USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1902-1903 > Part 9
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H. S. Bacon, auctioneer's license, 2 00
C. F. Lusk, sealer of weights and measures, fees, 36 28
Frank Bowman, slaugh-
tering license, 1 00
Old book and papers sold, 2 56
$134 34
$3,375 48
INSURANCE.
Paid Geo. Y. Wellington & Son, stone crusher building, stone crusher,
$37 50
Almshouse,
97 50
Robbins Library,
45 00
Cemetery storehouse,
6 25
Police,
100 36
Cutter School,
45 00
School text books, etc.,
84 37
Locke School,
90 00
Almshouse barn, etc.,
114 89
Darling & Russell, accident,
341 44
$962 31
Amount carried forward,
$67,376 76
166
TREASURER'S REPORT.
Amount brought forward,
$67,376 76
INTEREST.
Paid Cambridge Trust Co., on loans, $312 50
New England Trust Co., " 308 33
Arlington First National Bank, on loans, 46 00
Arlington Five Cents Savings Bank, on loans, 7,119 86
High School Loan Coupons, 2,580 CO
Crosby School Loan Coupons,
704 00
Cutter School Loan Coupons,
1,760 00
Locke School Loan Coupons,
1,218 00
Town House Site Loan Coupons, 1,820 00
Park Loan Coupons, 600 00
Sewerage Loan Coupons,
4,000 00
Sinking Fund, 507 86
Trustees of Wm. Cutter School Fund, on notes, 214 16
Trustees of Poor Widows' Fund, on notes, 24 52
Trustees of Robbins Library, on notes, 212 00
State Treasurer, on separation of grades, etc., 536 48
Interest on taxes and assessments,
twice paid and refunded, 17 11
Interest on land damages, Irving Street Extension, 31 65
Amounts carried forward, $22,012 47
$67,376 76
167
TREASURER'S REPORT.
Amounts brought forward, $22,012 47 $67,376 76
CR.
Interest received on taxes, sewer assessments, deposits, etc., 5,307 39.
$16,705 08
IRVING STREET EXTENSION.
Paid Peirce & Winn Co., cement, $47 50
W. W. Rawson Co., grass seed,
10 00
Waldo Bros., brick, 2 00
Geo. H. Low, sand, 7 20
John Tutten, stonecutter,
4 00
Warren A. Peirce, gravel,
36 20
W. M. Peppard, repairing, 5 70
A. L. Bacon, cement, 46 40
N. E. Brick Co., brick, 25 50
R. A. Welch, loam, 19 50
John H Hardy, land, 165 00
Harriet F. King, damages,
1,055 00
Sidewalks, edgestones, 11 00
Highway department, labor and material, 992 14
$2,427 14
CR.
Geo. D. Moore, net pro-
ceeds sale of stable, $6 50
From abutters for better-
ments, 1,190 00
1,196 50
$1,230 64
Amount carried forward, $85,312 48
168
TREASURER'S REPORT.
Amount brought forward, $85,312 48
LOCKE SCHOOL PLAYGROUND.
-Paid Marie A. Davis, land, $4,051 00
MEMORIAL DAY.
Paid S. C. Frost, treasurer, $250 00
OUTSIDE POOR.
Paid R. A. Welch & Co., groceries and provisions, $122 15
M. Rowe, groceries and provi- sions, 703 00
C. Mittlebach, groceries and pro- visions, 40 00
H. T. Weltch & Son, groceries and provisions, 94 00
Wm. H. Murray & Co., groce- ries and provisions, 136 80
V. Allen, groceries and provisions, 65 00
W. K. Hutchinson, groceries and provisions, 309 67
W. Whytal & Son, groceries and provisions, 214 50
Yerxa & Yerxa, groceries and provisions, 236 03
James O. Holt, groceries and pro- visions, 6 01
E. E. Upham, groceries and pro- visions, 12 00
Amounts carried forward. $1,939 16
$89,613 48
169
TREASURER'S REPORT.
Amounts brought forward, $1,939 16 $89,613 48
Paid P. T. Hendrick, shoes and rubbers, 111 35
L. C. Tyler, shoes and rubbers, 111 50
O. W. Whittemore, medicines,
35 85
Mrs. W. O. Austin, board, 67 50
Mrs. Geo. D. Forristall, board,
156 43
Mrs. Abbie F. Goodwin, board,
100 29
L. W. Kidder, board,
. 33 00
E. E. Muzzey, board, 8 75
Mrs. Ellen Benson, nursing,
20 00
Peirce & Winn Co., fuel,
562 58
City of Boston, aid,
57 81
City of Medford, aid,
4 60
Town of Reading, aid,
13 23
L. M. Dolloff, milk,
23 99
Patrick Collins, milk,
33 32
J. J. Mulkerin, milk,
36 82
D. M. Hooley, conveyance,
1 95
G. A. Law, conveyance,
10 0G
H. M. Chase, conveyance,
6 00
Horace A. Freeman, expenses,
2 95
J. P. Daly, conveyance,
10 00
Johnson's Express, expressing,
42
Dr. Geo. W. Yale, dentistry,
2 00
Dr. Chas. A. Keegan, services,
226 00
Mass. School for Feeble Minded,
126 74
Deer Island Hospital,
11 43
Mass. General Hospital,
2 00
Holy Ghost Hospital,
45 72
Mass. Hospital for Dipsomaniacs,
170 47
State Hospital for Insane,
314 00
Amounts carried forward, $4,245 86
$89,613 48
170
TREASURER'S REPORT.
Amounts brought forward, $4,245 86
$89,613 48
Paid Danvers Insane Hospital,
1,300 03
Medfield Insane Asylum, 373 60
Westborough Insane Hospital,
179 67
Mass. Hospital for Epileptics,
272 08
C. W. White & Co.,
5 82
A. W. Cotton, aid,
13 00
$6,390 06
CR
Less amount received of Com-
monwealth of Massa-
chusetts for aid to Mrs. Crouse family, $27 75
Reimbursement,
128 15
City of Boston, reimburse-
ment,
7 00
Reimbursement, 126 29
John W. Fermoyle for
board of Margaret Fer-
moyle at Danvers In- sane Hospital, 78 38
W. H. H. Tuttle, guard-
ian, board of Wm. J. Wilson at Danvers In- sane Hospital, 296 18
City of Boston, aid to Mrs. Burns, 65 41
City of Medford, aid to
Mary A. Towle,
215 00
Amounts carried forward, $944 16 $6,390 06
$89,613 48
171
TREASURER'S REPORT.
Amounts brought forward, $944 16 $6,390 06 $89,613 48
City of Boston, aid to Gourley family, 120 60
Reimbursement, 145 79
$1,210 55
$5,179 51
PARK COMMISSIONS.
Paid' D. M. Daley, services, $444 00
J. F Sullivan, services, 10 00
Peirce & Winn Co., timber, 2 00
James Murphy, labor,
2 00
R. W. Shattuck, oil, etc.,
2 02
H. S. Adams, services,
42 65
H. L. Frost & Co., burlap, 12 50
R. A. Welsh, gravel, 24 75
Olmstead Bros., plans,
680 82
Michael Barry, labor, 33 75
$1,254 49
PATRIOTS' DAY, 1902.
Paid orchestra, music, $20 00
POLICE.
Paid A. S. Harriman, chief, $1,200 00
Pay roll :
Garrett Barry,
John Duffy,
Dan'l M. Hooley,
Andrew Irwin,
Fred E. Smith,
James E. Whitten,
Charles H. Woods,
Robert H. Fall, 7,517 51
Amounts carried forward, $8,717 51
$96,067 48
172
TREASURER'S REPORT.
Amounts brought forward, $8,717 51 $96,067 48
Paid H. M. Chase, board of horse, 100 82
Allen-Thompson Whitney Co., office chair, 4 75
Curtin's Express, express,
15
Geo. W. McClellan, express,
25
Mitchell Mfg Co., badges,
6 00
Knowles & Marden, oil,
75
Johnson's Express, express,
50
R. W. LeBaron, batteries, etc , 26 69
Raphael Masstrangeals, trimmings, 5 85
C. S. Parker & Son, blanks, 6 50
Bay State Awning Co., awning,
15 00
Chas. Waugh & Co.,
5 50
O. J. Derby, cleaning clock, 1 50
E. A. Jones, directory, 1 00
W. E. Decrow, health wheel,
1 00
Francis Doane & Co., stationery,
11 65
A D. Hoitt, stamps,
2 00
Wm. Caldwell, mattress,
1 75
I. E. Robinson & Co., blankets,
3 50
W. B. Badger & Co., desk, 44 00
Patrolmen, miscellaneous expense,
27 32
$8,983 99
CR.
Harry I. Drew, special police, 5 00
$8,978 99
ROBBINS LIBRARY.
Paid Elizabeth J. Newton, salaries, $609 00
Elizabeth J. Newton, sundries, 31 65
Amounts carried forward, $640 65 $105,046 47
173
TREASURER'S REPORT.
Amounts brought forward, $640 65 $105,046 47
Paid Nettie E. Baston, services,
417 26
Edith A. Whittemore, “ 463 61
D. L. Cutter, 66
109 63
Edwin Mears, 541 67
Arlington Gas Light Co., lighting,
12 66
Somerville Electric Light Co., lighting, 572 01
M. M. Seabury, services, 245 01
American Express Co., expressing,
56 90
Emily Bucknam, services,
249 20
Louise V. Marsh,
400 08
Edith C. Rice, 66
106 90
Alma Noyes, 45 15
J. H. Moody, books, 29 00
De Wolfe, Fiske & Co., books,
798 72
Arlington News Co., newspapers,
16 65
F. L. Adams & Co., books, 15 00
Library Bureau, binders, 26 85
J. H. H. McNamee, binding, 208 05
F. J. Barnard, 212 29
H. D. Noyes, subscriptions, 19 70
O. W. Whittemore, supplies, 20
Fred A. Smith, repairing clock,
3 75
Knowles & Marden, sundries, 6 32
R. W. LeBaron, repairs for lighting, 2 47
Charles Scribner's Sons, books, 32 00
Thorpe & Martin Co., sundries, 15 90
F. E. Ormsby & Co., books, 75
Jos. L. Dixon, books, 67
W. K. Hutchinson, supplies,
15
C. S. Parker & Son, Arlington Advocate, and printing, 50 59
Amounts carried forward, $5,299 79 $105,046 47
174
TREASURER'S REPORT.
Amounts brought forward, $5,299 79 $105,046 47
Paid Publisher's Weekly, books, 3 50
Postmaster, Boston, rent of box, 2 25
Geo. W. McClellan, expressing,
4 60
National Subscription Agency, books, 196 73
A. H. Davenport, repairs, 18 00
Johnson's Arlington Express, expressing, 23 10
V. H. Hall & Co., supplies,
41 65
The Macmillan Company, books,
10 00
A. E. Watkins, books,
5 00
C. P. Cronin, services,
93 76
Richard A. Welch, services,
27 25
The Enterprise Co., paper,
2 00
R. W. Shattuck & Co., supplies, 3 00
Peirce & Winn, heating,
437 50
Harriet C. Mills, services,
5 00
Hopkinson & Holder, supplies, 1 25
Wetherbee Bros., supplies,
1 50
The Republican Co., books,
1 00
H. L. Frost & Co., treating palms,
1 00
A. T. Trowbridge, services,
14 60
Hathaway Mills, services, 14 60
A. E. Cotton, building, mason,
1 00
Balch Bros., book,
4 00
T. D. Hazen, building,
5 80
Charles Gott, repairs,
2 50
E. A Jones, book,
1 00
Circle Associates, rent of Heights Reading Room, 105 00
Amounts carried forward, $6,326 38 $105,046 47
175
TREASURER'S REPORT.
Amounts brought forward, $6,326 38 $105,046 47
Paid King, Richardson & Co., book, 3 90
Wm. Caldwell, building furnish- ings, 7 65
Dennison Mfg. Co., supplies and sundries, 6 32
C. W. Ilsley, supplies and sundries, 3 55
Samuel Ward Co., supplies and sundries, 1 50
Harvard University, books,
1 00
· Cupples & Schoenhof, books, 1 25
H. B. Johnson, building,
carpenter, 22 86
Aug. F. Bishop, building, mason, 3 00
Cumulative Index Co., books, 5 60
The Times, books,
40 92
Somerville Historical Society, books, 1 00
John Halloran, charcoal,
6 00
L. F. Foster, (receiver for
Knowles & Marden), supplies, 50
Town of Arlington Highway department, building,
10 40
Helen T. Wild, book,
1 00
$6,442 83
CR.
Fines collected,
$224 85
Catalogues sold, 6 40
231 25
$6,211 58:
Amount carried forward,
$111,258 05
176
TREASURER'S REPORT.
Amount brought forward, $111,258 05
REPAIRS ON WATER CARTS.
Paid Charles Gott,
$563 00
SEPARATION OF GRADES BOSTON & MAINE R. R.
Paid State Treasurer, assessment, $2,369 01
STREET LIGHTS.
Paid Somerville Electric Light Co., $11,836 08 R. W. LeBaron, testing and expenses, 61 00
American Express Co., expressing, 30
Wood Bros., expressing, 50
General Electric Co., repairs,
8 63
$11,906 51
CR.
Town of Belmont, for one-half expense of arc light, 10 00
$11,896 51
SALARIES.
Paid Selectmen :
Edwin S. Farmer,
$300 00
George I. Doe,
275 00
Walter Crosby,
275 00
Water Commissioners :
Geo. W. Lane,
133 34
Peter Schwamb,
133 33
George P. Winn,
133 33
Amounts carried forward, $1,250 00 $126,086 57
177
TREASURER'S REPORT.
Amounts brought forward, $1,250 00 $126,086 57
Paid Assessors :
Lucian C. Tyler,
337 50
Omar W. Whittemore,
562 50
George I. Doe,
300 00
Registrars of Voters :
W. H. Pattee,
33 33
W. A. Fitzpatrick,
33 33
John W. Bailey,
33 34
Harvey S. Sears,
50 00
Sewer Commissioners :
E. S. Fessenden, 133 34
W. W. Rawson, 133 33
W. S. Durgin,
133 33
Board of Health :
E. S. Fessenden,
133 34
Edwin Mills,
133 33
E. P. Stickney,
133 33
Harvey S. Sears, clerk, treas- urer and collector, 1,850 00
B. L. Brooks, treasurer's clerk, 198 60
L. D. Clapp, 66
351 40
Anna J. Dalton, stenographer,
520 00
R. W. LeBaron, inspector of wires, 237 50
R. W. LeBaron, inspector of fire alarms, 250 00
Chester E. Thorpe, care of town clock, 25 00
R. H. White, bell ringing, 75 00
W. H. H. Tuttle, town counsel, 250 00
Amounts carried forward, $7,157 50 $126,086 57
178
TREASURER'S REPORT.
Amounts brought forward, $7,157 50 $126,086 57
Paid C. F. Lusk, inspector of milk, 75 00
C. F. Lusk, sealer of weights and measures, 75 00
Horace A. Freeman, clerk of departments, 652 60
Charles H. Stevens, secretary of
committee of twenty-one, 25 00
Warren A. Peirce, tree warden, 100 00
Robert W. Pond, town engineer,
1,500 00
Tellers :
Thomas Hogan, 3 00
John T. Quinn, 3 00
E. R. Henderson,
5 00
Wm H. Hunton,
10 00
E. H. H. Bartlett, 10 00
John Gray,
5 00
D. M. Daley,
10 00
Stephen B. Wood,
10 00
Frank F. Russell,
10 00
George H. Peirce,
10 00
Chas O. Ladd,
5 00
W. H. Bradley,
5 00
Horace A. Freeman,
5. 00
Howard I. Durgin,
3 00
John F. Connelly,
5 00
Winthrop Pattee,
5 00
F. Y Wellington,
5 00
M. F. Mead,
5 00
Ballot Clerks :
Edgar Crosby,
10 00
Jas. J. Mahoney,
10 00
Amounts carried forward,
$9,719 10 $126,086 57
179
TREASURER'S REPORT.
Amounts brought forward, $9,719 10 $126,086 57
Paid Extra Help :
B. L. Brooks,
9 47
H. E. Crowell,
21 00
W. F. Hall,
45 45
L. D. Clapp,
86 00
Mrs. Gowen,
35 50
$9,916 52
STATE AID.
Paid Mary A. Bagley,
$48 00
Annette Bell,
48 00
S. Jennie Emerson,
24 00
Lydia P. Durgin,
48 00
Ellen Green,
48 00
Priscilla Crook,
48 00
Eveline C. Henry,
24 00
Laura A. Jost,
48 00
Mary J. Kenniston,
48 00
Anna J. Martin,
48 00
Mary E. Millett,
48 00
Ellen O'Brien,
48 00
Francis A. Oliver,
48 00
Alice M. Scanlan,
48 00
Mary A. Sefton,
48 00
Harriet A. Streeter,
48 00
Susan J. Whitney,
48 00
Alice Wilkinson,
24 00
Carrie M. Wright,
48 00
Louisa W. Williamson,
48 00
Elizabeth O. Worden,
48 00
William Bradley,
48 00
Amounts carried forward,
$984 00 $136,003 09
180
TREASURER'S REPORT.
Amounts brought forward,
$984 00 $136,003 09
Paid Reuben Frost,
72 00
J. F. S. LeBaron,
48 00
Arthur B. Moulton,
72 00
John R. Smith,
48 00
James Mulholland,
8 00
Semantha M. Nourse,
24 00
Geo. F. Tibbetts,
20 00
Elizabeth A. Peaslee,
2 00
$1,278 00
SCHOOLS.
TEACHERS' SALARIES.
CLASSIFIED AS TO SCHOOLS.
High School and Ninth Grade.
Paid Ira W. Holt,
$2,200 00
Mabel Butman,
609 00
M. Cady Roberts,
766 25
Agnes H. Roop,
472 50
Mary H. Cutler,
481 88
Angelina L. Weeks,
716 25
Laura M. Sylvester,
552 50
Lillian T. Wilkins,
650 00
Florence Perkins,
609 75
Susie L. Austin,
227 50
Maurice W. Mather,
275 00
Amounts carried forward,
$7,560 63 $137,281 09
.
181
TREASURER'S REPORT.
Amounts brought forward, $7,560 63
$137,281 09
Paid Alice G. Upham,
30 00
Mary B. Lippincott, 87 50
Cora S. Burleigh, 39 00
$7,717 13
Russell School.
Paid Frank S. Sutcliffe,
$2,500 00
Eleanor B. Mitchell,
227 50
Lena H. Abbott,
398 25
Nellie A. Grimes,
566 25
Carrie M. Poor,
645 00
Louisa R. Warren,
562 13
Anna Pillsbury,
566 25
Elizabeth Bassett,
539 00
Mabel C Pond,
550 00
Elizabeth L. Geer,
566 25
Bertha M. Beecher,
566 25
Helen E. True, 566 25
Lizzie A. Day,
600 00
Sarah L. Gifford,
600 00
Addie C. Thompson, 13 50
Mrs. H. F. Fister,
20 75
-
$9,487 38
Crosby School.
Paid Mary F. Scanlon, $812 50
Carrie L. Minott, 522 50
Florence R. Faxon, 566 25
Mary S. Parker,
522 50
Amounts carried forward, $2,423 75 $17,204 51 $137,281 09
182
TREASURER'S REPORT.
Amounts brought forward, $2,423 75 $17,204 51 $137,281 09
Paid Amelia J. Bisbee, 550 00
Louise M. Wooster,
371. 25
Hattie L. Snell,
206 25
Esther G. Hatch,
566 25
Mrs. H. F. Fister, 2 75.
Mrs. W. D. Higgins,
27 00
Ethel Fletcher,
343 75
Carolyn H. Parker,
178 75
Sarah N. Henderson,
80 00
$4,749 75
Cutter School.
Paid Jennie A. Chaplin, $812 50
Eva G. Jones,
401 25
Katharine Russell,
550 00
Rose A. Brady,
566 25
Antoinette L. Canfield,
566 25
Josephine Davidson,
566 25
Mrs. H. F. Fister,
94 00
Caroline Young,
178 75
Mrs. Fred G. Sanford,
27 00
Edith M. Corliss,
68 75
$3,831 00
Locke School.
Paid Martha Wentworth, $812 50
Eulalie L. Herald,
566 25
Sara N. Phelps,
566 25
Susan Wiley,
550 00
Lucy E. Evans,
566 25
Alice M. Bean,
566 25
Amounts carried forward, $3,627 50 $25,785 26 $137,281 09
183
TREASURER'S REPORT.
Amounts brought forward, $3,627 50 $25,785 26 $137,281 09
Evelyn M. Philbrook, 566 25
Elizabeth L. Downs, 140 00
Mrs. H. F. Fister, 30 25
Gertrude Williams, 178 75
4,542 75
UNCLASSIFIED AS TO SCHOOLS.
Manual Training.
Paid Alfred C. Cobb, 840 00
Music.
Paid Blanche E. Heard,
800 00
Drawing.
Paid Evelyn F. Cross, $450 00
Hattie M. Simpson, 40 50
Lulu M. Dix, 22 75
- 513 25
Sewing.
Paid Mary J. Copeland, 432 50
Total of Teacher's Salaries, $32,913 76
Amounts carried forward,
$32,913 76 $137,281 09
184
TREASURER'S REPORT.
Amounts brought forward, $32,913 76 $137,281 09
GENERAL EXPENSES.
High School.
Paid Janitor William Finlay, $800 00
Fuel,
506 43
Janitor's supplies,
53 32
Repairs,
208 27
Lights,
35 67
Furnishings,
15 65
1,619 34
Russell School.
Paid
Janitor Nathaniel
Whittier,
$750 00
Fuel,
280 53
Janitor's supplies,
16 22
Repairs,
236 72
Lights,
11 66
Furnishings,
219 10
Laundry,
18 94
1,533 17
Crosby School.
Paid Janitor Reneselaer A.
Knight,
$650 00
Fuel,
421 96
Janitor's supplies,
47 84
Repairs,
194 07
Amounts carried forward, $1,313 87 $36,066 27 $137,281 09
185
TREASURER'S REPORT.
Amounts brought forward, $1,313 87 $36,066 27 $137,281 09
Paid Lights,
11 83
Furnishings,
9 80
Laundry,
15 76
1,351 26
Cutter School.
Paid Janitor Matthew Cal-
lahan,
$600 00
Fuel,
235 55
Janitor's supplies,
44 27
Repairs,
138 48
Lights,
9 40
Furnishings,
12 25
Laundry,
14 00
1,053 95
Locke School.
Paid Janitor Michael Cal-
lahan,
$650 00
Fuel,
335 10
Janitor's supplies,
41 08
Repairs,
209 51
Lights,
8 31
Furnishings,
300 29
Laundry,
14 50
1,558 79
$40,030 27
Amounts carried forward,
$40,030 27 $137,281 09
186
TREASURER'S REPORT.
Amounts brought forward, $40,030 27 $137,281 09
Total for Text Books and Supplies.
Text Books,
-
$2,287 02
Gift Books (from the Blake
Fund), 100 00
Books of reference (from
the Pratt Fund), 145 83
Manual Training, 177 08
2,709 93
Sundries,
638 39
Fire Extinguishers,
254 50
Total amount expended for schools, $43,633 09
SEWERS.
Paid Engineers' services,
$926 84
Engineers' expenses,
16 63
Laborers,
2,852 04
Walworth Mfg. Co., valves,
11 29
M. S. Rosenfeld Co., corks,
42
John Tein, brass, 62
-
Amounts carried forward,
$3,807 84 $180,914 18
187
TREASURER'S REPORT.
Amounts brought forward, $3,807 84 $180,914 18
Paid Richard A. Welch, teaming, 25 00
F. W. Barry-Beale & Co., jour- nal, 75
American Express Co , express- ing,
2 85
Arlington Harness Co., supplies and repairs, 19 10
Peirce & Winn Co., feed, 642 33
Revere Rubber Co., hose repaired. 5 50
Robert Burlen, binding plans,
6 25
R. W. Shattuck & Co., oil, etc.,
62 86
O. W. Whittemore, cots, cart- ridges, etc.,
6 90
Geo. W. McClellan, expressing,
2 60
Blanchard, Kendall & Co., mate- rial,
36 09
Darling & Russell Co., premium,
2 15
Perrin Seamans & Co., supplies,
51 84
Melvin L. Severy, damages,
5 00
N. E. Buck Co., brick,
187 00
H. A. Hanscom Co., repairing tracks,
1,675 59
Johnson's Arlington Express,
expressing, 2 65
Dennis Reardon, services,
22 50
Bernard Helrick,
39 85
Wm. Whytal & Son, oil,
14 28
Chas. Gott, repairs, etc.,
210 00
B. & M. R. R., freight,
3 50
Clark Bros , hay and straw,
87 68
Amounts carried forward, $6,920 11 $180,914 18
188
TREASURER'S REPORT.
Amounts brought forward, $6,920 11 $180,914 18
Paid Chelmsford Foundry Co., man- hole covers, 114 70
G. A. Law, use of buggy, 14 25
Amos King, clipping horse, 3 00
Birch Bros., turning pipe,
3 00
W. M. Peppard, blacksmithing,
21 85
Braiman, Dow Co., pipe,
48 00
C. S. Parker & Son, printing,
11 50
H. M. Chase, carriage,
50
Conant & Newhall, book,
6 25
Waldo Bros., lime, cement, etc.,
323 00
Thomas Higgins, shoeing,
24 90
Kate H. Fessenden, use of stable
100 00
James E. Moody, repairs,
1 90
Middlesex Registry Deeds, re- cording, 3 45
L. L. Peirce, M. D. V., services,
8 00
O. B. Marston, supplies,
9 23
Hecla Powder Co., powder,
24 94
Laflin Rand Powder Co., powder,
2 75
Burton Oil Co., oil,
1 25
Patrick Maloney, labor,
4 50
Dennis Dacey, 66
90
R. W. Pond, services,
75 00
Boston Coupling Co., supplies, 3 36
Wood Bros. Express, expressing,
15
Knowles & Marden, nails, etc.,
65
George H. Lowe, repairs,
4 75
Walter Crosby,
1 70
Peirce & Winn Co., pipes, etc.,
158 08
Water Department, labor,
58 11
Amounts carried forward,
$7,949 78 $180,914 18
189
TREASURER'S REPORT.
Amounts brought forward, $7,949 78 $180,914 18
Paid Wm. T. Wood & Co., sewer hoe, 3 75
Andrew Bain, plumbing, 3 50
Chas. C. Lothrop, services,
1 70
Central Dry Goods Co., cheese cloth, 50
J. W. Harrington, paint, 5 77
R. W. LeBarron, supplies, 21 65
A. J. Wilkinson, shears, 1 00
W. H. H. Tuttle, recording plans, 1 65
Augustus Bishop, labor, 2 00
$7,991 30
CR.
Revere Rubber Co., old
hose,
$9 25
Geo Goldsmith, pipe,
75
C. C. Lothrop, 4 55
City of Rockland, cast- ings,
10 15
Edwin Gibbons, labor,
1 10
Arlington Baptist So- ciety, manhole 'bro- ken,
1 65
W. W. Rawson, 60 bbls. cement, 76 00
Water Department, en- gineers' services,
Water Department, use of team, 1 65
Water Department, use
of carriage, 15 00
Amounts carried forward,
$120 10 $7,991 30 $180,914 18
190
TREASURER'S REPORT.
Amounts brought forward, $120 10 $7,991 30 $180,914 18
A. E. Cotton, pipe and
cement, 20 56
P. J. Lennon, sewer pipe,
2 08
Michael Kelley, sewer pipe, 2 00
New England Ice Co., dynamite and blast- ing powder, 3 07
Geo. D. Moore, man-
hole frame and cover,
4 50
Drains for the removal of surface water, pipe and cement, 2,586 ft. pipe, 146 43
96 96
Improvements of exist-
ing parks, 20 loads
filling Meadow Brook Park, 3 00
Highway Department,
cement and dia-
phragm for pump, 19 80
Partitular Sewers, ma- terials used on par-
ticular sewer con- struction from stock
at Linwood street
during the year 1902,
486 97
Use of teams for the year 1902, 79 05
Amounts carried forward, $984 52 $7,991 30 $180,914 18
191
TREASURER'S REPORT.
Amounts brought forward, $984 52 $7,991 30 $180,914 18
Use of horse and car- riage of superintend- ent during the year 1902, 75 00
Use of teams, etc., for the year 1901, 296 70
1,356 22
6,635 08
SIDEWALKS.
Paid services of engineers, $52 29
Geo. P. Winn, sand,
6 00
S. & R. J. Lombard, edgestone,
148 04
C. W. Hildreth, curbing,
260 87
Boston & Maine R. R., freight,
191 08
Geo. H Lowe, repairing,
1,079 69
H. V. Hildreth, edgestone, .
399 40
Richard A. Welch, loan,
4 50
Grace T. Veitz, rebate,
2 43
Harry N. Fletcher, curbing,
244 55
H. J. Green, sand,
56 00
Parry Brick Co., brick,
227 56
Geo. Ahern, car fare,
80
D. J. Farrell, car fare,
65
A. L. Bacon, labor,
30 25
F. H. Reed, sand,
16 80
$2,720 91
Highway department, labor and
material,
498 10
$3,219 01
CR.
Received for edgestone and concrete, 1,618 97
1,600 04
Amount carried forward,
$189,149 30
192
TREASURER'S REPORT.
Amount brought forward, $189,149 30
SINKING FUND.
Paid Sinking Fund Commissioners amount of appropriation $16,000 00
TELEPHONES.
Paid N. E. Telegraph & Telephone Company,
$602 82
TOWN HOUSE.
Paid Arlington Gas Light Co., gas, $67 96
Edward Mears, janitor, 500 00
Mosler Safe Co., repairing lock, etc., 122 09
Somerville Electric Light Co.,
439 05
O. W. Whittemore, insect pow- der, soap, etc., 1 35
Richard Welch, removing snow,
75
R. W. LeBaron, electric fixtures, etc., 43 58
R. W. Shattuck, sundries, 14 41
Knowles & Marden, pipe, labor, etc., 39 52
O. B. Marston, stock and labor, 29 08
Geo. W. McClellan, express, 1 40
Jas. H. Fermoyle, glass, etc.,
4 00
Jas. O. Holt, soapine,
2 21
W. P. Brooks & Co., desk and chair, 25 00
Derby Desk Co., stand, chair, etc., 31 80
B. & M. R. R., freight,
2 91
Amounts carried forward,
$1,325 11 $205,752 12
193
TREASURER'S REPORT.
Amounts brought forward, $1,325 11 $205,752 12
Paid A. L. Bacon, cement, .7 90
A. E. Cotton, labor and stock, 8 00
Peirce & Winn Co., coal and coke,
186 55
J. W. Harrington, setting glass,
2 80
J. F. Connolly, cushions,
21 00
C. W. Ilsley, ice,
11 15
A. H. Knowles, Agent, bench, 85
Mrs. M. Dale, broom, 45
$1,563 81
TRIMMING TREES.
Paid A. F. Brooks, labor, $514 00
D. M. Daley, labor, 122 90
J. Breck & Son, pruners, 4 40
F. D. Weld & Co., ladders, etc., 9 25
Conant & Newhall, printing,
4 50
C. Donovan, labor,
64 80
Fred Shea, labor,
45 50
Chas. Parris, labor,
38 50
James O'Donnell, labor,
8 75
John Burke, labor,
1 75
Thos. Lewis, labor,
3 50
Francis Doane & Co., book,
30
H. C. Gott, clerk, 28 00
Daniel Sullivan, sharpening saws,
2 60
C. S. Parker & Son, printing,
5 00
H. L. Frost & Co., pruners,
30 92
C. A. Hutchinson, teaming,
12 50
Peirce & Winn Co., labor and teaming, 41 76
Amounts carried forward,
$938 93 $207,315 93
194
TREASURER'S REPORT.
Amounts brought forward, $938 93 $207,315 93
Paid R. W. Shattuck & Co., tools, etc.,
9 38
C. Reagan, labor,
3 50
Maurice Roach, labor,
2 63
J. F. Sullivan, labor,
16 00
Bowker Insecticide Co., insecticide,
27 00
Chas. Gott, ladder and repairs,
4 00
J. C. Fletcher, expressing,
15
B. & M. R. R., freight,
25
$1,001 84
Received from sundry parties,
87 00
$914 84
WATERING STREETS.
Paid W. M. Peppard, blacksmithing,
$2 25
Sumner & Goodwin Co., valves,
41 29
Johnson's Express, express,
4 00
Davis & Farnum, post,
10 00
R. W. Shattuck & Co., labor,
1 25
Curtin's Arlington Express,
75
John Kelley, labor,
450 00
H. J. Green, labor,
450 00
Timothy Ryan, labor,
450 00
Chas. Gott, repairs,
125 78
James Barr, services,
426 39
W. O. Menchin,
37 00
Water department, labor,
22 26
$2,020 97
Highway department,
418 40
$2,439 37
CR.
Boston Elevated Railway Co.,
260 00
$2,179 37
Total,
$210,410 14
195
TREASURER'S REPORT.
TABULAR STATEMENT OF APPROPRIATIONS AND EXPENDITURES FOR THE YEAR ENDING DECEMBER 31, 1902.
Objects of Appropriations.
Amounts Appropria- ted.
Amounts Expended.
Expended less than Appropria- tion.
Expended more than Appropria- tion.
A'mshouse
$2,100 00
$1,731 64
$ 368 36
Board of Health.
1,165 00
2,416 06
1,251 06
Cemeteries.
6,095 53
6,095 53
Committee of Five to investi- gate affairs in Town Treas-
urer's office . .
1,000 00
1,000 00
Committee on Jason St Dis-
300 00
25 00
275 00
Discounts and Abatements ..
5,600 00
9,470 17
3,870 17
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