USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1904-1906 > Part 22
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Angelina L. Weeks,
800 00
Winifred B. King,
720 00
Ethel G. Reed,
720 00
Lillian T. Wilkinson,
81 25
Florence Perkins,
524 88
Cora S. Burleigh,
650 00
Elizabeth Magay,
716 50
L. Alice Upham,
460 00
Angelina A. Thatcher,
169 00
$7,956 38
410
AUDITOR.
Russell School : -
Eleanor B. Mitchell,
$690 00
Nellie A. Grimes,
540 00
Louisa R. Warren,
600 00
Eva M. Cotton,
550 00
Grace Osborne,
317 50
Frances C. Hall,
300 00
Elizabeth L. Geer,
600 00
Helen E. True,
360 00
Anna M. Newell,
550 00
Lizzie A. Day,
600 00
Sarah L. Gifford,
600 00
Carolyn E. Mann,
550 00
Lena A. Sandford,
45 00
Jennie S. Wescott,
400 00
Florence S. Jones,
200 00
Lucie P. Cole,
60 00
J. Ethel Leach,
200 00
Emma Mills,
62 50
Mrs. Frederick Thompson,
15 00
N. Lizzie Kennedy,
130 00
$7,400 00
Crosby School : -
Mary F. Scanlan,
$850 00
Carrie L. Minott,
600 00
Jennie M. Cottle,
547 25
Mary S. Parker,
60 00
Amelia J. Bisbee,
600 00
Esther G. Hatch,
597 00
Sarah M. Henderson,
570 00
Annie W. Cobb,
430 38
Elizabeth S. Downs,
16 50
411
AUDITOR.
Charlotte Yeames,
$7 50
Ursula B. Hanna,
490 88
Anna G. Scannell, Annie Kimball, Ruth Cobb,
7 00
110 00
36 00
Ellen E. Sweeney,
5 00
$4,927 51
Cutter School : -
Jennie A. Chaplin,
$850 00
Eva G. Jones,
600 00
Katharine Russell,
600 00
Caroline Young,
570 00
Bertha M. Pattee,
327 25
Antoinette L. Canfield,
600 00
Josephine Davidson,
600 00
Florence Jepson,
501 87
Lena A. Sandford,
109 50
Bertha M. Lawrence,
11 25
Lucy M. White,
45 00
Marion Leland,
137 50
Mrs. Ray L. Phipps,
25 00
Louisa Flagg,
15 00
$4,992 37
Locke School : -
Martha Wentworth,
$823 44
Eulalia Herald,
360 00
Sara N. Phelps,
597 00
Susan Wiley,
600 00
Lucy E. Evans,
597 00
Alice M. Bean,
600 00
Evelyn M. Philbrook,
600 00
Elizabeth Warner,
330 00
412
AUDITOR.
Lena A. Sandford,
$46 50
Constance Yeames,
2 00
Minnie M. Baker,
200 00
Ethel M. Barker,
45 00
Dora Leadbetter,
112 75
Mrs. Frederick Thompson,
6 00
Emma Johnston,
20 00
Edith M. F. Barker,
35 00
Jennie Frost,
6 25
$4,980 94
Parmenter School : -
Florence S. Wiley,
$277 00
Alice M. Paige,
200 00
Helen M. Dow,
200 00
Henrietta Hardy,
6 00
$683 00
SPECIAL TEACHERS.
Blanche E. Heard, Music,
$800 00
Evelyn F. Cross, Drawing,
460 00
M. Gertrude Cross, Drawing,
54 25
Alfred C. Cobb, Manual Training,
1,140 00
Mary J. Copeland, Sewing,
550 00
Laura Barker, Drawing,
17 50
$3,021 75
JANITORS.
William Finley, High School,
$800 00
N. E. Whittier, Russell School,
750 00
R. A. Knight, Crosby School,
650 00
M. W. Callahan, Cutter School,
650 00
M. E. Callahan, Locke School,
650 00
Thomas Hodge, Parmenter School,
133 36
$3,633 36
413
AUDITOR.
Recapitulation.
Salaries of Superintendent, Teachers and Janitors, General expenses,
$39,895 31 11,328 15
$51,223 46
Unexpended balances,
3 53
$51,226 99
CR.
Appropriation,
$48,600 00
Reimbursements,
508 36
Transfer to Repairs Account,
187 39
Income Trust Funds : -
Pratt Fund, 1,111 91
William Cutter Fund,
215 15
M. W. W. Russell Fund,
511 41
E. Nelson Blake, Jr., Memorial Fund, 92 77
$51,226 99
SCHOOL REPAIRS.
DR.
John C. Waage, painting,
$396 70
George W. White, labor,
64 10
Rodney S. Torrey, glazing,
3 50
Chandler Adjustable Chair & Desk Works, ink wells, 5 40
Wetherbee Bros., labor,
85
William Gratto, carpenter work,
7 10
R. W. LeBaron, electric repairs, 9 68
A. B. Johnson, boiler and steam heating repairs,
48 37
George H. Lowe, concreting,
248 00
414
AUDITOR.
R. W. Shattuck & Co., plumbing, $49 63
J. W. Harrington, painting, 1 35
W. M. Peppard, blacksmithing, 1 50
A. F. Bishop, whitewashing,
39 50
Gould & Cutler, paints,
2 25
Ingalls & Kendricken, steam heating repairs,
104 15
W. W. Robertson, furniture repairs,
1 50
Andrew Bain, plumbing,
4 45
Wm. P. Schwamb & Bro., furniture repairs,
2 75
O. B. Marston, carpenter work,
26 59
Warren Bros. Co., slate roof repairs,
30 13
Russell School Repairs, allowance for partitions, etc., 233 33
A. H. Knowles, Agent, plumbing,
3 55
A. L. Bacon, mason work,
13 55
A. E. Cotton, mason work,
8 60
Water Department, pipe fittings,
5 45
Schools, sundries charged January to March,
187 39
$1,499 37
Unexpended balance,
63
$1,500 00
Paid on Warrants, $1,311 98
CR.
Appropriation,
$1,500 00
SEWERS.
Maintenance and Construction.
DR.
Thomas Roden, Superintendent, salary, $243 72
C. C. Lothrop, Clerk, salary, 125 00
Laborers and Engineers, pay-rolls,
2,229 04
415
AUDITOR.
Peirce & Winn Co., supplies,
$64 90
Kate H. Fessenden, stable rent and water,
27 25
Belmont Coal Co.,
6 75
Susan E. Peirce, Particular Sewer rebate,
15
Lauritz Christensen, Particular Sewer rebate,
02
Sewer Assessments abated,
17
R. W. Shattuck & Co., supplies,
34 73
Arlington Harness Co., repairs,
14 05
American Express Co., express,
50
Clark Bros., hay,
19 91
W. M. Peppard, blacksmithing,
23 55
Wm. Whytal & Son, oil,
3 55
Perrin, Seamans & Co., supplies,
22 81
R. W. Pond, Clerk, salary and expenses (2 mos.)
19 85
Waldo Bros., cement and pipe,
713 17
Charles Gott, repairs,
34 85
Johnson's Express, express,
1 90
Boston & Maine R. R., freight,
67 14
R. W. Neff, blackite,
1 50
C. S. Parker & Son, printing,
17 47
A. D. Hoitt, stamps,
7 06
Walworth Mfg. Co., pipe,
30 10
Dr. L. L. Peirce, veterinary services,
2 00
Boston Coupling Co., hose and repairs,
68 21
Mark Sullivan, horse shoeing,
13 25
The Stedman Press, printing,
8 79
George I. Doe, frame and cover,
2 50
Boston Elevated Railway Co., tickets,
10 00
William Balmer, stock,
1 55
S. Dickson, engineer's supplies,
1 00
New England Brick Co., brick,
51 10
Theo. Alteneder & Sons, engineer's supplies,
49
Clark Loose Leaf Book Co., supplies,
12 45
416
AUDITOR.
Edson Mfg. Co., machine supplies,
$0 40
Water Dept., stock and labor, 1,099 82
R. W. LeBaron, repairs,
2 35
Hooper, Lewis & Co., stationery,
4 05
F. D. Woods, expenses,
1. 90
Michael Kelley, mason work,
22 25
A. L. Bacon, mason work,
43 25
W. K. Hutchinson, oil,
1 30
George W. McClellan, express,
1 25
Highway Dept., stock and labor,
105 00
George H. Lowe, concreting,
3 00
Dr. D. L. Bolger, veterinary services,
2 00
W. Gratto, lumber,
48
Chelmsford Foundry Co., castings,
42 35
Frost & Adams Co., engineer's supplies,
5 31
H. M. Chase, team hire,
4 50
Barbour, Stockwell Co., frames and covers,
6 05
Estate of H. and H. Swan, damages,
5 00
P. T. Hendrick, rubber boots,
12 00
Mrs. M. J. Adams, frame and cover,
2 25
R. A. Welch, gravel,
11 25
P. H. Moriarty, repairing rubber boots,
60
G. G. Ledder, engineer's supplies,
2 45
R. W. Pond, recording plans,
1 25
$5,260 54
Unexpended balance,
1 07
$5,261 61
Paid on Warrants, $5,260 37
Transfer, 17
-
1
$5,260 54
417
AUDITOR.
CR.
Unexpended balance from 1903,
$941 77
Appropriation,
1,000 00
Particular Sewers,
1,618 49
Sewer Assesments committed,
371 19
Kensington road sewer,
1,000 00
Highway Department,
200 97
Water Department,
31 10
Parmenter School,
14 50
Russell School repairs,
5 70
Town House,
2 18
Board of Survey,
40
Sundry receipts,
75 31
$5,261 61
SIDEWALKS.
DR.
S. & R. J. Lombard, flagstone,
$74 47
Engineers and laborers, pay-roll,
311 28
George H. Lowe, contract,
818 01
Charles Schwamb Works, stakes,
25
H. S. Adams, engineering,
3 10
H. V. Hildreth, edgestone,
284 19
H. N. Fletcher, edgestone, 267 70
James Conway, laying brick,
81 06
N. T. Neilson, lanterns, globes and oil,
2 74
Boston & Maine R. R., freight,
111 46
Highway Division, supplies and labor,
185 39
John S. Maxwell & Co., stone,
216 25
$2,355 90
Unexpended balance,
69 06
$2,424 96
Paid on Warrants, $2,355 90
418
AUDITOR.
.CR.
Apropriation, $1,000 00
Transfer from Edgestone and Side- walk Deposits,
945 14
Committed Assessments,
435 86
Sundry receipts,
43 96
$2,424 96
SINKING FUND.
DR.
Boston Safe Deposit & Trust Co., $10 00
14,990 00
Sinking Fund Commissioners,
$15,000 00
Paid on Warrants, $15,000 00
CR.
By Appropriation : -
Water Department,
$10,000 00
Corporation Tax,
5,000 00
$15,000 00
SOLDIER'S RELIEF.
DR.
Peirce & Winn Co., fuel, $6 38
23 86
William Whytal & Son, groceries,
Paid on Warrants, $30 24
$30 24
CR.
Overdrafts, $30 24
419
AUDITOR.
SPECIAL APPROPRIATIONS.
DR.
Francis R. Henderson, use of mill property in 1900, $66 00
Francis Gould Post 36, G. A. R., Memorial Day, 250 00
J. W. Buhlert, Auditor's clerk hire for 1903, 200 00
$516 00
Paid on Warrants, $516 00
CR.
Appropriations,
$516 00
STATE AID.
DR.
Mary A. Bagley,
$48 00
Annette Bell,
48 00
Wm. Bradley,
48 00
Sarah A. Boyson,
48 00
Jennie T. Cole,
48 00
Priscilla Crook,
48 00
Lydia P. Durgin,
48 00
Violet C. Durgin,
48 00
S. Jennie Emerson,
44 00
Reuben Frost,
72 00
Joshua Goss,
48 00
Eveline C. Henry,
24 00
Lydia H. Howe,
48 00
Laura A. Jost,
48 00
Mary J. Kenniston,
48 00
Joseph F. S. LeBaron,
48 00
Anna W. Martin,
48 00
Mary E. Millett,
48 00
420
AUDITOR.
Arthur B. Moulton,
$72 00
James Mulholland,
52 00
Murdock McLeod,
48 00
Semantha M. Nourse,
48 00
Francis A. Oliver,
48 00
Alice M. Scanlan,
48 00
Mary A. Sefton,
48 00
John R. Smith,
58 00
Merrick L Streeter,
48 00
Susan J. Whitney,
48 00
Carrie M. Wright,
48 00
Louisa W. Williamson,
48 00
George F. Tibbetts,
48 00
Albert W. Cotton,
54 00
Judith Cotton,
36 00
Edwin J. Brown,
24 00
Charles A. Parsons,
20 00
Thomas P. Eldredge,
30 00
Overdraft, 1903,
46 00
$1,732 00
Unexpended balance,
38 00
$1,770 00
Paid on Warrants, $1,686 00
CR.
Appropriation.
$200 00
46 00
Transfer from Overlayings by vote of Town,
50 00
State Treasurer,
1,474 00
$1,770 00
$1,686 00
421
AUDITOR.
ABOLITION OF GRADE CROSSING TAX.
DR.
State Treasurer,
$2,485 18
CR.
Tax Commitment,
$2,485 18
METROPOLITAN PARK TAX.
DR.
State Treasurer,
$5,565 13
CR.
Tax Commitment,
$5,565 13
METROPOLITAN SEWER TAX.
DR.
State Treasurer,
$8,091 81
CR.
Tax Commitment,
$8,091 81
STATE TAX.
DR.
State Treasurer,
$7,550 00
CR.
Tax Commitment,
$7,550 00
422
AUDITOR.
STONE CRUSHER.
DR.
Julian Scholl & Co., crusher and parts, Highway Department, stock and labor,
$1,080 00
519 00
$1,600 00
Paid on Warrants, $1,600 00
CR.
Unexpended balance from 1903, $1,600 00
STREET LIGHTING.
DR.
Edison Electric Ill. Co., lights,
$11,562 73
R. W. LeBarron, testing,
60 00
H. M. Chase, team hire,
3 50
$11,626 23
Unexpended balance,
49 77
$11,676 00
Paid on Warrants, $11,626 23
CR.
Appropriation,
$10,000 00
Appropriation, 1,526 00
Transfer from Overlayings by vote of the Town, 150 00
$11,676 00
423
AUDITOR.
STREET RAILWAY TAX.
DR.
Unexpended balance,
CR.
State Treasurer : - Street Railway Tax, $14,323 88 Boston Elevated Railway Tax, 2,542 34
$16,866 22
SUPPRESSION OF GAMBLING HOUSES, BAR-ROOMS AND NUISANCES.
DR.
Unexpended balance, $1,000 00
CR.
Appropriation,
$1,000 00
SUSPENSE.
DR.
Balance from 1903, $12,000 00
CR.
By proceeds of loan,
$12,000 00
$16,866 22
424
AUDITOR.
TAXES AND SEWER ASSESSMENTS.
Suspense Account. DR.
1899 Tax and Interest, E. C. Jacobs, $2 48
Sewer Apportionments, R. N. Turnbull, 31 07
$33 55
Paid on Warrants, $2 48
Transfer, 31 07
$33 55
CR.
Overdraft, $33 55
TELEPHONES.
DR.
New England Tel. & Tel. Co., rentals and tolls, $609 51
Unexpended balance, 40 49
$650 00
Paid on Warrants, $609 51
CR.
Appropriation,
$650 00
TOWN HALL RENTS.
DR.
Unexpended balance,
$386 75
CR.
Lakeside B. B. Club, $162 00
Foresters of America,
28 00
425
AUDITOR.
Verdi Orchestra,
$27 00
Beethoven Orchestra,
13 00
Hospital Aid Society,
13 00
Woman's Club,
11 75
Arlington Boat Club,
25 00
Arlington B. B. Club,
14 00
Clover Lend-a-Hand Club,
12 00
Spy Pond Life Saving Crew,
14 00
Young Men's League,
10 00
Miss Gordon Walker,
10 00
Rev. C. W. Watson,
6 00
Rev. Fr. Fitzgerald,
13 00
Daniel B. Tierney,
13 00
F. Needham,
12 00
G. Wilson,
3 00
$386 75
TOWN HOUSE.
DR.
C. F. Lusk, janitor, $103 34
Elliott A. Gove, janitor,
393 28
Arlington Gas Light Co., gas,
21 76
Edison Electric Ill. Co., electric lighting,
419 81
C. S. Lusk, janitor's supplies,
2 75
Dow and Giles, " 66
3 36
James O. Holt, «
3 34
R. W. Shattuck & Co., supplies and repairs,
50 64
R. W. LeBaron, electric repairs, 13 47
Wir. Troy, shoveling snow,
3 65
Edward Grant, putting up awning,
1 50
N. E. Towel Supply Co., towels,
4 68
426
AUDITOR.
Peirce & Winn Co., fuel,
$364 00
Fred A. Smith, repairing clock. 1 50
Charles Gott, repairs, 2 50
O. B. Marston, repairs,
27 97
Wetherbee Bros., keys,
2 90
Houghton & Dutton, supplies,
4 21
H. A. Perham, supplies,
1 25
Arlington News Co., supplies,
20
Dover Stamping Co., iron barrels,
5 00
Maynard & Duncan, keys,
75
John C. Waage, setting glass,
2 25
Unexpended balance,
65 89
$1,500 00
Paid on Warrants, $1,434 11
CR.
Appropriation,
$1,500 00
TOWN HOUSE FIRE ESCAPE.
DR.
Unexpended balance,
$400 00
Appropriation,
$400 00
TOWN HOUSE REPAIRS.
DR.
A. L. Bacon, mason work, $70 00
John C. Waage, painting and glazing, 19 49
S. D. Hicks & Sons, conductors, 66 00
CR.
$1,434 11
427
AUDITOR.
O. B. Marston, carpenter work, Sewer Department, labor, 2 18 A. H. Knowles, Agent, heating alterations, 7 90
$295 70
Unexpended balance,
4 30
$300 00
Paid on Warrants, $295 70
CR.
Appropriation, $300 00
TOWN HOUSE SITE.
DR.
Water Department, water rates, $41 60
Middlesex Aqueduct Association, water rates, 25 00
Tree Warden, removing moths,
6 75
J. W. Harrington, glazing,
2 45
Elliott A. Gove, labor,
1 50
J. F. Berton, painting and papering,
82 50
O. B. Marston, repairing fence, 48 39
R. W. Shattuck & Co., repairs,
31 05
William Gratto, repairs,
2 52
Water Department, laying pipe,
68 19
Unexpended balance,
1,030 97
$1,340 92
Paid on Warrants, $309 95
CR.
Rents,
$1,340 92
$130 13
$309 95
428
AUDITOR.
TREASURER.
DR.
Balance December 31, 1903,
$26,812 46
Loans : -
Anticipation of Taxes,
93,000 00
Fixed Debt,
48,000 00
Sewer Assessments,
19,500 00
Taxes,
196,539 99
Sewer Assessments,
3,767 30
Crescent Hill Avenue Assessments,
1,080 51
Sidewalk Assessments,
119 16 .
Street Watering Assessments,
1,465 80
Water Rates,
39,032 60
Street Railway and Excise Taxes,
17,180 80
Corporation and Bank Tax,
9,281 57
Interest,
2,946 65
Sinking Fund from Water Department,
10,000 00
All other sources,
31,673 96
$500,400 80
CR.
Loans paid : --
Anticipation of Taxes,
$113,083 36
Fixed Debt, 16,850 00
Street Watering,
1,465 40
Sewer Assessments,
23,800 00
Special,
12,000 00
Interest on Water Debt,
12,760 00
Interest on Town Debt,
14,456 31
429
AUDITOR.
County Tax, State Taxes, Warrants,
$10,206 99
36,928 68
239,064 30
$480,615 04
Balance cash on hand,
19,785 76
$500,400 80
TREASURER AS COLLECTOR OF CORPORATION BANK TAX.
DR.
Tax, as estimated for 1904, $8,000 00
Balance transferred to Corporation and Bank Tax, 1,088 83
$9,088 83
CR.
Received from State Treasurer,
$9,088 83
TREASURER AS COLLECTOR OF CRESCENT HILL AVENUE BETTERMENT ASSESSMENTS.
DR.
Commitment, $2,329 51
CR.
By Apportionments 1904 com- mitted to Collector, $343 43
Collections,
866 94
$1,210 37
Uncollected December 31, 1904,
1,119 14
$2,329 51
430
AUDITOR.
TREASURER AS COLLECTOR OF SIDEWALK ASSESSMENTS.
DR.
Assessments committed, $435 86
CR.
Collections,
$119 16
Uncollected December 31, 1904, 316 70
$435 86
TREASURY ACCOUNT.
DR.
Lindsay K. Foster, collecting,
$50 00
Unexpended balance, 535 12
$585 12
Paid on Warrants, $50.00
CR.
Licenses,
$107 00
Town scales,
28 10
Sealer Weights and Measures, " 25 75
Park Commission, wood sold,
69 38
Loam from Mystic street lot,
53 50
Sale of old stone crusher,
100 00
Sundry old bills,
201 39
$585 12
431
AUDITOR.
TREE WARDEN.
DR.
Laborers pay-roll,
$528 43
Chas. Gott, bolts and repairs,
5 35
William T. Wood & Co., grinding,
2 05
C. A. Hutchinson, teaming,
18 50
Johnson's Express, expressing,
75
R. W. Shattuck & Co., tools and hardware,
16 07
H. & L. Chase, burlaps and twine, 35 62
5 29
Highway Dept., removing tree, R. A. Welch, loam,
1 50
C. W. H. Moulton & Co., ladder,
2 50
Dock Square Hardware Co., tools,
2 25
George W. McClellan, expressing, A. F. Brooks, horse hire,
1 00
Blanchard, Kendall & Co., lumber,
25
Unexpended balance,
94
$621 50
Paid on Warrants, $620 56
CR.
Appropriation, $500 00
Transfer from Incidentals on
Selectmen's order,
100 00
Sundry receipts,
21 50
$621 50
1 00
$620 56
432
AUDITOR.
BEQUEST OF JULIA F. FILLEBROWN.
Balance in Town Treasury, DR.
CR.
Balance December 31, 1903, $104 00
Interest one year 4 per cent., 4 16
$108 16
INCOME OF POOR WIDOWS' FUND.
DR.
Town of Arlington, water rates, Assistance rendered, 35 00
$16 45
$51 45
Unexpended balance,
111 01
$162 46
Paid on Warrants, $51 45
CR.
Balance in Town Treasury 1903, $162 46
WATER WORKS GUARANTEE FUND. DR.
Thomas Tolson, rebates, $56 15
$10 00
Mary J. Lennon, rebates,
$66 15
Unexpended balance,
297 59
$363 74
Paid on Warrants, $66 15
CR.
Unexpended balance from 1903,
$363 74
$108 16
433
AUDITOR.
WATER PIPE EXTENSION ON PINE STREET GUARANTEE.
DR.
Unexpended,
CR.
$150 00
WATER WORKS.
DR.
Peter Schwamb, expense on lease of pumping station,
$12 50
Sinking Fund, amount voted,
10,000 00
Interest on Water Debt,
12,760 00
Metropolitan Water Tax,
12,972 76
Water Works Maintenance,
5,200 48
Water Works Construction,
3,157 94
Water Works Stock,
2,479 75
$46,583 43
Unexpended balance,
5,894 76
$52,478 19
Paid on Warrants,
$10,012 50
Paid by Treasurer, 12,972 76
Transfers,
23,598 17
$46,583 43
CR.
Unexpended balance Dec. 31, 1903,
$7,950 21
Water rates, 39,032 60
C. C. Lothrop, Registrar,
949 93
$150 00
Appropriation,
434
AUDITOR.
Sewer Department,
$1,099 82
Highway Department,
74 29
Russell School Repairs,
37 18
Town House Site,
68 19
Street Watering,
30 68
Robbins Library,
1 38
Schools,
5 45
Gypsy Moth Committee,
1 09
State Treasurer : -
Metropolitan Water Receipts,
113 86
Care of Standpipe,
25 00
Sundry parties,
88 51
Proceeds sale of bond,
3,000 00
$52,478 19
WATER WORKS CONSTRUCTION.
DR.
Laborers and engineers, pay-rolls,
$2,440 28
George White, labor,
5 25
R. W Shattuck & Co., supplies,
6 77
Hersey Mfg. Co., meters,
175 50
W. M. Peppard, blacksmithing,
105 55
Peirce & Winn Co., supplies,
50 92
Boston & Maine R. R., freight,
1 10
Builders Iron Foundry, castings,
33 50
Perrin, Seamans & Co., tools and supplies,
1 88
National Meter Co., meters,
35 20
G. H. Sampson Co., explosives,
36 44
Jenney Mfg. Co., oil,
16 16
A. H. Knowles, Agt., labor and stock,
22 56
435
AUDITOR.
William Gratto, pipe fittings, Laflin, Rand Powder Co., explosives, 96 86
$0 55
J. Halloran, charcoal,
3 00
J. O. Holt, supplies, 90
Sumner & Goodwin Co., fittings,
16 02
Curtin's Express, expressing,
90
Highway Dept., use of tools,
81 50
Sewer Dept., stock and teaming,
21 10
Charles Gott, repairs,
1 20
John C. Waage, glass,
1 50
The Stedman Press, printing,
3 00
Johnson's Express, expressing,
30
$3,157 94
Paid on Warrants, $3,157 94
CR.
Transfer to Water Works,
$3,157 94
WATER WORKS MAINTENANCE.
DR.
Thomas Roden, Superintendent,
$1,056 28
Charles C. Lothrop, Clerk and Registrar,
808 34
Laborers and engineers, pay-roll,
1,722 16
Johnson's Express, expressing,
1 90
George W. Mcclellan, “
15
American Express Co., "
2 65
Curtin's Express,
5 95
J. A. Cummings Printing Co., printing,
14 50
The Stedman Press, 66
21 49
C. S. Parker & Son,
39 10
Library Bureau, cards,
2 35
436
AUDITOR.
Samuel Ward Co., stationery,
$24 03
Dennison Mfg. Co , tags, 1 10
Outlook Envelope Co., envelopes,
14 10
Fred Macy Co., office supplies,
33 77
A. D. Hoitt, stamps, 61 08
Clarke Loose Leaf Book Co., binders,
6 55
Hooper, Lewis & Co., stationery,
4 05
J. Underwood, framing plans,
2 25
Solshine Mfg. Co., polish,
1 25
Blanchard, Kendall & Co., lumber,
11 00
Boston Coupling Co., hose,
27 20
Boston & Maine R. R. Co., freight,
4 23
T. H. Magee, blacksmithing,
4 38
W. M. Peppard, blacksmithing,
59 12
Mark Sullivan, horse shoeing,
5 00
Peirce & Winn Co., supplies and feed,
501 04
G. G. Ledder, metallic tape.
1 93
R. W. Shattuck & Co., supplies,
36 57
William Gratto, repairs and supplies,
136 79
James O. Holt, salt,
3 00
N. E. Tel. & Tel. Co., telephone rental,
23 00
National Meter Co., meters and repairs,
12 70
Jones Guage Co., dials,
16 30
R. W. LeBaron, electrical repairs,
2 65
John C. Waage, plaint and glass,
2 10
Bristol Co., guage,
10 00
Perrin, Seamans & Co , tools and supplies,
16 55
Fowles Arlington Mills, rent,
31 25
A. H. Knowles, Agent, supplies and labor,
6 40
O. W. Whittemore, supplies,
1 65
Charles Gott, repairs,
2 85
Boston & Maine R. R., rent of land,
50 00
Chapman Valve Mfg. Co., repairs,
38 63
437
AUDITOR.
Hoffman Seal, Stamp & Eng. Co., stamps,
$4 00
Town of Lexington, taxes 1904, 274 22
Wetherbee Bros., repairs,
2 75
Arlington Harness Co., repairs,
3 95
Sumner, Goodwin Co., regulator,
6 50
W. K. Hutchinson, charcoal,
40
W. O. Menchin, repairing tools,
12 00
Frost & Adams Co., stationery,
75
Hersey Mfg. Co , meter repairs,
40
Boston Bolt Co., bolts,
13 50
Conant & Newhall, binding.
2 25
Builders' Iron Foundry, castings,
3 05
Thomas Cosgrove, care of meadows,
10 00
C. C. Lothrop, expenses,
1 20
Thomas Roden, expenses,
2 80
J. Horace Brown, supplies,
1 57
Macey Wernicke Co., supplies,
3 75
George H. Lowe, concrete,
20 00
Sewer Department, use of team,
10.00
$5,200 48
Paid on Warrants, $5,200 48
CR.
Transfer to Water Works,
$5,200 48
WATER WORKS STOCK.
DR.
Laborers pay-roll, National Lead Co., lead, 32 92
$81 53
Sumner & Goodwin Co., pipe and fittings, 118 60
438
AUDITOR.
Perrin, Seamans & Co., tools and supplies, $13 05
Ludlow Valve Mfg. Co., valves, 105 99
American Express Co., expressing,
25
Lead Lined Iron Pipe Co , pipe and fittings,
22 10
Boston & Maine R. R., freight,
255 54
G. H. Sampson Co., explosives,
1 00
Builders Iron Foundry, castings,
11 00
Davis & Farnum Mfg. Co., pipe and fittings,
6 32
M. J. Drummond & Co., pipe,
903 23
N. E. Bolt & Nut Co., bolts,
3 92
W. T. Foster & Co., lead,
204 04
Chapman Valve Mfg. Co., valves and hydrants,
164 85
Jenney Mfg. Co., oil,
4 32
Pittsburgh Testing Laboratory, testing,
16 27
J. C. Fletcher, express,
50
Tenney, Morse & Co., pipe,
527 92
Frank Hervey, explosives,
5 75
Wood Bros. Express, expressing,
30
Johnson's Express, expressing,
35
$2,479 75
Paid on Warrants, $2,479 75
CR.
Transfer to Water Works, $2,479 75
WATERING STREETS, 1904.
DR.
James Barr, contract, $420 00
Timothy Ryan, contract and extras, 438 00
John Kelley, contract and extras,
444 50
439
AUDITOR.
H. J. Green, contract,
$420 00
The Sumner Goodwin Co., valves,
16 88
R. W. Shattuck & Co , repairs, Charles Gott, repairs on carts, Boston Coupling Co., hose,
203 32
W. M. Peppard. repairs, A. H. Knowles, Agt., repairs,
12 50
T. H. Magee, repairs,
8 25
Chapman Valve Mfg. Co., valves,
10 05
Boston & Maine R. R., freight,
50
Wood Bros. Express, expressing,
25
Highway Dept., labor,
465 45
Water Dept., labor,
30 68
$2,500 86
Paid on Warrants, $2,500 86
CR.
Appropriation,
$500 00
Appropriation, 194 00
Boston Elevated Railway Co.,
200 00
Boston Elev. Ry. Co., damages to cart,
26 50
Committed assessments,
1,580 36
$2,500 86
DISBURSEMENTS ON WARRANTS.
Almshouse,
$2,138 09
Almshouse repairs, 440 66
Board of Health,
1,587 98
Board of Survey,
99 98
Cemeteries,
5,158 18
23 68
6 00
80
440
AUDITOR.
Cemeteries Perpetual Care Fund,
$1,800 00
Claims and Awards,
569 50
Committee of Five,
600 00
Court Fees and Fines,
113 60
Commonwealth of Mass. Burial Account,
68 00
Crosby School Damage by Lightning,
435 00
Edgestone and Sidewalks Deposits,
177 04
Expense of Collecting Back Taxes,
28 65
Engineering,
1,500 00
Extermination of Gypsy Moths, Menotony Rocks Park,
771 75
Fire Alarm,
302 03
Fire Department,
10,183 84
Fire Department, Back Pay,
410 00
Fire Department, New Hose,
646 00
Filling Meadow Brook Park,
10 50
Gypsy Moth Committee,
430 25
Grading Locke School Lot,
109 69
Grading Robbins Library Lot,
491 72
Health Department,
3,938 51
Highways,
23,122 79
Horse hire and care of ambulance,
76 00
Incidentals,
2,417 41
Incidentals, for Auditor,
39 01
Incidentals, for Collector,
300 00
Incidentals, for Town Clerk,
199 49
Incidentals, for Treasurer,
238 11
Income for Poor Widows' Fund,
51 45
Inspection of Wires,
149 48
Insurance,
1,078 95
Kensington Road Sewer,
1,000 00
Medford Street Estate,
96 68
Outside Poor,
5,662 30
441
AUDITOR.
Park Commissioners,
$496 50
Parmenter School,
16,710 37
Police Department,
8,787 24
Paving Stone Appropriation,
622 66
Premiums for Bonding Officials,
126 00
Robbins Library,
6,108 08
Russell School Repairs,
12,731 62
Salaries,
9,689 02
Schools,
51,223 46
School Repairs,
1,311 98
Sewers, Maintenance and Construction,
5,260 54
Soldiers Relief,
30 24
Special Appropriations,
516 00
Sidewalks,
2,355 90
Sinking Fund,
15,000 00
State Aid,
1,686 00
Stone Crusher,
1,600 00
Street Lighting,
11,626 23
Taxes and Sewer Assessments, Suspense Acct.,
2 48
Telephones,
609 51
Town House,
1,434 11
Town House Site,
309 95
Town House Repairs,
295 70
Treasury Account,
50 00
Tree Warden,
620 56
Watering Streets 1904,
2,500 86
Water Works Guarantee Fund,
66 15
Water Works Construction,
3,157 94
Water Works,
10,012 50
Water Works Maintenance,
5,200 48
Water Works Stock,
2,479 75
$239,064 30
REPORT OF THE BOARD OF ASSESSORS.
The subscribed members of the Board of Assessors submit the following report for the year 1904.
Mr. Lucian C. Tyler who has been a member of this Board since 1894, died on September twenty-third. He was a man of good judgment, honest, conscientious and courteous, always interested in his work, his loss will long be felt by his associ- ates and the Town.
During the past year we believe the Town has made in com- parison to the neighboring towns a satisfactory growth. While personal property, the assessment of which is the hardest duty of the assessor, shows a decrease from last year, still the total valuation of the Town has increased some fourteen per cent. in five years.
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