Town of Arlington annual report 1904-1906, Part 51

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 51


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).


Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38 | Part 39 | Part 40 | Part 41 | Part 42 | Part 43 | Part 44 | Part 45 | Part 46 | Part 47 | Part 48 | Part 49 | Part 50 | Part 51 | Part 52 | Part 53 | Part 54 | Part 55 | Part 56 | Part 57 | Part 58 | Part 59 | Part 60 | Part 61 | Part 62 | Part 63 | Part 64 | Part 65 | Part 66 | Part 67 | Part 68 | Part 69 | Part 70 | Part 71 | Part 72 | Part 73 | Part 74 | Part 75 | Part 76 | Part 77 | Part 78 | Part 79 | Part 80 | Part 81 | Part 82 | Part 83 | Part 84 | Part 85 | Part 86 | Part 87 | Part 88 | Part 89 | Part 90 | Part 91 | Part 92 | Part 93 | Part 94


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




Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.