Town of Arlington annual report 1904-1906, Part 21

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 21


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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Appropriation,


$50 00


INCIDENTALS FOR COLLECTOR.


DR.


Arlington News Co., stationery, $4 25


A. D. Hoitt, Postmaster, stamped envelopes, 179 82


Union Stamp Works, rubber stamp, 25


382


AUDITOR.


American Express Co., expressing,


$0 70


Francis Doane & Co., stationery, 10 53


Hooper, Lewis & Co., stationery,


1 35


Samuel Ward Co., stationery,


85


C. S. Parker & Son, printing, 81 00


Carter, Rice & Co., envelopes,


12 30


Conant & Newhall, books,


8 75


Allen Bros., rubber stamp,


20


Paid on Warrants, $300 00


CR.


By Appropriation,


$300 00


INCIDENTALS FOR TOWN CLERK.


DR.


Sampson, Murdock & Co., Boston directory, $6 00


Union Stamp Works, rubber stamps, 2 75


W. B. Badger & Co., office furniture, 4 50


George W. McClellan, expressing,


1 20


Arlington News Co., stationery,


18 50


H. M. Meek Publishing Co., birth return books,


3 00


American Express Co., expressing,


2 25


Johnson's Express, expressing,


30


A. D. Hoitt, Postmaster, stamps,


30 50


R. W. LeBaron, electric fixtures,


4 10


O. W. Whittemore, stationery and supplies,


7 05


C. S. Parker & Son, printing,


1 75


Adams, Cushing & Foster, stationery and binding, 26 95


A. H. Bartlett, blank forms, 5 35


Frost & Adams Co., stationery, 1 13


H. C. Derby, ink, 35


$300 00


383


AUDITOR.


Carter's Ink Co., ink,


$2 20


Clarke Loose Leaf Book Co., binders, 6 40


Globe Wernicke Co., cards and supplies,


31 40


The Stedman Press, printing,


28 92


Wetherbee Bros., clock,


5 00


Remington Typewriter Co., files,


3 85


J. C. Fletcher, expressing,


45


Seaver, Radford Co., Directory,


5 00


Dow & Giles, scissors,


55


$199 49


Unexpended balance,


51


$200 00


Paid on Warrants, $199 49


CR.


Appropriation,


$200 00


INCIDENTALS FOR TREASURER.


DR.


A. D. Hoitt, Postmaster, stamped envelopes,


$84 58


Barry, Beale & Co., stationery,


6 65


C. S. Parker & Son, printing, 7 00


C. S. Binner Corporation, binders,


3 00


Hobbs & Warren Co., blank forms,


2 00


William A. Muller, sundries,


1 88


The Forbes Lithograph Mfg. Co., bonds,


45 00


The J. C. Hall Co., check books,


45 00


Office Bank and Library Co., safe fittings,


43 00


$238 11


Unexpended balance,


1 89


$240 00


Paid on Warrants,


$238 11


384


AUDITOR.


CR.


Appropriation, $150 00


Transfer from overlayings by vote of the Town, 75 00


First National Bank, Arlington, Allowance on check books, 15 00


$240 00


INSPECTION OF WIRES.


DR.


Francis Doane & Co., stationery, $13 93 61


Union Stamp Works, rubber stamps,


American Express Co., expressing,


2 10


H. M. Chase, team hire, 7 00


R. W. LeBaron, appliances and expenses,


103 30


C. S. Parker & Son, printing,


10 75


John Lyons, horse hire,


5 00


The Stedman Press, printing,


1 75


John C. Waage, painting,


1 10


F. Eeles & Co., binding,


2 00


Stuart, Howland & Co., supplies,


1 94


$149 48


Unexpended balance,


52


Paid on Warrants, $149 48


$150 00


CR.


Appropriation, $150 00


385


AUDITOR.


INSURANCE.


DR.


Darling & Russell,


premiums,


$886 25


R. W. Hilliard,


191 76


Geo. Y. Wellington & Son, "


94


$1,078 95


Unexpended balance,


62 78


$1,141 73


Paid on Warrants, $1,078 95


CR.


Appropriation,


$1,000 00


66


141 73


$1,141 73


INTEREST ON TOWN DEBT.


DR.


High School Loan, due Nov. 1, 1913, $64,000 at 4 per cent., $2,560 00


High School Loan, due Nov. 1, 1913, $600 at 4 per cent., 24 00


Sewer Loan, due June 1, 1936, $100,000 at 4 per cent., 4,000 00


Town House Site Loan, due April 1, 1939, $52,000 at 3 1-2 per cent., 1,820 00


Park Loan, due Nov. 1, 1946, $15,000, at 4 per cent., 600 00


386


AUDITOR.


Cutter School Lot Loan, due June 1, 1910, $2,698.64 at 4 per cent., $107 94


Locke School Playground Loan, $4,000 at 4 per cent., 6 months, 80 00


Locke School Playground Loan, $3,000 at 4 per cent., 6 months, 60 00


Crosby School Loan, $8,800 at 4 per cent., 352 00


Cutter School Loan, $24,000 at 4 per cent., 6 months, 480 00


Cutter School Loan, $20,000 at 4 per cent., 6 months, 400 00


Locke School Loan, $23,200 at 4 per cent., 6 months, 464 00


Locke School Loan, $21,750 at 4 per cent., 6 months, 435 00


Storm Drains Loan, $6,000 at 4 per cent., 6 months, 120 00


Storm Drains Loan, $3,000 at 4 per cent., 6 months, 60 00


Henderson St. District Sewer Loan, due Dec. 31, 1923, $10,500 at 4 per cent., 420 00


Medford St. Estate Loan, due Oct. 20, 1904, $3,000 at 4 per cent., 120 00


Julia Fillebrown Bequest, $104 at 4 per cent.,


4 16


Note, December 31, 1903, $5,200 at 4 per cent., 6 months, 104 00


Note, December 31, 1903, $100 at 4 per cent., 6 months, 2 00


Note, December 31, 1903, $5,354 at 4 per cent., 6 months, 107 08


Note, December 31, 1903, $349.85 at 4 per cent., 6 months, 7 00


Note, December 31, 1903, $613.11 at 4 per cent., 6 months, 12 26


387


AUDITOR.


Note, December 31, 1903, $17,466.40 at 4 per cent., 6 months, $349 33


Note, December 31, 1903, $6,300 at 4 per cent., 1 year,


252 00


Note, Jan. 1, 1904, $1,000 at 4 per cent., 6 mos.,


20 00


Note, May 20, 1904, $7,500 at 3 6-10 per cent., 6 months, . 135 00


Note, June 1, 1904, $4,000 at 4 per cent., 1 year, Note, June 6, 1904, $25,000 at 3 29-100 per cent., 5 months,


344 99


Note, June 16, 1904, $25,000 at 3 1-8 per cent., 5 months, 325 52


Note, Oct. 4, 1904,$10,000 at 3 per cent., 45 days,


37 50


Note, Nov. 21, 1904, $7,000 at 3 6-10 per cent., 6 months, 126 70


Note, Dec. 12, 1904, $25,000 at 3.67 per cent., 4 months, 305 83


Note, Dec. 15, 1904, $3;000 at 4 per cent., 6 months, 60 00


$14,456 31


Unexpended balance,


1,543 61


$15,999 92


Paid by Treasurer, $14,456 31


CR.


Appropriation,


$4,025 00


And unexpended balances for 1903 :


Almshouse, 266 79


Board of Health, 115 41


Board of Survey, 2 03


Fire Alarm,


77


Fire Department,


75


Health Department,


426 08


160 00


388


AUDITOR.


Highways,


$93 55


Horse hire for ambulance,


128 00


Incidentals,


269 44


Auditor,


36 32


Town Clerk,


2 79


Treasurer,


26 74


Insurance,


80 08


Inspector of Wires,


85


Interest on Town Debt,


5,368 27


Outside Poor


50


Park Commission,


103 70


Police,


38 70


Robbins Library,


14 98


Salaries,


506 68


Schools,


95 00


Sidewalks,


302 63


Street Lights,


2 57


Telephones,


7 32


Town House,


48 47


Town House Improvements,


12 73


Tree Warden,


78 27


Watering Streets 1903,


256 06


Court Fees,


334 45


Edgestone and Concrete,


401 95


Irving street Extension,


15 00


Medford street Estate.


290 68


Overlayings,


611 46


Rents Town Hall,


455 66


Sale of Offal,


400 00


Town House Site,


997 04


Town House Site Fire Loss,


111 66


Watering Streets Old Account,


71 54


$15,999 92


389


AUDITOR.


INTEREST ON WATER DEBT.


DR.


On Water Loan : -


Due Jan. 1, 1912, $91,000.00 at 4 per cent., $3,640 00


Jan. 1, 1922, 92,000.00 at 4 per cent., 3,680 00


Apr. 1, 1924, 92,000.00 at 4 per cent., 3,680 00


Oct. 1, 1925, 10,000.00 at 4 per cent., 400 00


66 Oct. 1, 1926, 5,000.00 at 4 per cent., 200 00


Oct. 1, 1927, 10,000.00 at 4 per cent ,


400 00


" Oct. 1, 1928, 15,000.00 at 4 per cent., 600 00


" Dec. 15, 1933, 4,000.00 at 4 per cent., 160 00


$12,760 00


CR.


Transfer from Water Department,


$12,760 00


INTEREST RECEIPTS.


CR.


On Taxes, $1,460 79


" Sewer Assessments,


872 41


" Street Watering, 7 63


" Crescent Hill ave. Betterments,


12 75


" Irving street Betterments, 9 03


" Treasurer's Bank balances,


523 46


" Collector's 66 66


60 58


$2,946 65


IRVING STREET EXTENSION BETTERMENTS.


DR.


Unexpended balance, $86 00


CR.


Collections,


$86 00


390


AUDITOR.


KENSINGTON ROAD SEWER.


DR.


Sewer Department, stock and labor, $1,000 00


Paid on Warrants, $1,000 00


CR.


Proceed of loan, as per vote of the Town, $1,000 00


MEDFORD STEET ESTATE.


DR.


Water Department, water rates, $20 90


R. W. Shattuck & Co., plumbing, 31 84


J. W. Harrington, painting, 22 43


J. F. Berton, paper hanging,


15 66


John C. Waage, glazing,


3 85


William Troy, labor,


2 00


Unexpended balance,


278 32


$375 00


Paid on Warrants, $96 68


CR.


Rents collected, $375 00


NON-RESIDENT BANK TAX.


DR.


State Treasurer Tax. $263 80


Abated by Assessors,


06


$263 86


Paid by Treasurer,


$263 80


$96 68


391


AUDITOR.


CR.


Tax as assessed by Assessors, 243 16


Overdraft, 20 70


$263 86


NOTES DUE IN 1904.


DR.


Locke School Playground Note, due Jan. 1, 1904, $1,000 00


Locke School Bond, due April 1, 1904, 1,450 00


Storm Drains Note, due April 1, 1904, 3,000 00


Cutter School Bond, due June 1, 1904,


4,000 00


Crosby School Bond, due Nov. 1, 1904, 3,800 00


Crosby School Bond, due Nov. 1, 1904, 600 00


$13,850 00


CR. $13,850 00


Appropriation,


OUTSIDE POOR.


DR.


Horace A. Freeman, Clerk of Overseers,


$300 00


Peirce & Winn Co., fuel, 825 77


Clark Bros., fuel, 16 80


State Hospital, board and care,


94 17


Mass. School for Feeble Minded, board and care,


212 63


Mass. Hospital for Epileptics, board and care, 381 64


Mass. General Hospital, board and care, 59 00


392


AUDITOR.


City of Worcester, aid rendered,


$33 00


" Cambridge,


8 79


" Boston,


184 00


" Medford,


12 75


" Somerville, 66


43 00


E. E. Muzzey, rent,


27 50


Mrs. W. O. Austin, board,


130 00


Mrs. J. M. Monahan, board,


44 00


Mrs. E. A. Gleason, board,


3 00


Eugene O'Neil, milk,


17 10


J. J. Mulkerin, milk,


51 24


Daniel Hourty, milk,


76 86


L. M. Dolloff, milk,


46 42


Wm. Walsh, milk,


23 52


Patrick Collins, milk,


17 64


J. Pichette & Son, milk,


30 74


F. I. Whittemore, milk,


4 27


P. T. Hendrick, shoes and rubbers,


167 25


Dow & Giles, clothing,


5 75


O. W. Whittemore, medicines,


18 80


Dr. C. A. Keegan, Town Physician, April 1, 1903, to April 1, 1904,


100 00


John Lyons, carriage hire, James P. Daley, burial,


25 00


John H. Ropes, aid rendered,


1 00


Mrs J. J. Fessenden, aid rendered,


60 00


Elizabeth DeBlois, aid rendered,


24 00


C. S. Parker & Son, printing,


2 00


Walter K. Hutchinson, groceries and provisions,


470 42


R. A. Welch & Co.,


66


161 14


Wm. Whytal & Son,


424 90


James O. Holt,


66


343 42


Yerxa & Yerxa,


66


168 61


18 50


393


AUDITOR.


Wm. H. Murray & Co., groceries and provisions,


$953 42


N. T. Neilson,


66


66


66 27


E. E. Upham,


7 98


Unexpended balance,


6 85


$5,669 15


Paid on Warrants, $5,662 30


CR.


Appropriation,


$5,000 00


Sundry reimbursements,


669 15


$5,669 15


OVERLAYINGS.


DR.


Transfers by Vote of the Town : -


Incidentals for Treasurer,


$75 00


Filling Meadow Brook Park,


10 50


Street Lighting,


150 00


State Aid,


50 00


$285 50


Unexpended balance,


290 95


$576 45


CR.


Tax commitment,


$432 24


Additions, 1903,


83 45


Additions, 1904,


48 00


Watering streets, 1904,


12 76


$576 45


66


$5,662 30


394


AUDITOR.


PARK COMMISSIONERS.


DR.


F. J. Cahalin, police duty, $420 00


William Reed & Son, supplies,


$6 50


C. S. Parker & Son, printing,


8 25


W. W. Rawson & Co., seeds,


60


R. W. Shattuck & Co., supplies, Highway Department, gravel,


4 95


5 00


John F. Casey, saw filing,


50


D. Barry, labor,


6 00


M. Barry, labor,


35 00


C. H. Gannett, stamps, -


2 00


W. Gratto, supplies,


7 70


Unexpended balance,


3 50


$500 00


Paid on Warrants, $496 50


CR.


Appropriation,


$500 00


PARMENTER SCHOOL FOUNDATION.


DR.


Unexpended balance,


$594 75


CR.


Balance unexpended from 1903,


$594 75


$496 50


395


AUDITOR.


PARMENTER SCHOOL.


DR.


William H. Iliffe, building construction,


$12,887 53


Prescott & Sidebottom, architects services,


504 50


George Y. Wellington & Son, insurance,


48 00


Darling & Russell, insurance,


25 00


R. W. LeBaron, electric wiring,


111 00


George E. Ahern, engineering,.


31 58


Henry J. Green, grading,


505 95


George H. Lowe, concreting,


232 00


Harrington & Freeman, clocks,


50 00


Burditt & Williams Co , hardware,


193 58


William Troy, labor cleaning,


89


W. H. Kelly & Co., window shades,


62 40


Chandler Adjustable Chair and Desk Works, desks, 577 00


Wesley Robinson, cleaning,


40 00


John P. Fiske, couch,


14 50


Derby Desk Co., furniture,


146 20


American School Furniture Co., furniture,


49 33


Highway Department, loanı,


17 00


Town Treasury Account, loam,


53 50


Sewer Department, stock and labor,


34 45


W. W. Rawson & Co., seed,


12 16


C. A. Hutchinson, sods,


41 00


Wm. H. Iliffe, book case,


25 00


George W. McClellan, expressing,


75


Wood Bros. Express, expressing,


3 00


Laborers, labor (Green contract) ;


36 89


396


AUDITOR.


Walker & Pratt Mfg. Co., heating, Water Department, stock and labor,


$1,000 00 7 16


Unexpended balance,


307 63


$17,018 00


Paid on Warrants, $16,710 37


CR.


Appropriation,


$17,000 00


Return Premium Insurance,


18 00


$17,018 00


1


PAVING STONE APPROPRIATION.


DR.


Boston Elevated Railway Co., paving,


$497 57


Highway Department, teaming, Unexpended balance,


125 09


413 09


Paid on Warrants, $622 66


$1,035 75


Appropriation, Sundry receipts, 35 75


CR.


$1,000 00


$1,035 75


$16,710 37


397


AUDITOR.


POLICE DEPARTMENT.


DR.


A. S. Harriman, Chief, salary, $1,200 00


Patrolmen, pay-roll, .


7,472 40


A. S. Harriman, Chief, expenses of men, 20 71


American Express Co., expressing,


25


R. W. LeBaron, supplies,


9 62


Oak Hall Clothing Co., furnishings,


4 50


R. W. Shattuck & Co., supplies,


88


C. S. Parker & Son, printing,


6 00


A. H. Knowles, Agt., pipes and repairs,


9 44


Charles Gott, repairs to ambulance,


2 90


H. M. Chase, horse hire,


4 00


A. D. Hoitt, stamps,


2 00


C. W. Lerned & Co., insect powder,


65


F. A. Smith, cleaning clock,


2 00


A. S. Harriman, directory,


1 00


Arlington News Co., stationery,


10 29


Arlington Ice Co., ice,


7 25


The Stedman Press, printing,


1 75


John Lyons, horse hire,


5 00


Dr. C. F. Atwood, medical attendance,


3 00


A. J. Wellington, legal services,


15 00


O. W. Whittemore, medicines,


8 60


$8,787 24


Unexpended balance,


192 76


$8,980 00


Paid on Warrants,


$8,787 24


CR.


Appropriation, $8,980 00


398


AUDITOR.


PREMIUMS FOR BONDING OFFICERS.


DR.


The American Surety Co., Premium Treasurer's bond, $80 00


U. S. Fidelity & Guaranty Co., Premium Col- lector's bond, 40 00


The American Surety Co., Premium Town Clerk's bond, 6 00


$126 00


Unexpended balance,


24 00


$150 00


Paid on Warrants, $126 00


CR.


Appropriation,


150 00


ROBBINS LIBRARY.


DR.


Elizabeth J. Newton, Librarian, salary,


$600 00


Pay-roll, Assistants,


1,972 84


Edward Mears, janitor,


600 00


De Wolfe, Fiske & Co.,


books and periodicals, 431 06


N. J. Bartlett & Co.,


27 55


Arlington News Co.,


. (


20 60


High School Clarion Pub. Co.,


66


40


Nat't Subscription Agency,


66


223 05


C. S. Parker & Son,


2 00


Balch Bros. Co.,


66


66


4 00


66


399


AUDITOR.


Publisher's Weekly,


books and periodicals, $3 50 66 66 50


The Indians Friend,


W. E. Battles,


66


66


66


2 00


Somerville Historical Society,


66


1 00


The Writer Pub. Co.,


60


1 07


The Republican Co.,


66


1 00


Chas. Scribners' Sons,


66


8 00


Circle Associates, rent,


180 00


Library Bureau, cards, index, etc.,


27 90


Postmaster, box rent and stamps,


3 00


Edith C. Rice, covering books,


19 24


E. J. Newton, sundry expenses,


42 93.


Thorp & Martin Co., stationery,


20 98


Dennison Mfg. Co., seals, etc.,


9 96


J. H. H. McNamee Co., binding,


53 15


F. J. Barnard & Co., binding,


242 40


V. H. Hall & Co., paper,


42-67


C. S. Parker & Son, printing,


78 55


Johnson's Express, expressing,


11 20


American Express Co., expressing,


62 55


Samuel Usher, cards,


4 50


Hopkinson & Holden, janitor's supplies,


5 50


Boston & Maine R. R., freight,


75


R. W. LeBaron, electrical repairs,


79 73


Arlington Gas Light Co., gas,


15 65


Edison Electric Ill. Co., electric lighting,


465 07


H. L. Frost & Co., treating plants,


5 25


Peirce & Winn Co., fuel,


589 50


R. W. Shattuck & Co., supplies and repairs,


10 40


Wesley Robinson, labor,


3 00


Library Art Club, assessment,


5 00


A. H. Knowles, Agent, repairs,


17 28


Fred A. Smith, repairs on clock,


3 75


Water Department, meter rental,


1 50


400


AUDITOR.


E. H. H. Bartlett, labor, $23 95


Arthur E. Freeman, labor,


19 50


Arthur L. Bacon, repairs, 6 00


John F. Connolly, reseating chairs,


35 00


Wm. P. Schwamb & Bro., repairs,


1 85


A. F. Bishop, repairs,


10 50


Harvard University, subscription,


1 00


Robbins Library Grading, extra work,


26 28


Samuel Ward Co., stationery,


2 80


David Farquhar, binding,


42 50


John Halloran, charcoal,


9 00


Arlington Ice Co., ice,


2 65


Foster Bros., picture frames,


3 75


Paine Furniture Co., stand,


4 25


The H. W. Wilson Co., periodicals,


6 00


O. B. Marston, repairs,


1 82


Tree Warden, labor,


1 25


C. H. Pope, book,


10 00


$6,108 08


Unexpended balance,


11 22


$6,119 30


Paid on Warrants, $6,108 08


CR.


Appropriation,


$2,500 00


Dog tax 1903,


654 91


Fines and catalogues,


280 31


Income from funds : -


Elbridge Farmer Fund,


2,055 16


Pratt Fund,


419 60


Henry Mott Fund,


209 32


$6,119 30


401


AUDITOR.


RUSSELL SCHOOL REPAIRS.


DR.


James A. Harding, Consulting Engineer,


$400 00


H. J. Green, teaming, 11 25


Richard Welch, labor,


3 00


O. B. Marston, carpenter work,


1,905 85


A. L. Bacon, mason work,


1,047 90


N. E. Whittier, extra work,


152 00


Chase, Parker & Co., vise,


7 50


The Hodge Boiler Works, boiler,


350 00


A. Duncan & Co., steam heating,


3,764 18


Water Dept., change in pipe,


37 18


J. W. Harrington, painting,


1,020 00


George H. Lowe, concreting,


600 00


A. H. Knowles, Agt., plumbing,


383 00


Braman, Dow & Co., pipe,


3 47


Alice Grimes, reseating chairs,


10 10


C. J. Casey, teaming,


20 60


Allen Shade Holder Co., window shades,


139 71


Kenney Bros. & Wolkins, desks,


855 70


Bay State Nickel Plate Works, plating,


1 50


Charles Gott, iron work.


19 65


Allen, Totman & Co., blackboards,


547 41


Broad Guage Iron Works, guards,


75 76


Norristown Covering Co., covering pipes,


90 00


Paine Furniture Co., umbrella stands,


50 00


Warren Bros. Co., slate roofing,


950 00


Jos. Breck & Sons, Corp., wire mats,


26 70


F. A. Walker & Co., soap trays, Jordan, Marsh & Co., furnishings, R. W. Shattuck & Co., sundries,


60


121 67


43


402


AUDITOR.


-


Ames Plow Co., steel barrow, . R. W. LeBaron, electric repairs, Sewer Dept., pipe, A. W. Hastings & Co., sash,


$3 08


110 18


5 70


17 50


Unexpended balance,


1 71


$12,733 33


Paid on Warrants, $12,731 62


CR.


Appropriation,


$12,500 00


School Repairs Transfer,


233 33


$12,733 33


SALARIES.


DR.


Edwin S. Farmer, Selectman, 2 months,


$50 00


W. W. Rawson,


254 22


George I. Doe,


212 57


Jas. A. Bailey, Jr.,


10 months, 166 67


Horace A. Freeman, Clerk of Selectmen, 10 months,


500 00


William A. Muller, Treasurer,


600 00


Harvey S. Sears, Collector,


1,200 00


Thomas J. Robinson, Town Clerk,


1,200 00


J. W. Buhlert, Auditor,


93 33


E. L. Churchill, Auditor, 406 67


George M. Richardson, Auditor's Clerk, 10 months,


250 00


Peter Schwamb, Board of Public Works, 10 mos.,


208 32


William N. Winn,


66 10 “


166 67


. Samuel E. Kimball, 66 10 « 166 67


$12,731 62


403


AUDITOR.


Peter Schwamb,


Water Commissioner, 2 months,


$22 22


George P. Winn,


66 66


2


22.22


George W. Lane,


.2


66


22 22


E. S. Fessenden,


Sewer


2


22 22


W. W. Rawson, W. S. Durgin,


66


2


66


22 22


L C. Tyler, Assessor, 10 months,


281 25


O. W. Whittemore, 66 10


493 75


L. D. Bradley,


66 10


250 00


E. P. Stickney, Board of Health,


133 33


E. S. Fessenden,


66


133 34


Edwin Mills,


66


133 33


John W. Bailey,


Registrar of Voters,


33 33


Wm. H. Pattee,


66


33 34


Thomas J. Robinson, 66


50 00


Franklin T. Anderson, 66 66


33 33


R. H. White, Bell Ringer, 3 months,


25 00


W. H. H. Tuttle, Town Counsel,


250 00


L. C. Tyler, Inspector of Buildings, 9 months,


225 00


R. W. Pond, Inspector of Buildings, 3 months, 75 00


Dr. Chas. A. Keegan, Town Physician,


112 50


R. W. LeBaron, Superintendent Fire Alarm, 250 00


291 67


A. Foster Brooks, Tree Warden,


100 00


Dr. L. L. Peirce, Inspector of Animals,


150 00


C. F. Lusk, Inspector of Milk, 22 months, 15 63


F. P. Winn, Inspector of Milk, 8 months, 50 00


C. F. Lusk, Sealer of Weights and Measures, 2} mos., 19 78


E. A. Gove, Sealer of Weights and Measures, 9 mos., 75 00


Anna J. Dalton, Stenographer, 424 00


192 00


A. D. W. Prescott, Stenographer,


Steven B. Wood, Sec. Committee of 21, 1903, 25 00


John A. Bishop, Sec. Committee of 21, 1904,


50 00


2


66


22 22


R. W. LeBaron, Inspector of Wires,


404


AUDITOR.


Ballot Clerks and Tellers : -


Edgar Crosby,


$10 00


Frank N. Hurley, 10 00


John M. Tierney, 10 00


John M. McGrath,


5 00


John J. Mahoney,


5 00


E. H. H. Bartlett,


10 00


John Gray,


5 00


Frank F. Russell,


10 00


Harry W. Marden,


5 00


Francis B. Records,


10 00


Charles P. Ladd, Jr.,


5 00


Arthur L. Marston,


5 00


Frank Y. Wellington,


5 00


Frank J. Rowe,


5 00


William H. Hunton,


5 00


Andrew Wilson,


5 00


Horace A. Freeman,


5 00


George H. Pierce,


10 00


Erving V. Gay,


5 00


Howard I. Durgin,


5 00


Lindsay K. Foster,


5 00


George W. W. Sears,


5 00


M. Francis Mead,


5 00


Daniel J. Buckley,


5 00


Daniel W. O'Brien,


5 00


William D. Grannan,


5 00


George C. Tewksbury,


5 00


John F. Connolly,


5 00


Unexpended balance,


38 04


Paid on Warrants,


$9,689 02


$9,727 06


$9,689 02


405


AUDITOR.


CR.


Appropriation, Balance unexpended 1903,


$9,702 06 25 00


$9,727 06


SALE OF OFFAL.


DR.


Unexpended balance, $400 00


CR.


W. W. Rawson, contract, $400 00


SCHOOLS.


DR.


Peirce & Winn Co., feul, $4,422 64


Arlington Gas Light Co., lights, 10 90


Edison Electric Illuminating Co., lights,


133 37


W. H. Murray & Co , janitor's supplies,


14 37


Central Dry Goods Co., janitor's supplies,


25 76


R. W. Shattuck & Co., janitor's supplies and plumbing,


146 03


Pittsburgh Plate Glass Co., glass,


2 04


Charles Gott, repairs,


2 50


A. D. Hoitt, stamps,


5 91


Arlington Water Works, turning on and off,


50


F. A. Smith, clock repairs,


25 00


N. E. Tel. & Tel. Co., rents and tolls,


124 60


George W. McClellan, express,


48 50


A. & E. Burton & Co., brooms and brushes,


68 60


Valvoline Oil Co., oil, 4 41


406


AUDITOR.


Albert B. Johnson, repairs,


$85 29


Andrew Bain, plumbing,


4 65


R. W. LeBaron, repairs,


166 38


T. H. Magee, repairs,


7 30


Blanchard, Kendall & Co., lumber,


121 88


Frost & Adams Co., supplies,


25 50


Bunkio Matsuki, supplies,


9 39


Adams, Cushing & Foster, supplies,


1,190 10


Edward E. Babb & Co.,


books and supplies,


576 96


D. C. Heath & Co.,


66


147 46


Ginn & Co.,


66


66


353 29


Maynard, Merrill & Co.,


66


66


174 61


Houghton & Mifflin Co.,


66


66


66


207 34


The Morse Co.,


17 36


Silver, Burdett & Co.,


66


66


66


269 18


Cupples & Schoenhof,


66


3 25


B. H. Sanborn & Co.,


66


66


66


24 75


Allyn & Bacon,


66


66


49 55


American Book Co.,


66


66


359 47


Willard Small,


66


3 85


Harvard Co-operative Society,


66


66


8 66


The Old Corner Book Store,


66


66


90


The Macmillan Co.,


66


66


66


4 50


C. C. Birchard & Co.,


3 20


Oliver Ditson & Co.,


66


66


27 03


A. T. French & Co.,


66


66


15 00


J. L. Hammett Co.,


66


66


24 45


W. B. Clarke Co.,


66


9 93


Little, Brown & Co.,


60


66


92 77


Wadsworth, Howland & Co., paints and supplies,


14 56


A. J. Wilkinson & Co., tools and supplies,


173 28


Carter, Carter & Meigs, supplies,


8 75


L. E. Knott Apparatus Co., supplies,


57 98


.


66


66


407


AUDITOR.


Wood Bros. Express, expressing,


$12 90


Lincoln, Dillaway Co., rope, 1 13


Clarence E. Reed, piano tuning, Peabody, Tucker Co., baskets,


16 50


2 17


John Duffy, expenses and police service,


5 00


W. K. Hutchinson, janitor's supplies,


6 55


L. D. Bradley, janitor's supplies,


26 83


Wetherbee Bros., repairs,


2 70


John C. Waage, painting,


34 97


J. O. Holt, janitor's supplies,


2 82


H. L. Southwick, lectures,


75 00


O. B. Marston, pedestal,


12 54


Chandler Adjustable Chair & Desk Co., furni- ture and supplies, 60 60


Middlesex Truant School, board,


144 00


W. R. Stiles, express,


3 05


Mary J. Copeland, supplies,


3 99


The Holden Patent Book Cover Co., covers,


64 65


William Finley, extra labor,


1 50


Wm. P. Schwamb & Bro., labor,


8 55


American Express Co., expressing,


2 80


C. S. Parker & Son, printing,


94 49


Criss Cross Tube Cleaner Co., janitor's supplies,


3 00


Braman, Dow & Co., pipe fittings,


78


Evelyn F. Cross, supplies,


95


R. A. Welch, sods and loam,


1 10


Tree Warden, removing pests,


1 50


Walter A. Robinson, taking census,


4 00


Estey Organ Co., organ,


18 00


J. Breck & Son, Corp., mats and ladder,


22 17


G. Barry, Truant Officer,


12 50


J. Duffy, Truant Officer,


12 50


Eda L. Nichols, coaching,


35 .00


408


AUDITOR.


Mrs. S. A. Whittier, laundry, .


$10 00


M. W. Callahan,


16 75


M. E. Callahan, 66


15 08


R. A. Knight, 66


9 60


F. H. Grey, orchestra,


15 00


Dow & Giles, towels,


75


I. W. Holt, sundry expenses,


23 14


W. W. Robertson, furniture repairs, 2 80


Stoughton Rubber Co., hose,


20 85


A. M. Winchester, Agt., disinfectant,


8 35


W. W. Rawson & Co., grass seed,


2 00


O. B. Marston, repairs,


214 12


A. E. Cotton, repairs,


55 60


Barbour, Stockwell & Co., vises,


44 00


Gould & Cutler, supplies,


45 15


T. D. Whitney & Co., supplies,


3 75


Whittier Wooden Ware Co., supplies,


86 55


D. Appleton & Co., books and supplies,


13 34


De Wolfe, Fiske & Co., 66 66


2 20


Thompson, Brown & Co., 66 66


13 00


American Tract Society, 66 66 66


17 35


Atkinson, Mentzer & Grover, " 66 66


72 05


F. J. Barnard & Co., binding,


146 67


Highway Dept., labor,


89


H. W. Kibbe, engrossing,


26 25


Jordan, Marsh Co., supplies,


38 97


Derby Desk Co., furniture,


105 21


American School Furniture Co., furniture,


7 50


A. L. Bacon, repairs,


2 00


J. C. Fletcher, expressing,


95


Chas. F. Haak, hanging pictures,


8 25


C. O. King, taking census,


10 23


G. M. Dwelley, taking census,


21 87


409


AUDITOR.


Woodbury & Driscoll, paper,


$3 00


Arlington News Co., paper,


50


Wm. Whytal & Son, janitor's supplies,


2 46


William Gratto, supplies and repairs,


10 85


Foster Bros., pictures,


28 53


Automatic Machine Co., supplies,


80


Boston & Maine R. R., freight,


1 18


Hoffman Seal, Stamp & Engraving Co., stamps,


18 00


G. Barry, travelling expenses,


2 75


Lothrop, Lee & Shepard, books and supplies,


1 12


Educational Pub. Co., books and supplies,


3 65


I. J. Galiga, portrait Nath. Pratt,


150 00


Julian C. Jaynes,


35 00


Kenney Bros. & Wolkins, supplies,


18 35


Albert B. Franklin, repairs,


23 80


$11,328 15


Salaries.


Frank S. Sutcliffe, Superintendent,


$2,300 00


TEACHERS.


High Shcool : -


Ira W. Holt,


2,400 00


Sarah J. Bullock,


714 75




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