USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1904-1906 > Part 52
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2 00
Dr. C. A. Dennett, Birth Returns
10 00
Dr. E. D. Hooker, Birth Returns
6 50
Dr J. P. Nelligan, Birth Returns
25
Hill, Smith Co., Copy Holder
65
Town Clerk's Incidentals, Registrar's Expenses
4 60
Conant & Newhall, Printing
4 00
Laborers' Pay Roll, Town Scales and Grading .
119 26
James P. Daley, Death Returns
.. . .
13 25
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1. 00
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2 75
280
AUDITOR.
Sewer Division, Stock and Teaming on Scales
$6 97
E. M. Gleason, Mounting Photos 2 25
Highway Division, Stock and Teaming on Scales 19 21
Charles Gott, Repairs Town Scales
4 75
Dr. A. Moll, Birth Returns
1 00
Dr. Geo. W. Mills, Birth Returns
25
H. E. Gamester, Labor, Town Scales
17 50
John Lyons, Team Hire, Sealer W. and M., 1904
12 50
J. H. Hartwell & Son, Death Returns
15 50
Unexpended balance
10 22
$2,309 75
Cr.
By appropriations
$2,000 00
Transfer from Overlayings
159 65
Police Department
40 00
Highway Division
110 10
$2,309 75
INCIDENTALS FOR ASSESSORS.
Dr.
Stedman Press, Printing
$5 50
Horace J. Stevens, Shareholders' Certificate
45 00
Wright & Potter Printing Co., Printing
2 50
Conant & Newhall, Books and Binding
48 75
J. A. Cummings Ptg. Co., Reports
5 00
Newton Graphic Pub. Co., Auto. Register
1 25
Mass. Tax Title Co., Settlement for Tax Title, Sold in Name of Chas. Benson
49 76
W. H. H. Tuttle, Transfers
57 75
Gertrude W. Gowan, Clerical Assistance
123 61
John Lyons, Team Hire
8 00
P. A. Hendrick, Sundry Expenses and Supplies
17 50
0. W. Whittemore, Sundry Expenses and Supplies
39 23
S. Heintzelman, Linotype
24 91
Unexpended balance
71 24
Cr.
$500 00
INCIDENTALS FOR AUDITOR.
Dr.
C. S. Binner Corp'n, Books
$6 50
Hammond Typewriter Co., Typewriting 4 00
E. L. Churchill, Sundries 6 50
1 90
Hobbs, Warren Co., Stationery
$428 76
$500 00
By appropriation
$2,299 53
28I
AUDITOR.
C. S. Parker & Son, Printing
$19 50
Francis Doane & Co., Book
4 15
Unexpended balance
17 45
$60 00
Cr.
By appropriation
$60 00
INCIDENTALS FOR COLLECTOR.
Dr.
A. D. Hoitt, Stamps and Envelopes
$183 80
Conant & Newhall, Books
7 50
Hooper, Lewis & Co., Stationery
90
Arlington News Co., Stationery
20
Francis Doane & Co., Stationery
16 15
Outlook Envelope Co., Stationery
: 75
C. S. Parker & Son, Printing
70 75
Morse Bros. Paper Box Co., Boxes
3 15
Wood Bros., Expressing
15
T. D. Poole, Rubber Stamps
2 00
Hobbs, Warren Co., Stationery
74
Geo. M. Richardson, Stamps
1 75
Unexpended balance
16
Cr.
$300 00
INCIDENTALS FOR TOWN CLERK.
Dr.
A. D. Hoitt, Stamps and Envelopes $59 73
H. M. Meek Publishing Co., Return Books
3 15
Carter's Ink Co., Ink .
2 45
Adams, Cushing & Foster, Binding and Stationery
24 80
H. C. Derby, Rubber Stamps
3 00
W. T. Canniff, Distributing
: 00
Stedman Press, Printing
19 30
J. A. Cummings Ptg. Co., Printing
16 00
C. S. Parker & Son, Printing
00
Conant & Newhall, Printing
4 50
O. W. Whittemore, Stationery and Supplies 4 50
Little, Brown & Co., Law Books
15
E. C. Fessant, Letter File
75
Robert Burlen, Binding
2 00
American Express Co., Expressing
30
Remington Typewriter Co., Binder
3 75
Hobbs, Warren Co., Stationery
8 80
P. B. Murphy, Blank Forms 2 75
5 25
G. W. McClellan, Expressing . Arlington News Co., Stationery and Supplies . .
. . .
15 93
.
.
. . .
$300 00
By appropriation
$299 84
. ... .
$42 55
282
AUDITOR.
Globe-Wernicke Co., Supplies Johnson's Express, Expressing Allen, Doane & Co., Rubber Stamps Standard Plate Glass Co., Glass Sampson, Murdock Co., Boston Directory
1 50
1 30
10 15
60
6 00
Unexpended balance
54
$215 20
Cr.
By appropriations
$200 00
Incidentals
4 60
Cemeteries
10 60
$215 20
INCIDENTALS FOR TREASURER.
Dr.
W. A. Muller, Sundries
$2 25
Office, Bank & Library Co., Supplies
7 25
Adams, Cushing & Foster, Cash Box
4 50
A. D. Hoitt, Stamps and Envelopes
65 40
C. S. Parker & Son, Printing .
3 00
F. W. Barry, Beale & Co., Stationery
- 5 38
Allen Bros., Rubber Stamps
2 00
J. C. Hall Co., Check Books
30 00
F. B. Ingraham, Safe Fittings
3 30
Wood Bros., Express
60
Hobbs, Warren Co., Blank Notes
2 05
Globe Stamp Works, Rubber Stamps
2 00
Unexpended balance
72 27
$200 00
Cr.
$200 00
INCOME OF POOR WIDOWS' FUND.
Dr.
Collector of Taxes, Water Rates
$20 00
Sundry Persons, Aid
43 71
Trustees of Poor Widows' Fund
47 30
Unexpended balance
253 68
$364 69
Cr.
By balance from 1904 $111 01
Trustees of Pratt Fund 253 68
$364 69
$127 73
By appropriation
$111 01
$214 66
283
AUDITOR.
INSPECTOR OF WIRES. Dr
M. E. Andrews, Typewriting
$3 60
F. Eeles & Co., Binding
75
R. W. LeBaron, Testing Generator
135 00
R. Woodman Mfg. & Supply Co., Seals and Press
7 40
Arlington News Co., Tags
4 25
C. S. Parker & Son, Printing
2 50
John Lyons, Team Hire
10 00
R. W. LeBaron, Sundry Expenses
7 75
R. W. LeBaron, Sundry Supplies
1 25
John C. Waage, Paint
2 50
Unexpended balance
25 00.
Cr.
By appropriations
$200 00
INSURANCE.
Dr.
Darling & Russell, Premiums
$94 50
R. W. Hilliard, Premiums
353 43
G. Y. Wellington & Son, Premiums
422 67
W. A. Muller, Premiums
261 36
Maryland Casualty Co., Liability Ins.
150 00
Unexpended balance
91 94
$1,373 90
By appropriation
$1,200 00
Transfer from Treasury Acct.
150 00
Return Premiums:
G. Y. Wellington & Son
10 50
W. A. Muller
35
Darling & Russell
10: 20
R. W. Hilliard
... 2 85
$1,373 90
INTEREST ON TOWN DEBT.
Dr.
High School Loan, due Nov. 1, 1913, $64,000, at four per cent. $2,560 00 High School Loan, due Nov. 1, 1913, $600, at four per cent .... 24 00
4,000 00
Sewer Loan, due June 1, 1936, $100,000, at four per cent .. .. 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 four per cent. . 600 00
Cutter School Lot Loan, due June 1, 1910, $2,698.64, at four per cent. 107 94
.
.
. . .
. .. .
$175 00
$200 00
.
$1,281 96
Cr.
284
AUDITOR.
Henderson Street Sewer Loan, due Dec. 31, 1923, $10,500, at four per cent.
$420 00
Locke School Playground Loan, $3,000, at four per cent, 6 mos.
60 00
Locke School Playground Loan, $2,000, 6 mos., four per cent.
40 00
Crosby School Loan, $4,400, 1 year at four per cent.
176 00
Cutter School Loan, $20,000, 6 mos., at four per cent.
400 00
Cutter School Loan, $16,000, 6 mos., at four per cent. 320 00
435 00
Locke School Loan, $20,300, 6 mos., at four per cent.
60 00
Storm Drains Loan, $3,000, 6 mos., at four per cent.
120 00
Medford Street Estate Loan, $3,000, 1 year, at four per cent .. . . .. Julia Fillebrown Bequest, $108.16, 1 year, at four per cent ..
4 32
Parmenter School Loan, $17,000, 1 year at four per cent .....
680 00
Russell School Repairs Loan, $12,000, 1 year, at four per cent.
480 00
Special (Suspense) Loan, $12,000, 1 year, at four per cent ... Kensington Road Sewer Loan, $1,000, 1 year, at four per cent. Note, Jan. 1, 1904, $1,000, 6 mos., at four per cent.
20 00
Note, April 10, 1905, $25,000, 7 mos., at 3.19 per cent. + 1.25 ..
472 81
Note, Dec. 31, 1904, $5,000, 1 year, at four per cent. 200 00
Note, July 1, 1905, $2,500, 11 mos., at four per cent.
91 67
Note, July 11, 1905, $10,000, 5 mos., 3 1-2 per cent.
144 86
Note, June 3, 1905, $20,000, 5 mos., 3.14 per cent + 1.00
265 90
Note, June 1, 1905, $8,000, 1 year, at four per cent.
320 00
Note, June 1, 1905, $4,000, 1 year, at four per cent.
160 00
Note, Oct. 2, 1905, $5,000, 8 mos., at four per cent. 133 34
Note, Dec. 30, 1905, $14,000, 5 mos., at four per cent.
233 34
Unexpended balance
224 91
By appropriation
$2,754 00
Unexpended balances from 1904, transferred by vote of the Town:
Almshouse
76 38
Almshouse Repairs
9 34
Board of Health
44 35
Board of Survey
02
Cemeteries
1,838 84
Claims and Awards
39 30
Ext. of Moths, Menotomy Park
28 25
Fire Alarm Dept.
27
Fire Dept.
66
Fire Dept., Back Pay
00
Fire Dept., New Hose
00
Grading Locke School Lot
81
Health Dept.
25 99
Horse-hire and Care of Ambulance
24 00
Incidentals
5 78
Incidentals for Auditor
10 99
Incidentals for Town Clerk
51
Incidentals for Treasurer
1 89
Inspector of Wires
52
Insurance
62 78
Interest on Town Debt
1,543 61
Outside Poor
.
6 85
480 00
40 00
$15,275 18
$15,500 09
Cr.
.
6 00
Locke School Loan, $21,750, 6 mos., at four per cent.
285
AUDITOR.
Park Commission
$3 50
Police Department
192 76
Premiums for Bonding
24 00
Robbins Library
11 22
Russell School Repairs
71
Salaries
38 04
Schools
53
School Repairs
63
Sewer Division
.
07
Sidewalks
05
State Aid
38 00
Street Lighting
49 77
Telephones
40 49
Town House
65 89
Town House Repairs
30
Tree Warden
94
Court Fees and Fines
149 20
Crescent Hill Ave. Assts.
1,080 51
Corporation and Bank Tax
1,281 57
Interest Receipts
2,946 65
Irving St. Extension
86 00
Medford Street Estate
278 32
Overlayings
290 95
Sale of Offal
400 00
Town Hall Rents
386 75
Town House Site
1,030 97
Treasury Account
535 12
- $15,500 09
INTEREST ON WATER DEBT.
On Water Loans:
Due Jan. 1, 1912, $91,000, at four per cent. $3,640 00
Jan. 1, 1922, $92,000, at four per cent.
3,680 00
66 Apr. 1, 1924, $92,000, at four per cent.
3,680 00
Oct. 1, 1925, $10,000, at four per cent.
400 00
Oct. 1, 1926, $5,000, at four per cent.
200 00
Oct. 1, 1927, $10,000, at four per cent.
400 00
66 Oct. 1, 1928, $15,000, at four per cent.
600 00
66 Dec. 15, 1933, $4,000, at four per cent.
160 00
Dec. 15, 1934, $3,000, at four per cent.
120 00
$12,880 00
Transfer from Water Rates Cr. $12,880 00
INTEREST RECEIPTS.
Dr.
Available for transfer
$2,473 73
Cr.
By receipts; taxes
$1,101 30
Sewer Assessments
809 66
Street Watering Assessments
3 03
Crescent Hill Ave. Assessments
65 61
Sidewalk Assessments
87
Treasurer's Bank Balances
410 25
Collector's Bank Balances
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. ..... 83 01
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... .
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$2,473 73
Dr.
286
AUDITOR.
KENSINGTON PARK SEWER.
Dr.
Sewer Division, Stock and Labor
Cr.
$5,285 78
By Loans
$3,500 00
Assessments
1,785 78
$5,285 78
LOWERING BED OF SUCKER BROOK.
Dr.
Unexpended
Cr.
.. $250 00
By Transfer from Treasury Account
$250 00
MEDFORD STREET ESTATE.
Dr.
Water Division, Water Rates
$22 00
R. W. Shattuck & Co., Repairs
13 26
W. H. Iliffe, Shingling Roof 98 00
J. F. Berton, Painting 125 00
A. L. Bacon, Repairing Chimneys
19 85
Unexpended balance
66 89
By Rents Collected
$345 00
MEMORIAL DAY.
Dr.
Francis Gould Post, Ģ. A. R.
$250 00
By appropriation
$250 00
NON-RESIDENT BANK TAX.
Dr.
To State Treasurer .
Cr.
$222 50
Overdraft
22 52
$245 02
NOTES DUE IN 1905.
Dr.
Locke School Playground $1,000 00 Locke School 1,450 00
Drains for Removal of Surface Water 3,000 00
$278 11
$345 00
Cr.
Cr.
$245 02
By commitment
287
AUDITOR.
Cutter School
4,000 00
Parmenter School
1,000 00
Crosby School
4,400 00
Russell School Repairs
1,000 00
Cr.
$15,850 00
By appropriation
$15,850 00
OUTSIDE POOR.
Dr.
H. A. Freeman, Clerk of Overseers $300 00
Peirce & Winn Co., Fuel
622 70
Clark Bros., Fuel 10 50
State Hospital, Foxboro, Board and Care
133 72
Mass. School for Feeble Minded, Board and Care 169 45 .
Mass. Hospital for Epileptics, Board and Care 492 19
Boston City Hospital, Board and Care 29 00
H. A. Freeman, Expenses 3 00
J. J. Mulkerin, Milk
51 10
Daniel Hourty, Milk
76 14
L. M. Dolloff, Milk
35 21
Patrick Collins, Milk
26 81
J. Pichette & Son, Milk
46 83
F. I. Whittemore, Milk
25 55
W. A. McDonald, Milk
5 88
W. K. Hutchinson, Groceries and Provisions
323 86
W. H. Murray & Co., Groceries and Provisions 900 00
395 82
E. E. Upham, Groceries and Provisions . Matthew Rowe, Groceries and Provisions 30 00
51 66
R. A. Welch & Co., Groceries and Provisions
308 00
Wm. Whytal & Son, Groceries and Provisions
416 05
Yerxa & Yerxa, Groceries and Provisions
156 00
Central Dry Goods Co., Dry Goods
2 00
Mrs. W. O. Austin, Board
129 29
James H. Green, Board
64 00
0. W. Whittemore, Medicine
16 05
H. A. Perham, Medicine
1 00
P. T. Hendrick, Shoes and Rubbers
164 40
C. S. Parker & Son, Printing
2 50
James P. Daley, Burials
40 00
James H. Green, Burial Allowance
16 50
T. O. D. Urquhart, Traveling Expenses 2 00
Sundry Persons, Assistance
255
43
Unexpended balance
376 49
$5,679 13
Cr.
By appropriation Reimbursements
$5,000 00 679 13
$5,679 13
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.
. .
. .
. . .
.
.
James O. Holt, Groceries and Provisions
.
$5,302 64
288
AUDITOR.
OVERDRAFTS-1904. Dr.
Abatement of Taxes
$127 85
Soldiers' Relief
30 24
Non-resident Bank Tax
20 70
Expense of Collecting Back Taxes
13 65
Taxes and Sewer Assts., Suspense
33 55
Cr.
By appropriation
$225 99
OVERLAYINGS.
Dr.
Transfers by Vote of the Town:
To Robbins Library
$75 00
Incidentals
159 65
Fire Department
14 30
Board of Survey
00
Highways
16 11
Claim of J. H. Colprit
12 00
Filling Meadow Brook Park
38 40
Unexpended balance
505 48
Cr.
Tax Commitment, 1905 $844 08
Additions, 1904
6 00
Additions, 1905
20 86
$870 94
PARMENTER SCHOOL FOUNDATION.
Dr.
Michael Kelley, Balance of Contract $358 89
Balance transferred to Parmenter School 235 86
$594 75
By unexpended balance from 1904
Cr.
$594 75
PARMENTER SCHOOL.
Dr.
Johnson's Express, Expressing $4 00
Walker & Pratt Mfg. Co., Balance Contract 541 50
Cr.
Unexpended balance from 1904 $307 63
Transfer from Foundation Acct. 235 86
$543 49
Overdraft
.2 01
$545 50
$545 50
$225 99
$365 46
$870 94
289
AUDITOR.
PARK COMMISSIONS.
Dr.
F. J. Cahalin, Caretaker
$330 00
John F. Connolly, Caretaker
210 00
Engineers, Pay Roll 8 41
2 00
R. W. Shattuck & Co., Tools and Supplies
: 10
D. Barry, Labor
5 00
M. Barry, Labor
33 75
Unexpended balance
6 74
$600 00
Cr.
$600 00
PAVING STONE APPROPRIATION.
Dr.
Unexpended balance
$413 64
Cr.
By unexpended balance from 1904 $413 09
Sundry receipts 55
$413 64
POLICE DEPARTMENT.
Dr.
Chief and Patrolmen, Pay Roll
$8,498 84
Chief and Patrolmen, Expenses
61 33
R. W. LeBaron, Electric Supplies and Repairs 43
A. D. Hoitt, Stamped Envelopes
23 80
O. W. Whittemore, Medical Supplies
60
Kenney Bros. & Wolkins, Cabinet
20 50
LeBuff Bros., Ambulance Roller
50
G. W. Mcclellan, Express
. 50
F. H. Thomas Co., Medical Supplies
27
Arlington Harness Co., Ambulance Straps
1 00
Jordan, Marsh Co., Ambulance Supplies
20 50
N. E. Towel Co., Laundry
8 25
E. Howard Clock Co., Stop Watches
11 00
Charles Gott, Ambulance Repairs
11 00
Arlington News Co., Stationery
12 89
R. W. Shattuck & Co., Supplies
: 33 2
H. A. Perham, Medical Supplies
10 47
C. S. Parker & Son, Printing
34 75
Smith, Premier Typewriter Co., Cleaning and Repairs
3 75
Wm. Gratto, Lock
. 50
Iver Johnson S. G. Co., Supplies
, 81
W. W. Robertson, Furniture Repairs
1 00
Dr. E. D. Hooker, Medical Attendance
4 00
John Duffy, Expenses, Special Work .
80
Dow and Giles, Dry Goods
50
Codman & Shurtleff, Supplies 12 50
W. O. Menchin, Repairing Tools
$593 26
By appropriation
290
AUDITOR.
N. J. Hardy, Lunches, July 3rd and 4th
8 04
C. A. Twitchell & Co., Supplies 3 50
Town-Incidentals, Typewriter
40 00
Wm. Caldwell, Mattress
2 50
Albert Duffy, Services at Spy Pond
2 00
Wetherbee Bros., Keys
75
John Lyons, Team and Horse Hire
.
129 50
Unexpended balance
89
$8,950 00
Cr.
$8,950 00
POLICE OFFICE IMPROVEMENTS.
Dr.
Macey, Wernicke Co., Office Fittings
$21 85
W. H. Iliffe, Carpenter Work 13 68
Wm. Gratto, Carpenter Work
11
Blanchard, Kendall & Co., Lumber
17 41
Morss & Whyte Co., Wire Railing
20 00
Charles Gott, Wood
1 10
R. W. Shattuck & Co., Heating Alterations
3 70
R. W. LeBaron, Electric Alterations
12 10
Geo. W. McClellan, Express
55
Unexpended balance
2 50
By appropriation
$100 00
PREMIUMS FOR BONDING.
Dr.
U. S. Fidelity & Guaranty Co., Bond for Collector
$40 00
American Surety Co., Bond for Treasurer 80 00
William A. Muller, Bond for Town Clerk
.00
Unexpended balance
24 00
By appropriation
$150 00
RINGING CURFEW BELL.
Dr.
W. H. Thorpe
$45 00
Cr.
By appropriation
$45 00
.
$97 50
$100 00
Cr.
$126 00
$150 00
Cr.
.
$8,949 11
By appropriation
291
AUDITOR.
ROBBINS LIBRARY.
Dr.
Elizabeth J. Newton, Librarian
$600 00
Assistants, Pay Roll 1,930 39
Edward Mears, Janitor
600 00
E. J. Newton, Sundry Expenses
40 25
Arlington News Co., Subscriptions
21 20
H. D. Noyes & Co., Subscriptions
123 35
Publishers' Weekly, Subscriptions
. 50
Mary E. Ives, Subscriptions
50
Union Library Association, Books
3 50
Addie G. Weaver, Books
75
F. J. Barnard & Co., Binding
246 05
David Farquhar, Binding
113 25
Moulton Publishing Co., Books
40 00
Johnson's Express, Expressing
9 95
American Express Co., Expressing
64 34
Wood Bros., Expressing
1 05
R. H. White & Co., Mat
5 00
Arlington Gas Light Co., Gas
13 10
Edison Electric Ill. Co., Lighting
496 58
Hopkinson & Holden, Janitor's Supplies
2 75
Edith C. Rice, Covering Books
20 59
R. W. LeBaron, Electric Repairs
13 47
H. L. Frost & Co., Cleaning Palms
75
C. S. Parker & Son, Printing and Subscription
60 50
A. D. Hoitt, Box Rent
3 00
DeWolfe, Fiske Co., Books
831 04
Interstate School Supply Co., Books
15 00
Munn & Co., Books
1 13
A. S. Burbank, Books
2 50
Desmond Publishing Co., Books
58 75
Thorpe & Martin Co., Stationery and Supplies
9 80
Frost & Adams Co., Stationery and Supplies . .
2 40
Dennison Mfg. Co., Stationery and Supplies . .
6 33
Library Bureau, Stationery and Supplies
8 45
Water Division, Meter Rental and Repairs
6 25
W. K. Hutchinson, Janitor's Supplies
1 15
Charles Gott, Repairs
3 75
V. H. Hall & Co., Covering Paper
42 50
R. A. Welch, Labor on Grounds
39 50
Library Art Club, Annual Membership Fee
5 00
Frank Pergande, Books
4 25
R. W. Shattuck & Co., Janitor's Supplies
5 24
Peirce & Winn Co., Fuel
457 50
Circle Associates, Rent, Aug. 1,,1904 to Dec. 31, 1905. 255 00
1 25
Wm. A. Mansell, Labor
0 40
George Chapman, Labor Paul Gustafson, Labor
22 95
Medford Publishing Co., Books
1 00
Springfield Republican, Subscription
00.
Harvard University, Subscription
1 00
Orient Mfg. Co., Disinfectant 3 00 . .
A. H. Knowles, Agt., Plumbing Repairs
. .
.
25 16
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. . .
.
. . .
.
.
.
.
. .
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.
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.
. .
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. .
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Fred A. Smith, Cleaning Clock
. 00
+ . .
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·
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Somerville Historical Society, Subscription 1 00 .
. .
11 55
E. S. Chapman, Sharpening Mower
. . .
. .
292
AUDITOR.
John Halloran, Charcoal
$12 00
Underwood & Underwood, Books
103 55
D. A. Mckinlay & Co., Books 11 00
Draper Publishing Co., Books
75
B. F. Buck & Co., Books
4 35
Consolidated Press, Books
50 62
N. J. Bartlett & Co., Books
4 70
William H. Guild & Co., Subscriptions
88 62
Arlington Ice Co., Ice .
2 50
Samuel Ward Co., Stationery and Supplies
· .
1 45
Walker & Pratt Mfg. Co., Heater Repairs
100 00
Good Roads Magazine, Subscription
2 12
Virtue & Co., Books
91 20
Booklovers Library, Rental of Books
7 50
C. A. Nichols Co., Books
4 50
Pilgrim Press, Books
11 67
Rev. S. C. Bushnell, Books
38 85
Unexpended balance
5 45
Cr.
By appropriation
$3,000 00
Dog Tax
714 78
Transfer from Overlayings
75 00
Fines and Catalogues
227 33
Income from:
Elbridge Farmer Fund
2,054 21
Pratt Fund
507 36
Henry Mott Fund
208 80
T. Wellington Fund
7 42
$6,794 90
SAFE FOR ASSESSORS.
Dr.
Arthur B. Curtis, Safe
$110 00
Unexpended balance 5 00
$115 00
By appropriation
$115 00
SALE OF LOTS IN CEMETERY.
Dr.
Available for transfer
$590 00
By receipts from sales
$590 00 -
SALE OF OFFAL.
Dr.
Available for transfer
$400 00
Cr.
W. W. Rawson, Contract
$400 00
.
.
.
4 40
O. B. Marston Estate, Repairs
.
$6,789 45
$6,794 90
-
Cr.
Cr
AUDITOR.
SALARIES. Dr.
James A. Bailey, Jr., Selectman
$240 27
W. W. Rawson, Selectman
209 73
S. Frederick Hicks, Selectman 166 67
George I. Doe, Selectman
33 33
Peter Schwamb, Board of Public Works
250 00
William N. Winn, Board of Public Works
200 00
S. E. Kimball, Board of Public Works
200 00
William A. Muller, Treasurer
600 00
E. L. Churchill, Auditor
500 00
H. S. Sears, Collector
1,200 00
T. J. Robinson, Town Clerk
1,200 00
O. W. Whittemore, Assessor
538 54
L. D. Bradley, Assessor
369 80
P. A. Hendricks, Assessor
291 66
E. S. Fessenden, Board of Health ...
133 34
. E. P. Stickney, Board of Health 133 34 . .
111 10
Edwin Mills, Board of Health
22 22
A. Foster Brooks, Tree Warden
100 00
John W. Bailey, Registrar of Voters
33 34
Winthrop Pattee, Registrar of Voters
22 22
Franklin T. Anderson, Registrar of Voters
33 33
T. J. Robinson, Registrar of Voters
50 00
Wm. H. Pattee, Registrar of Voters
11 11
Robert W. Pond, Town Engineer
1,500 00
H. D. Hardy, Town Counsel
187 50
W. H. H. Tuttle, Town Counsel
62 50
Dr. C. F. Atwood, Town Physician
93 75
Dr. C. A. Keegan, Town Physician
37 50
Robert W. Pond, Inspector of Buildings
212 50
Wm. Gratto, Inspector of Buildings
12 50
Edwin Mills, Inspector of Plumbing
300 00 75 00
Dr. R. D. Young, Inspector of Schools
300 00
R. W. LeBaron, Inspector of Wires
300 00
Dr. L. L. Peirce, Inspector of Animals
150 00
E. A. Gove, Sealer of Weights and Measures
27 75
R. W. LeBaron, Supt. of Fire Alarm
250 00
Edna C. Pierce, Stenographer
456 00
A. D. W. Prescott, Stenographer
168 00
H. A. Freeman, Clerk of Selectmen
600 00
H. A. Freeman, Clerk of Board of Health
150 00
John A. Bishop, Clerk of Committee of Twenty-one 50 00
G. M. Richardson, Clerk of Auditor
300 00
. . Ballot Clerks and Tellers-
Frank N. Hurley
10 00
Horace A. Freeman
10 00
George C. Tewksbury
10 00
E. H. H. Bartlett
10 00
Frank F. Russell
10 00
George H. Peirce
10 00
Edward W. Schwamb
10 00
Edgar Crosby
5 00
Frank R. Daniels
5 00
. . . . .
M. Francis Mead
. . .
5 00
.
.
.
.
*
. . .
.
.
.
. . .
.
.
.
.
.
.
.
.
.
.
.
.
F. P. Winn, Inspector of Milk
.
. . .
. . . .
. . . .
.
.
.
.
·
.
.
.
.
.
.
.
.
.
.
. .
.
. .
J. S. Lamson, Board of Health
.
. .
.
293
. .
.
.
.
.
.
·
294
AUDITOR.
John M. Tierney
$5 00
George M. Richardson
5 00
John Gray
5 00
Wm. H. Bradley
5 00
Frank J. Rowe
5 00
Erving V. Gay
5 00
Frank Y. Wellington
00
Lindsay K. Foster
5 00
Arthur L. Marston
5 00
Charles P. Ladd, Jr.
5 00
Edward W. Nicoll
5 00
John W. Power
5 00
John J. Mahoney
5 00
William D. Grannan
5 00
George E. Hill
5 00
Maurice P. Ahern
5 00
Thomas H. Kelley
.
Unexpended balance
171 00
By appropriation
$12,224 00
SCHOOLS.
Dr.
Peirce & Winn Co., Fuel
$3,665 32
N. E. Telephone & Telegraph Co., Rental and Tolls 136 72
Geo. H. Baker, Lectures 100 00
W. H. Drew, Stereopticon
10 00
R. W. Shattuck & Co., Janitor's Supplies
40 68
A. & E. Burton Co., Janitor's Supplies
76 73
A. J. Wilkinson & Co., Supplies
106 05
American Book Co., Books and Supplies
624 36
Ginn & Co., Books and Supplies
574 64
Prang Educational Co., Books and Supplies
8 05
Edward E. Babb & Co., Books and Supplies
207 99
Silver, Burdett & Co., Books and Supplies . . .
264 37
Milton Bradley Co., Books and Supplies
9 91
53 21
4 05
H. L. Southwick, Lectures
75 00
Arlington Gas-light Co., Gas
7 78
Edison Electric Illuminating Co., Lighting
T. Schwamb Co., Wood
5 04
Blanchard, Kendall & Co., Wood
223 58
Wadsworth, Howland & Co., Paints and Varnishes
. .
G. W. McClellan, Expressing
14 15 30
Allen Bros., Rubber Stamps
2 50 86
C. S. Parker & Son, Printing . W. H. Murray & Co., Janitor's Supplies 7 26
Whittier Wooden Ware Co., Mats and Supplies
49 32
Winchester Tar Disinfectant Co., Disinfectant 28 95
84 68
Gould & Cutler, Janitor's Supplies . . Foster Bros., Pictures
73 60
.
. . . .
5 00
$12,053 00
$12,224 00
Cr.
.
.
Holden Patent Book Cover Co., Covers . . . . Martha Wentworth, Expenses . .
. .
.
.
.
.
.
.
.
.
.
.
. .
5 95
American Express Co., Expressing
111 73
295
AUDITOR.
Adams, Cushing & Foster, Supplies
$1,538 28
Allyn & Bacon, Books and Supplies
4 38
Maynard, Merrill & Co., Books and Supplies 48 75
Henry Altemus Co., Books and Supplies
1 50
D. C. Heath & Co., Books and Supplies
151 01
DeWolf, Fiske Co., Books and Supplies
6 92
Houghton, Mifflin & Co., Books and Supplies
154 55
B. H. Sanborn & Co., Books and Supplies
17 25
Educational Publishing Co., Books and Supplies
8 86
Rand, McNally & Co., Maps
104 72
G. & C. Merriam Co., Books
29 95
Thompson, Brown & Co., Books
20 33
Longmans, Green & Co., Books
3 98
Harvard Co-operative Society, Supplies
26 66
Mary McSkimmon, Lecture
15 00
O. W. Whittemore, Supplies
1 45
Central Dry Goods Co., Supplies
22
Thomas Hodge, Extra Labor and Laundry
27 68
R. W. LeBaron, Dynamo and Motor
71 00
W. M. Hatch & Co., Rugs
97 80
Middlesex Truant School, Board
156 00
N. E. Whittier, Extra Labor
25 00
Mrs. N. E. Whittier, Laundry
4 00
Jordan Marsh Co., Supplies
13 38
W. A. Robinson, Services as Clerk
87 50
W. A. Robinson, Expenses
18 93
Fred A. Smith, Repairing Clocks
1 50
R. W. LeBaron, Electric Repairs
2 62
American School Furniture Co., Furniture
55 18
Wood Bros., Expressing
45
Wyman Bros., Cleaning
3 75
Jennie S. Wescott, Expenses
3 00
Derby Desk Co., Desks
71 00
T. H. Magee, Repairing Tools
. 75
Wm. P. Schwamb & Bro., Taking off Storm Windows
3 75
Dow & Giles, Supplies
1 00
J. O. Holt, Janitor's Supplies
2 77
L. D. Bradley, Janitor's Supplies
8 22
W. W. Rawson & Co., Grass Seed
2 00
M. E. Callahan, Sharpening Mowers
:00
Oliver Ditson Co., Music
10 15
L. E. Knott Apparatus Co., Laboratory Supplies
80 33
J. H. Hartwell & Son, Use of Chairs
5 00
R. E. Kibbe, Engrossing
31 90
Garritt Barry, Truant Officer
12 50
John Duffy, Truant Officer
12 50
M. E. Callahan, Laundry
8 00
O. B. Marston Est., Mouldings
: 10
Thorp & Martin Co., Stationery
1 60
Arlington News Co., Envelopes
, 00
Little, Brown & Co., Books
100 00
E. L. Nichols, Instruction
30 00
W. K. Hutchinson, Janitor's Supplies
4 95
M. Rowe Est., Janitor's Supplies
4 20
Custer's Orchestra, Services
15 00
Underwood Typewriter Co., Typewriters and Tables
164 50
Ira W. Holt, Expenses
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