USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1902-1903 > Part 8
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WATER WORKS.
TREASURER'S REPORT.
RECEIPTS.
Balance of cash on hand, December 31, 1901, $429 75
Amount received during the year 1902, viz. : For water rates for 1901, 66 1902,
217 45
35,504 44
Amount received of Faneuil Hall Bank, interest on deposits and of sundry persons, 32 04
Interest to meet unpaid coupons,
110 00
Metropolitan Water Works, care standpipe,
25 00
Treasurer of Commonwealth, water receipts and sinking fund, 107 58
H. L. Alderman, pasturing, 100 00
Jacob Schumacher, "
11 00
F. H. Frizell, rent pumping station, 50 00
Chas. H. Hoffman, rent pumping station, 50 00
Thomas Tolson, guarantee fund,
223 74
Metropolitan Water Maintenance Fund, 70 18
Sundry persons and departments, pipe, labor, etc.,
1,151 58
$38,082 76
EXPENDITURES.
Paid Thos. Roden, Supt., $1,300 04 Expenses, 4 50
$1,304 54
Labor,
3,499 54
Amount carried forward, $4,804 08
-
139
WATER WORKS - TREASURER'S REPORT.
Amount brought forward, $4,804 08
Paid Warren Foundry & Machine Co., pipe, etc., 2,632 46
Peirce & Winn Co., feed, coal, etc., 298 85
Sumner-Goodwin Co., coup-
lings, pipe, etc.,
744 83
Chapman Valve Mfg. Co.,
hydrants, etc., 458 32
W. T. Foster & Co., lead,
297 26
Hersey Mfg. Co., repairs,
meters, etc.,
174 32
Darling Pump & Mfg. Co., valves, etc., 109 84
Neptune Meter Co , meters,
100 00
Pittsburg Testing Laboratory, 34 90
Library Bureau, cards, etc., 15 85
Wadsworth, Howland & Co., tape,
9 60
Lexington Flag Pole Co., derrick boom, 10 00
Francis Doane & Co , books,
2 35
R. W. Shattuck & Co., supplies,
7 58
Chadwick Boston Lead Co., pipe, solder, etc., 35 34
National Meter Co., repairs, etc., 41 65
C. S. Parker & Son, printing,
120 00
Knowles & Marden, solder, etc ..
43 29
Fowles Mills, rent of land,
62 50
Perrin, Seamam & Co., shovels, etc., 42 99
Amount carried forward, $10,056 01
140
WATER WORKS - TREASURER'S REPORT ..
Amount brought forward, $10,056 01
Paid W. L. Clark & Co., repairing harness, etc., 26 96
Builders' Iron Foundry, 87 70
W. M. Peppard, shoeing, 33 60.
Blanchard, Kendall & Co., lumber, 36 01
J. A. Cummings Printing Co., printing, 28 00
Boston & Maine R. R. Co., freight, etc., 16 97
Boston & Maine R. R. Co., rent of land, 50 00
R. W. Hilliard, insurance, Mill st., building,
30 00
Town of Lexington, taxes and land taken,
245 84
Ross Valve Co., repairs,
36 05
Geo. H. Sampson & Co., explosives, 30 50
Thompson Meter Co., meter,
50 40
Curtin's Express, 18 55
H. B. Gould, services, 1 00
Edw. H. H. Bartlett, services,
8 00
J. C. Waage, painting, 3 20
Jenney Mfg. Co., supplies, 9 26
T. F. Priest, police duty,
49 50
P. T. Hendrick, boots,
9 00
Wm. Gratto, labor,
19 44
Chas. Gott, repairs, etc.,
52 65
Conant & Newhall, books, etc., 18 75
Amount carried forward, $10,917 39
141
WATER WORKS - TREASURER'S REPORT.
Amount brought forward, $10,917 39
Paid Robert Brulen, services, 2 50
Thomas Higgins, shoeing, etc., 41 20
L. L. Peirce, M. D. V., services,
4 00
Chas. A. Keegan, M. D., ser- vices, 15 00
W. H. Sears, services, 7 06
Wood Bros., express, 3 15
Frost & Adams, paper, 4 05
R. W. Neff, blackite, etc., 6 00
Lynn Oil Co., oil, 1 25
John Halloran, charcoal, 6 00
Geo. W. Lane, expenses,
1 25
Mark Sullivan, clipping horses,
5 00
Arlington Post Office, stamps, etc., 9 00
Theo. Schwamb Co., sawing,
3 45
O. W. Whittemore, oil,
2 85
American Express,
8 90
Johnson's
15
F. W. Barry-Beale & Co., books, etc., 15 00
Bristol Co., supplies,
7 50
T. Cosgrove, care of brook, 10 00
R. W. Le Baron, search light, 3 15
A. H. Knowles, agent, solder, etc., 21 13
D. J. Farrell, expenses,
30
Eastern Drug Co.,
63
H. M. Chase, carriage hire,
17 50
D. J. Sullivan, services,
40
Amount carried forward, $11,113 81
142
WATER WORKS - TREASURER'S REPORT.
Amount brought forward, $11,113 81
Paid Sewer Department, 16 65
H. A. Hanscom & Co., excavat- ing, 23 98
Theo. Schwamb,
12 50
Charles C. Lothrop,
Clerk and Water Registrar,
$579 05
Expenses,
2 00
581 05
Engineering,
275 09
$12,023 08
Of this amount there was transferred to account of Service Pipe, for 44 High Services, and 34 Low Ser- vices ; total 78, at an average cost of $13.59,
$1,060 02
To account of Main Pipe amount of cost of laying pipe as per statement in Report of Superintendent, 4,539 06
To this account was transferred ac- count of Stock Materials differ- ence on hand December 31, 1901, and December 31, 1902, 735 91
Paid interest on Water Bonds in 1902, 12,600 00
Metropolitan Water Tax for 1902, 9,338 74 Treasurer, unpaid coupons account, 80 00 Balance cash on hand Decmber 31, 1902, 4,040 94
$38,082 76
143
WATER WORKS - TREASURER'S REPORT.
TRIAL BALANCE, DECEMBER 31, 1902.
DR.
Town of Arlington,
66 66 High Service, 66 66 66 Appropriation for
interest,
112,860 00
Guaranty Fund,
223 74 2,500 00
Sundry Receipts,
10,047 54
Water Rates, 1873-1895,
272,028 51
66
1896,
26,957 96.
66
1897,
23,168 55
66 66
1898,
26,888 76.
66 66
1899,
28,639 88
66
1900,
30,523 37
66
1901,
31,999 23
66
1902,
35,504 44
Fines,
8 00
Fees for shutting off and turning on,
19 25
Metropolitan Water Maintenance Fund,
70 18
Town of Arlington, maintenance and extension,
22,065 00
Construction,
$310,599 74
66 High Service,
93,074 81
Main Pipe,
70,801 61
Sewer Pipe,
14,361 35
Stock Materials,
6,276 51
Interest,
421,093 54
Running Expenses,
86,955 81
Metropolitan Water Tax,
20,755 33
Town of Arlington Sinking Fund,
5,000 00
Unpaid Coupons,
80 00
Cash,
4,040 94
$1,033,039 64
$1,033,039 64
CR. $307,535 23 102,000 00
Pumps,
TREASURER'S REPORT.
ALMSHOUSE.
Paid John B. Tay, Superintendent, $360 00
Harry P. Tay, labor, 208 00
Chas. G. Locke, labor, 3 65
M Rowe, groceries and provisions, 187 71
Wm. Whytal & Son, groceries, 240 81
W. H. Webber & Son, fish, 21 55
Peirce & Winn Co., feed,
99 20
66 66 fuel, 41 25
Central Dry Goods Co., cloth, etc., 28 94
L. C. Tyler, clothing, 41 75
P. T. Hendrick, shoes, 15 15
R. W. Shattuck & Co., tools, etc., 44 26
D. J. Sullivan, sharpening saws, 4 00
Blanchard, Kendall & Co., lumber, 276 73 Western Union Tel. Co., telegram, 25 Somerville Electric Light Co., lighting, 105 36
H. W. Spurr Coffee Co., coffee, 16 18
Yerxa & Yerxa, groceries, 124 87
H. G. Kennedy, cleaning vault, etc., 21 00
Joseph Breck & Sons, plow, 6 98
Amount carried forward, $1,847 64
145
TREASURER'S REPORT.
Amount brought forward, $1,847 64
Paid E. E. Upham, groceries and pro- visions, 110 37
Knowles & Marden, repairs and labor, 95 52
William Caldwell, carpet, 35 58
Johnson's Express, expressing, 2 10
A. W. Hastings & Co., windows, 8 35
H. T. Welch & Son, groceries and provisions, 9 73
Geo. H. Averill, fish and fruit,
32 80
Wadsworth, Howland & Co., oil and lead, 14 80
A. L. Bacon, lime, 5 95
L. L. Peirce, M.D.V., services, 4 00
C. W. Grossmith, drugs, 1 35
W. K. Hutchinson, groceries and provisions, 29 95
Arlington Harness Co., straps, etc., 3 50
J. W. Harrington, labor and paint, 15 17
James O. Holt, groceries and pro- visions, 48 53
W. H. Murray & Co., groceries and provisions, 11 72
O. W. Whittemore, drugs, 10 50
O. B. Marston, stock and labor, 4 00
L. A. Ford, milk, 15 30
W. M. Peppard, repairing, 1 75
C. W. Ilsley, ice,
22 70
F. R. Daniels, clothing, 7 25
R. W. LeBaron, labor and stock, 5 10
Amount carried forward, $2,343 66
146
TREASURER'S REPORT.
Amount brought forward, $2,343 66
Paid I. E. Robinson & Co., shirts, etc., 7 16
J. H. Hartwell & Son, burying D. F. Grant, 25 00
G. H. Lowe, asphalt floor, 50 00
W. O. Menchin, filing saws,
2 15
Highway Department, labor on shed, 107 70
$2,535 67
CR.
L. W. Tay, board,
$150 00
Alfred Locke, board,
56 23
Sales of milk,
19 80
Sales of manure,
10 00
Sales of junk,
2 00
Sale of calf,
2 00
E. Lacy, board,
208 00
Insurance,
356 00
804 03
$1,731 64
BOARD OF HEALTH.
Paid Arlington Post Office, rent of box, $1 50
Edwin Mills, inspector, 366 67
Roy D. Young, 66 of schools, 309 25
Chas. F. Lusk, fumigating,
73 00
Melvin & Badger, disinfectant,
7 40
Enterprise Co., advertising,
8 26
C. S. Parker & Son, printing,
18 25
R. W. Shattuck & Co., wrench, oil,
2 71
A. A. Tilden, disinfectant,
2 00
Amounts carried forward,
$789 04
$1,731 64
147
TREASURER'S REPORT.
Amounts brought forward, $789 04 $1,731 64
Paid L. L. Peirce, M. D. V., inspector of animals, 150 00
Estate Geo. B. Henshaw, culture tubes, 10 00
Francis Doane & Co , stationery,
14 40
Labor, sewer department, $1.00 ; engineer, $1.64, 2 64
A. D. Hoitt, stamps, 2 00
L. H. Smith, disinfectant,
2 00
Theo. Metcalf Co., vaccine points,
10 00
G. A. Law, horse and buggy, 2 00
Wm. P. Schwamb, repairing desk, 3 50
Dr. E. D, Hooker, services vac- cinating, 125 00
Joseph A. Tole, house rent, small- pox case, 8 00
W. K. Hutchinson, groceries, small-pox case, 10 42
City of Somerville, small-pox cases, 765 00
O. W. Whittemore, vaccine, 50 37
C. A. Keagan, M. D., services vaccinating, 350 00
Margaret Smith, groceries, small- pox case, 42 74
V. Allen, groceries, small-pox case, 22 16
H. A. Hanscom Co., excavating, 50 00
Amounts carried forward, $2,409 27
$1,731 64
148
TREASURER'S REPORT.
Amounts brought forward, $2,409 27 $1,731 64
Paid A. Beauchemin, groceries, small-
pox case, 3 59
Mrs. Gowen, services, 3 00
I. E. Robinson & Co , flannel, 20
* $2,416 06
* This amount includes $1,421.66, which was spent for small-pox cases.
CEMETERIES.
Amount expended (see report of Cemetery Trustees), $6,095 53
COMMITTEE OF FIVE TO INVESTIGATE AFFAIRS IN THE TOWN TREAS- URER'S OFFICE.
Paid Thos. S. Spurr and W. C. Newell, expert services, $1,000 00
COMMITTEE ON JASON STREET SCHOOL BUILDING PLANS, ETC.
Paid H. L. Warren, professional advice, $25 00
DISCOUNTS AND ABATEMENTS.
Four per cent. discount allowed on taxes for 1902 paid on or before September 3. $4,877 14
Abatements allowed by the assessors, 4,593 03
$9,470 17
Amount carried forward,
$20,738 40
149
TREASURER'S REPORT.
Amount brought forward, $20,738 40
DRAINS FOR THE REMOVAL OF SUR- FACE WATER.
Paid sewer engineer, pay roll, $56 86
Repanno Chemical Co., supplies,
25 24
Peirce & Winn Co., pipe,
1,049 98
L. D. Bradley, pails, etc.,
3 66
Barbour, Stockwell & Co., grates, 54 00
Parry Brick Co., brick, 148 75
H. V. Hildreth, edgestone,
52 54
R. W. Shattuck, oil,
7 65
W. M. Peppard, blacksmithing, 25 40
A. L. Bacon, sand,
261 15
John Tutten, labor, 48 00
George Ahern, car fares,
60
D. J. Farrell, car fares,
20
G. & A. D. Hill, oak logs, 7 50
Sewer department, materials and labor,
96 96
Highway department, materials and labor,
796 27
Sidewalks, materials and labor, 40 50
$2,675 26
FIRE ALARM.
. Paid engineers' services, $10 30
American Express Co., express,
4 65
Stuart, Howland Co., supplies,
49 29
Boston & Maine R. R., freight,
4 10
L. D. Bradley, materials,
3 20
Amounts carried forward, $71 54
$23,413 66
150
TREASURER'S REPORT.
Amounts brought forward, $71 54 $23,413 66
Paid Knowles & Marden, labor, 32 87
H. A. Perham, supplies, 1 15
Albert B. Low, services, 55 00
N. Y. Insulated Wire Co., supplies,
137 85
Maynard & Duncan, keys, 60
Meneely Bell Co, bell, 800 00
N. E. Bolt & Nut Co., bolts, etc., 5 75
Bossert Electric Construction Co., iron box, 3 50
Electric Gas Lighting Co., supplies, 37 30
Horace B. Johnson, pipe, etc.,
291 70
E. H. Taylor, labor, 2 94
Curtin's Arlington Express,
express, 15
Electrical Storage Battery Co., glass jars, 22.66
W. E. Decrow, supplies,
1,902 10
John Crowley, labor, 6 23
H. N. Cutter, labor, 1 11
S. A. Furlong, labor, 1 11
B. F Whittemore, labor, 6 22
J. Rush Green, woodwork, 87 25
Blanchard-Kendall Co., supplies, 66
D. & W. Fuse Co., coils, 3 35
A. J. Wilkinson, bolts, 2 65
R. A. Welch, labor, 12 00
C. W. H. Moulton, ladder, 2 00
Grant Gear Works, supplies, 9 00
R. W. LeBaron, labor, 53 88
O. B. Marston, timber, etc.,
50 34
Amounts carried forward, $3,600 91
$23,413 66
151
TREASURER'S REPORT.
Amounts brought forward, $3,600 91
$23,413 66
Paid George Bryson, labor, 34 79
P. H. Butler & Co., supplies, 2 65
Somerville Electric Light Co , supplies, 33 09
Prescott & Sidebottom, labor, 8 00
Holt & Beebee, polishing, 1 25
C. S Parker & Son, card posters, 9 50
Wood Bros. Arlington Express, supplies, 4 45
Charles Gott, bolts, 17 10
John C. Waage, paint, 13 29
C. A. Twitchell, engraving, 2 35
General Electric Co., lightning arrester, 5 00
H. M. Chase, horse and wagon, 6 00
J. Stedman, printing, 2 00
R. W. Shattuck & Co., hardware, 2 59
McClellan's Express, express,
40
Johnson's Arlington Express, express, 1 75
Woodbury Paint Co., paint, 1 40
William Caldwell, brass binding, 1 20
Boston Belting Co., hose, 2 65
C. W. Grossmith, ammonia, etc., 2 25
Central Dry Goods Co., cotton,
19
$3,752 81
CR.
Fire Department, ma- terials used, $5 10
Boston Elevated Railway
Co., locating box, 62 50
Amounts carried forward,
$67 60 $3,752 81
$23,413 66
152
TREASURER'S REPORT.
Amounts brought forward, $67 60 $3,752 81 $23,413 66
Lexington & Boston Rail- way Co., locating box, 31 25
R. W. LeBaron, plugs, 40
99 25
$3,653 56
FIRE DEPARTMENT.
Paid Arlington Gas Light Co., $46 40
E. & F. King Co., soda, 10 62
Cornelius Callahan Co., hose, etc., 838 01
Jas. Forgie & Son, polish and soap, 5 66
J. H. McClellan & Co., chamois, skin, etc., 6 75
Arlington Harness Co., repairs, 4 85
Knight & Thomas, tin cans,
1 50
Thomas Higgins, shoeing, etc.,
28 00
Peirce & Winn Co., Hose 1, 2, and 3, feed, 1,144 53
R. W. Shattuck & Co., nails, 39 02
O. B. Marston, stock and labor, 15 05
A. J. Wilkinson & Co., latches,
6 69
V. Allen, oil, 50
Somerville Electric Light Co., 52 45
Geo. W. McClellan, express,“ 12 55
H. J. Green, use of horses,
48 00
M. D. Schofield, rent of building and pung, 35 00
O. W. Whittemore, prescriptions, 12 60
Stephen J. Hicks, services,
18 33
William Caldwell, blankets,
3 50
Amounts carried forward, $2,330 01
$27,067 22
153
TREASURER'S REPORT.
Amounts brought forward, $2,330 01
$27,067 22
Paid J. W. Harrington, paint, etc., 21 33
Knight & Thomas, hose, 2 25
R. W. Le Baron, reparing fix- tures, etc., 74 96
Thos. K. Mellett, splicing ropes, 1 00
John F. Connolly, window shades, 1 70
Chas. Gott, blacksmith,
346 19
T. J. Donahue, services,
97 50
L. D. Bradley, oils, etc.,
2 12
M. Rowe, oils, etc.,
6 87
L. L. Peirce, M. D. V., services,
47 00
Henry E. Gamester, labor and lumber, 1 56
Frank P. Winn, assistant engineer, 25 00
I. E. Robinson & Co., bedding, 5 25
C. A. Twitchell, badges,
5 85
W. P. Schwamb, screens,
38 25
Charles Gott, (chief engineer), services, 118 75
G. W. W. Sears, (assistant engineer), services, 125 00
Johnson's Express, express,
60
Boston & Maine R. R., freight,
2 24
J. J. Murray, badge and key,
10 00
A. D. Hoitt, stamps, 2 00
C. S. Parker, cards, etc ,
20 75
Agnes A. Buckley, rent,
12 00
Wood Bros. Express, express,
30
American Express Co., express, 15
Amounts carried forward, $3,298 63
$27,067 22
154
TREASURER'S REPORT.
Amounts brought forward, $3,298 63 $27,067 22
Paid Blanchard, Kendall & Co.,
hemlock, 3 80
Andrew Bain, repairs,
1 97
J. B. Sutherland,
75
I. E. Robinson, sheets, etc., 3 14
Johnson's Arlington Express, express, 15
G. W. W. Sears, bolts, 35
Lexington Lumber Co., lumber, 2 70
Derby Pharmacy, 7 75
Chapman Valve Mfg. Company, wrenches, 1 50
Wm. Leavens & Co., chairs,
18 00
E. F. Sawyer, services,
26 67
H. P. Cox, shoeing,
3 80
Pay roll,
6,602 00
Fire alarm department, elec-
trical appliances,
5 10
$9,976 31
CR.
Town of Belmont, ladder, hose
and coal, 68 50
$9,907 81
Amount carried forward,
$36,975 03
155
TREASURER'S REPORT.
Amount brought forward, $36,975 03
HEALTH DEPARTMENT.
Paid pay rolls for labor, $2,506 94
W. M. Peppard, blacksmithing, 3 15
Knowles & Marden, tools,
85
Charles Gott, shoeing and repair- ing. 175 10
Highway department, use of
horses, 1,023 00
$3,709 04
Amount credited to this Depart-
ment in 1901 which properly belonged to sale of offal where it was also credited, 180 00
$3,889 04
HIGHWAYS.
Paid S. E. Kimball, superintendent, $1,500 00
Pay roll,
15,638 99
Chas. G. Locke, labor and stone,
15 00
Wm. Balser,
29 68
James Barr, 66
128 89
O. E. Bennett, 66
38 85
J. Schuhmacher,
33 43
John Evans, 66
20 35
P. J. Lennon, 66
86 25
H. J. Green,
207 23
Michael Kelly,
66
146 81
Robt. Lynch, 66
11 36
Amounts carried forward, $17,856 84
$40,864 07
156
TREASURER'S REPORT.
Amounts brought forward,
$17,856 84 $40,864 07
Paid Dan'l Harity, labor & stone,
4 59
Herbert Nicoll, labor, 19 15
Chic. McNamee,
1 80
John Nolan,
3 60
Irwin Bros ,
50 00
John Henderson, 66
59 92
Richard T. Irwin
9 86
F. H. Reed,
20 42
Ira Russell,
83 26
Michael Cox, 66
36 22
Jere. Crowley
57 50
A. L. Atherton, 66
11 60
Geo. Cavanaugh, 66
17 10
R. Welch,
66
1 20
T. Ryan, 66
4 60
Michael Kelly, cedar posts,
15 00
Wood Bros., hay, etc.,
586 77
Engineers, services,
377 81
Blanchard, Kendall & Co., lum- ber, 213 62
Peirce & Winn Co., feed,
2,561 82
Johnson's Express, express,
8 57
Knowles & Marden, oil, etc.,
49 07
Mark Sullivan, shoeing, 31 50
W. M. Peppard, blacksmithing, 232 60
Lynn Oil Co., harness oil,
5 00
R. W. Shattuck & Co., tools, etc.,
173 76
John Parker, use of barn,
5 00
Curtin's Express, rent of stalls, etc., 15 55
Amounts carried forward,
$22,513 73
$40,864 07
157
TREASURER'S REPORT.
Amounts brought forward, $22,513 73 $40,864 07
Paid Conant and Newhall, printing, 7 50
W. L. Clark & Co., repairing harness, 118 61
Arlington Harness Co., repairing harness, 211 70
L. L. Peirce, M. D. V., services, 59 00
E. H. H. Bartlett, labor, 1 00
O. W. Whittemore, prescriptions, 10 60
E. S. Farmer, stone and hay, 367 63
C. S. Parker & Son, printing, 2 50
L. D. Bradley, oil, etc., 10 38
Thomas Higgins, blacksmithing, 173 99
D. Barry, hay, 19 00
D. J. Sullivan, sharpening saws, 3 80
M. Rowe, salt, oil, etc.,
31 37
Charles Gott, shoeing and re- pairing, 287 20
Dutton & McLean, roller picks, 63 00
A. J. Wellington, spreaders, etc., 86 50
George W. McClellan, expressing, H. A. Hanscom, stone and sand, Garlock Packing Co., supplies,
1 00
36 61
45 73
Steele & Condict, supplies,
50 50
Rawson-Morrison Mfg. Co., re- tubing boiler, etc., 93 15
Boston & Maine R.R., freight,
4 96
Boston Elevated R.R., rail and brick, 36 96
Wm. H. Wood & Co., grinding hoes, 4 60
Amounts carried forward, $24,241 02
$40,864 07
158
TREASURER'S REPORT. 1
Amounts brought forward, $24,241 02
$40,864 07
Paid Burton Oil Co., soap, 50
Walworth Mfg. Co., gauge, etc., 3 86
Arlington Machine Works, labor, 15 00
W. W. Rawson & Co., mixture, 10 16
Flitner-Atwood Co., paper,
37 80
Perrin, Seamans Co., lanterns,
25 35
H. B. Temby, supplies,
47 14
George P. Winn, gravel,
8 10
George H. Lowe, « 6 80
John Tutten, stone,
115 75
Warren A. Pierce, gravel,
7 60
W. A. Wood & Co., oil, 63 90.
Repanno Chemical Co., caps,
2 57
J. C. Fletcher, express,
1 00
Hecla Powder Co., gelatine,
11 50.
Chas. Schwamb, sawing stakes,
60
H. A. Bellamy, labor,
10 20
M. Sullivan, shoeing,
28 25
Parry Brick Co., brick,
45 75
A. L. Bacon, labor, etc.,
67 10
Estate of Thomas Pierce, stone, 17 06
H. T. Green, sand, 46 50
Theo. Schwamb, labor and stock, 2 18
Oliver Whyte & Co., screen bottom, 3 00
Nightingale & Childs, steel checks, 16 00
Taylor Iron & Steel Co., steel plates, 193 00
New England Brick Co., brick, 12 75
J. E. Brown, stone and gravel, 81 60
Wm. Whytal & Son, oatmeal,
24
Amounts carried forward, $25,122 28
$40,864 07
159
TREASURER'S REPORT.
Amounts brought forward, $25,122 28
$40,864 07
Paid Herbert Nicoll, stone,
10 34
P. J. Lennon, 66
199 40
James Barr,
19 64
Michael Kelly, 66
23 57
Timothy Ryan, stone,
11 23
Alexander M. McDonald, stone, 3 78
G. H. Sampson, forcite, 23 00
Charles J. McGinnis, coal,
12 30
Hayden & Co., grease,
6 25
George Ahearn, expenses,
2 85
W. O. Menchin, repairing tools,
90 50
Water department, repairs, etc.,
67 96
Clark Bros., hay,
271 15
S. & R. J. Lombard, stone steps and paving, 202 33
Wadsworth, Howland & Co., lead and oil, 11 55
George A. Prentiss, cedar posts,
15 00
C. H. Stone & Son, oil, 91
D. J. Farrell, expenses, 65
R. W. LeBaron, repairing battery, 2 75
T. H. Magee, horse shoeing, 3 55
Fred M. Chase, 3 34
Sewer dept., supplies and labor, 166 23
$26,270 56
CREDITS.
Received from sundry per- sons for edgestones, stone dust, etc., $341 16
Wyman Bros., gravel, stone dust and labor, 288 00
Amounts carried forward, $629 16 $26,270 56
$40,864 07
160
TREASURER'S REPORT.
Amounts brought forward, $629 16 $26,270 56 $40,864 07
Arlington Gas Light Co., use of steam roller, 9 00
O. Bennett, hay damaged by fire, 25 00
Almshouse, fire loss on hay, 100 00
Almshouse, fire loss on tools, 18 00
Almshouse, labor on shed, 107 70
Irving street extension, sup- plies and labor, 992 14
Surface drains, supplies and labor, 796 27
Sidewalks, supplies and labor, 498 10 Improvement of existing parks, supplies and labor, 39 00
Cemeteries, supplies and labor, 24 54
Watering streets for 1902, use of teams and labor, 513 40
Health department, use of horses, 1,023 00
4,775 31
$21,495 25
IMPROVEMENT OF EXISTING PARKS.
Paid Cemetery department, filling for Meadow Brook Park grounds, $637 65
Sewer department, filling for Meadow Brook Park grounds, 3 00 Highway department, filling for Meadow Brook Park grounds, 39 00
$679 65
INCIDENTALS.
Paid Arlington Post Office, rent of box, stamps, etc., $65 00
Elder, Wait & Whitman, retainer, . 500 00
Amounts carried forward, $565 00
$63,038 97
161
TREASURER'S REPORT.
Amounts brought forward, $565 00
$63,038 97
Paid Sewer dept., Town engineers, 650 17
F. W. Barry, Beale & Co., stationery, 7 05
H. C. Derby, dating stamp, 75
Dr. C. A. Keagan, return of births, 6 25
E. Howard Clock Co., repairing Town clock, 3 10
A. Moll, M. D., return of births,
75
Chas. A. Dennett, M. D., return of births, 8 75
American Express Co., express, 5 05
Anna J. Dalton, expenses,
7 44
Enterprise Co., printing,
87 84
Conant & Newhall, printing,
67 50
Sundry persons, distributing warrants, reports, etc., 60 50
J. A Cummings Printing Co., printing, 506 25
J. S. Daggett, money report, 1 00
Frost & Adams Co., stationery, 43 77
Gould & Whipple, erasers,
60
F. D. Woods, expenses,
88
C. S. Parker & Son, printing, 243 90
Francis Doane & Co., stationery, 32 00
J. C. Rauch, expenses, 10 50
Mitchell Mfg. Co., stamp, 1 75
Hooper, Lewis Co , stationery, 7 66
Thomas Groom & Co., stationery,
5 13
Smith Premier Co., supplies,
15 59
David Clark, carriage hire,
5 00
Amounts carried forward, $2,344 18
$63,038 97
162
TREASURER'S REPORT.
Amounts brought forward, $2,344 18 $63,038 97
Paid N. J. Hardy, suppers,
13 00
Carter's Ink Co., supplies,
3 51
C. L. Berger & Sons, services, 7 25
John Tutten, services,
4 00
J. J. Scannell, services,
2 00
George E. Ahern, car fares,
2 38
S. E. Roberts, supplies,
1 10
John F. Connell, services,
1 00
Arlington Gas Light Co., stock and labor,
1 25
Johnson's Arlington Express, express, 45
Library Bureau, cards,
1 88
Sundry persons,
6 50
N. E. Whittier, care of flag, etc.,
16 00
G. W. Southworth, books,
10 43
Carter, Rice & Co., paper,
4 90
Arlington News Co., pencils,
2 70
Hobbs, Warren Co., stationery,
75
A. D. Hoitt, stamps, etc.,
230 85
George W. Townsend, services,
25 00
I. E. Robinson, towels,
2 13
W. H. H. Tuttle, legal services and expenses, 417 60
Robert Burlen, books and binding, 35 15
Richard Welch, labor, 20 00
Henry Wheeler, repairing flag,
3 00
Litchfield Studio, platinum,
3 75
F. F. Russell, ringing bell,
3 00
Amounts carried forward, $3,163 76
$63,038 97
163.
TREASURER'S REPORT.
Amounts brought forward, $3,163 76 $63,038 97
Paid Julia Tolman, M. D., return of birth, 25
Thorp & Martin Co., stationery, 2 45
A. G. Bradish & Son, cog wheel, 1 00
Stedman & Duncan, printing, 80 00
P. B. Murphy, blanks, 7 50
R. W. Shattuck, washers, labor, etc., 3 50
Chas. C. Lothrop, expenses,
2 43
Roy D. Young, M. D., return of births, 3 50
S. Barker, ringing bell, 3 00
Horace A. Freeman, sundry expenses, 1 50
I. H. Brown Moulding Co., stakes, 17 98
A. J. Wilkinson & Co., rules, 1 67
L. D. Clapp, rubber stamp,
85
O. W. Whittemore, soap,
7 60
D. J. Farrell, expenses,
5 02
Blanchard, Kendall Co., lumber,
1 29
R. W. LeBaron, wire, etc.
12 32
Horgan, Robey & Co., negatives, 15
Knowles & Marden, paint, etc., 2 22
C. W. Ilsley, ice at fountain, 47 36
E. D. Hooker, M. D., testi- mony at court, 25 00
Boston & Maine R. R., freight, 25
Jas. E. Moody, repairs, 85
Chas. Gott, repairs on fountain,
2 00
Water department, repairs on trough, 10 30
R. W. Pond, expenses, 5 20
Amounts carried forward, $3,408 95
$63,038 97
164
TREASURER'S REPORT.
Amounts brought forward, $3,408 95 $63,038 97
Paid H. M. Chase, carriage hire, 32 00
G. M. Richardson, services as clerk, 41 37
G. I. Doe, record book, 1 50
State Treasurer, expense making returns, 26 00
$3,509 82
CR.
Andrew Bain, plumbers'
license, $0 50
Philip Werner, junk li-
cense, 25 00
Marx Rosenfield, junk li- cense, 25 00
M. Backer, junk license, 25 00
L. O'Brien, pool table license, 2 00
J.E. Langen & F.L. Small, pool table license, 2 00
Jas. E. Duffy, pool table license, 2 00
T. M. Cunniff, billiard table license, 2 00
J. W. Ronco, pool table license, six months, 1 00
J. H. Shedd, auctioneer's license, 2 00
Amounts carried forward,
$86 50 $3,509 82
$63,038 97
165
TREASURER'S REPORT.
Amounts brought forward, $86 50 $3,509 82 $63,038 97
Geo. D. Moore, auc- tioneer's license, 2 00
P. A. Hendrick, auc-
tioneer's license, 2 00
T. J. Robinson, auc-
tioneer's license, 2 00
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