USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1904-1906 > Part 21
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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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