USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1902-1903 > Part 33
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72 00
J. F. S. LeBaron,
48 00
Arthur B. Moulton,
72 00
John R. Smith. 48 00
Samanthe M. Nourse,
48 00
Geo. F. Tibbetts, 48 00
Elizabeth A. Peaslee,
20 00
Jennie T. Cole,
48 00
298
AUDITOR.
Lydia H. Howe,
$40 00
Jas. Mulholland,
40 00
Violet C. Durgin,
28 00
Joshua Goss,
28 00
Murdock McLeod,
20 00
Sarah A. Boyson,
16 00
$1,490 00
CREDITS.
Appropriation,
$150 00
State Treasurer, 1902 State Aid,
1,278 00
Elizabeth O. Worden, return,
4 00
Alice Wilkinson, return,
12 00
$1,444 00
Deficit,
46 00
$1,490 00
STONE CRUSHER.
CREDITS.
Appropriations,
$1,600 00
STREET LIGHTS.
Paid on Warrants :-
Somerville Electric Light Co., lights,
$12,092 67
Somerville Electric Light Co., moving lamps,
25 00
R. W. LeBaron, testing, 60 00
50
Boston & Maine R. R., freight,
25
General Electric Co., supplies,
8 59
$12,187 01
Unexpended balance,
2 57
$12,189 58
:
American Express Co., expressing,
299
AUDITOR.
CREDITS.
Appropriation, Town of Belmont,
$12,125 00
64 58
$12,189 58
SUSPENSE.
Jan. 1, 1903. Balance unprovided for, standing against bond of the late Town Treasurer, as follows :-
Collector of taxes, 1897,
$204 48
66 66 66 1898,
408 28
1899,
4,493 61
66
1900,
10,742 56
Deficiency April 29, 1901,
6,901 59
Sewer Assessment collections,
6,836 26
Particular Sewers,
197 66
Water Department,
531 83
Robbins Library,
95 58
Cemeteries,
36 00
$30,447 85
CREDITS.
Charged to excess and deficiency,
$447 85
Settlement of suit,
18,000 00
$18,447 85
Deficit,
12,000 00
$30,447 85
300
AUDITOR.
TAX AND SEWER SUSPENSE ACCOUNT.
DR.
Austin S. Hill, 1897 Tax, $28 57
Elizabeth J. Dunlap, 1900 Tax, 5 23
A. Foster Brooks, 1901 Tax, 99 27
Frank L. Sewall, 1901 Tax,
38
John E. Svendson, 1901 Tax,
38
$133 83
CR.
Sewer Assessments, not included in
unpaid Jan. 1, 1903, since paid Deficit,
$58 00
75 83
$133 83
TOWN HALL RENTS.
CREDITS.
January receipts,
$10 00
February
66
88 00
March
145 00
April
66
33 00
May
66
41 00
June
14 66
July
66
20 00
October
66
15 00
November 66
27 00
December
62 00
$455 66
301
AUDITOR.
TELEPHONES.
Paid on Warrants : -
$634 08
New England Tel. & Tel. Co., Unexpended balance,
7 32
$641 40
CREDITS.
$641 00
Appropriation, Receipts,
40
$641 40
TOWN HOUSE.
Paid on Warrants :-
Edward Mears, janitor,
$125 01
C. F. Lusk, janitor,
375 03
Arlington Gas Light Co., gas,
46 52
Somerville Electric Light Co., electric lights,
447 90
Peirce & Winn Co., fuel,
441 91
R. W. Shattuck & Co., supplies,
79 48
O. B. Marston, carpenter work,
100 01
O. W. Whittemore, supplies,
3 40
McClellan's Express, expressing,
2 80
J. O. Holt, supplies,
1 21
John C. Waage, painting,
52 15
I. E. Robinson & Co., supplies,
4 44
John F. Connelly, window shade,
65
C. A. Parsons, cleaning,
2 00
E. F. Donellon, repairs,
5 00
A. H. Knowles, Agent, repairs on pipes, etc.,
11 78
Paine Furniture Co., window shades, 14 80
10 20
Wesley Robinson, cleaning,
302
AUDITOR.
Harry Robinson, cleaning, $9 50
Wheeler, Stenzel Co., glass, 1 25
R. W. LeBaron, repairs,
64 73
H. A. Upham, supplies,
7 00
R. A. Welch, carting and labor,
2 00
Dow & Giles, supplies,
1 29
Jordan, Marsh & Co., carpet,
117 02
F. A. Smith, screen,
75
Dorchester Awning Co., awning,
2 90
Hopkinson & Holden, waste baskets,
4 50
A. E. Cotton, whitewashing,
4 50
J. G. Pattee, laundry,
36
Charles Gott, sawing boards,
75
Burditt & Williams Co., ventilators,
4 00
Thos. Sweeney, lettering,
2 22
J. W. Harrington, painting,
2 40.
H. A. Perham, soap,
2 00
Talbot Co., janitor's supplies,
2 21
Belmont Ice Co., ice,
4 85
C. F. Lusk, expenses,
1 00
New England Towel Supply Co., laundry,
4 68
A. B. Johnson, carpentering,
1 15
Scarborough Co., map,
3 00
Charles Gott, repairs,
75
$1,969 10
Unexpended balance,
48 47
$2,017 57
CREDITS.
Appropriations,
$2,000 00
Sundry receipts,
17 57
$2,017 57
303
AUDITOR.
TOWN HOUSE IMPROVEMENTS.
Heywood Bros. & Wakefield, desk chair, $7 25
Heywood Bros. & Wakefield, six office chairs and one high chair, 20 00
A. B. Curtis, safe for Treasurer, 165 00
A. B. Curtis, safe for Town Clerk,
110 00
A. B. Curtis, safe for Auditor,
90 00
Doten Duton Desk Co., three desks, chairs and ink stands for Town Clerk, Treasurer and Auditor, 180 00
Doten Duton Desk Co., cashier's desk for Treas- urer, 8-foot, 66 00
Doten Duton Desk Co., table for Treasurer,
13 50
Doten Duton Desk Co., counters with railings and gates for Treasurer and Town Clerk, 190 00
Doten Duton Desk Co., desk for Water Dept., 43 00
Globe Wernicke Co., cabinet for Town Clerk,
60 00
Derby Desk Co., cabinet for Collector,
40 00
Morse & Whyte, screens ($11.00) for Treasurer, grill work ($75.00) for Treasurer,
86 00
H. P. Halma, awning, 13 00
R. W. Shattuck & Co., plumbing, 365 36
John C. Waage, painting, 150 00
O. B. Marston, carpenter work, 457 47
A. H. Knowles, Agent, heating alterations,
97 64
R. W. LeBaron, electric alterations, 145 20
T. J. Hind, asphalt floor, 48 00
37 50
Engineer's services,
3 05
Mrs. Cadigan, cleaning,
5 40
Thos. Sweeney, lettering,
12 90
$2,406 27
Unexpended balance,
12 73
$2,419 00
A. L. Bacon, mason work,
304
AUDITOR.
CREDITS.
Appropriation, Sundry receipts,
$2,400 00
19 00
$2,419 00
TOWN HOUSE SITE.
Paid on Warrants : -
A. H. Knowles, Agent, plumbing,
$2 25
O. B. Marston, carpenter work,
36 53
Water Department, water, 38 33
Tree Warden, removing moths,
9 29
Middlesex Aqueduct Co., water,
25 00
T. Quigley & Son, cleaning vault,
6 50
R. W. Shattuck & Co., plumbing,
15 52
C. P. Cronin, steamfitting,
87 70
Wm. Gratto, repairs,
35 20
Robinson & Hendricks, commission for renting,
12 00
Arlington Gaslight Co., connecting meter,
1 45
Unexpended balance,
997 04
$1,266 81
CREDITS.
Rents,
$1,266 81
TOWN HOUSE SITE FIRE LOSS.
J. Fred McLeod, special police service, $2 00
Thos. J. Keaney, labor, 95 00
Jas. A. McWilliams, labor,
111 00
Hill & Harrower, wall paper,
49 99
R. W. Shattuck & Co., repairs, 102 28
Peirce & Winn Co., lime,
1 10
$269 77
AUDITOR. 305
G. W. McClellan, expressing,
$1 60
O. B. Marston, carpentering,
207 99
H. A. Perham, supplies, Central Dry Goods Co., supplies,
50
Catherine Cadigan, cleaning,
13 50
A. L. Bacon, mason work, 51 75
28 00
R. W. LeBaron, electric and gas repairs,
23 43
$690 59
Unexpended balance,
111 66
$802 25
CREDITS.
Commercial Union Assurance Co.,
$401 12
Connecticut Fire Insurance Co. 401 13
$802 25
TREASURER, HARVEY S. SEARS.
January 1 to March 14, 1903.
DR.
Cash on hand Jan. 1, 1903,
$20,339 45
Temporary Loan,
$20,000 00
Taxes,
21,120 36
Sewer Assessments,
1,460 55
Street Watering Assessments,
1,186 91
Water Rates,
18,295 87
Dog Tax,
712 51
Interest,
1,593 27
All other sources,
1,638 17
Total receipts, 66,007 64
$86,347 09
2 45
W. P. B. Brooks & Co., shades,
306
AUDITOR.
CR.
Temporary Loan paid,
$20,000 00
Interest on Water Debt, 3,660 00
Interest on Town Debt,
425 00
Treasurer's Unpaid Coupon Acct., 660 00
Warrants,
26,113 60
Total disbursements,
$50,858 60
Balance paid to Wm. A. Muller,
Treasurer,
35,488 49
$86,347 09
(For details see Treasurer's report. )
TREASURER, WILLIAM A. MULLER.
DR.
Cash received from H. S. Sears, Treas.,
$35,488 49
Loans, Temporary,
$128,083 36
Fixed, 17,500 00
Special,
42,000 00
Sewer Assessments, 16,300 00
Street Watering Assessments, 1,465 40
Taxes,
193,955 87
Sewer Assessments, apportioned, 3,308 78
Sewer Assessments, not apportioned,
2,131 59
Street Watering Assessments,
682 00
Water rates,
20,758 26
Street Railway Tax,
18,229 28
Settlement of Locke Suit,
18,000 00
Corporation and Bank Tax,
8,671 70
Interest,
3,408 55
All. other sources,
31,685 41
Total receipts, 506,180 20
$541,668 69
307
AUDITOR.
CR.
Fixed loans,
$2,350 00
Temporary loans,
143,000 00
Special loans,
60,000 00
Interest on Water Debt,
8,940 00.
Interest on Town Debt,
17,208 55.
State and County Taxes,
43,515 17
Trust Funds,
12,278 71
Sinking Fund from Water Receipts,
4,000 00,
Warrants,
202,563 80
Total disbursements,
$514,856 23
Balance cash on hand,
26,812 46
$541,668 69
(For details see Treasurer's report. ).
TREE WARDEN.
Paid on Warrants : -
Laborers, payroll,
$1,191 51
C. S. Parker & Son, printing,
2 50
R. W. Shattuck & Co., tools,
46 64
Charles Gott, repairs, 1 00
Jos. Breck & Sons, pruners and guards,.
39 12
Chas. A. Hutchinson, teaming,
52 50
Belmont Hill Nurseries, trees,
19 50
Engineers, services,
3 72
D. J. Sullivan, sharpening saws,
5 60
W. H. Heustis & Co., trees,
38 50'
M. Kelly, teaming,
7.50
A. F. Brooks, team hire,
6 00
O. B. Marston, stock and labor, Arlington Harness Co., repairs,
4 78.
2 90
308
AUDITOR.
Theo. Schwamb Co., grinding,
$0 25
E. Wood, trees, 5 50
J. W. McClellan, express,
50
Peirce & Winn Co., storage and teaming,
24 00
Bowker Insecticide Co., insecticide, ..
25 00
$1,477 02
Unexpended balance, available by department,
78 27
$1,555 29
CREDITS.
Appropriations - 1903, $1,000;
1903-4, $500,.
$1,500 00
Sundry receipts,
55 29
$1,555 29
TREASURER AS COLLECTOR OF UNAPPORTIONED SEWER ASSESSMENTS.
DR.
Uncollected Assessments January 1, 1903,
$20,089. 11
Transfer from Collector, 200 55
Commitments, 1903,
3,251 79
CR.
Collections,
$2,998 91
Abatements, 70 00
Transfer to Collector January 1,
2,437 95
1903, Commitment to Collector, 2,659 71
Ass'ts paid in full charged to Collector,
407 20
$8,573 77
Uncollected December 31, 1903,
14,967 68
$23,541 45
$23,541 45
AUDITOR. 309
TREASURER'S UNPAID COUPON ACCOUNT. Paid by Treasurer : -
Coupons due in 1902.
Paid Faneuil Hall Bank, $660 00
CREDITS.
Unexpended balance, Jan. 1, 1903, $660 00
TREASURER, COLLECTOR OF CORPORATION TAX.
Tax Commitment 1903 as estimated by Assessors, $11,000 00
CREDITS.
Received from State Treasurer,
$8,671 66
Deficit,
2,328 34
$11,000 00
TRUST FUNDS.
Bequest of Julia F. Fillebrown.
CREDITS.
Balance, Jan. 1, 1903, $100 00
Interest to Dec. 31, 1903, 4 00
$104 00
Citizens Soldier's Fund.
Paid by Treasurer : - Paid Trustees,
$349 85
CREDITS.
Balance Jan. 1, 1903, $349 85
:310
AUDITOR.
Henry Mott Bequest.
Paid by Treasurer : - Paid Trustees,
$5,200
CREDITS.
Balance Jan. 1, 1903, $5,200
Income of E. Nelson Blake, Jr., Memorial Fund.
Paid by Treasurer : - Paid Trustees,
$127 17
CREDITS.
Balance Jan. 1, 1903, $127 17
Income Wm. Cutter School Fund.
Paid by Treasurer : -
$384 28 Paid Trustees,
CREDITS.
Balance Jan. 1, 1903.
$384 28
Income Poor Widow's Fund.
Paid on Warrant : -
Town of Arlington, Water rates,
$18 00
Paid by Treasurer : -
Paid Trustees, 150 30
$168 30
Unexpended balance,
162 46
$330 76
AUDITOR. 311
CREDITS.
Bal. Jan. 1, 1903, Rec'd from Trustees,
$150 30
180 46
$330 76
Poor Widow's Fund.
Paid by Treasurer : - Paid Trustees,
$613 11
CREDIT.
Balance Jan. 1, 1903, $613 11
Timothy Wellington Library Fund.
Paid by Treasurer : - Paid Trustees,
$100 00
CREDIT.
Balance Jan. 1, 1903, $100 00
Wm. Cutter School Fund.
Paid by Treasurer : - Paid Trustees,
$5,354 00
CREDITS.
Bal. Jan. 1, 1903, $5,354 00
312
AUDITOR.
WATERING STREETS, 1903.
Paid on Warrants : -
H. J. Green, contract and extra labor,
$481 50
John Kelly, contract and extra labor, 513 00
Water Department, repairs standpipe,
10 95
James Barr, contract,
450 00
Timothy Ryan, contract,
450 00
Charles Gott, repairs on carts,
25 25
Sumner & Goodwin Co., valves,
14 16
W. M. Peppard, repairs,
90
Water Department, turning on and off,
6 33
Highway Department, labor, men and horses,
326 75
Unexpended balance,
256 06
$2,534 90
CREDITS.
Appropriation,
$775 00
Boston Elevated Railway Co.,
200 00
Proceeds of loan,
1,465 40
Transfer to Highways,
94 50
$2,534 90
WATERING STREETS ACCOUNT (OLD).
Balance, Jan. 1, 1903,
$1,797 37
Credit Balance,
71 54
$1,868 91
CREDITS.
Assessments collected,
$1,868 91
$2,278 84
313
AUDITOR.
WATER DEPARTMENT GUARANTEE FUND.
CREDITS.
Thomas Tolson,
$223 74
Winchester Country Club,
130 00
Mary J. Lennon,
10 00
$363 74
WATER WORKS.
Paid on Warrants,
$13,108 54
Paid by Treasurer,
28,149 55
Laborers payroll,
$2,983 49
Engineer's payroll,
139 92
T. Roden, Superintendent,
1,299.96
C. C. Lothrop, Registrar,
1,099 99
Mrs. C. C. Lothrop, services,
12 00
Hersey Mfg. Co., meters,
326 39
W. M. Peppard, blacksmithing,
120 53
Chadwick-Boston Lead Works, pipe and solder,
38 44
Peirce & Winn Co., feed and fuel,
328 96
A. D. Hoitt, P. M., stamps,
96 64
American Express Co., expressing,
10 30
Francis Doane & Co., stationery,
1 50
Walworth Mfg. Co., pipe and fittings,
331 92
Boston & Maine R. R., freight,
381 80
C. S. Parker & Son, printing,
54 60
R. W. Shattuck & Co., supplies,
21 10
J. Halloran, fuel,
3 00
W. L. Clark & Co., repairing harness,
5 09
Samuel Ward Co., stationery,
4 15
314
AUDITOR.
J. A. Cummings Printing Co., printing report, $12 00
Sumner & Goodwin Co., supplies, 27.4 80
Mark Sullivan, clipping horses,
5 00
Ames Plow Co., supplies,
7 93
Union Water Meter Co., repairs,
8 45
Blanchard, Kendall & Co, lumber,
7 70
Perrin, Seamans & Co., supplies,
25 30
Fowle's Arlington Mills, rent,
31 25
T. H. Magee, sharpening tools,
2 30
Curtin's Express, expressing,
16 10
Charles Gott, repairs on carts,
63 70
Ludlow Valve Mfg. Co., valve,
130 81
Chapman Valve Mfg. Co., hydrant repairs,
177 65
Builder's Iron Foundry, castings,
267 75
E. E. Roberts, contract laying pipe,
670 11
Barry, Beale & Co., stationery,
4 25
C. C. Hoffman & Co., dies and seals,
10 50
A, H. Knowles, agent, supplies,
50 84
J. Marion Lunt, typewriting,
2 00
Ross Valve Co., valves,
16 50
A. J. Wilkinson, & Co., cup locks,
68
Wm. T. Foster & Co., lead,
341 34
R. W. LeBaron, supplies,
12 95
Jenney Mfg. Co., oil,
16 71
Lead Lined Iron Pipe Co., pipe,
16 04
H. J. Shaw, supplies,
3 79
Carter, Rice & Co., envelopes,
10 00
Sparrell Print, printing,
35 10
H. M. Chase, horse hire,
24 00
Wm. Gratto, carpentering,
24 89
Jas. O. Holt, meal,
75
Edith L. Smith, scrap book,
1 75
A. W. Chesterton & Co., oil,
13 00
·
315
AUDITOR.
O. W. Whittemore, medicines,
$2 50
L. A. Ford, pasturage,
10 00
New England Tel. & Tel. Co., telephone service,
16 41
Theo. Schwamb & Co., sawing,
3 87
P. T. Hendrick, rubber boots,
3 50
City of Somerville, pipe, 121 76
M. J. Drummond & Co., pipe,
2,198 60
Curtin's Express, horse hire,
33 75
Arlington Harness Co., repairs,
7 45
R. W. Neff, chemicals,
6 00
Fletcher's Express, expressing,
55
Solshine Manufacturing Co., polish,
1 50
Davis & Farnum Mfg. Co., manhole frames and covers,
33 18
Dr. L. L. Peirce, veterinary services,
14 00
Town of Lexington, taxes 1903,
54 55
Pittsburgh Testing Laboratory, testing,
29 34
Wadsworth, Howland Co., paint,
3 20
Fowle's Arlington Mills, rent,
31 25
H. S. Sears, Collector, refund, errors in 1902,
70 18
Thos. Cosgrove, care at meadows,
10 00
Geo. W. Knowlton Rubber Co., packing,
6 56
Sewer Department, labor supplies,
170 41
Sewer Department, use of team,
20 00
Geo. E. Ahern, expenses,
75
Highway Department, labor,
25 00
Town of Lexington, taxes 1903,
219 94
Town of Arlington, water rates Town House site,
9 33
Conant & Newhall, binding,
2 25
G. M. Richardson, services,
1 50
Union Stamp Works, ink,
75
Neptune Meter Co., registers,
80
J. W. Harrington, painting,
45 00
Dennison Manufacturing Co., tags,
3 25
316
AUDITOR.
Library Bureau, cards,
$2 25
Boston & Maine Railroad, rent,
25 00
Thomas Koden, expenses,
3 70
C. C. Lothrop, expenses,
11 00
Water Department, guarantee account, transfer,
363 74
Sinking Fund Commissioners, appropriation,
4,000 00
State Treasurer, Metropolitan Water Tax,
11,549 55
Interest on Water Debt, coupons paid,
12,600 00
$41,258 09
Unexpended balance,
7,950 21
$49,208 30
Out of above balance to pay : -
Interest due on Water Bonds January 1,
$3,660 00
For pipe extension,
500 00
Cash balance for department,
3,790 21
$7,950 21
CREDITS.
Cash balance January 1, 1903,
$4,040 94
Sundry transfers,
12 06
Transfer from Suspense,
531 83
Sundry receipts,
1,142 44
Deposit for excavating peat,
100 00
Winchester Country Club Deposit,
130 00
Care of Metropolitan Standpipe,
25 00
Metropolitan Sinking Fund Income,
171 90
Proceeds sale of bond,
4,000 00
Water rates collected,
39,054 13
$49,208 30
317
AUDITOR.
EXPENDITURES AS PER STATEMENT FURNISHED BY WATER COMMISSIONERS AS FOLLOWS.
Construction,
$4,636 05
Maintenance,
8,780 44
Interest on Water Debt,
12,600 00
Sinking Fund,
4,000 00
Metropolitan Water Tax,
11,549 55
Total,
$41,566 04
Stock on hand, December 31, 1902,
$6,276 51
Stock on hand, December 31, 1903,
5,506 22
Stock decrease,
770 29'
$40,795 75
Transfer to Guarantee Account,
$363 74
Cash returned (credit by mistake).
. 98 60%
462 34
$41,258 09
SUMMARY OF WATER' WORKS ACCOUNTS.
Division of Bills for 1903.
Stock,
Materials. $4,015 44
Labor. $298 51
Total. $4,313 95
Construction,
1,307 29
884 72
2,192 01
Maintenance,
1,800 11
1,940 18
3,740 29
$7,122 84
$3,123 41
$10,246 25
Salaries,
2,399 95
=
Total outlay,
$12,646 20
318
AUDITOR.
Stock on hand December 31, 1902, $6,276 51
Stock added during the year, 4,313 95
Total stock for the year, $10,590 46
Stock on hand, December 31, 1903,
5,506 22
Total stock used,
5,084 24
Stock used for Construction,
$2,444 04
Stock used for Maintenance,
2,640 20
Total,
5,084 24
Cost of Construction : -
Materials,
$1,307 29
Labor,
884 72
Stock,
2,444 04
Total,
4,636 05
For extension of mains,
$3,832 55
For new services,
803 50
4,636 05
Cost of Maintenance : -
Material,
$1,800 11
Labor,
1,940 18
Stock,
2,640 20
Salaries,
2,399 95
Total,
8.780 44
DISBURSEMENTS ON WARRANTS.
Almshouse,
$2,119 55
Board of Health,
1,049 75
Board of Survey,
97 97
Cemeteries,
4,901 45
Cemeteries, Perpetual Care Fund,
400 00
Claim Account,
622 00
319
AUDITOR.
Committee of Five,
$1,104 65
Committee on Jason Street School Plans,
275 00
Court Fees,
132 80
Commonwealth of Massachusetts, Burial of H. D. Durgin,
35 00
Crescent Hill Avenue Improvements,
2,500 00
Edgestone and Concrete,
22 14
Expense of Collecting Back Taxes,
114 75
Fire Alarm,
502 47
Fire Department, including repairs,
11,136 79
Foster Lot,
5,000 00
Health Department,
3,573 92
Highways,
29,479 13
Hire of Horse for Ambulance,
72 00
Incidentals,
3,684 69
Incidentals, for Auditor,
38 68.
Incidentals, for Collector,
250 00
Incidentals, for Town Clerk,
239 21
Incidentals, for Treasurer,
142 01
Inspector of Wires,
99 15
Insurance,
4,373 67
Income of Poor Widows' Fund,
18 00
Legal Fees,
600 00
Locke School Playground Grading,
189 50
Medford Street Estate,
65 27
Memorial Day,
250 00
Outside Poor,
8,156 42
Park Commission,
611 30
Patriot's Day,
300 00
Police,
8,844 30
Premiums for Bonding Officers,
266 00
Parmenter School Foundation,
405 25
Robbins Library,
6,662 76
320
AUDITOR.
Robbins Library Grading Lot,
$34 56
Salaries,
10,769 97
Schools,
50,373 32
Sewers,
10,805 92
Street Lights,
12,187 01
State Aid,
1,490 00
Sidewalks,
1,707 85
Sinking Fund,
19,807 75
Special Appropriations,
331 23
Telephones,
634 08
Town House,
1,969 10
Town House Site,
269 77
Town House Site Fire Loss,
690 59
Town House Improvements,
2,406 27
Tree Warden,
1,477 02
Water Department,
13,108 54
Watering Streets,
2,278 84
Total,
$228,677 40
WARRANTS TO TREASURER.
Harvey S. Sears,
$26,113 60
William A. Muller,
202,563 80
$228,677 40
REPORT OF THE ASSESSORS
TAX LIST
OF THE
PERSONAL AND REAL ESTATE
OF THE
TOWN OF ARLINGTON
FOR THE
YEAR 1903
RATE -
- £
- $21.00 ON $1000
LIST OF RESIDENTS ASSESSED FOR PERSONAL AND REAL ESTATE, MAY 1, 1903.
NAMES AND LOCATION.
Total Personal Estate.
DESCRIPTION OF REAL ESTATE.
Total Real Estate.
Total Tax.
Adam, Mary J., 355 Mass. av ...
House $4000, 9700 ft., $2134.
$6,134
$128 81
Adams, Ephraim, 10 Addison st ...
$500
10 50
Adams, Frances A., 10 Addison st.
1,000
House $6500, 8080 ft., lot 13 $2182, 8080 ft., lot 14 $2182
10,864
249 14
Adams, Henry S., 13 Addison st ...
8080 ft., lot 4 $2020, house $7000.
9,020
189 42
Adams, Margaret, 7 Henderson st.
House $1800, 5180 ft., $414 ..
2,214
46 49
Ahern, Daniel, 20 Beacon st ..
House $550, 4000 ft. 16 Beacon st. $240.
790
16 59
Ahern, Dennis, estate of, 47 N. Union st.
House $500, 53 0 ft., lot 11 Locke plan $294.
794
16 67
Ahern, Patrick J., 47 N. Union st .. .
House $2100, stable $250, 12775 ft. 21 Webster st.$1277
3,627
76 17
Ahern, Patrick, 55 Norcross st.
House $650, 5880 ft. lot 57 Locke plan $323
973
20 43
Allen, Andrew F., heirs of, 301 Mass av ...
3,000
House $6000, 36780 ft. lots 1, 2, 3, $4781, barn $350 . ..
11,131
296 75
Allen, Charles W., 45 Jason st.
3,000
House $6500, 10489 ft. $1888, 10241 ft. $1229, lot 29
Bartlett av. house $4000, house $ 400, 10330 ft. $2169, 8495 ft. lot 12 Bartlett plan $850.
22,036
525 76
Allen, Chas. W., et al , trustees.
1,000
Block $9500, block $20000, 10985 ft. $13182, building $1100, 8840 ft. $11050, 7995 ft. $1999.
56,831
1,214 45
Allen, Eunice E., 45 Jason st .. .
House $4500, 15445 ft. $2780.
7,280
152 88
Allen, Geo. G., 17 Pelham terrace.
House $4000, 7117 ft. $1423.
5,423
113 88
Allen, George G., et al., trustees.
1 block $8500, stores $4000, stores $6000, Terrace block $20000,store $4800, 23238 ft. cor. Mass. av. and Mystic st. $17429, 16088 ft. $2091, 7260 ft. $145 ..
62,965
1,322 27
Allen, Geo. G., et al., 333 Mass. av Allen, Herbert F., 339 Mass. av.
House $3500, stable $450, 19830 ft. $2975 ..
6,925
145 43
17.7 acres $2655, land bordered by Crosby Tolson and Alewife Brook.
2,655
55 76
Allen, Mary A., 52 Wollaston av
House $3500, 17148 ft, $1200. .
4,700
98 70
Allen, Mrs Mary I., Jason st. .
4,351
91 37
Allen, Theodore F., 50 Jason st.
7,233
151 89
Allen, Vinal, 64 Henderson st
350
Allen, Wm. H., 339 Mass. av.
6,665
House $4000, 19845 ft. $2977, homestead house $1200, house $300, building, $1000, 20000 ft. $3000, 7 green- houses $9000, stable $1200, wash-house $500, hen- house $50, 2 sheds $150, on 513639 ft. $25682, farm between Mass. av. and Broadway, house $1000, barn $1400, 11 acres $13200, 4 acres meadow $1000,
7 35
.
.
ASSESSORS' REPORT.
2
House $3000, stable $350, 6672 ft. $1001, 27 Wyman st. House $5000, 12406 ft. $2233 Jason st.
Marden Farm, Lake. st. 80231 ft. between Broad- way and Warren st. $5616, house $3500, house $1500, barn $1000, 15 acres $19500, Fillebrown Farm, Warren st. house $600, 70204 ft. $3510, lots 31, 33, 39, 45, 47, 49, 51 Packard plan, 65319 ft. lot 52 Packard plan $327, 47439 ft. $2372, house $1200, house $1200.
Allen, William H., and heirs of Anna Louisa Allen, Mass. av. .
House $4200, house $2300, house $2500, 19209 ft. $3842, 10970 ft. $549, house $3300, house $2500, barn $350, 12446 ft. $1867, house $375, 2000 ft. $250, Bacon st ...
22,076
463 60
Alsen, Carl W., and Landahl, John L., 94 Franklin st ...
House $3600, 13200 ft. $1056.
4,656
97 78
Ancient Order of Hibernians.
Building $1000, 8412 ft. $500 Chestnut st.
1,500
31 50
Anderson, Adeline M., 71 Westmoreland av.
House $1400, 5000 ft. $100.
1,500
31 50
Anderson, Samuel, 95 Jason st
150
House $2500, barn $200, 5880 ft. $882.
3,582
78 37
Andrews, Ida K., 26 Cottage av ...
House $800, barn $100, 3300 ft. $132.
1,032
21 67
Ardolino, Catherina, 59 Winter st.
House $2500, 12636 ft. $1264 ..
3,764
79 04
Arlington Boat Club Corporation.
1,000
Building $7000, 6961 ft. lot 30 Whittemore plan $487
7,487
178 23
Arlington Co-operative Bank.
House $1400, house $600, 5346 ft. $320, 52 and 54 Teel st. Bank building $20000, 2415 ft. $3381.
2,320
48 72
Arlington Five Cents Savings Bank, Mass.av.
23,381
491 00
Arlington Gas Light Co., Mystic st.
11,125
Holder $8000, gas-house $3000, office $900, barn $300, shed $300, 72646 ft. $2179
14,679
541 89
Arlington News Co.
1,000
Averill, Geo. H., 41 Wollaston av ...
75
1 58
Averill, Georginia, 41 Wollaston av.
House $2250, 8750 ft. sec. E, block 2, lot 3, $700, barn $250.
3,200
67 20
Axtman, John L., 1388 Mass. av.
House $2200, 8232 ft. $988, 6777 ft. $542, Vine st.
3,730
78 33
Babson, Mrs. Mary, estate of,14 Pleasant st. pl.
House $4200, 7246 ft. $1450.
5,650
118 65
Bacon, Arthur L., 241 Mystic st.
200
House $3200, 8364 ft. $669 ..
3,869
85 45
Bacon, Arthur L. and Charles Gott .. .
7909 ft. $633 lot 8 Prescott st. .
633
13 29
Bacon, Edward E., 166 Franklin st .. ..
House $950, shed $30, 3600 ft. $252.
1,232
25 89
Bacon, Geo. M., 32 Oakland av ..
House $3000, 15438 ft. $926, A 2-13-14.
3,926
82 45
Bacon, Harvey S., Hibbert st. 50
1 05
Bagley, Mary Ann, 64 Henderson st ..
House $1050, 5374 ft. lot 76 $322, barn $20.
1,392
29 23
Bailey, Helen G., 114 Pleasant st ....
16,194
340 07
Bailey, James A., 1172 Mass. av. . ..
7,170
150 57
Bailey, James A., Jr., 1172 Mass. av.
· 3,800
House $6500, 7019 ft. $1524, house $1100, house $3500,
10428 ft. $2086 Jason st., house $2600, 5280 ft. $422, 1-2 house $1600, barn $25, 5650 ft. $706, Willow pl. 6989 ft. $1048, pt. lot 18 Teel plan, lots 90-91-187, 190
105,984
2,365 63
ASSESSORS' REPORT ..
.
.
.
.
House, $5000, barn $1500, 29700 ft. $7425, 56726 ft. $2269 House $3000, stable $250, 98010 ft. $3920.
21 00
.
3
4
List of Residents, Etc .- Continued.
NAMES AND LOCATION.
Total Personal Estate.
DESCRIPTION OF REAL ESTATE.
Total Real Estate.
Total Tax.
to 200 inclusive, 203, 228-300, 316, 320, 321 Peck and Wilbur plan $1070.
$4,040
House $6500, barn $700, 9171 ft. $1376, 2587 ft. $388, 9025 ft. $1354, 24 Academy st ...
$32,519
$767 74
Bailey, Mary A., Dudley cor. Brattle st. .
1
House $1000, 21780 ft. $1525.
2,525
53 03
Bain, Andrew, Lowell st ...
50
House $1300, barn $400, 84547 ft. $1691.
3,391
71 21
Baker, Nelson, estate of, 260 Pleasant st .. .
House $2000, 5 acre $1000.
3,000
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