USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1904-1906 > Part 20
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$23 00
77 40
Unexpended balance,
76 38
$2,214 47
Paid on Warrants, $2,138 09
CR.
Appropriation, Board,
348 43
Sale of products,
116 04
$2,214 47
ALMSHOUSE REPAIRS.
DR.
O. B. Marston, carpenter work, $86 46
350 00
John C. Waage, painting, A. L. Bacon, mason work,
.4 20
$440 66
Unexpended balance,
9 34
$450 00
Paid on Warrants,
$440 66
CR.
Appropriation, $450 00
$2,138 09
$1,750 00
348
AUDITOR.
BOARD OF HEALTH.
DR.
Dr. R. D. Young, inspector of schools,
$325 00
Edwin Mills, inspector of plumbing,
397 15
H. A. Freeman, clerk, 112 50
C. F. Lusk, fumigating, 54 00
Elliott A. Gove, fumigating,
164 00
Edwin Mills, sundry expenses,
14 63
P. H. Foster & Co., printing,
12 50
H. A. Perham, disinfectants,
64 62
A. D. Hoitt, P.M., stamps and box rent,
3 50
Dr. R. D. Young, care of culture tubes,
26 44
Peirce & Winn Co., lime,
1 10
City of Boston, cases at City Hospital,
248 00
Ames Plow Co., rubbish barrels,
7 00
R. W. Shattuck & Co., repairing,
88
James Twohig, labor,
5 00
Michael Horrigan, labor,
5 00
C. S. Parker & Son, printing,
13 75
Dr. C. Harrington, analysis,
10 00
J. A. & W. Bird & Co., formaldehyde,
13 44
The Waltham Hospital, use of operating room,
3 57
D. M. Hooley, services on census,
9 50
H. A. Freeman, expense,
1 00
John Lyons, carriage hire,
1 50
G. W. McClellan, express,
50
J. L. Fairbanks & Co., stationery,
2 10
American Express Co., express,
15
O. W. Whittemore, supplies, 1 15
70 00
Laborers, pay roll,
AUDITOR. 349
G. H. Mason & Co., generator, Sundry parties, burying dead animals,
$12 00
8 00
$1,587 98
Unexpended balance,
44 35
$1,632 33
Paid on warrants, $1,587 98
CR.
Appropriation,
$1,200 00
66
375 00
Sundry receipts,
57 33
$1,632 33
BOARD OF SURVEY.
DR.
Engineers, pay-roll, $80 83
C. S. Parker & Son, printing and advertising, 7 00
F. D. Woods, expenses,
1 75
Sewer Department, cement,
40
Highway Department, stone bounds,
10 00
Unexpended balance,
02
$100 00
Paid on Warrants,
$99 98
$99 98
CR.
By appropriations, $100 00 .
350
AUDITOR.
CEMETERIES.
DR.
Laborers, pay roll, $2,454 75
Engineers, pay roll, 96 33
Union Stamp Works, rubber stamps,
2 10
Arthur L. Bacon, mason work,
13 65
Chas. Gott, repairs,
24 92
The Theo. Schwamb Co., shavings,
10
New England Tel. & Tel. Co., telephones,
19 50
Peirce & Winn Co., supplies and labor,
301 92
R. W. Shattuck & Co., tools and supplies, 78 86
Michael Kelly, gravel,
56 25
Francis Doane & Co., stationery,
1 75
Geo. W. McClellan, expressing,
8 35
Blanchard, Kendall & Co., lumber,
3 38
The Stedman Press, printing,
2 00
Wm. H. Wood & Co., lumber,
52 00
Wm. Gratto, hardware,
13 11
John Tutten, stone posts,
152 00
C. O. Watson, plants,
2 00
C. A. Hutchinson, sod,
27 50
Jas. E. Duffy, sod,
2 00
W. W. Rawson & Co., bulbs and plants,
122 11
H. J. Green, loam,
97 65
John F. Quinn, loam,
35 35
N. E. Decorating Co., decorating monument,
10 00
Tree Warden, protecting trees,
2 00
A. D. Hoitt, stamps,
11 15
E. B. Badger & Sons Co., ventilator,
35 00
Wetherbee Bros., keys and repairs,
1 25
351
AUDITOR.
O. B. Marston, repairing gate,
$2 20
W. H. Heustis & Co., trees, 29 55
George R. Dugad & Co., contract on tomb,
1,000 00
Shady Hill Nursery Co., trees,
18 00
The Murdock Corporation, bronze doors, Highway Department, loam and stone dust,
144 45
R. A. Welch, blue gravel, 8 75
15 50
Wadsworth, Howland & Co., paint,
11 05
R. W. LeBaron, tools,
2 50
American Express Co., express,
30
Boston & Maine R. R., freight,
25
New England Brick Co., brick,
16 50
J. E. Newth, painting,
8 00
Johnson's Express, express,
15
Wood Bros. Express, express,
50
$5,158 18
Unexpended balance,
1,838 84
$6,997 02
Paid on Warrants, $5,158 18
CR.
Unexpended balance from 1903,
$34 46
Appropriation,
2,600 00
Sale and care of lots,
3,423 70
Income from Trust Funds : -
Perpetual Care Fund,
406 75
S. C. Buckman Fund,
70 61
Soldiers' Monument Fund,
85 50
Robbins Fund,
376 00
$6,997 02
273 50
J. E. Herrick, Jr., mason work,
352
AUDITOR.
CEMETERIES PERPETUAL CARE FUND.
DR.
Trustees of Cemeteries, Collec-
$1,800 00 tions,
Paid on Warrants,
$1,800 00
CR.
Daniel Wyman,
$200 00
Mrs. M. A. Stanton,
200 00
Estate of H. Swan,
200 00
Harriett E. Puffer,
200 00
W. W. Macfarlane,
200 00
Varnum Frost,
200 00
Mrs. J. S. Potter,
200 00
Estate of Abigail Cutter,
400 00
$1,800 00
COLLECTOR OF TAXES.
1897 TAX.
DR.
Uncollected Dec. 31, 1903, $805 74
CR.
Paid to Treasurer,
$8 56
Abated,
797 18
$805 74
AUDITOR. 353
1898 TAX.
DR.
Uncollected Dec. 31, 1903,
$1,808 43
CR ..
Payments to Treasurer, Abated, Uncollected Dec. 31, 1904,
$30 21
1,481 18
297 04
$1,808 43
1899 TAX.
DR.
Uncollected Dec. 31, 1903,
$968 59
CR.
Payments to Treasurer,
$62 05
Abated, Uncollected Dec. 31, 1904,
850 09
56 45
$968 59
1900 TAX.
DR.
Uncollected Dec. 31, 1903,
$1,819 95
CR.
Payments to Treasurer,
$70 51
Abated, Uncollected Dec. 31, 1904,
1,658 95
90 49
$1,819 95
354
AUDITOR.
1901 TAX.
DR.
Uncollected Dec. 31, 1903, $394 73
CR.
Payments to Treasurer, Abated, Uncollected Dec. 31, 1904,
$94 97
225 30
74 46
$394 73
1902 TAX.
DR.
Uncollected Dec. 31, 1903,
$585 88
Reassessed, 2 00
CR.
Payments to Treasurer,
$350 77
Abated,
237 11
$587 88
1903 TAX.
DR.
Uncollected Dec. 31, 1903,
$54,965 22
Additional commitment,
83 45
Reassessments,
510 77
$55,559 44
CR.
Payments to Treasurer,
$54,469 25
Abatements,
1,090 19
$55,559 44
$587 88
AUDITOR. 355
1904 TAX.
DR.
Commitment, Additional commitment, Reassessments,
$190,061 46 48 00
147 94
$190,257 40
CR.
Payments to Treasurer,
$141,453 67
Abatements, 1,147 33
$142,601 00
Uncollected December 31, 1904,
47,656 40
$190,257 40
COLLECTOR OF CRESCENT HILL AVENUE BETTERMENT APPORTIONMENTS.
DR.
1904 Apportionments committed, $343 43
CR.
Payments to Treasurer, $213 57
Uncollected December 31, 1904, 129 86
$343 43
356
AUDITOR.
COLLECTOR OF INTEREST ON CRESCENT HILL AVENUE BETTERMENTS APPORTIONED ASSESSMENTS.
DR.
Commitment on 1904 Apportionments, $11 03
CR.
Payments to Treasurer, $6 85
Uncollected Dec. 31, 1904,
4 18
$11 03
COLLECTOR OF STREET RAILWAY EXCISE TAX.
DR.
Taxes committed : -
Boston & Northern Street Railway Co.,
$283 65
Lexington & Boston "
30 93
CR.
$314 58
Payments to Treasurer,
$314 58
COLLECTOR OF STREET WATERING ASS'M'TS.
OLD ACCOUNTS.
DR.
Uncollected Dec. 31, 1903, $232 76
Reassessment, 3 22
$235 98
357
AUDITOR.
CR.
Payments to Treasurer, Abated,
$158 64
65 55
$224 19
Uncollected Dec. 31, 1904,
11 79
$235 98
1903 ASSESSMENTS.
DR.
Uncollected Dec. 31, 1903, $1,465 40
CR.
Payments to Treasurer,
$1,307 16
Uncollected Dec. 31, 1904,
158 24
$1,465 40
1904 ASSESSMENTS.
DR.
Commitment Dec. 31, 1904,
$1,593 12
CR.
Uncollected Dec. 31, 1904,
$1,593 12
COLLECTOR OF WATER RATES.
DR.
Commitments, Additions,
$39,700 63 982 74
$40,683 37
358
AUDITOR.
CR.
Payments to Treasurer, Rebates,
$39,032 60 1,244 87
$40,277 47
Uncollected December 31, 1904, 405 90
$40,683 37
COLLECTOR OF UNAPPORTIONED SEWER ASSESSMENTS.
DR.
Uncollected Dec. 31, 1903, $14,967 68
1904 Assessments committed,
489 36
$15,457 04
CR.
Collections by Treasurer, $353 90
Payments to Treasurer, 272 68
Abated by Board of Public Works,
2 80
Transferred to Collector of Ap-
portioned Assessments :
Apportionments paid in advance, 370 13
1904 Apportionments, 2,452 50
$3,452 01
Uncollected Dec. 31, 1904,
12,005 03
$15,457 04
359
AUDITOR.
COLLECTOR OF APPORTIONED SEWER ASSESSMENTS.
DR.
Uncollected December 31, 1903,
$1,402 30
1904 Apportionments committed, Advanced apportionments,
2,452 50
370 13
$4,224 93
CR.
Payments to Treasurer,
$3,140 72
Abated by Sewer Commissioners, 17
Transferred to Tax and Sewer Account Suspense, 31 07
$3,171 96
Uncollected December 31, 1904,
1,052 97
$4,224 93
COLLECTOR OF INTEREST ON SEWER APPORTIONMENTS.
DR.
To Commitment on 1904 Apportionments,
$643 33
CR.
Payments to Treasurer, $373 27
Uncollected December 31, 1904, 270 06
$643 33
360
AUDITOR.
COLLECTOR OF NON-RESIDENT BANK TAX.
DR.
Committed by Assessors, $243 16
CR.
Abated by Assessors, $ 06
Payments to Treasurer,
243 10
$243 16
CLAIMS AND AWARDS.
DR.
Town of Weston, Judgment, $569 50
Unexpended balance, 39 30
$608 80
Paid on Warrants, $569 50
CR.
Appropriation, $569 50
Arthur Birch, amount charged in
1903 not accepted, 39 30
$608 80
COMMITTEE OF FIVE.
DR.
Thomas S. Spurr, supervision of accounts 1903, $600 00
Paid on Warrants, $600 00
.
CR.
By unexpended balance from 1903,
$600 00
361
AUDITOR.
COMMONWEALTH OF MASSACHUSETTS. Burial of H. D. Durgin.
DR.
Balance from 1903,
$35 00
Paid by State Treasurer, $35 00
COMMONWEALTH OF MASSACHUSETTS.
Burial Account. DR.
J. H. Hartwell & Son :-
Body of Alfred J. Law,
$15 00
" Unknown child, 8 00
66 " Teresa De Leva,
15 00
" D. Chambe,
15 00
66 " Unknown,
15 00
$68 00
Paid on Warrants,
$68 00
CR.
Commonwealth of Massachusetts,
$68 00
COMMONWEALTH OF MASSACHUSETTS SEWER ACCOUNT.
DR.
Balance due State,
$4,059 25
CR.
Balance December 31, 1903, $3,902 12
1904 Collections,
157 13
$4,059 25
CR.
362
AUDITOR.
CORPORATION AND BANK TAX.
DR.
Unexpended balance, $1,281 57
CR.
Received from State Treasurer :
Balance 1903, 1904 (Excess),
$192 74
1,088 83
$1,281 57
COUNTY TAX.
DR.
County Treasurer,
$10,206 99
CR.
Tax Commitment,
$10,206 99
COURT FEES AND FINES.
DR.
Police Officers, pay-roll,
$113 60
Unexpended balance,
149 20
Paid on Warrants, $113 60
CR.
Third District Court,
$256 80
House of Correction,
6 00
$262 80
$262 80
363
AUDITOR.
CRESCENT HILL AVENUE BETTERMENTS.
DR.
Unexpended balance, $1,080 51
CR.
Collections,
$1,080 51
CROSBY SCHOOL, DAMAGE BY LIGHTNING.
DR.
John C. Waage, kalsomining,
$148 30
Warren Bros. Co., slating roof,
78 98
R. W. LeBaron, electric repairs,
5 40
Mrs. D. Sullivan, cleaning,
7 50
Samuel Ivester, labor,
10 62
R. A. Knight, extra labor,
15 00
Oliver Whyte & Co., wire netting,
21 15
A. L. Bacon, mason work,
148 05
$435 00
Paid on Warrants, $435 00
CR.
Insurance claims : -
Robinson & Hendricks,
$24 15
W. A. Muller,
38 64
Darling & Russell,
155 44
G. Y. Wellington & Son,
176 02
R. W. Hilliard,
40 75
$435 00
364
AUDITOR.
EDGESTONE AND SIDEWALK DEPOSITS.
DR.
Trustees of John P. Squire Estate, rebate, $177 04 Sidewalks, transfer, 945 14
$1,122 18
Paid on Warrants,
$177 04
Transfer,
945 14
$1,122 18
CR.
John P. Squire Estate,
$882 64
Elizabeth Gleason,
17 50
Laura A. Poirier,
17 50
Heirs Ann J. Dacey,
17 50
Margaret Adams,
17 50
Adna E. Porter,
17 50
Nellie F. Buckley,
38 50
J. J. & R. Henderson,
113 54
$1,122 18
ENGINEERING.
DR.
Robert W. Pond, salary,
$1,500 00
Paid on Warrants, $1,500 00
CR.
Appropriation, $1,500 00
365
AUDITOR.
EXCISE TAXES.
DR.
Unexpended balance, $314 58
CR.
Boston & Northern Street Rail- way Co., $283 65
Lexington & Boston Street Rail-
30 93
way Co.,
$314 58
EXPENSE OF COLLECTING BACK TAXES.
DR.
Elliot A. Gove, police duty, $22 50
D. M. Hooley, expense's, 6 15
$28 65
Paid on Warrants, $28 65
CR.
Constable Fees,
$15 00
Overdraft,
13 65
$28 65
EXTERMINATION OF MOTHS IN MENOTOMY ROCKS PARK.
DR.
H. L. Frost & Co., on account of contract,
$300 00
Bowker Insecticide Co., creosote, 49 50
366
AUDITOR.
Samuel Cabot, creosote, $31 50
Wadsworth Howland & Co., brushes, 1 75
H. L. Frost & Co., supplies, 5 10
R. W. Shattuck & Co., supplies 3 90
Laborers pay-roll, 380 00
$771 75
Unexpended balance,
28 25
$800 00
Paid on Warrants, $771 75
CR.
Unexpended balance from 1903, $500 00
H. L. Frost & Co., refunded, 300 00
$800 00
FILLING MEADOW BROOK PARK.
DR.
Highway Department labor, $10 50
Paid on Warrants, $10 50
CR.
Transfer from Overlayings by
vote of the Town, $10 50
FIRE ALARM.
DR.
W. E. Decrow, supplies, $13 25
Stuart, Howland & Co., supplies, 62 38
H. M. Chase, team hire, 17 50
Prescott & Co , hose, 3 09
G. W. Knowlton Rubber Co., packing, 3 77
367
AUDITOR.
American Express Co., expressing,
$2 25
New York Insulated Wire Co., supplies, 28 20
A. A. White & Co., paint, 2 88
Stewart & Pownall, supplies,
20 00
C. A. Twitchell & Co., stencil,
85
The Electric Storage Battery Co., supplies,
15 71
Boston & Maine R. R., freight,
1 87
New England Pottery Co., covers,
75
Wood Bros., expressing,
4 40
W. S. Stetson, labor,
5 55
D. Chisholm, labor,
4 48
Napoleon Dion, labor,
12 76
William Troy, labor,
45
Boston Belting Co., supplies,
4 90
Smith & Thayer Co., supplies,
5 82
H. J. Shaw, supplies and repairs,
47 85
Underhay Oil Co., oil,
60
Electric Gas Lighting Co., fuses,
3 12
J. Velente, labor,
4 17
George Bryson, labor,
3 33
R. W. LeBaron, sundry expenses,
24 60
C. W. Grossmith, distilled water, John Lyons, horse hire,
50
7 00
$302 03
Unexpended balance,
27
$302 30
Paid on Warrants, $302 03
CR.
By Appropriation,
$300 00
Rebates,
2 30
$302 30
368
AUDITOR.
FIRE DEPARTMENT.
DR.
Charles Gott, Chief,
$300 00
T. J. Donahue, Assistant,
100 00
G. W. W. Sears, Assistant and Clerk,
125 00
Permanent men, pay-rolls,
4,250 33
Call men,
2,469 45
William H. Murray & Co., oil,
7 90
O. W. Whittemore, medicines,
21 95
H. E. Gamster, repairs,
2 25
Dr. L. L. Peirce, veterinary services,
108 50
Peirce & Winn Co., feed and supplies,
1,429 75
Boston Coupling Co., repairs,
1 35
E. & F. King & Co., chemicals,
8 20
Arlington Gas Light Co., gas,
15 62
George W. McClellan, expressing,
12 45
James Forgie's Sons, harness supplies,
23 95
Charles Gott, repairs,
286 28
J. W. Harrington, painting,
39 93
T. H. Magee, horse shoeing,
23 25
A. L. Bacon, mason work,
35 00
A. H. Knowles, Agent, piping, 10 72
Edison Electric Ill. Co., electric lighting,
64 73
A. D. Hoitt, stamps,
5 00
Central Dry Goods Co., dry goods,
57
Dow & Giles, dry goods,
7 00
G. W. W. Sears, sundries, .
60
W. M. Peppard, blacksmithing,
1 00
R. Blum, sponges,
6 00
Hopkinson & Holden, supplies,
14 56
369
AUDITOR ..
J. B. Sutherland, polish,
$3 00
C. Callahan Co., supplies and repairs,
100 14
Amos King, clipping horses,
10 00
L. D. Bradley, oil,
4 62
R. W. Shattuck & Co., hardware,
52 55
Johnson Express, expressing,
65
Arlington Harness Co., repairs,
24 35
R. W. LeBaron, electrical repairs,
19 26
W. O. Menchin, blacksmithing,
1 40
D. Barry, rent,
37 00
Conant & Newhall, printing,
4 50
Mitchell Mfg. Co., badges,
7 45
Blanchard Kendall & Co., lumber,
11 08
G. G. Drew, screens,
1 50
John F. Connolly, shades,
3 00
West End Screen Co., screens,
5 60
Knight & Thomas, repairs,
6 75
L. Banks, mortar,
1 00
H. J. Green, use of horse,
21 00
Hinds & Coon, polish,
1 50
Electric Gas Lighting Co., repairs,
1 50
Charles E. Berry, harness repairs,
2 50
Henry S. Harris & Co., horses,
475 00
D. R. McDonald, use of horse,
5 00
J. Buckley, rent,
12 00
Wood Bros. Express, expressing,
15
$10,183 84
Unexpended balance,
5 66
$10,189 50
Paid on Warrants,
$10,183 84
370
AUDITOR.
CR.
$9,700 00
Appropriation, 66
350 00
Proceeds sale of horse,
125 00
Sundry receipts,
14 50
$10,189 50
FIRE DEPARTMENT BACK PAY.
DR.
Pay-roll,
$410 00
Unexpended balance,
5 00
Paid on Warrants, $410 00
CR.
Appropriation,
$415 00
FIRE DEPARTMENT NEW HOSE.
DR.
Eureka Fire Hose Co., hose, $635 35
1 65
The Cornelius Callahan Co., chemical hose,
9 00
Unexpended balance,
4 00
Paid on Warrants, $646 00
$650 00
CR.
Appropriation, $650 00
$415 00
Boston & Maine Railroad, freight,
$646 00
371
AUDITOR.
GRADING LOCKE SCHOOL LOT.
DR.
Highway Department, labor, etc., $109 69 Unexpended balance, 81
$110 50
Paid on Warrants, $109 69
CR.
Unexpended balance from 1903,
$110 50
GRADING ROBBINS LIBRARY LOT.
DR.
Highway Department, labor,
$362 70
W. W. Rawson & Co., seed, 14 16
R. A. Welch, teaming, 37 63
Peirce & Winn Co., fertilizer,
10 85
Water Department, change in pipes,
1 38
H. J. Green, teaming and labor,
65 00
$491 72
Paid on Warrants, $491 72
CR.
Unexpended balance from 1903, $465 44
Robbins Library, extras, 26 28
$491 72
372
AUDITOR.
GYPSY MOTH COMMITTEE.
DR.
Superintendent and laborers, pay-roll,
$342 76
Samuel Cabot, creosote, 37 80
Ames Plow Co., tools,
36 24
Charles Gott, bolts,
2 95
R. W. Shattuck & Co., supplies,
9 41
Water Department, teaming,
1 09
Unexpended balance,
5,571 75
$6,002 00
Paid on Warrants, $430 25
CR.
Appropriation,
$6,000 00
Error on pay-roll,
2 00
$6,002 00
HEALTH DEPARTMENT.
DR.
Laborers, pay-roll,
$1,833 19
Highway Department, horse hire,
596 67
Highway Department, collecting ashes and offal to Arpil 13, 1,382 50
R. Nelligan, labor, 13 11
Wm. Troy, labor,
2 89
American Express Co., expressing, 30
$430 25
373
AUDITOR.
Charles Gott, repairing on carts,
$60 95
W. M. Peppard, repairing on carts, 6 55
Arlington Harness Co., repairing on harnesses,
19 75
R. W. Shattuck & Co., supplies and repairs, 11 30
Ames Plow Co., barrels,
7 00
George W. McClellan, expressing,
80
Michael Horrigan, labor,
2 00
T. H. Magee, blacksmithing,
1 50
Unexpended balance,
25 99
$3,964 50
Paid on Warrants, $3,938 51
CR.
Appropriation,
$3,600 00
Appropriation,
350 00
Sundry reciepts,
14 50
$3,964 50
HIGHWAYS.
DR.
S. E. Kimball, superintendent,
$1,229 52
Chas. C. Lothrop, clerk, 169 24
Engineers and laborers, pay-roll,
14,484 26
E. H. H. Bartlett, labor, 5 00
50
George E. Ahern, travelling expenses,
46 51
H. J. Shaw, repairing machines,
Ames Plow Co., snow plows, 37 60
$3,938 51
374
AUDITOR.
Wm. T. Wood & Co., repairing tools, $18 84
Flitner, Atwood Co., blocks and ropes,
12 50
Blanchard, Kendall & Co., lumber,
94 54
Mark Sullivan, horse shoeing,
39 75
George W. McClellen, expressing,
1 50
Dr. L. L. Peirce, veterinary services,
23 00
T. H. Magee, blacksmithing,
353 50
Good Roads Machine Co., road roller repairs,
102 00
W. M. Peppard, blacksmithing,
197 88
John Silk, sand,
19 50
R. W. Shattuck & Co., supplies,
108 97
Boston & Maine R. R., freight,
1 24
Peirce & Winn Co., feed and supplies,
2,781 45
R. W. Barr, carriage hire,
1 00
W. O. Menchin, blacksmithing,
54 60
Arlington Harness Co., harness repairs,
173 05
Wood Bros. Express, expressing and feed,
14 60
American Express Co., expressing,
16 65
O. W. Whittemore, medicines,
4 45
Dr. E. D. Hooker, services,
8 00
Solshine Mfg. Co., polish,
8 00
L. D. Bradley, oil and supplies,
1 83
Litchfield Studio, mounting,
32
C. S. Parker & Son, printing,
14 22
The Stedman Press, printing,
13 67
G. H. Sampson Co., explosives,
57 41
C. Schwamb Works, sawing stakes,
1 05
A. D. Hoitt, stamps,
7 31
Sewer Division, teaming and stock,
200 97
G. W. Knowlton Rubber Co., packing,
12 05
W. H. Wood & Co., lumber,
5 88
Waters Governor Co., repairs,
12 93
Perrin, Seamans & Co., tools and supplies,
94 91
375
AUDITOR.
W. W. Rawson & Co., grass seed,
$6 20
Kelley Springfield Road Roller Co., repairs,
285 00
Colonial Supply Co., machine supplies,
75
Theo. Schwamb Co., stakes, etc.,
21 17
Chas. Gott, repairs on carts,
484 06
Clarke Loose Leaf Book Co., binders,
8 90
H. B. Temby, machine repairs,
86 20
Crosby Steam Guage & Valve Co., valves,
3 75
Walworth Mfg. Co., machine supplies,
4 46
L. C. Webber, stone,
1 60
F. H. Reed, sand and gravel,
19 00
A. G. Crosby, hay,
101 84
Hooper, Lewis & Co., stationery,
4 05
W. A. Wood & Co., oils,
40 29
Roberts Iron Works Co., boiler repairs,
157 07
Jackson, Caldwell & Co., furniture,
33 50
N. T. Neilson, oil,
15
Boston Elevated Railway Co., tickets,
10 00
H. L. Bond & Co., tools and supplies,
6 25
True & McClelland, waste,
4 24
J. Underwood, framing plans,
2 25
R. A. Welch & Co., oil,
12
Julian Scholl & Co., crusher parts,
46 07
Thorpe & Martin Co., stationery,
30
A. L. Bacon, mason work,
184 25
Rawson & Morrison Mfg. Co., machine repairs,
29 85
Curtin's Express, expressing,
1 20
W. H. Murray & Co., supplies,
4 61
Laflin Rand Powder Co., explosives,
11 27
H. H. Harvey, tools,
7 24
A. J. Wellington, tools,
12 67
David W. Lewis Co., pipe,
29 02
N. E. Tel. & Tel. Co., rental and tolls,
8 38
376
AUDITOR.
J. C. Fletcher, expressing,
$0 75
N. E. Brick Co., brick, 118 15
George H. Lowe, concrete repairs,
30 00
Arlington News Co., card board,
30
G. G. Ledder, engineer's supplies,
19 38
W. G. Nash, pipe,
268 80
Waldo Bros., pipe,
42 00
R. A. Welch, sand, 4 00
J. O. Holt, oil,
26
W. K. Hutchinson, oil,
3 92
Boston Bolt Co., bolts,
8 00
Henry S. Adams, engineering,
3 10
Dennison Mfg. Co., supplies,
51
A. H. Knowles, Agent, labor,
2 50
Boston Elevated Railway Co., rails,
12 41
Barbour-Stockwell & Co., castings,
40 70
H. V. Hildreth, bound stones,
30 00
W. Gratto, tools,
1 10
Michael Kelley, stone to crusher,
45 33
Timothy Ryan, stone to crusher,
6 60
James Barr, stone to crusher,
25 20
P. J. Lennon, stone to crusher,
66 38
H. Nichols, stone to crusher,
14 00
F. Schumacher, stone to crusher,
13 34
Ira Russell, stone to crusher,
44 96
Irwin Bros., stone to crusher,
11 57
John Tutten, labor,
34 00
Central Dry Goods Co., blankets,
1 75
C. H. Buck & Co., signs,
68 00
Almshouse, electric lights,
25 00
C. H. Gannett, C. E., labor,
4 13
George P. Winn, gravel,
3 30
Theo. B. Monroe, gravel,
31 95
377
AUDITOR.
Michael Kelley, teaming, Johnson's Express, express, Water Department, teaming and stock,
$20 00
1 20
74 29
$23,122 79
Unexpended balance,
21 73
$23,144 52
Paid on Warrants, $23,122 79
CR.
Unexpended balance from 1903,
$71 86
Appropriations (Street Railway
Tax 1903), 18,229 28
Receipts.
Health Department,
1,979 17
New Crusher,
519 00
Grading Library Lot,
362 70
Grading Locke School Lot,
109 69
Street Watering,
465 45
Cemeteries,
144 45
Sidewalks,
185 39
Filling Meadow Brook Park,
10 50
Tree Warden,
5 29
Park Commissioners,
5 00
Sewer Department,
105 00
Water Department,
81 50
Almshouse,
77 40
Board of Survey,
10 00
Parmenter School,
17 00
Pavings Appropriation,
125 09
Boston Elevated Railway Co.,
391 73
Sundries,
249 02
$23,144 52
378
AUDITOR.
HORSE HIRE AND CARE OF THE AMBULANCE.
DR.
H. M. Chase, horse hire and care, John Lyons,
16 00
Unexpended balance,
24 00
$100 00
Paid on Warrants, $76 00
CR.
Appropriation,
$100 00
INCIDENTALS.
DR.
Engineer's pay-rolls, $155 02
Queen & Co., engineer's supplies,
2 04
Frost & Adams Co., engineer's supplies,
20 49
William Gratto, engineer's repairs,
1 83
J. Underwood, framing,
2 25
A. D. Hoitt, P. M., box rent and stamps,
31 45
Smith Typewritter Co., supplies and repairs,
16 87
Arlington News Co., stationery and supplies,
2 28
Hooper, Lewis & Co., 66 66
2 76
Francis Doane & Co.,
12 30
Samuel Ward Co.,
66
6 00
Adams, Cushing & Foster, "
4 70
Remington Typewriter Co. « 66
1 70
J. A. Cummings Printing Co., printing, The Barta Press, 6 6
693 50
27 00
Wright & Potter Printing Co.,
2 00
$60 00
$76 00
379
AUDITOR.
Conant & Newhall, printing,
$54 75
C. S. Parker & Son, "
266 47
Globe Wernicke Co., index cards,
1 50
Thomas J. Robinson, recording births, mar- riages and deaths, 1903, 156 10
Dr. A. Moll, return of births, 2 25
Dr. C. A. Dennett, return of births,
12 50
Dr. Julia Tolman, 66 66 66
2 00
Dr. M. M. Sandford, "
1 00
Dr. E. P Stickney, 66 66 7 00
Dr. E. D. Hooker, 66 66
7 00
C. J. Walsh, 66 66
1 75
Dr. R. D. Young, 66 66 66
6 50
Dr. C. A. Keegan, 66 66 66
5 00
Estate of D. P. Danehy, return of deaths
1 25
Horace A. Freeman, services to March 1,
113 CO
The Stedman Press, printing,
9 25
G. W. Southworth, Assessors' books,
7 43
G. G Ledder, engineer's supplies,
5 81
Derby Desk Co., lock,
75
Hobbs & Warren Co., stationery and supplies,
2 52
Pemberton Law Stationery Co., stationery and supplies, 8 75
George H. Walker & Co., atlas,
15 00
Eliott A. Gove, extra labor,
6 50
Horace A. Freeman, services as teller,
5 00
Wm. T. Canniff, distributing,
18 00
Michael Barry, labor on Town House lot,
35 00
Frank P. Winn, Inspector of Milk, expense,
2 97
Wetherbee Bros., repairs milk tester,
2 00
Eliott A. Gove, distributing,
2 00
E. H. H. Bartlett, distributing,
72 50
Charles A. Parsons, distributing and labor,
98 00
N. E. Towel Supply Co., laundry,
23 40
380
AUDITOR.
American Express Co., expressing. $2 30
George W. McClellan, expressing, 25
Yerxa & Yerxa, soap and supplies,
2 15
John F. Connolly, repairing, 3 00
Johnson's Express, expressing,
15
N. J. Hardy, lunches,
45 00
The E. Howard Clock Co., repairs Town clock,
40 00
R. W. LeBaron, repairs Town clock,
7 42
George E. Ahearn, services to Assessors,
1 31
F. D. Woods, expenses,
4 21
A. D. W. Prescott, typewriting,
3 00
N. E. Whittier, care of flag and pole,
16 00
Thomas Sweeney, sign lettering,
3 45
Charles Gott, tearing down old High School,
54 35
W. H. H. Tuttle, legal services,
174 35
H. M. Chase, team hire,
10 50
Tree Warden, voted by Selectmen,
100 00
J. P. Daley, carriage hire, 4 00
R. H. White, ringing bell July 4, 3 00
S. Barker, ringing bell July 4,
3 00
F. F. Russell, ringing bell July 4,
3 00
E. A. Jones, directory,
1 00
Hoffman Seal, Stamp & Eng. Co., stamps,
4 30
Wood Bros., expressing,
15
Arlington Ice Co., ice,
52 03
Charles Gott, services of men of Fire Depart- ment hunting for lost woman,
26 10
J. H. Hartwell & Son, return of deaths,
18 25
$2,517 41
Unexpended balance,
5 78
$2,523 19
Paid on Warrants, $2,417 41
Paid by Transfer, 100 00
381
AUDITOR.
CR.
Appropriation,
$2,500 00
H. S. Sears, engineer's services,
23 19
$2,523 19
INCIDENTALS FOR AUDITOR.
DR.
A. D W. Prescott, typewriting, $1 50
C. S. Binner Corporation, manifold journal, 3 50
The Fred Macey Co., ledger cards, 9 50
C. S. Parker & Son, printing,
7 25
Adams, Cushing & Foster, paper,
3 00
E. L. Churchill, sundry supplies,
5 90
Hobbs, Warren Co., book,
81
Arlington News Co., stationery,
24
Postmaster, stamps,
3 03
Macey Wernicke Co., case and index,
4 28
$39 01
Unexpended balance,
10 99
$50 00
Paid on Warrants, $39 01
CR.
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