Town of Arlington annual report 1904-1906, Part 20

Author: Arlington (Mass.)
Publication date: 1904-1906
Publisher:
Number of Pages: 1358


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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