USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1904-1906 > Part 53
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22 64
Martha Wentworth, Expenses
13 30
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296
AUDITOR.
Jennie A. Chaplin, Expenses
$1 00
P. P. Caproni & Bro., Brackets and Pedestals
56 00
Wm. Finley, Laundry 4 62
R. A. Knight, Laundry
60
M. W. Callahan, Laundry
10 25
Clarence E. Reed, Piano Tuning
5 00
A. H. Knowles, Agt., Plumbing
7 00
W. O. Menchin, Saw Filing
11 55
John C. Waage, Painting . .
30 00
A. E. Cotton, Cementing
48 50
O. B. Marston Est., Carpenter Work
120 45
Horace B. Johnson, Piping
32 00
Wm. P. Schwamb & Bro., Repairing Benches
65 15
Schoenhof Book Co., Books and Supplies
11 73
D. Appleton & Co., Books and Supplies
109 24
Wm. Whytal & Son, Janitor's Supplies
: 40
R. A. Welch & Co., Janitor's Supplies . . . 67
W. C. Chandler, Cleaning Portieres . . .
4 00
F. J. Barnard & Co., Binding
88 80
Atkinson, Mentzer & Grover, Books and Supplies
82 46
McClure, Phillips & Co., Books and Supplies
1 38
Lothrop, Lee & Shepard Co., Books and Supplies
22 52
Daniel Pratt's Son, Clock
14 00
Smith Premier Typewriter Co., Typewriters
144 62
Oliver Typewriter Co., Typewriters
60 00
Remington Typewriter Co., Typewriters
210 00
Wright & Potter Ptg. Co., Printing
1 50
J. R. McAllister, Mowing and Carting .
4 00
Park Publishing Co., Books
00
March Bros., Books
20
Kenney Bros. & Wolkins, Blackboards
29 11
Samuel Ward Co., Stationery
2 65
1
$11,238 77
1904 BILLS.
American Express Co., Expressing
$1 55
Johnson's Express, Expressing
75
Silver Burdett & Co., Books
2 00
N. E. Telephone & Telegraph Co., Rental and Tolls
17 97
J. O. Holt, Janitor's Supplies
: 32
Central Dry Goods Co., Supplies
. 76
Edison Electric Illuminating Co., Lighting
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1 56
Arlington Gas-light Co., Lighting
.
R. W. Shattuck & Co., Janitor's Supplies
20 85
Carter, Rice & Co., Supplies
2 40
A. J. Hendrick, Taking Census
14 64
L. D. Bradley, Janitor's Supplies
, 89
G. W. McClellan, Expressing
6 50
R. A. Knight, Laundry
40
Thomas Hodge, Laundry and Extra Labor
49
Garritt Barry, Truant Officer
12 50
John Duffy, Truant Officer
12 50
F. S. Sutcliffe, Expenses . .
26 27
W. A. Robinson, Expenses
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12 54
W. A. Robinson, Salary as Clerk
. . .
112 50
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36 50
Wetherbee Bros., Sharpening Tools
11 13
R. W. LeBaron, Electric Wiring
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. 40
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297
AUDITOR.
J. K. Fitzpatrick, Taking Census
$14 64
Mrs. N. E. Whittier, Laundry
7 50
Sewer Division, Stock and Labor
56 13
J. W. Harrington, Painting and Glazing
3 25
Braman Dow & Co., Pipe and Fittings
8 17
Charles Gott, Repairing Tools
: 65
H. J. Green, Teaming
: 25
Crosby Steam Gage & Valve Co., Plug
30
Andrew Bain, Plumbing
18 60
Clarence E. Reed, Piano Tuning
11 00
R. W. LeBaron, Electric Repairs
1 79
Jennie A. Chaplin, Expenses
4 05
Walker & Pratt Mfg. Co., Heating Repairs
3 25
A. Storrs & Bement Co., Paper
. .. .
2 30
$448 67
SALARIES.
Superintendent.
Frank S. Sutcliffe
$1,200 00
John F. Scully
560 00
High School.
Ira W. Holt
2,400 00
Angelina L. Weeks
800 00
Sarah J. Bullock
770 00
Winnifred B. King
770 00
Ethel G. Reed
54 37
Elizabeth S. Magay
770 00
Cora S. Burleigh
375 37
Florence M. Perkins
390 00
L. Alice Upham
570 00
Angeline A. Thacher
27 50
M. W. Mather
565 00
Bertha T. Davis
280 00
Pearle E. Cheney
280 00
Martha E. Randall
260 00
Harriet M. True
000
$8,572 24
Russell School.
Jennie S. Wescott
1,080 00
Nellie A. Grimes
600 00
Louisa R. Warren
600 00
Elizabeth L. Geer
600 00
Lizzie A. Day
592 50
Sarah L. Gifford
600 00
Eva M. Cotton
570 00
Anna M. Newell
547 50
Carolyn E. Mann
570 00
Florence W. Jones
514 12
N. Lizzie Kennedy
39 00
Ellen E. Sweeney
8 75
Sarah E. Gile
545 87
Lena A. Sandford
120 00
Eleanor B. Mitchell
30 00
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$1,760 00
298
AUDITOR.
$508 75
Anna G. Scannell
7 50
Maud A. Norton
4 00
Mrs. Frederick Thompson
9 00
Mrs. Ray E. Phipps
2 50
Alice M. Burks
. .
Locke School.
Martha Wentworth
$850 00
Sara N. Phelps
600 00
Lucy E. Evans
420 00
Alice M. Bean
600 00
Susan F. Wiley
360 00
Evelyn M. Philbrook
180 00
Minnie M. Baker
325 87
Dora Leadbetter
543 12
Ellen E. Sweeney
25 00
Cynthia M. Prentice
4 50
Mrs. Ray L. Phipps
10 00
Mabel Darrah
385 00
Dorothy Darling
137 50
Zada B. Furber
220 00
Lottie M. Cobb
220 00
Eva M. Ruggli
106 00
$4,986 99
Cutter School.
Jennie A. Chaplain
850 00
Eva G. Jones
570 00
Katherine Russell
600 00
Antoinette L. Canfield
600 00
Josephine Davidson
600 00
Caroline Young
600 00
Florence M. Jepson
55 00
Marion Leland
546 56
Mrs. Ray L. Phipps
85 00
Florence N. Norton
426 25
Anna L. Rowell
168 50
Mrs. William Towne
45 00
Belle Menard
72 00
$5,218 31
Crosby School.
Mary F. Scanlan
850 00
Carrie L. Minott
600 00
Amelia J. Bisbee
600 00
Esther G. Hatch
600 00
Jennie M. Cottle
550 00
Sara M. Henderson
600 00
Annie W. Cobb
570 00
Ursula B. Hanna
550 00
Ruth D. Cobb
2 50
Ellen E. Sweeney
2 50
Maud A. Norton
.. 60 00
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$4,985 00
Emily M. Rogers
35 00
$7,584 49
299
AUDITOR.
Parmenter School.
Florence S. Wiley
$420 00
520 00
Alice M. Paige Helen M. Dow Susan F. Wiley
520 00
280 00
$1,740 00
Special Teachers.
Blanche E. Heard
900 00
Evelyn F. Cross
500 00
Alfred C. Cobb
1,149 75
Mary J. Copeland
570 00
M. Gertrude Cross
42 00
Augusta A. Jackson
503 75
Bessie A. Conway
503 75
Bessie L. Barnes
160 00
Laura Barker
26 25
$4,355 50
Janitors.
Wm. Finley
800 00
Nathaniel E. Whittier
750 00
Michael E. Callahan
700 00
Matthew W. Callahan
650 00
Reneselaer A. Knight
650 00
Thomas Hodge
400 00
RECAPITULATION.
Bills
$11,238 77
Bills, 1904
448 67
$11,687 44
Pay Rolls :
Superintendent
$1,760 00
High School Teachers
8,572 24
Russell School Teachers
7,584 49
Locke School Teachers
4,986 99
Cutter School Teachers
5,218 31
Crosby School Teachers
4,985 00
Parmenter School Teachers
1,740 00
Special Teachers
4,355 50
Janitors
3,950 00
43,152 53
$54,839 97
Cr.
By appropriation
$52,300 00
By appropriation for 1904 bills
450 00
Reimbursements:
Florence R. Norton
13 75
C. S. Parker & Son
2 50
Wm. Whytal & Son
1 20
Income:
Wm. Cutter School Fund
214 24
Martha M. W. Russell Fund
188 14
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$3,950 00
300
AUDITOR.
Pratt Fund
$507 36
1
E. Nelson Blake, Jr., Memorial Fund
100 00
Overdraft.
956 18
$54,839 97
REPAIRS. Dr
R. W. Shattuck & Co., Plumbing and Supplies $56 65
John C. Waage, Painting and Kalsomining 487 87
W. W. Robertson, Window Shades 3 30
Fred A. Smith, Cleaning and Repairing Clocks 6 00
Knight & Thomas, Fire Extinguishers
46 00
R. W. LeBaron, Electric Supplies and Repairs 79 07
O. B. Marston Estate, Carpenter Work 94 28
Andrew Bain, Plumbing 10 51
Water Division, Regulator Installed
8 11
Wm. P. Schwamb & Bro., Repairs on Doors and Windows 2 70
Charles Gott, Repairing Pokers 3 75
Jenkins & Syda, Carpenter Work
20 75
Rodney S. Torrey, Lettering and Painting
163 40
A. J. Wilkinson & Co., Rope and Lock
1 95
Dunn & Hatfield, Carpenter Work 4 85
70
Pittsburgh Plate Glass Co., Glass
3 20
American School Furniture Co., Ink Wells
2 19
Albert B. Franklin, Boiler Repairs 43 70
A. B. Johnson, Boiler Repairs
10 28
Ingalls & Kendricken, Boiler Repairs
75
T. H. Magee, Boiler and Poker Repairs
1 50
Richard A. Welch, Pipe and Cement
2 50
Norristown Covering Co., Covering Pipes
48 00
George H. Lowe, Concrete Repairs
8 75
Horace B. Johnson, Radiator Repairs
40 49
A. F. Bishop, Mason Work
121 41
Blanchard, Kendall & Co., Lumber
5 52
W. H. Gooden & Co., Boiler Repairs
346 76
Geo. W. Kenty & Co., Carpenter Work .
2 09
A. H. Knowles, Agt., Plumbing Supplies
90
Allen Shade Holder Co., Window Shades and Fixtures
118 90
M. W. Callahan, Putting on Storm Windows 5 00
R. W. LeBaron, Telephone System Installed in Russell School. 125 00
Unexpended balance
118 17
$2,000 00
Cr.
$2,000 00
SEWERS. Dr.
Laborers, Pay Rolls
$2,987 51
Thomas Roden, Superintendent 324 92
C. C. Lothrop, Clerk .
155 40
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$1,881 83
By appropriation
High School Income Fund 106 60
$53,883 79
Wetherbee Bros., Lock Repairs and Keys
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301
AUDITOR.
R. W. Shattuck & Co., Supplies and Labor
$112 86
Robert W. Pond, Legal Expenses .
12 00
Dr. L. L. Peirce, Veterinary Services
4 00
M. C. Rosenfeld Co., Corks
75
W. M. Peppard, Blacksmithing
8 50
Charles Gott, Shoeing and Repairs
127 30
Robert Burlen, Binding
3 50
J. M. Sullivan, Repairing Plan Books
5 00
Frost & Adams Co., Engineers' Supplies
3 15
Boston Elevated Railway Co., Tickets
20 00
A. H. Knowles, Agt., Stock and Labor
15 22
Walworth Mfg. Co., Valves and Fittings
6 06
Mark Sullivan, Horse Shoeing
6 50
G. W. Gale Lumber Co., Lumber
38 00
A. D. Hoitt, Stamps and Envelopes 21 20
9 35
Peirce & Winn Co., Supplies
623 32
Boston Coupling Co., Hose and Repairs
5 04
Hooper, Lewis & Co., Books and Stationery
1 00
Blanchard, Kendall & Co., Lumber
5 64
Arlington Gas Light Co., Tar
60
Warren Bros. Co., Composition
5 56
N. E. Brick Co., Brick
142 38
A. J. Wilkinson & Co., Supplies
10 00
G. W. McClellan, Expressing
1 25
Dr. E. D. Hooker, Medical Attendance
36 00
Arlington Harness Co., Repairs
9 95
Broadway Iron Foundry Co., Castings
167 80
Wm. Whytal & Son, Oil
65
W. B. Brine, Contract Work
3,763 47
Geo. H. Lowe, Concreting
25 22
G. G. Leder, Engineers' Supplies and Repairs
.
75
Central Dry Goods Co., Supplies
50
Arlington News Co., Stationery
2 58
Edson Mfg. Co., Supplies
1 90
C. D. Warner, Frame and Cover
4 00
Gertrude W. Gowen, Clerical Work
5 00
Wm. T. Foster, Rebate on Assessment
6 40
Wetherbee Bros., Repairs, Engineers' Supplies
85
A. L. Bacon, Mason Work
8 00
C. H. Gannett, Engineering
8 55
O. W. Whittemore, Medicines Perrin, Seamans & Co., Tools
4 25
Highway Division, Stock, Labor and Teaming
145 72
R. W. LeBaron, Battery Repairs
30
C. S. Parker & Son, Printing
9 00
H. A. Hanscom, Paving and Labor
257 12
Water Division, Teaming
159 17
Dr. C. F. Atwood, Medical Attendance
2 00
W. K. Hutchinson, Meal
40.
Geo. H. Sampson Co., Explosives
15 05
$9,293 14
Unexpended balance
266 13
$9,559 27
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T. H. Magee, Blacksmithing
302
AUDITOR.
Cr.
By appropriation
$1,500 00
Particular Sewers
2,244 87
Kensington Park Sewer
5,285 78
Highway Division
138 45
Water Division
62 72
Town Hall Fire Escape
6 15
Gypsy Moth Committee
20 12
Town House
8 13
Health Department
15 44
Sidewalks
5 25
Incidentals
6 97
W. B. Brine
84 87
Maryland Casualty Company
40 00
Sundry Receipts
.... 140 52
$9,559 27
SIDEWALKS.
Dr.
Laborers, Pay Roll
$635 41
Davenport, Brown Co., Stakes
13 75
H. V. Hildreth, Edgestone
793 33
Boston & Maine Railroad, Freight
168 95
Chas. Linehan Estate, Sand
35
T. Schwamb Co., Sawing Stakes
90
S. & R. J. Lombard, Edgestone
102 38
George L. Downing & Co., Brick
251 25
Highway Division, Teaming and Use of Tools
78 33
George H. Lowe, Concrete and Granolithic
508 17
John Tutten, Labor of Stone Cutter
12 00
F. D. Münch, Allowance on Granolithic Walk
24 26
Sewer Division, Stock
5 25
Unexpended balance
1 18
$2,602 51
Cr.
By appropriation
$1,500 00
Assessments
950 90
Highway Division
68 21
Sundry Receipts
83 40
.
$2,602 51
SINKING FUND.
Dr.
Sinking Fund Commissioners $15,000 00 .
Cr.
By appropriation $3,000 00
Transfer from Water Rates
12,000 00
~$15,000 00
$2,601 33
303
AUDITOR.
STATE AND METROPOLITAN TAXES.
- -
ABOLITION OF GRADE CROSSINGS TAX.
State Treasurer
$1,951 68
By Tax Commitment
$1,954 68
METROPOLITAN PARKS TAX.
Dr.
$5,785 37
By Tax Commitment
$5,785 37
METROPOLITAN SEWER TAX.
State Treasurer
Dr.
$8,320 12
By Tax Commitment
$8,320 12
METROPOLITAN WATER TAX.
Dr
State Treasurer, Tax $13,486 46
Water Rates, Balance 513 54
Cr.
$14,000 00
By transfer from Water Rates
$14,000 00
STATE TAX.
Dr.
State Treasurer
$12,080 00
By Tax Commitment
$12,080 00
STATE AID. Dr.
Mary A. Bagley
$48 00
Annette Bell
48 00
Wm. Bradley
48 00
Sara A. Boyson
48 00
Priscilla Crook
48 00
Jennie T. Cole
48 00
Albert W. Cotton
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72 00
Dr.
Cr.
State Treasurer
Cr.
Cr.
Cr.
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304
AUDITOR.
Judith Cotton
48
Lydia P. Durgin
48 00
Violet C. Durgin
48 00
S. Jennie Emerson
48 00
Thos. P. Eldridge
12 00
Reuben Frost
72 00
Joshua Goss
42 00
Lydia H. Howe
48 00
Eveline C. Henry
24 00
Laura A. Jost
48 00
Mary J. Kenniston
48 00
Jos. F. S. LeBaron
64 00
Murdock McLeod
48 00
Anna W. Martin
48 00
Mary E. Millett
48 00
Arthur B. Moulton
72 00
James Mulholland
12 00
Semanthe M. Nourse
48 00
Frances A. Oliver
48 00
Charles A. Parsons
48 00
Alice M. Scanlon
48 00
Mary A. Sefton
48 00
John R. Smith
72 00
Harriet A. Streeter
48 00
Geo. F. Tibbetts
48 00
Susan J. Whitney
48 00
Carrie M. Wright
48 00
Laura W. Williamson
48 00
Julia C. Maynard
48 00
Rocelia C. Arkerson
36 00
Wm. H. Poole
42 00
Ellen Green
20 00
Sarah E. Tucker
.
20 00
Unexpended balance
82 00
$1,938 00
Cr.
$250 00
State Treasurer 1,686 00
Reimbursement 2 00
$1,938 00
STREET RAILWAY EXCISE TAXES 1904.
Dr.
Transfer to Highways
$314 58
By Balance Dec. 31, 1904
$314 58
STREET RAILWAY TAX 1904.
Dr.
Transfer to Highways
$16,866 22
Cr.
By Balance Dec. 31, 1904
$16,866 22
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$1,856 00
By appropriation
Cr.
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305
AUDITOR.
STREET RAILWAY TAX. Dr.
Available for transfer to Highways only $19,733 50
Cr.
State Treasurer (March)
$77 68
State Treasurer
19,327 24 328 58
Excise Taxes
$19,733 50
STREET LIGHTING.
Dr.
Edison Electric Illuminating Co., Contract
$10,989 05
Edison Electric Illuminating Co., Changing Lights. 3 00
R. W. LeBaron, Testing
60 00
A. Foster Brooks & Co., Trimming Trees
5 00
Unexpended balance
72 95
$11,130 00
By appropriation
$11,130 00
SUPPRESSION OF GAMBLING HOUSES, BAR ROOMS, PIGGERIES AND OTHER NUISANCES.
Dr.
$1,000 00
Cr.
By unexpended appropriation from 1904 $1,000 00
SUPPRESSION OF GYPSY AND BROWN-TAIL MOTHS.
Dr.
Superintendent and Laborers, Pay Roll
$6,531 85
Hughes Anti-friction Co., Tree Paste
31 68
C. S. Parker & Son, Printing and Advertising
27 50
H. & L. Chase, Burlap
9 25
W. W. Rawson & Co., Tree Paste
30 00
W. T. Canniff, Distributing
6 00
C. A. Parsons, Distributing
6 00
S. H. Davis & Co., Tools
24 56
Jenney Mfg. Co., Oils and Benzine
4 65
Gifford-Wood Co., Grinding
1 00
Samuel Cabot, Creosote
33 25
R. W. Shattuck & Co., Supplies
745 86
Dow & Giles, Supplies . . . . .
3 06
Bowker Insecticide Co., Creosote
32 15
A. D. Hoitt, Envelopes and Stamps
38 15
Pettingell-Andrews Co., Tools
65 40
Wood Bros., Expressing
2 70
Globe Optical Co., Field Glasses
11 40
Fellows & Co., Ladders
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38 20
Unexpended
Cr.
$11,057 05
306
AUDITOR.
Richardson & Brackett, Brushes
1 75
Charles Gott, Repairs
4 75
S. M. Spencer Mfg. Co., Numbering Machine 12 00
H. M. Day, Clerical Services
72 00
H. M. Day, Expenses
79
Geo. H. Walker & Co., Atlas
18 00
Highway Division, Water Cart
400 00
W. D. Higgins, Liability Insurance
108 83
W. G. Kimball, Tool Box, Etc.
21 00
Walter Caswell, Expenses
2 53
E. C. Ware, Burning Outfits
120 00
Arlington News Co., Stationery
2 35
John C. Paige Co., Liability Insurance
150 00
Olds Gasoline Engine Works, Spraying Outfits
1,236 00
H. A. Shepard & Co., Stationery
2 50
James E. Whitten, Rent of Stable 8 00
Library Bureau, Office Fittings
125 50
Unexpended balance
71 34
Cr.
$2,600 00
Transfer from G. and B. T. Moth:
Reimbursements 2,400 00
Proceeds of Loan 5,000 00
$10,000 00
SUPPRESSION OF GYPSY AND BROWN-TAIL MOTHS, 1906.
Unexpended
Cr.
$6,500 00
And $10,000 loan authorized.
SUPPRESSION OF GYPSY AND BROWN-TAIL MOTHS REIM- BURSEMENTS.
Dr.
Loan authorized June 23, 1905
$2,400 00
Balance 3,885 86
Cr.
By amount allowed by Commissioner to be paid
by State Treasurer $6,285 86
TELEPHONE. Dr.
New England Telephone & Telegraph Co., Rental and Tolls $575 62
Unexpended balance 74 38
Cr.
$650 00
By appropriation
$650 00
Dr.
$6,500 00
By appropriation
$6,285 86
By appropriation
$9,928 66
$10,000 00
307
AUDITOR.
TOWN GRANT. Dr.
Appropriation Nov. and Dec., 1904
$11,794 00
March, 1905
164,003 99
May, 1905 700 00
June, 1905
2,750 00
66
Nov., 1905
6,500 00
Cr.
By Tax Commitment $178,547 99
Balance to be included in Tax Levy of 1906 .. 7,200 00
$185,747 99
TOWN HALL FIRE ESCAPE.
Dr.
Engineers, Pay Roll
$1 32
A. H. Knowles, Agt., Piping Alterations
10 50
Sewer Division, Labor and Teaming
: 15
Elliot A. Gove, Cleaning
: 65
A. L. Bacon, Mason Work
53 70
John C. Waage, Painting
5 89
Wm. Gratto, Carpenter Work
47 73
Thos. Sweeney, Lettering
2 00
A. B. Robbins, Iron Work
250 00
Unexpended balance
10 06
By appropriation
$400 00
TOWN HALL RENTS.
Dr.
Available for transfer
$653 50
Cr.
Lakeside Basket Ball Club
$168 50
Miss Alice Homer
153 00
William Marshall
36 00
Arlington Boat Club
33 00
St. John's Church
29 00
Ancient Order of Hibernians
28 00
John A. Bishop
26 00
Camp 45, Sons of Veterans
23 00
P. T. Shean
17 00
Knights of Columbus
18 00
Foresters of America
15 00
United States Volunteer Life Saving Corps
13 00
Woman's Club
13 50
William Smith
13 00
John Savage
13 00
Clover Lend-a-hand Club
. . . . . . . .
12 00
.
.
. .
. . . . .
$389 94
$400 00
Cr.
$185,747 99
308
AUDITOR.
J. A. Greene, M.D. 10 00
A. W. Wood ..
10 00
Children's Entertainment 7 00
N. J. Hardy 7 00
R. P. McLauchlin 6 00
A. H. S. Athletic Ass'n 2 50 ..
$653 50 1
TOWN HOUSE.
Dr.
LeBuff Bros., Stage Drapery
$11 00
R. Thompson, Signs .
1 50
Arlington Gas-light Co., Gas
12 45
Edison Electric Illuminating Co., Lighting
455 95
O. B. Marston Estate, Changing Doors and Repairs
50 70
E. A. Gove, Janitor
137 23
R. W. Shattuck & Co., Supplies and Repairs
80 50
J. O. Holt, Janitor Supplies
2 09
Peirce & Winn Co., Fuel
336 95
R. W. LeBaron, Electric Repairs and Alterations
98 87
D. J. Sullivan, Services of Firemen
3 00
Water Division, Labor and Stock
25 08
Sewer Division, Labor
8 13
Greenleaf & Davis, Supplies
17 40
Arlington News Co., Diary
1 15
W. W. Robertson, Furniture Repairs
2 00
Dow & Giles, Janitor's Supplies
. 47
H. A. Perham, Janitor's Supplies
11 05
W. H. Iliffe, Carpenter Work
7 50
Yerxa and Yerxa, Janitor's Supplies
John Burke, Labor
1 00
Knight & Thomas, Fire Extinguishers
) 00
W. H. McClellan, Awning Repairs
10
G. W. McClellan, Express
40
Mrs. Cadigan, Cleaning
7 80
Town Engineer, Services
3 94
Wm. Gratto, Varnish
75
Boston Coupling Co., Hose
25 60
E. S. Kearney, Saw Dust
1 50
Fred A. Smith, Cleaning Clock
. 00
Wetherbee Bros., Keys
1 95
F. W. Foster Mfg. Co., Boiler Grate
45 00
Walworth Mfg. Co., Boiler Supplies
. 28
J. Holson, Labor on Screen and Stock
99
Carter, Rice & Co., Supplies
75
American Steam Gauge Co., Gauge
11 00
A. L. Bacon, Mason Work
25 65
James E. Whitten, Janitor Service
45 00
Unexpended balance
4 80
$1,504 65
Cr.
By appropriation
$1,500 00
Reimbursement for damage 4 65
$1,504 65
.
.
· .
E. & F. King Co., Soda
. 03
$1,499 85
1 09
309
AUDITOR.
TOWN HOUSE CUPOLA REPAIRS. Dr.
R. W. Shattuck & Co., Tin and Nails
$2 24
A. H. Knowles, Agent, Tinning 19 09
10 63
John C. Waage, Painting
85 00
Unexpended balance
383 04
$500 00
Cr.
By appropriation
$500 00
TOWN HOUSE SITE.
Dr.
Water Division, Water Rates
$38 50
R. W. Shattuck & Co., Repairs
30 12
John C. Waage, Papering .
10 00
A. H. Knowles, Agent, Repairs
9 00
Middlesex Aqueduct Corp., Water
15 00
Unexpended balance
651 24
By rents collected
$753 86
CLEARING AND GRADING.
Dr.
Laborers, Pay Roll
$197 19
Highway Division, Teaming
22 33
Unexpended balance
480 48
$700 00
Cr.
$700 00
TREASURER.
Dr.
Balance Dec. 31, 1904
$19,785 76
Loans:
Anticipation of Taxes
88,500 00
Reimbursements on Gypsy and Brown-Tail Moths
5,000 00
Fixed Debt
15,500 00
Taxes
199,309 53
Sewer Assessments
3,649 49
Crescent Hill Ave. Assessments
645 43
Sidewalk Assessments
333 79
Street Watering Assessments
·
·
1,476 12
$102 62
$753 86
Cr.
$219 52
By appropriation
$116 96
H. E. Gamester, Carpenter Work
310
AUDITOR.
Water Rates
42,108 90
Street Railway and Excise Taxes
19,733 50
Corporation and Bank Tax
12,121 43
Interest
2,473 73
Dog Tax
714 78
Income Poor Widows' Fund
253 68
All other sources
35,712 80
Cr.
Loans:
Anticipation of Taxes
$88,000 00
Sewer Assessments
12,000 00
Fixed Debt
25,850 00
Interest on Town Debt
15,270 86
Interest on Water Debt
12,880 00
County Tax
9,918 96
State and Metropolitan Taxes
41,871 65
Warrants
237,963 20
$443,754 67
Cash on hand Dec. 30, 1905
3,564 27
$447,318 94
TREASURER AS COLLECTOR OF CORPORATION AND BANK TAX.
Dr.
Tax Commitment
$9,000 00
Transfer to Corporation and Bank Tax
2,452 70
Cr.
$11,452 70
By receipts from State Treasurer
$11,452 70
TREASURER AS COLLECTOR OF CRESCENT HILL AVENUE BETTERMENT ASSESSMENTS.
Dr
Uncollected Dec. 31, 1904
$1,119 14
Overcredit in 1904 (Interest)
42
Cr.
$267 25
Abatement
6 00
Commitment to Collector
386 35
Uncollected Dec. 30, 1905
459 96
$1,119 56
TREASURER AS COLLECTOR OF SEWER ASSESSMENTS.
Dr.
Uncollected Dec. 31, 1904 $12,005 03
Commitments Oct. 23, 1905 3,445 61
$15,450 64
$1,119 56
By collections
$659 60
$447,318 94
311
AUDITOR.
Cr.
By collections
$1,468 54
Commitment to Collector
2,325 60
$3,794 14
Uncollected Dec. 30, 1905
11,656 50
- $15,450 64
TREASURER AS COLLECTOR OF SIDEWALK ASSESSMENTS.
Dr.
Uncollected Dec. 31, 1904
$316 70
Commitment Sept. 11, 1905
242 18
Commitment Sept. 25, 1905
493 11
Commitment Oct. 23, 1905
215 61
$1,267 60
By collections
$333 79
Uncollected Dec. 30, 1905
933 81
$1,267 60
TREASURY ACCOUNT.
Dr.
State Treasurer, 6th Class Licenses
$1 00
Transfers by vote of Town to Insurance
150 00
Fire Alarm Department
100 00
Tree Warden
50 00
Lowering Bed of Sucker Brook
250 00
Available for transfer.
524 26
Cr.
Sundry Old Bills
$121 23
1904 Bills
84 40
Druggists' 6th Class Licenses
16 00
Junk Licenses
100 00
Auctioneers' Licenses
3 00
Plumbers' Licenses
1 50
Slaughtering Licenses
3 00
Pool Table Licenses
4 00
Milk Licenses
34 00
Checks not returned
19 39
Horse sold by Sewer Department
75 00
Junk sold by Highway Department
30 45
Sealer of Weights and Measures
1 00
Use of Ambulance
: 50
Town House Site Buildings and Fence.
60 00
Wood sold by Gypsy Moth Committee
178 29
Town of Belmont, half-cost of Light on Town Line for 1904
36 50
Reimbursement for expenditures in previous years by Outside Poor
300 00
.
.
.
.
.
.
·
.
. .
.
.
.
.
.
.
. . .
.
.
.
.
$1,075 26
. . .
$1,075 26
$551 00
Cr.
312
AUDITOR.
TREE WARDEN. Dr.
Laborers, Pay Roll
$249 97
John Stingel, Labor
10 00
R. W. Shattuck & Co., Tools and Supplies
16 03
C. S. Parker & Son, Printing and Advertising
5 75
Johnson's Express, Expressing
15
A. Foster Brooks, Team Hire
2 00
C. Cronin, Trees
3 50
Herman F. Buckman, Labor
6 13
Edward Wood, Trees
51 50
J. Breck & Sons Corp., Tools
1 50
Gifford Wood Co., Grinding
80
C. A. Hutchinson, Teaming
1 50
Unexpended balance
1 17
$350 00
Cr.
$300 00
Transfer from Treasury Account 50 00
$350 00
VAULT ROOM FOR TOWN RECORDS.
Dr.
Unexpended
$150 00
By appropriation
$150 00
WATER DIVISION.
Dr.
Transferred from Construction
$5,805 36
Transferred from Maintenance
5,060 62
Transferred from Stock
3,312 17
Balance available for this department only
6,065 01
$20,243 16
Cr.
By appropriation for Maintenance and Renewal
from Water Rates
$10,700 00
Reimbursements:
Gypsy Moth Committee
1 39
Parmenter School
8 11
Town House
25 08
Robbins Library
3 25
Almshouse Repairs
1 83
Sewer Division
159 17
Watering Streets
24 95
Highway Division
. . . .
79 61
C. C. Lothrop Registrar
. .
.
. . .
689 42
.
$348 83
By appropriations
Cr.
$14,178 15
313
AUDITOR.
Sundries
$530 77
Metropolitan Sinking Fund: Water Receipts .. 114 55
Water Rates, Balance of Collections 10 27
$12,348 40
Proceeds of Loans for Construction
2,000 00
Balance from 1904
5,894 76
$20,243 16
CONSTRUCTION.
Dr.
Engineers and Laborers, Pay Roll
$1,353 66
Sumner & Goodwin Co., Fittings
16 57
Neptune Meter Co., Meters
1,853 70
National Meter Co., Meters
2,019 45
R. W. Shattuck & Co., Supplies
6 13
Globe-Wernicke Co., Office Supplies
10 65
G. E. Gilchrist Co., Service Boxes
64 18
Walworth Mfg. Co., Fittings
66 56
Chapman Valve Mfg. Co., Valves
14 65
A. H. Knowles, Agent, Supplies
1 13
Hersey Mfg. Co., Meters
99 05
Perrin, Seamans & Co., Supplies
4 33
Theo. Schwamb Co., Sawing Lumber
90
Blanchard, Kendall & Co., Lumber
5 60
William Gratto, Supplies
3 00
Peirce & Winn Co., Supplies
30
Pittsburg Meter Co., Meter
40
Wood Bros., Expressing
15
W. B. Bryne, Contract Labor
236 80
Thompson Meter Co., Meters
8 40
Highway Division, Teaming
5 96
Sewer Division, Teaming
23 04
W. K. Hutchinson, Salt
40
R. W. LeBaron, Electric Repairs
30
A. L. Bacon, Brick
2 05
Cr.
By transfer to Water Division
$5,805 36
MAINTENANCE.
Dr.
Engineers and Laborers, Pay Roll
$1,420 51
Thomas Roden, Supt., Salary
975 00
C. C. Lothrop, Registrar, Salary
776 55
Sumner & Goodwin Co., Fittings
33 75
Hoffman Seal, Stamp and Engraving Co., Rubber Stamps
3 00
Peirce & Winn Co., Supplies
367 22
James O. Holt, Salt, etc.
1 75
G. G. Ledder, Engineer Supplies
8 90
Hersey Mfg. Co., Meter Repairs
4 89
R. W. Shattuck & Co., Supplies
16 54
W. M. Peppard, Blacksmithing
64 00
Union Water Meter Co., Meter Repairs
. . .
4 90
C. S. Parker & Son, Printing
....
42 75
.
.
.
. .
. .
.
·
.
.
.
·
.
·
.
.
.
.
.
.
.
.
.
·
·
.
.
.
.
. .
. .
·
·
.
. . . .
. .
.
$5,805 36
.
. .
314
AUDITOR.
$5 79
A. D. Hoitt, Stamps
54 00
Arlington Ice Co., Pole . 25 4
N. E. Tel. & Tel. Co., Rental and Tolls
22 80
Frost & Adams Co., Stationery
96
Stedman Press, Printing
6 59
Theo. Schwamb Co., Sawing Stakes
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