co.,
66 66
66
1 18
Hooper, Lewis & Co.,
66
66
24 68
Little, Brown & Co.,
66
4 00
Arlington News Co.,
66
2 03
American Express Co., expressing,
4 45
Postmaster, stamps and box rent,
116 27
Conant & Newhall, books, binding, etc.,
100 66
R. Burlen, binding,
13 00
C. S. Parker & Son, printing,
205 10
J. A. Cummings Printing Co., printing,
476 75
Enterprise Printing Co., printing,
99 00
The Mitchell Mfg. Co., rubber stamps and badges,
15 65
Wm. Caldwell, stool,
3 00
The Barta Press, printing,
50 50
H. S. Sears, town clerk, recording births, etc., 1902, 147 00
J. P. Daley, return of deaths,
7 50
Dr. E. P. Stickney, return of births,
17 25
Dr. C. A. Dennett, return of births,
16 50
Wm. Gratto, mouldings and labor,
76
A. L. Bacon, mason work,
35 35
David Clark, carriage hire,
9 00
A. J. Dalton, expenses,
25
C. A. Parsons, distributing,
54 00
J. F. Murphy,
5 00
E. H. H. Bartlett, distributing,
36 00
American Surety Co., bond premium,
· 80 00
J. T. King, clerical services,
14 00
260
AUDITOR.
C. H. Tuttle, clerical services, $25 00
Malden Specialty Co., acid,
1 50
C. A. LaBrecque, lunches,
70
N. J. Hardy, lunches,
14 00
R. W. Shattuck & Co., supplies,
3 33
E. Howard Clock Co., repairs Town clock,
3 10
Sundry parties, killing and burying animals,
17 00
Robey, French & Co., supplies,
1 25
Yerxa & Yerxa, janitor's supplies,
1 34
Dunton Rackemann, legal services,
25 00
Horace A. Freeman, services, 359 75
F. D. Woods, expenses,
1 60
Caustic, Claflin & Co., books,
5 00
New England Towel Supply Co., towels,
14 04
Circle Associates, rent of hall,
2 50
N. E. Whittier, care of flag and hoisting,
16 00
G. W. Southworth, assessors' books,
7 43
Dr. R. H. Meikle, return of births,
3 00
F. J. McLeod, distributing warrants,
6 00
H. D. Bartley, book rest, 2 00
C. C. Hoffman & Co., stamp,
5 00
J. H. Hartwell & Son, burial H. S. Durgin, 35 00
W. H. H. Tuttle, settlement of Cook suit, 350 CO
Dr. Julia Tolman, return of births,
50
Elizabeth F. Quimby, award County Com- missioners, 155 70
.James E. Moody, repairing steel tape,
70
Wetherbee Bros., keys,
25
Mrs. Leahy, board Laurence Sullivan,
20 00
W. H. H. Tuttle, legal services, 231 35
W. W. Rawson Co., trees, shrubs, labor, etc.,
17 50
R. H. White, bell ringing July 4, 3 00
H. M. Chase, horse hire, 18 50
261
AUDITOR.
S. Barker, bell ringing July 4, $3 00
C E Thorpe, bell ringing July 4, 3 00
R. W. Shattuck & Co., repairs fountain,
13 23
R. W. LeBaron, repairs, 45
Town Clerk incidentals, printing, distributing, for Town Meetings, 42 00
Emma J. Hebard, award County Commis- sioners, 77 00
Rockport Granite Co., boundary stones,
31 25
Litchfield Studio, developing,
1 52
G. S. Saunders & Co., engineer's supplies,
3 00
R. S. Robson, repairs ballot box, 5 00
4 00
Commonwealth of Massachusetts, blanks,
1 75
Dr. C. A. Keegan, return of births,
4 50
G. G. Ledder, engineer's supplies,
17 14
P. J. Lennon, cartage boundary posts,
3 00
C. F. Lusk, stationery and supplies,
2 58
R. H. White, clock oil and oilers,
90
. C. W. Ilsley, ice for fountain, Fletcher's Express, expressing,
40 39
2 15
P. H. Foster, electrotypes,
2 10
G. E. Ahern, expenses,
1 11
Morse Bros. Paper Box Co., filing boxes,
3 00
Allen, Doane & Co., rubber stamps, etc.,
3 30
Samuel Ward Co., punch,
4 25
Ira G. Hersey, appraisals,
50 00
Horace A. Freeman, teller,
5 00
J. H. Hartwell & Son, return of deaths,
17 25
J. C. Rauch, lunches for tellers,
25 00
Carter's Ink Co., ink,
25
Wm. T. Wood & Co., sharpening,
20
John C. Waage, painting,
2 10
J. F. S. LeBaron, cleaning stone,
262
AUDITOR.
Michael Barry, labor on Town park,
$20 00
Mosler Safe Co., repairing lock, 3 50
5 35
O. W. Whittemore, sundries for Assessors,
2 50
Dr. R. D. Young, returning births, D. W. Grannan, returning deaths,
8 00
$3,684 69
Unexpended balance,
269 44
$3,954 13
CREDITS.
Appropriation,
$3,050 50
Licenses,
139 00
Engineer's services,
26 71
Sealer of Weights and Measures,
35 18
Transfers, claims account,
582 70
Commonwealth of Massachusetts,
burial of H. E. Durgin,
35 00
Premiums for bonding officers,
80 00
Sundries,
5 04
$3,954 13
INCIDENTALS.
Town Clerk's.
Paid on Warrants : -
American Express Co., express,
$3 40
Wm. J. McClelland, services,
6 00
Enterprise Printing Co., advertising,
5 50
Samuel Ward Co., stationery and supplies,
7 05
H. C. Derby, numbering stamp,
17 00
Globe-Wernicke Co., cards, etc.,
22 30
263
AUDITOR.
Arlington News Co., supplies,
$18 36
C. S. Parker & Son, printing, 42 75
E. H. H. Bartlett, distributing,
6 00
Chas. A. Parsons, distributing,
12 00
A. D. Hoitt, P. M., stamps, 7 17
Remington Typewriter Co., index, files and punch,
13 50
Adams, Cushing & Foster, books and supplies, 62 25
Johnson's Express, express,
2 50
Carter's Ink Co., ink,
2 20
O. W. Whittemore, supplies,
2 50
R. W. LeBaron, desk light,
5 23
Edith L. Smith, scrap book,
1 75
B. P. Murphy, supplies,
1 75
$239 21
Unexpended balance,
2 79
$242 00
CREDITS.
Appropriation,
$200 00
Transfer to Incidentals,
42 00
$242 00
INCIDENTALS.
Auditor's.
Paid on Warrants : -
A. D. Hoitt, P. M., postage, $4 24
Adams, Cushing & Foster, stationery and supplies, 10 15
S. E. Spencer & Co., numbering stamp, 5 80
Geo. Coleman, index cards and box, 1 75
C. S. Parker & Son, printing,
5 25
1
264
AUDITOR.
S. M. Spencer & Son, rubber stamps, Aldine-Bradish Co., pens and holders, 1 50
25
1 20
50
R. W. LeBaron, gas stove,
7 24
$38 68
Unexpended balance,
36 32
$75 00
CREDITS.
Appropriation,
$75 00
INCIDENTALS.
Treasurer's.
Paid on Warrants : -
A. D. Hoitt, P. M., postage,
$42 70
Boston Rubber Type Co., rubber stamps,
3 45
Barry, Beale & Co., stationery and supplies,
6 35
Thorpe & Martin Co.,
5 41
Hobbs & Warren Co., 66
1 00
J. C. Hall & Co., check books,
66 25
American Express Co., express,
45
C. S. Parker & Son, printing,
11 25
Jordan, Marsh & Co., waste baskets,
2 25
Allen Bros., plates,
1 20
Union Stamp Works, rubber stamps,
1 25
Howard, rubber stamps,
45
$142 01
Unexpended balance,
26 74
$168 75
·
$0 80
F. W. Barry, Beale & Co., letter file, Arlington News Co., envelopes, Wetherbee Bros., repairs,
265
AUDITOR.
CREDITS.
Appropriation,
$150 00
Allowance on check books,
18 75
$168 75
1
INCIDENTALS.
Collector's.
Paid on Warrants : -
Hobbs & Warren Co., interest tables,
$1 65
Mitchell Manufacturing Co., rubber stamps,
1 09
A. D. W. Prescott, typewriting, 3 00
Miss M. J. Lunt, typewriting,
17 50
Francis Doane & Co., stationery,
16 50
American Express Co., express,
65
Postmaster, stamped envelopes,
123 16
C. S. Parker & Son, printing,
78 35
Arlington News Co., bill file,
1 25
Hooper, Lewis & Co., stationery,
1 85
Carter, Rice & Co., envelopes,
4 20
Johnson's Express, expressing,
15
G. W. McClellan, expressing, ..
65
$250 00
CREDITS.
Appropriation, $250 00
INSPECTOR OF WIRES.
Paid on Warrants : - Enterprise Printing Co., book to order, $12 00
C. S. Parker & Son, printing, 2 00
266
AUDITOR.
R. W. LeBaron, meter and box, R. W. LeBaron, expenses,
$78 75
6 40
$99 15
Unexpended balance,
85
$100 00
CREDITS.
Appropriation,
$100 00
INSURANCE.
Paid on Warrants : -
Geo. Y. Wellington & Son, premiums,
$2,342 79
Darling & Russell, premiums,
1,807 28
Robinson & Hendricks, premiums,
223 60
$4,373 67
Unexpended balance,
80 08
CREDITS.
Appropriation, $2,400 00
William A. Muller, return premiums,
30 25
Geo. Y. Wellington & Son, return premiums, 1,767 63
Darling & Russell, return premiums,
115 85
W. L. Hilliard, return premiums,
64 02
H. A. Bellamy & Co., (insurance risk, Cutter School), 76 00
$4,453 75
$4,453 75
267
AUDITOR.
INTEREST ON TOWN DEBT.
Paid by Treasurer : -
High School Loan, due Nov. 1, 1913, $6,400 at 4 per cent., $2,560 00
High School Loan, due Nov. 1, 1913, $600 at 4 per cent., 24 00
Sewer Loan, due June 1, 1936, $100,000 at 4 per cent., 4,000 00
Town House Site Loan, due April 1, 1939, $52,000 at 3} per cent., 1,820 00
Park Loan, due Nov. 1, 1946, $15,000 at 4 per cent., 600 00
Cutter School Lot Loan, due June 1, 1910, $2,698.64 at 4 per cent., 107 94
Locke School Playground Loan, $4,000 at 4 per cent., (1 year, 5 months), 226 67
Crosby School Loan, $13,200 at 4 per cent., 528 00
Cutter School Loan, $28,000 at 4 per cent., 6 months, 560 00
Cutter School Loan, $24,000 at 4 per cent., 6 months, 480 00
Locke School Loan, $24,650 at 4 per cent., 6 months, 493 00
Locke School Loan, $23,200 at 4 per cent., 6 months, 464 00
Storm Drains Loan, $9,000 at 4 per cent., 6 months, 180 00
Storm Drains Loan, $6,000 at 4 per cent., 6 months, 120 00
Henderson St. District Sewer Loan, (Demand)
$10,500 at 4 per cent., 1 year, 2 months, 490 00
Medford St. Loan, due Oct. 20, 1903, $3,000 at 4 per cent., 120 00
268
AUDITOR.
Note, Feb. 20, 1903, $20,000 at 4} per cent., 6 months, 425 00
Note, Apr. 22, 1903, $10,000 at 4 4-10 per cent., 6 months, 220 00 Note, May 20, 1903, $30,000 at 4 per cent., 6 months, 600 00
Note, May 20, 1903, $25,000 at 4 per cent., 6 months, 500 00
Note, June 1, 1903, $4,000 at 4 per cent., 1 year, 160 00
Note, June 16, 1903, $20,000 at 4} per cent., 6 months, 425 00
Note, Aug. 20, 1903, $20,000 at 42 per cent., 3 months, 237 50
Note, Nov. 20, 1903, $12,000 at 4 6-10 per cent., 6 months, 276 00
Note, Nov. 20, 1903, $10,000 at 4 4-10 per cent., 6 months, 220 00
Note, Dec. 16, 1903, $20,000 at 42 per cent., 6 months, 450 00
Note, Dec. 31, 1903, $1,465.40 at 4} per cent., 6 months, 32 05
Julia Fillebrown Bequest, $100 at 4 per cent., 1 year, 4 00
Poor Widow's Fund, $613.11 at 4 per cent., 1 year, 24 52
Poor Widow's Fund, Income account at 4 per cent., 5 64
Wm. Cutter School Fund, $5,354 at 4 per cent., 1 year, 214 16
Wm. Cutter School Fund, Income $384.28 at 4 per cent., 1 year 15 37
Henry Mott Bequest, $5,200 at 4 per cent., 1 year, 208 00
269
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