USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1904-1906 > Part 51
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72 27
Insurance
. . .
Inspector of Wires
.. .
Incidentals for Assessors
.
.
. .
Medford Street Estate . . .
66 89
Park Commission
. .
·
.
. Police Department · . . .
24 00
Robbins Library
5 45
Salaries
. . .
Schools
956 18
Outside Poor
376 49
Schools Repairs
118 17
Sewer Division
266 13
Sidewalks
1 18
. . . .
.
·
6 74 89
Premiums for Bonding . .
. .
171 00
. .
. . . .
. . . .
. ...
. . .
91 94
25 00
71 24
. . .
. . .
58 65
.
Suppression of Moths Loan
262
AUDITOR.
TRIAL BALANCE - Concluded.
Dr.
Cr. $590 00
Sales of Lots in Cemetery
State Aid
82 00
Sale of Offal
400 00
Street Lighting
95
Safe for Assessor's Office
5 00
Town House
1 80
Town House Cupola Repairs
383 04
Town House Site
651 24
Town House Site Clearing, etc.
480 48
Telephones
74 38
Town Hall Rents
653 50
Tree Warden
1 17
Water , Division
6,065 01
Watering Streets, 1905
39 67
Vault Room for Town Records
150 00
Suppression of Moths, 1905.
71 34
Suppression of Moths, 1906.
6,500 00
Claim of J. H. Colprit
12 00
Lowering Bed of Sucker Brook
250 00
$1,555,826 39 $1,555,826 39
ABATEMENTS.
Dr
Taxes, 1904
$161 91
Taxes, 1905
1,522 20
Street Watering Assts., 1904
2 17
Street Watering Assts., 1903
6 18
Taxes, 1898
297 04
Taxes, 1899
56 45
Taxes, 1900
6 70
$2,052 65
Unexpended balance
274 91
$2,327 56
Cr.
By appropriation
$2,000 00
Reassessments, 1904
4 88
Reassessments, 1905
322 68
$2,327 56
.
.
263
AUDITOR.
ALMSHOUSE.
Dr.
John B. Tay, Supt., Salary
$360 00
Harry P. Tay, Salary
209 71
Howard W. Spurr Coffee Co., Tea 5 85
W. H. Murray & Co., Groceries and Provisions.
185 26
Walter K. Hutchinson, Groceries and Provisions
23 64
Wm. Whytal & Son, Groceries and Provisions
87 48
Yerxa & Yerxa, Groceries and Provisions
171 66
W. H. Webber & Son, Fish
: 40
G. H. Averill, Fish
18 17
R. W. Shattuck & Co., Supplies and Repairs
38 83
W. W. Robertson, Mattress
7 00
R. W. LeBaron, Electric Repairs
: 68
Central Dry Goods Co., Dry Goods
24 60
Edison Electric Illuminating Co., Light
87 67
Peirce & Winn Co., Hay, Grain and Fuel
437 58
A. H. Knowles, Agent, Plumbing
10 00
P. T. Hendrick, Shoes and Repairs
10 50
Blanchard, Kendall & Co., Lumber
7 54
Dunn & Hatfield, Carpenter Work
10 05
E. E. Upham, Groceries and Provisions
115 66
Water Division, Repairs
1 83
O. W. Whittemore, Medicines
11 20
Dr. L. L. Peirce, Veterinary Services
9 50
Laborers, Cutting Wood.
29 50
Johnson's Express, Expressing
25
Highway Division, Hauling Wood.
55 19
M. Kelley, Hauling Wood
2 50
C. F. Oakman, Carriage Hire
75
George William Waite Co., Disinfectant
5 50
James O. Holt, Groceries and Provisions
58 11
Jane Quigley, Nursing
15 50
Wetherbee Bros., Sharpening Mower
1 00
Continental Clothing House, Clothes
10 00
J. H. Hartwell & Son, Burial
23 00
Dow & Giles, Dry Goods
6 50
Arlington Ice Company, Ice
35 35
J. H. Kennedy, Carting
3 50
W. O. Menchin, Saw Filing
1 70
Daniel Hourty, Teaming and labor
4 00
Unexpended balance
83 60
$2,188 76
Cr.
By appropriation
$1,750 00
Sales of products
79 19
Board
359 57
$2,188 76
.
.
.
.
.
.
.
.
.
.
.
·
$2,105 16
264
AUDITOR.
ALMSHOUSE HEATING PLANT REPAIRS.
Dr.
Alexander Duncan & Co., Contract $400 00
By appropriation
Cr. $400 00
BEQUEST OF JULIA F. FILLEBROWN.
Dr.
Trustees of Julia F. Fillebrown Fund $112 48
Cr.
Balance Dec. 31, 1904
$108 16
Interest 1 year at 4 per cent.
4 32
$112 48
BOARD OF HEALTH.
Dr.
Edwin Mills, Inspections and Expenses $110 62
E. A. Gove, Fumigating
74 00
A. D. Hoitt, Box Rent and Stamps
4 00
Stedman Press, Printing
13 63
Sundry Persons, Burying Dead Animals
9 50
H. A. Perham, Supplies
3 35
LeBuff Bros., Supplies
30
C. S. Parker & Son, Printing and Advertising
52 75
R. W. Shattuck & Co., Supplies
31 74
C. T. Hartwell, Fumigating 60 50
O. W. Whittemore, Supplies
87
Frank P. Winn, Inspector of Slaughtering
00
Dr. R. D. Young, Care of Culture Tubes
12 75
Arlington News Co., Stationery
10
John Lyons, Team Hire
2 50
City of Boston, City Hospital, McKeon Case
66 00
H. A. Freeman, Expenses
2 00
American Express Co., Expressing
25
Johnson's Express, Expressing
65
Hoagland & Mansfield, Supplies .
3 60
Unexpended balance
141 04
$687 00
Cr.
By appropriation $675 00
Sundry receipts 12 00
$687 00
J. A. & W. Bird & Co., Supplies
14 85
$545 96
265
AUDITOR.
BOARD OF SURVEY.
Dr.
Town Engineer, Engineering
$53 61
C. H. Gannett, Engineering
24 63
H. S. Adams, Engineering
5 00
C. S. Parker & Son, Printing and Advertising
17 38
Unexpended balance
49 38
$150 00
Cr.
$100 00
Transfer from Overlayings
50 00
$150 00
CEMETERIES.
Dr.
Superintendent and Laborers, Pay Roll
$2,446 90
Peirce & Winn Co., Teaming and Supplies
234 13
New Eng. Tel. & Tel. Co., Rental and Tolls
32 18
Adams, Cushing & Foster, Stationery and Supplies
4 50
Blanchard, Kendall & Co., Lumber
9 98
Jos. Breck & Sons Corp., Tools
18 29
Arlington News Co., Stationery
62
W. M. Peppard, Blacksmithing
1 85
Wm. Gratto, Tools
48 61
Francis Doane & Co., Books
1 75
Faneuil Hall Paper Warehouse, Burlap and Twine
16 01
R. W. Shattuck & Co., Tools and Supplies
42 86
Wood Bros., Express
1 00
Geo. W. McClellan, Express
50
Charles Gott, Tool Repairs
37 55
Tutten Bros., Posts
62 00
Oak Hall Clothing Co., Uniforms
27 00
W. W. Rawson & Co., Seeds, Plants and Bulbs
139 50
Stedman Press, Printing
3 50
N. E. Decorating Co., Decorating Monument
10 00
Highway Division, Stone Dust
15 50
A. Foster Brooks & Co., Spraying Trees
18 30
R. A. Welch, Grading, Loam and Sods
144 10
Bowker Insecticide Co., Insecticide
5 00
Smith & Thayer Co., Pump
10 00
W. O. Menchin, Wheelbarrow
8 50
Geo. H. Lowe, Concrete and Granolithic Work
265 71
N. J. Hardy, Loam
90 00
Geo. Wm. Waite Co., Oil
2 50
J. H. Hartwell & Son, Lowering Device
65 00
A. L. Bacon, Mason Work
27 80
A. D. Hoitt, Stamped Envelopes
5 45
1
$100 62
By appropriation
266
AUDITOR.
N. E. Brick Co., Bricks
5 00
C. S. Parker & Son, Printing 6 25
Austin-Ford & Son, Covers
80 10
Town Clerk's Incidentals, Sundry Expenses
10 60
C. P. Holmes, Loam and Teaming 23 15
S. E. Kimball, Loam 250 50
Unexpended balance
351 17
- Cr.
By appropriation
$1,500 00
Appropriation for 1904 bills
250 00
Income Perpetual Care Fund
523 16
Income Robbins Fund
389 00
Income Soldiers' Monument Fund
286 24
Income S. C. Buckman Fund
70 61
Sundry receipts
1,514 35
$4,533 36
CEMETERIES PERPETUAL CARE FUND.
Dr
Cemetery Trustees
$1,000 00
Cr.
Estate of Charles Hill
$200 00
Asa Durgin
200 00
A. E. & F. M. Upham
200 00
George Hill, Executor
200 00
Mrs. James Schouler
200 00
$1,000 00
CLAIM OF J. H. COLPRIT.
Dr.
Unexpended
$12 00
By transfer from Overlayings
$12 00
COLLECTOR OF TAXES.
1898 TAX.
Dr.
Uncollected Dec. 31, 1904
. $297 04
By abatements
Cr. $297 04
Cr.
$4,182 19
$4,533 36
AUDITOR. 267
1899 TAX. Dr.
Uncollected Dec. 31, 1904
$56 45
Cr.
By abatements
$56 45
1900 TAX.
Dr.
Uncollected Dec. 31, 1904
Cr.
By payments to Treasurer
$12 41
Abatements
6 70
Uncollected Dec. 30, 1905
71 38
$90 49
1901 TAX.
Dr.
Uncollected Dec. 31, 1904
Cr.
$74 46
1904 TAX.
Dr.
Uncollected Dec. 31, 1904
$47,656 40
Additional commitment
6 00
Reassessments 4 88
$47,667 28
Cr.
By payments to Treasurer
$47,380 23
Abatements
161 91
$47,542 14
Uncollected Dec. 30, 1905
125 14
$47,667 28
1905 TAX.
Dr.
Commitment
$208,451 20
Additional Commitments 20 86
Reassessments
322 68
Cr.
By abatements
$1,522 20
Payments to Treasurer
151,694 39
$153,216 59
Uncollected Dec. 30, 1905
55,578 15
$208,794 74
$74 46
Uncollected Dec. 30, 1905
$19 11
$90 49
$208,794 74
268
AUDITOR.
COLLECTOR OF OLD STREET WATERING ASSESSMENTS.
Dr.
Uncollected Dec. 31, 1904 $11 79
Cr.
By abatements
$8 56
Payments to Treasurer 3 23
$11 79'
COLLECTOR OF 1903 STREET WATERING ASSESSMENTS.
Dr.
Uncollected Dec. 31, 1904 $158 24
Cr
By payments to Treasurer
$152 06
Abatements
6 18
$158 24
COLLECTOR OF 1904 STREET WATERING ASSESSMENTS.
Dr.
Uncollected Dec. 31, 1904 $1,593 12
Cr.
By payments to Treasurer
$1,320 83
Abatements
2 17
$1,323 00
Uncollected Dec. 30, 1905
270 12
$1,593 12
COLLECTOR OF STREET WATERING ASSESSMENTS, 1905.
Dr.
Commitment Dec. 30, 1905
$1781 29
Uncollected
$1,781 29
COLLECTOR OF STREET RAILWAY EXCISE TAXES.
Dr.
Commitment:
$296 56
Boston & Northern
32 02
Lexington & Boston .
$328 58
By payments to Treasurer
Cr. $328 58
Cr.
269
AUDITOR.
COLLECTOR OF CRESCENT HILL AVENUE BETTERMENT APPORTIONMENTS.
Dr.
Uncollected Dec. 31, 1904
$129 86
Commitment Aug. 1, 1905
386 35
$516 21
Cr.
By Payments to Treasurer $378 18
Uncollected Dec. 30, 1905
138 03
$516 21
COLLECTOR OF INTEREST ON CRESCENT HILL AVENUE BETTERMENT APPORTIONMENTS.
Dr.
Uncollected Dec. 31, 1904
$4 18
Commitment Aug. 1, 1905
35 58
Cr.
By payments to Treasurer
$27 06
Uncollected Dec. 30, 1905 12 70
$39 76
COLLECTOR OF SEWER APPORTIONMENTS.
Dr.
Uncollected Dec. 31, 1904
$1,052 97
Commitment Aug. 1, 1905 2,325 60
Cr.
By payments to Treasurer
$2,180 95
Uncollected Dec. 30, 1905 1,197 62
$3,378 57
COLLECTOR OF INTEREST ON SEWER APPORTIONMENTS.
Dr.
Uncollected Dec. 31, 1904
$270 06
Commitment Aug. 1, 1905 727 61
$997 67
Cr.
By payments to Treasurer $605 07 Uncollected Dec. 30, 1905 392 60
$997 67
.
$39 76
$3,378 57
270
AUDITOR.
COLLECTOR OF WATER RATES.
Dr.
Uncollected Dec. 31, 1904
$405 90
Commitment Jan. 1, 1905
21,288 34
Commitment July 1, 1905
19,794 10
Additional commitments
2,403 57
Cr.
By payments to Treasurer
$42,108 90
Rebates
1,740 56
$43,849 46
Uncollected Dec. 30, 1905
42 45
-$43,891 91
COLLECTOR OF NON-RESIDENT BANK TAX.
Dr.
Commitment
$222 50
Cr.
By payment to Treasurer
$222 50
COMMONWEALTH OF MASSACHUSETTS.
BURIAL ACCOUNT.
J. H. Hartwell & Son $70 00
David Fudge & Son 35 00
$105 00
COMMONWEALTH OF MASSACHUSETTS.
METROPOLITAN SEWER ASSESSMENTS.
Dr.
State Treasurer, Receipts to Dec. 30, 1905 . $4,129 01
Cr.
By balance Dec. 31, 1904 $4,059 25
By collections in 1905 69 76
$4,129 01
COMMONWEALTH OF MASSACHUSETTS. REIMBURSEMENTS.
SUPPRESSION OF GYPSY AND BROWN-TAIL MOTHS. Dr.
Amount approved and allowed by Superintendent of Commis- sion for Extermination of Gypsy and Brown-Tail Moths to Dec. 30, 1905 $6,285 86
$43,891 91
271
AUDITOR.
COMPILING TOWN RECORDS. Dr.
Thorp & Martin Co., Paper
$2 90
Unexpended balance
97 10
By appropriation
$100 00
CORPORATION AND BANK TAX.
Available for transfer
Dr.
$3,121 43
Cr.
By receipts from State Treasurer
$668 73
Transfer from Treasurer as Collector of Corpo-
ration and Bank Tax
2,452 70
$3,121 43
COUNTY TAX.
Dr
County Treasurer
Cr.
By Tax Commitment
$9,918 96
COURT FEES AND FINES.
Dr.
$97 00
Unexpended balance
506 20
$603 20
Cr.
By receipts from Third District Court
$538 20
House of Correction
65 00
$603 20
CRESCENT HILL AVENUE BETTERMENTS.
Dr.
Available for transfer
$645 43
By Collections in 1905
$645 43
DOG TAX.
Robbins Library, By Transfer
Dr.
$714 78
Cr.
By County Treasurer, 95 per cent. of 1904 Tax
$714 78
$9,918 96
Police officers, Fees
. ...... ....
Cr.
1
Cr.
$100 00
272
AUDITOR.
FILLING MEADOW BROOK PARK.
Dr.
Highway Division, Filling deposited $18 00
20 40
Sidewalks, Filling deposited
Cr.
$38 40
By transfer from overlayings
$38 40
FIRE ALARM.
Dr.
Peirce & Winn Co., Wood and Coke
$2 05
Electric Gas Lighting Co., Supplies
31 95
I. M. Crane, Oil 1 30
11 05
W. E. Decrow, Supplies
89 72
Simplex Electric Heating Co., Supplies
2 00
Electric Storage Battery Co., Supplies
19 57
D. F. Collins, Supplies
75
Boston & Maine Railroad, Freight
1
. 47
Gypsy Moth Committee, Trimming Trees
2 25
T. Schwamb Co., Stock and Labor
4 04
E. H. Griffin, Labor
1 50
R. A. Welch, Labor
8 25
D. Chisholm, Labor
16 60
P. Canty, Labor
2 00
Mass. Chemical Co., Enamelac
90
Wood Bros., Expressing
7
31
R. W. LeBaron, Supplies
57 81
B. F. Whittemore, Labor
2 33
Charles Gott, Repairs and Supplies
6 75
N. Y. Insulated Wire Co., Wire
58 38
J. Valente, Labor
14 86
G. Bryson, Labor
2 45
R. W. Shattuck & Co., Supplies
16 52
Barbour, Stockwell & Co., Weights
29 23
E. Kimball, Labor
2 50
John Lyons, Team Hire
12 50
American Express Co., Expressing
1 08
Boston Belting Co., Hose
3 73
John C. Waage, Painting
39 50
C. W. Grossmith, Distilled Water
50
Wetherbee Bros., Clock
3 75
A. J. Wilkinson & Co., Hinges
57
Philip H. Butler & Co., Marble Slab
2 77
C. G. Jones, Switch Board
28 00
Waltham Clock Co., Electric Clock 90 00
W. H. Gooden & Co., Iron Tubes
7 50
1 $583 44
Unexpended balance
25
$583 69
Cr.
By appropriation
$475 00
Transfer from Treasury account 100 00
Reimbursements 8 69
$583 69
Globe Gas Light Co., Lanterns and Glass
.
.
273
AUDITOR.
FIRE DEPARTMENT.
Dr.
Permanent Men, Pay Roll
$4,360 00
Call Men, Pay Roll
2,077 66
Charles Gott, Chief, Pay Roll
300 00
Geo. W. W. Sears, Asst. Chief, Pay Roll
125 00
T. J. Donahue, Asst. Chief, Pay Roll
100 00
R. H. White Co., Bedding
4 40
Hopkinson & Holden, House Supplies
8 00
Wm. Leavens & Co., Furniture
35 70
A. D. Hoitt, Stamps
4 00
Edison Electric Illuminating Co., Lights
64 19
Arlington Gas-light Co., Lights
14 82
R. W. LeBaron, Electric Repairs
31 69
T. H. Magee, Horse Shoeing
25 25
Peirce & Winn Co., Hay, Grain & Fuel
1,162 19
E. & F. King Co., Chemicals
16 98
R. W. Shattuck & Co., Supplies
57 25
Dr. L. L. Peirce, Veterinary Services
61 00
F. O. Dewey Co., Lanterns . .
6 00
Matthew Rowe, Oil
5 99
Charles Gott, Shoeing & Repairs, 1904 . .
115 05
A. H. Knowles, Agt., Plumbing & Heating Repairs
74 08
O. W. Whittemore, Medicines 14 10
G. W. McClellan, Expressing
8 10
D. Barry, Rent and Horse Hire
53 00
Charles Gott, Shoeing and Repairs
260 35
H. C. Boardman, Riveter
1 50
Arlington Harness Co., Repairs
14 65
James Forgies Sons, Harness Supplies
8 18
Knight & Thomas, Nozzles and Repairs
7 50
L. D. Bradley, Oil
1 73
Boston Coupling Co., Supplies and Repairs
. .
Travers Hand Laundry, Laundry .
31 80
Wm. P. Schwamb & Bro., Screens
2 00
H. K. Barnes, Nozzles
28 00
C. Callahan Co., Supplies
19 50
Eclipse Animal Food Co., Supplies
7 00
E. H. Griffin, Harness Repairs
6 00
American Express Co., Expressing 1 25
63 00
W. A. Snow Iron Works, Hinges
13 60
J. B. Sutherland, Polish
3 75
Estate Agnes Buckley, Rent of Land
12 00
James M. Baker, Supplies
6 00
Central Dry Goods Co., Bedding
6 60
Blanchard, Kendall & Co., Lumber
7 34
Welch-Hall Co., Horse
250 00
James Underwood, Window Shades
. 60
Conant & Newhall, Printing
25
Lexington Lumber Co., Lumber
40 79
Boston & Maine R. R., Freight
50
Johnson's Express, Expressing
30
Samuel N. Crosby, Watching
75
George N. White, Watching
75
.
.
. .
.
.
3 00
Eureka Fire Hose Co., Supplies
.
274
AUDITOR.
A. E. Cotton, Mason Work
Jas. A. McWilliams, Papering
13 40
Unexpended balance
401 51
Cr.
$9,815 00
Transfers from overlayings
14 30
Reimbursements
162 75
$9,992 05
FIRE DEPARTMENT.
REPAIRS ON BROADWAY HOUSE.
Dr.
Blanchard, Kendall & Co., Lumber
$76 65
H. E. Gamester, Carpenter Work 37 52
J. W. Harrington, Paint 12 18
$126 35
Unexpended balance
58 65
Cr.
$185 00
FLAGG, STAFF AND FIXTURES FOR TOWN HOUSE.
Dr.
Lexington Flagg Staff Co., Contract .. $100 00
Cr.
$100 00
GYPSY MOTH COMMITTEE.
Dr.
Supt. and Laborers, Pay Roll
$2,888 22
F. R. Daniels, Labor on Contract
35 00
R. Blum, Labor on Contract 34 00
H. L. Frost & Co., Stock and Labor
1,245 25
A. S. Tileston, Canvassing
41 70
C. A. Clark, Canvassing
49 50
John Searle, Canvassing
52 50
Water Division, Labor and Teaming
1 39
Sewer Division, Labor and Teaming
20 12
C. H. Gannett, Services and Expenses
112 40
Sundry Persons, Bounty for Nests
333 53
Arlington Heights Tree Protective Association, Labor and
Tools
23 15
A. Foster Brooks & Co., Use of Team and Sprays
60 50
C. A. Hutchinson, Teaming 10 00
H. & L. Chase, Burlap and Twine 2 16
C. D. Warner, Bags
. .
2 50
·
.
15 00
$9,590 54
$9,992 05
By appropriations
$185 00
By appropriation
By appropriation
275
AUDITOR.
Samuel Cabot, Creosote
105 65
Jenney Mfg. Co., Tree Oil
30 43
Bowker Insecticide Co., Disparine
105 00
Ames Plow Co., Tools
16 26
Charles Gott, Tools and Repairs
2 80
Central Dry Goods Co., Cloth
7 27
R. W. Shattuck & Co., Tools and Supplies
43 10
C. W. H. Moulton & Co., Ladders
26 75
Wetherbee Bros., Field Glasses
00
C. S. Parker & Son, Printing and Advertising
16 40
O. B. Marston Estate, Wood
3 80
Blanchard, Kendall & Co., Lumber
5.76
J. W. Harrington, Paint
. 75
E. I. Mckenzie, Measuring Wood
4 45
O. W. Whitemore, Measuring Wood
2 00
Wood Bros., Expressing
9 65
Litchfield Studio, Photo Plates
3 00
W. D. Higgins, Liability Insurance
70 50
Wm. Gratto, Tools and Supplies
1 50
Highway Division, Teaming
89
George Hill, Wedges .
98
$5,495 86
Unexpended balance
120 03
$5,615 89
Cr.
By balance from 1904
$5,571 75
Sundry receipts
44 14
$5,615 89
HEALTH DEPARTMENT.
Dr.
Laborers, Pay Roll
$2,765 18
Arlington Harness Co., Repairs
1 75
Highway Division, Use of Horses
971 60
C. A. Parsons, Distributing Notices
00
W. T. Canniff, Distributing Notices
6 00
Charles Gott, Repairs
191 05
R. W. Shattuck & Co., Repairs
3 78
C. S. Parker & Son, Printing and Advertising
3 75
Johnson's Express, Expressing
30
Dover Stamping & Mfg. Co., Refuse Barrels
16 50
Harrington, King & Co., Supplies Arlington News Co., Stationery
30
Wood Bros., Expressing
90
Sewer Division, Use of Horses . ...
15 44
I. Candib, Canvas Cover
: 00
$3,986 37
Unexpended balance
13 63
$4,000 00
Cr.
By appropriation
$4,000 00
. .
.
. .. .
.
.
· . .
.
.
.
.
.
.
+
.
.
. .
. . .
. .
·
.
. .
. .
. . .
. .
.
..
82
276
AUDITOR.
HIGHWAY DIVISION.
Dr.
Robert W. Pond, Supt. of Streets
S. E. Kimball, Supt. of Streets
320 48
Foremen, Laborers and Engineers, Pay Rolls 15,906 19
C. C. Lothrop, Clerk 207 11
C. H. Gannett, Engineering
10 12
Arlington News Co., Stationery Supplies
46.
Pemberton Law Stationery Co., Stationery
: 50
Boston Elevated Ry. Co., Tickets
20. 00
R. W. LeBaron, Electric Repairs
19 37
G. G. Ledder, Engineers' Supplies and Repairs
41 16
F. A. Peirce, Stone to Crusher
17 85
N. E. Telephone & Telegraph Co., Rentals and Tolls
34 50
Peirce & Winn Co., Hay, Grain and Supplies
2,611 08
Thorp & Martin Co., Books and Stationery
: 35
Stedman Press, Printing
12 84
R. W. Shattuck & Co., Tools and Supplies
143 65
T. H. Magee, Blacksmithing
242 68
W. M. Peppard, Blacksmithing
255 00
Charles Gott, Blacksmithing
343 13
A. G. Crosby, Straw
127 24
Blanchard, Kendall & Co., Lumber
213 36
Dr. L. L. Peirce, Veterinary Services
60 00
Mark Sullivan, Horse Shoeing
52 25
Edison Electric Illuminating Co., Lighting Stable 25 95 75
E. C. Fessant, Letter File
F. H. Reed, Sand .
6 00
Henry M. Murphy, Horse .
240 00
J. A. Cummings Ptg. Co., Reports
10 00
Wm. Whytal & Son, Salt and Oil
: 60
Wm. H. Murray & Co., Soapine and Meal .
1 30
Walworth Mfg. Co., Machine Supplies
10
G. W. Knowlton Rubber Co., Packing
36 31
James Purcell, Sand
27 00
Perrin, Seamans & Co., Tools and Supplies
167 92
A. H. Knowles, Agt., Plumbing
1 12
Cornelius Callahan, Horse
250 00
W. A. Wood Co., Grease and Oils
48 75
Arlington Harness Co., Repairs
202 80
Michael Kelley, Stone to Crusher
58 09
John Kelley, Stone to Crusher
16 32
P. J. Lennon, Stone to Crusher
72 60
John Quinn, Stone to Crusher
2 46
A. Snow, Stone to Crusher
4 96
Ira Russell, Stone to Crusher
8 52
P. T. Hendrick, Oil Suits
17 50
W. J. McDonald, Gravel
81 45
James H. Roberts & Co., Iron Pulley
1 50
Julian Scholl & Co., Crusher Parts
129 30
O. W. Whittemore, Medical Supplies
: 45
Geo. Wm. Waite Co., Grease and Oils
42 99
G. F. Whitney & Co., Harness Oil
3 75
American Express Co., Expressing
8 25
Boston & Maine Railroad, Freight 89 15 . .
Globe Gas Light Co., Posts
.
16 00
.
20 50
John Henderson, Labor on Snow
.
. .
.
.
.
.
. .
. . . .
. . .
.
$75 00
277
AUDITOR.
Chapman Valve Mfg. Co., Valves
$32 65
Rawson & Morrison Mfg. Co., Roller Repairs
31 73
Wm. Gratto, Hardware
38 02
G. H. Sampson Co., Explosives and Drills
406 49
Robb-Mumford Boiler Co., Grates and Bars
32 91
T. M. Hutchinson, Gravel
21 15
N. E. Bolt & Nut Co., Bolts
4 78
James Gibbs Mfg. Co., Grease
13 23
A. J. Wellington, Screen Sections 38 75
Barbour, Stockwell Co., Grates .
28 85
Charles Gott, Water Cart
400 00
W. O. Menchin, Repairs on Teams
37 55
Geo. H. Lowe, Concrete Repairs
212 70
E. H. H. Bartlett, Care of Catch Basin
2 50
J. W. Harrington, Painting
1 00
N. E. Broom Co., Brooms
7 91
L. D. Bradley, Tools and Supplies
85
G. W. McClellan, Expressing
2 25
Portland Stone Ware Co., Pipe
39 20
Michael Kelley, Labor and Teaming
12 00
Sidewalks, Edgetones
68 21
John S. Lane & Son, Stone
47 29
Boston Oil & Gasoline Co., Waste
75
Boston Belting Co., Belt Lace
2 28
H. A. Perham, Medical Supplies
25
Harold L. Frost & Co., Professional Services
3 00
J. L. & H. K. Potter, Street Sweeper
250 00
Arlington Gas Light Co., Tar
1 00
T. Schwamb Co., Wood and Sawing
2 55
Clarke Loose Leaf Book Co., Binders
1 60
J. H. Strain, Road Scraper Parts
17 00
A. Foster Brooks & Co., Trimming and Cutting Trees
42 25
Arlington Machine Works, Labor on Posts
45 00
Charles Linehan Estate, Sand
26 95
M. F. Murphy, Sign Frames
30 65
W. B. Brine, Contract Labor
186 25
N. E. Brick Co., Brick
25 50
W. G. Nash, Pipe
38 40
B. L. Makepeace, Prints
9 55
Irwin Bros., Stone to Crusher
43 41
Charles Peirce, Stone to Crusher
48
Fred Schuhmacher, Stone to Crusher
: 07
H. E. Gamester, Stable Repairs
70 62
. Ames Plow Co., Tools .
3 88
Taylor Iron & Steel Co., Crusher Parts
13 25
N. E. Dressed Meat & Wool Co.,, Salt
5 25
Wetherbee Bros., Keys and Bicycle Rental
; 00
H. A. Hanscom, Paving
75 30
G. L. Downing & Co., Brick
; 75
Watering Streets, Stock
7 62
Dr. C. F. Atwood, Medical Attendance
1 00
C. S. Parker & Son, Printing
12 25
Laflin, Rand Powder Co., Explosives
: 72
Water Division, Erecting Standpipes
24 57
Wood Bros., Expressing
1 20
Tutten Bros., Stone and Cutting
132 00
A. L. Bacon, Mason Work
.
.
.
9 50
.
.
·
.
Fred A. Smith, Clock
1 50
278
AUDITOR.
Incidentals, Grading Around Scales
110 10
Water Division, Stock and Teaming 55 04
Sewer Division, Stock and Teaming
138 45
Johnson's Express, Expressing
1 00
John Kelley, Watering Streets
47 50
L. W. Fisher, Robe
12 75
Jenney Mfg. Co., Oil
5 80
Litchfield Studio, Negatives
6 00
A. B. Black, Agt., Snow Plow
62 10
John Lyons, Team Hire
4 00
N. J. Hardy, Clipping Horse
2 50
Geo. A. Law, Team Hire
28 50
S. & R. J. Lombard, Granite
63 88
Arlington Harness Co., New Harness
60 00
J. C. Fletcher, Expressing
2 25
W. W. Rawson, Coal
63 24
Unexpended balance
379 14
Cr.
By appropriation
$6,000 00
Street Railway Tax, 1904.
16,866 22
Excise Taxes for 1904
314 58
Unexpended balance, 1904
21 73
Transfers by vote of Town from Overlaying
16 11
Receipts, 1904 bills
49
Reimbursements:
Health Department
971 60
Street Watering
431 74
Suppression of Gypsy and Brown-tail Moths.
00
Water Division
115 88
Sewer Division
111 74
Sidewalks
78 33
Outside Poor
55 19
Kensington Park Sewer
33 98
Town House Site Clearing
: 33
Incidentals
19 21
Filling Meadow Brook Park
, 00
Cemeteries
15 50
Park Commission
2 19
Gypsy Moth Committee
89
Sundry Receipts
..... 468 21
- $26,013 33
INCIDENTALS.
Dr.
Johnson's Express, Expressing
$ 30
G. W. McClellan, Expressing
: 07
Wood Bros., Expressing
: 85
Francis Doane & Co., Books and Stationery
9 85
Pemberton Law Stationery Co., Books and Stationery
6 45
Adams, Cushing & Foster, Books and Stationery
2 75
Arlington News Co., Books and Stationery 1 05
Thorp & Martin Co., Books and Stationery
14 24
.
$25,634 19
$26,013 33
279
AUDITOR.
N. E. Towel Supply Co., Laundry 30 13
A. D. Hoitt, Box Rent and Stamps 30 65
T. J. Robinson, Recording Deaths, 1904 29 20
T. J. Robinson, Recording Births and Marriages, 1904. 131 10
Dr. C. A. Keegan, Birth Returns
6 00
Dr. E. P. Stickney, Birth Returns R. H. Meikle, Birth Returns
2 50
Dr. R. D. Young, Birth Returns
4 50
Dr. A. H. Ring, Birth Returns
50
Dr. M. M. Sanford, Birth Returns
3 50
Stedman Press, Printing
4 75
C. S. Parker & Son, Printing
235 01
J. A. Cummings Ptg. Co., Printing
828 00
Samuel Usher, Printing
51 75
E. H. H. Bartlett, Distributing Notices .. .
2 00
W. T. Canniff, Distributing Notices
38 00
C. A. Parsons, Distributing Notices 12 00 . .
E. A. Gove, Extra Labor in Hall
1 00
Engineers, Services
54 68
N. J. Hardy, Lunches-Registrars and Election Officers
44 00
Garrit Barry, Posting and Distributing Warrants
58 00
John Duffy, Posting and Distributing Warrants
21 00
Malden Specialty Co., Sealers Acid
4 50
James Donahue, Dinners-Election Officers
9 00
John A. Bishop, Distributing Reports
8 00
R. W. LeBaron, Electric Repairs and Supplies
1 45
R. W. Shattuck & Co., Plumbing and Supplies . . . .
7 75
W. W. Rawson, Wood Ashes . .
10 00
Hobbs & Warren Co., Books and Stationery
2 76
Remington Typewriter Co., Books and Stationery
75
Remington Typewriter Co., Typewriter
94 50
Dr. C. F. Atwood, Medical Attendance
3 00
Herman Strater & Sons, Measure
50
Lexington Flagg Staff Co., Repairs to Pole in Park
39 60
Mosler Safe Co., Cleaning Lock
2 00
C. P. Cronin, Labor
7 50
N. E. Whittier, Care of Flag and Pole
16 00
H. D. Hardy, Legal Services and Expenses . .
76 50
Frank P. Winn, Supplies-Milk Inspector
: 55
W. H. H. Tuttle, Legal Services, 1904 and 1905
57 75
James E. Whitten, Supplies, Sealer W. and M.
40
Chester E. Thorpe, Bell Ringing, July 4th
3 00
S. Barker, Bell Ringing, July 4th
3 00
R. H. White, Bell Ringing, July 4th
3 00
Arlington Ice Co., Ice for Fountain
5 00
H. A. Freeman, Expenses
3 00
Derby Desk Co., Repairing Desk
5 00
George H. Lowe, Concrete Repairs James E. Whitten, Posting Notices
50 00
Dr. C. F. Atwood, Birth Returns
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