USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1904-1906 > Part 83
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150 00
150 00
150 00
Water Division, Extension of Mains ..
1,099 82
1,099 82
835 41
$264 41
Water Division, Maintenance and Re- newal .
6,065 01
37,462 92
43,527 93
40,406 90
3,121 03
Water for Hydrants and Public Uses ..
7,000 00
7,000 00
7,000 00
Watering Streets
700 00
2,305 59
3,005 59
3,005 59
Totals . .
$13,707 49
$172,098 52
$133,057 89
$318,863 90
$304,441 74
$11,501 35
$3,737 45
$816 64
Approprations, 1905
7,200 00
$179,298 52
Tax Levy, 1906 .
$169,571 78
To be included in Tax Levy, 1907 ...
9,726 74
$179,298 52
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CREDITS RECEIVED DURING THE YEAR 1906 ON ACCOUNTS NOT HAVING APPROPRIATIONS, AND DISBURSEMENTS ON SAME, SHOWING UNEXPENDED BALANCE OR DEFICIT.
.
Unexpended Balances.
ACCOUNT.
Available Balance from 1905.
Receipts and Credits.
Total.
Disburse- ments.
Available for Dept. only.
Available for Transfer.
Cemetery, Perpetual Care ..
$1,600 00
$1,600 00
$1,600 00
Com. of Massachusetts, Burial Account .
110 00
110 00
215 00+
$105 00
Com. of Massachusetts, Moth Reimbursements
6,805 06
6,805 06
6,805 06
Corporation and Bank Tax
12,442 42
12,442 42
11,000 00
· ... ...
1,442 42
Court Fees and Fines .
555 10
555 10
555 10
Crescent Hill Ave. Betterments
399 89
399 89
399 89
Income, Poor Widows' Fund
$253 68
132 30
385 98
323 11
$62 87
3,093 62
Medford Street Estate
375 00
375 00
40 67
334 33
Military Aid .
366 00
366 00
Non-resident Bank Tax
250 87
87
2 52
Overlayings .
1,392 65
1,392 65
482 30
910 35
Sales of Cemetery lots
780 00
780 00
780 00
Sales of Offal.
500 00
500 00
500 00
Sidewalk Assessments, Collections
34 10
34 10
34 10
Street Railway and Excise Taxes
19,231 32
19,231 32
169 00
169 00
Town Hall Rents ..
620 50
620 50
620 50
Town House Site. .
475 50
50
70 74
404 76
.
.
·
959 25
959 25
8 75
950 50
.
Water Guarantee Fund .
397 54
397 54
69 77
327 77
$651 22
$49,757 58
$50,408 80
$21,398 75
$390 64
$29,259 41
$640 00
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..
.
.
.
·
. . . ..
. .
.
·
.
.
.
.
·
.
.
* Available only for Highways.
+ Includes $105, balance due in 1905, and to be reimbursed by Commonwealth of Massachusetts.
.
.
Interest Receipts . .
3,093 62
3,093 62
248 35
..
. .
19,231 32*
Soldiers' Relief .
.
·
.
.
Treasury Account .
Deficits
254
AUDITOR.
TRIAL BALANCE, DECEMBER 31, 1906.
Public Property .
$1,452,067 69
Surplus of Fixed Assets over Fixed Liabilities . .
$807,919 05
Water Loans ..
326,000 00
Russell School Repairs Loan
10,000 00
High School Loans .
64,600 00
Sewer Loan
100,000 00
Henderson Street Sewer Loan.
10,500 00
Town House Site Loan .
52,000 00
Park Loan
15,000 00
Locke School Playground Loan
1,000 00
Cutter School Loan.
1
12,000 00
Kensington Road Sewer Loan 1904.
1,000 00
Locke School Loan.
18,850 00
Cutter School Lot Loan.
2,698 64
Parmenter School Loan ..
15,000 00
Special (Suspense) Loan.
9,000 00
Kensington Road Sewer Loan 1905
3,500 00
Police Signal System Loan
3,000 00
$1,452,067 69 $1,452,067 69
Collector of Water Rates
$49 13
Collector of Sewer Apportionments
1,092 96
Collector of Committed Interest on Sewer Ap- portionments. ..
377 82
Control Account Committed Interest on Sewer Apportionments
$377 82
Treasurer as Collector of Sewer Assessments .. Treasurer as Collector of Sidewalk Assessments
519 29
Treasurer as Collector of Corporation and Bank Tax
1,442 42
Treasurer as Collector of Crescent Hill Avenue Assessments .
15 00
Control Account Crescent Hill Avenue Assess- ments .
173 10
Crescent Hill Avenue Betterments ..
399 89
Collector of Crescent Hill Ave. Apportionments
158 10
Collector of Committed Interest on Crescent Hill Avenue Apportionments .
24 05
Control Account Committed Interest on Cres- cent Hill Avenue Apportionments
24 05
Treasury Account.
950 50
Town Grant ..
9,726 74
Overlayings
910 35
Sewer Control Account.
5,203 05
Income from Poor Widows Fund .
62 87
Town Treasurer ...
12,615 62
Loans in anticipation of Taxes ..
44,500 00
Collector of Sidewalk Assessments
619 88
Collector of Taxes 1905.
88 30
Collector of Taxes 1906 ..
48,358 72
Collecter of Street Watering Assessments 1905
303 53
Control Acct. Street Watering Assessments 1905 Collector of Street Watering Assessments 1906 Collector of Gypsy-moth Assessments
303 53
2,160 86
99 61
Water Rates
49 13
.
6,791 56
255
AUDITOR.
TRIAL BALANCE-Continued.
Street Watering Assessments 1905.
8303 53.
Sewer Assessments.
7,884 52
Sidewalk Assessments
584 88
Sidewalk Assessments Collections
34 10
Abatements
54 08
Almshouse .
93 05.
Board of Health .
144 80
Board of Survey .
5 05
Cemeteries .
14 00
Court Fines
555 10
Compiling Town Records .
25 00
Fire Alarm .
5 81
Fire Department
95 85.
Fire Apparatus Repairs
1,150 00.
Health Department.
100 95
Highways
24 42
Incidentals .
122 23
Incidentals, Auditor.
4 35.
Incidentals, Collector ..
27 01
Incidentals, Treasurer
54 00
Incidentals, Town Clerk
3 77
Inspector of Wires.
2 45
Interest Receipts.
3,093 62
Interest on Town Debt .
577 66
Medford Street Estate
334 33
Outside Poor ..
7 55
Painting New Window Sash in Town Hall ..
2 00
Park Commission
1 71
Police Department.
256 76.
Premiums for Bonding .
24 00
Robbins Library.
5 02
Salaries
175 00
Schools .
1,335 67
School Repairs
60 87
Sewers .
47 74
Sidewalks
45
Sales of Lots in Cemetery.
00
Sales of Offal .
500 00
State Aid.
258 00
Street Watering Cart.
67 81
Street Lighting.
173 09
Surrender of Tax Titles
8 38
Town House.
9 99
Town House Repairs .
8 00,
Town Hall Rents
620 50
Town House Site Income.
404 76
Town House Site Grading, etc.
3 04
Constructing New Streets.
2,050 00.
Telephones
86 82
Tree Warden
1 65.
Water Division : Maintenance and Renewal .. ..
3,121 03
Water Division : Extension of Mains
264 41
Water Division : Guarantee Fund .
327 77
Committee for Investigation of Municipal Lighting .
250 00.
Military Aid.
366 00
Constructing Wyman Street 170 00
Constructing Tanager Street
76 50
.
.
256
AUDITOR.
TRIAL BALANCE-Concluded.
Constructing Palmer Street.
$195 50
Constructing Avon Place ..
127 25
Celebration of 100th Anniversary of the Town
$2,500 00
Tablet for Soldiers' Monument.
28 00
Suppression of G. and B. T. Moths, 1907.
2,848 00
Com. of Mass. Burial Account.
105 00
Non-resident Bank Tax.
2 52
Soldiers' Relief . .
169 00
Street Railway and Excise Taxes
19,231 32
Vault Room for Town Records
150 00
Lowering Bed of Sucker Brook
109 16
Suppression of G. and B. T. Moths, 1906 ...
153 06
Suppression of G. and B. T. Moths, 1906 Reim- bursements : Com. of Mass 8,821 49
$99,355 13
$99,355 13
ABATEMENT OF TAXES.
Dr.
Taxes, 1904, abated.
$2 88
Taxes, 1905, abated.
501 56
Taxes, 1906, abated .
1,153 42
Taxes, 1900, abated
71 38
Taxes, 1901, abated.
74 46
Street Watering Assts., 1905, abated
61
Street Watering Assts., 1904, abated .
1 19
Non-resident Bank Tax, abated. .
25 34
$1,830 84
Unexpended balance
54 08
Appropriation
$1,500 00
Reassessments :
Taxes, 1904.
5 61
Taxes, 1905.
208 62
Taxes, 1906.
144 16
Street Watering Assts., 1904.
1 19
Non-resident Bank Tax.
25 34
$1,884 92 .
ABOLITION OF GRADE CROSSINGS TAX.
Dr.
State Treasurer
$1,877 25
Cr.
By Tax Commitment
$1,877 25
ALEWIFE BROOK TAX OR PURIFYING MYSTIC RIVER.
Dr.
State Treasurer.
$372 34
Cr.
By Tax Commitment
$372 34
$1,884 92
Cr.
257
AUDITOR.
ALMSHOUSE. Dr.
John B. Tay, Superintendent, Salary
$360 00
Harry P. Tay, Services. ..
208 00
W. H. Murray & Co., Groceries and Provisions 142 60
W. K. Hutchinson, Groceries and Provisions.
31 29
Wm. Whytal & Son, Groceries and Provisions
147 49
Yerxa & Yerxa, Groceries and Provisions 126 35
E. E. Upham, Groceries & Provisions. .
182 70
G. L. Brannen, Fish .
27 10
G. H. Averill, Fish.
9 57
W. H. Webber & Son, Fish.
85
Edison Electric Illuminating Co., Lights
64 76
R. W. LeBaron, Repairs
1 80
Arlington-Belmont Ice Co., Ice.
29 90
Continental Clothing House, Clothing.
31 25
Central Dry Goods Co., Clothing and Supplies.
39 10
Standard Range and Stove Co., Repairs ..
2 35
P. T. Hendrick, Shoes, Rubbers and Repairs .
10 90
Dr. L. L. Peirce, Veterinary Services
8 00
R. W. Shattuck & Co., Supplies.
5 45
William Gratto, Supplies ..
22 40
Howard W. Spurr Coffee Co., Tea.
6 00
Peirce & Winn Co., Hay and Grain.
253 96
Peirce & Winn Co., Fuel .
145 20
C. W. Grossmith, Medicines
2 15
Board of Public Works, Payroll, Labor on Wood
66 79
Sewer Division, Teaming Wood.
5 78
Highway Division, Teaming Wood .
. . .
68 91
T. G. Whiting, Wood Sawing.
25 00
Wetherbee Bros., Sharpening Mowers . .
2 00
J. H. Kennedy, Ploughing.
5 00
A. H. Knowles, Boiler and Repairs
53 93
Arlington Harness Co., Halter.
1 00
W. O. Menchin, Repairing Tools.
3 50
Page & Baker, Refrigerator.
37 20
$2,131 73
Unexpended balance.
$93 05
$2,224 78
Cr.
Appropriation
$1,750 00
Board .
353 43
Proceeds of sales of products.
27 85
Proceeds of sales of wood
28 00
Outside poor, wood.
65 50
$2,224 78
BOARD OF HEALTH. Dr.
Edwin Mills, Inspections and Expenses
$126 56
A. D. Hoitt, Box Rent and Stamps.
5 50
Surgeons and Physicians Supply Co., Supplies
1 50
Hoagland & Mansfield, Potash .
10 70
Frank P. Winn, Inspector of Slaughtering
100 00
.
. .
...
O. W. Whittemore, Medicines.
3 45
258
AUDITOR.
R. W. Shattuck & Co., Supplies . $1 13
Charles T. Hartwell, Fumigating to April 1, 1906. 40 30
J. A. & W. Bird Co., Formaldehyde .. 34 60
C. S. Parker & Son, Printing and Advertising . 96 00 .
Waltham Hospital, Board and Care ..
52 23
R. D. Young, M. D., Care of Culture Tubes
6 25
George A. Law, Carriage Hire ..
2 00
Horace A. Freeman, Sundry Expenses
3 00
Edward T. Ryan, Burying Animals .
1 00
Highway Division, Burying Animals
33
William Gee, Burying Animals .
1 00
H. A. Perham, Care of Culture Tubes.
21 90
Johnson's Express, Express.
1 25
C. P. Cronin, Burying Animals .
50
M. E Callahan, Burying Animals
50
O. W. Whittemore, Supplies
1 95
Unexpended Balance
144 80
Cr.
$650 00
Receipts for Fumigating . 3 00
$653 00
BOARD OF SURVEY.
Dr.
Engineer's Pay roll
$101 32
C. S. Parker & Son, Printing and Advertising.
26 13
H. S. Adams, Engineering.
10 00
Cotton & Gould, Mounting
7 50
$144 95
Unexpended balance
5 05
$150 00
Cr.
$150 00
CELEBRATION OF 100TH ANNIVERSARY OF THE TOWN.
Dr.
Unexpended
$2,500 00
Appropriation
$2,500 00
CEMETERIES. Dr.
Labor Pay roll, Superintendent and Laborers. $2,627 05
Joseph Breck & Sons Corporation, Tools. 8 24
R. W. Shattuck & Co., Tools and Supplies. 51 44
Peirce & Winn Co., Supplies and Teaming
180 71
Wm. Gratto, Tools and Supplies. ... 28 38
$508 20
$653 00
Appropriation
Appropriation
Cr.
259
AUDITOR.
Johnson's Express, Express
$0 40
N. E. Tel & Tel. Co., Rental and Tolls.
26 30
Francis Doane & Co., Books and Stationery
1 75
S. E. Kimball, Loam .
250 50
Tutten Bros., Boundry Posts.
156 00 75
R. F. Thompson, Lettering
498 12
J. C. Fletcher, Express
75
Arlington News Co., Stationery.
87
American Express Co., Express
2 70
W. W. Rawson & Co., Seeds, Plants and Bulbs.
115 90
Blanchard, Kendall & Co., Lumber
29 84
C. A. Hutchinson, Sods ...
58
T. H. Gill & Co., Stone Dust
34 65
Hoyt Martin Co., Covers
27 00
Shady Hill Nursery Co .. Trees and Shrubs.
33 00
Bowker Insecticide Co., Disparine.
12 00
N. E. Decorating Co., Decorating Monument.
10 00
Gifford-Wood Co , Sharpening Tools .
40
Richard A. Welch, Loam
76 00
Richard A. Welch, Moving and Teaming.
4 50
N. E. Brick Co., Bricks.
18 00
Wadsworth, Howland & Co., Paint ..
10 58
Board of Public Works, Labor Pay Roll.
56 31
G. R. Dugad & Co., Balance on Tomb
160 00
Incidentals for Town Clerk, Postage and Stationery .
14 00
Austin Ford & Son, Covers
72 00
Hooper, Lewis & Co., Books .
9 50
Builders Iron Foundry, Castings
8 25
Highway Division, Snow Plough Use
1 72
Unexpended balance
14 00
Cr.
Unexpended balance Dec. 31, 1905.
$250 00
Appropriation . .
1,850 00
Sundry receipts for care etc ...
1,524 50
Blanchard Kendall & Co., Overpayment.
1 20
Income Robbins Fund ..
270 94
Soldiers Monument Fund.
82 00
S. C. Buckman Fund. .
66 00
Cemetery Perpetual Care Fund.
519 50
$4,564 14
CEMETERIES : PERPETUAL CARE OF LOTS.
Dr.
Cemetery Trustees .
$1,600 00
Cr.
Jennie E. Wyman
$200 00
W. H. Pattee.
200 00
C. Augustus Proctor Fannie P. Frederick.
200 00
J. Caldwell.
200 00
G. H. Hills
200 00
L. A. Ellis.
200 00
S. J. Blanchard
200 00
..
$1,600 00
Charles Gott, Tool Repairs
14 95
Water Division, Stock and Labor ..
200 00
$4,550 14
$4,564 14
-260
AUDITOR.
CLAIM OF J. H. COLPRIT. Dr.
Jas. H. Colprit, Settlement of Claim $12 00
Unexpended Appropriation, 1905
Cr
$12 00
COLLECTOR OF NON-RESIDENT BANK TAX.
Dr.
Commitment by Assessors $250 87
Reassessment 25 34
$276 21
Cr.
Abatement $25 34
Payments to Treasurer
250 87
$276 21
COLLECTOR OF CRESCENT HILL AVENUE APPORTIONED BETTERMENT ASSESSMENTS.
Dr.
Uncollected December 31, 1905 $138 03
341 15
Cr.
Payment to Treasurer
$321 08
Uncollected December 31, 1906. 158 10
$479 18
COLLECTOR OF COMMITTED INTEREST ON CRESCENT HILL AVENUE BETTERMENT APPORTIONMENTS.
Dr.
Uncollected December 31, 1905. $12 70
Commitment 1906 Interest 51 91
Cr. $64 61
Payments to Treasurer.
$40 56
Uncollected December 31, 1906. 24 05
$64 61
COLLECTOR OF COMMITTED INTEREST ON SEWER APPORTIONMENTS.
Dr. $392 60
Uncollected December 31, 1905
Commitment 1906 Interest.
774 48
$1,167 08
Cr.
Payments to Treasurer $789 26 Uncollected December 31, 1906. 377 82
$1,167 08
Commitment 1906 Apportionments
$479 18
261
AUDITOR.
COLLECTOR OF GYPSY AND BROWN TAIL MOTH ASSESSMENTS.
Dr.
Commitment
$360 21-
Ur.
By Payments to Treasurer.
$260 60
Uncollected December 31, 1906. .. 99 61
$360 21
COLLECTOR OF SEWER APPORTIONMENTS.
Dr.
Uncollected December 31, 1905 . $1,197 62"
Commitment of 1906 Apportionments ... 2,256 92
Cr.
Payments to Treasurer .
$2,361 58
Uncollected December 31, 1906. 1,092 96
$3,454 54:
COLLECTOR OF SIDEWALK ASSESSMENTS.
Dr.
Commitments
1,045 35.
Cr.
Payments to Treasurer
$425 47
Uncollected December 31, 1906. 619 88
$1,045 35
COLLECTOR OF STREET RAILWAY EXCISE TAXES.
Dr.
To commitment.
$379 99
Cr.
By payments to Treasurer
$379 99
COLLECTOR OF STREET WATERING ASSESSMENTS, 1904.
Balance uncollected December 31, 1905. . Reassessment. 1 19
$270 12-
By payments to Treasurer.
$270 12
Abatement
1 19
$271 31:
Dr.
$271 31
Cr.
$3,454 54
262
AUDITOR.
COLLECTOR OF STREET WATERING ASSESSMENTS, 1905.
Dr.
Uncollected December 31, 1905 $1,781 29 Error in Commitment. .. 1
Cr.
$1,781 30
Payments to Treasurer
$1,477 16
Abatement
61
$1,477 77
Uncollected December 31, 1906
303 53
$1,781 30
COLLECTOR OF STREET WATERING ASSESSMENTS, 1906.
Dr.
Commitment December 31, 1906 $2,160 86
Uncollected December 31, 1906
Cr.
$2,160 86
COLLECTOR OF TAXES 1900.
Dr.
Uncollected December 31, 1905 $71 38
Cr.
Abatements
$71 38
COLLECTOR OF TAXES 1901.
Dr.
Uncollected December 31, 1905. $74 46
Cr.
Abatements
$74 46
COLLECTOR OF TAXES 1904.
Dr.
Balance uncollected December 31, 1905 . $125 14
Reassessment. 5 61
Cr.
By payments to Treasurer
$127 87
Abatements 2 88
$130 75
$130 75
263
AUDITOR.
COLLECTOR OF TAXES, 1905. Dr.
Uncollected December 31, 1905. $55,578 15 Reassessments . 208 62
$55,786 77
Cr.
Payments to Treasurer.
$55,196 91
Abatements
501 56
$55,698 47
Uncollected Dec. 31, 1906.
88 30
$55,786 77
COLLECTOR OF TAXES, 1906.
Dr.
Commitment
$192,471 83
Additional commitments.
848 25
Reassessments.
144 16
Cr.
Payments to Treasurer.
$143,961 39
Abatements
1,144 13
$145,105 52
Uncollected December 31, 1906.
48,358 72
$193,464 24
COLLECTOR OF WATER RATES.
Dr
Uncollected December 31, 1905
$42 45
Commitment January 1, 1906.
19,595 19
Additions
821 26
Commitment July 1, 1906.
18,790 79
Additions .
1,152 62
Cr.
Rebates .
$1,376 69
Payments to Treasurer.
38,976 49
Uncollected December 31, 1906.
49 13
$40,402 31
COMMITTEE FOR INVESTIGATION OF MUNICIPAL LIGHTING.
Dr.
Unexpended balance
$250 00
Cr.
By appropriation.
$250 00
.
$40,402 31
$40,353 18
$193,464 24
264
AUDITOR.
COMMONWEALTH OF MASSACHUSETTS, BURIAL ACCOUNT.
Dr.
$105 00
Balance due December 31, 1905 D. W. Grannan
35 00
J. H. Hartwell & Son
60 00
Outside Poor
15 00
$215 00
Cr.
State Treasurer.
$110 00
Balance due December 21, 1906
105 00
$215 00
COMMONWEALTH OF MASSACHUSETTS.
Suppression of Gypsy and Brown-tail Moths 1905 Reimbursements.
Dr.
Balance December 31, 1905
$6,285 86
Additional reimbursements allowed. 519 20
Cr.
State Treasurer
$6,805 06
COMMONWEALTH OF MASSACHUSETTS.
Suppression of Gypsy and Brown-tail Moths 1906 Reimbursements.
Dr.
Reimbursements allowed by State Superintendent. $8,821 49
Cr.
Uncollected December 31, 1906.
$8,821 49
COMPILING TOWN RECORDS.
Dr.
Unexpended balance
Cr.
By Appropriation
$25 00
CONSTRUCTING NEW STREETS.
Dr. AVON PLACE.
Highway Division, Crushed Stone $127 25
PALMER STREET. 195 50
Highway Division, Crushed Stone
TANAGER STREET.
Highway Division, Crushed Stone. 76 50
$6,805 06
$25 00
265
AUDITOR.
WYMAN STREET.
Highway Division, Crushed Stone.
$170 00
$569 25
Unexpended balance.
1,480 75
$2,050 00
Cr.
Appropriation .
$2,050 00
And $5,000 loan authorized.
CORPORATION AND BANK TAX.
Dr.
Tax levy 1906.
Unexpended balance.
$11,000 00 1,442 42
Cr.
State Treasurer, February
$330 39
State Treasurer, November. 12,112 03
$12,442 42
COUNTY TAX.
Dr.
County Treasurer $10,513 76.
Cr.
By Tax Commitment
$10,513 76
COURT FEES AND FINES.
Dr.
Unexpended
$555 10
Cr.
District Court.
$530 10
House of Correction . 25 00
$555 10
CRESCENT HILL AVENUE BETTERMENTS.
Dr.
Unexpended
. $399 89
Collections
$399 89
DOG TAX.
Dr.
Transfer to Robbins Library . . $712 90
Cr
By receipts from County Treasurer
$712 90
·
Cr.
$12,442 42
266
AUDITOR.
FILLING MEADOW BROOK PARK.
Dr.
Highway Division, Filling Deposited $37 50
35 00
Health Department, Labor Levelling.
30 00
George D. Moore, Filling Deposited.
16 80
Cr.
Appropriations by transfer $119 30
FIRE ALARM DEPARTMENT.
Dr.
Labor Pay Roll, Linemen.
$158 17
Electric Goods Mfg. Co., Supplies.
100 72
R. W. LeBaron, Supplies. .
20 96
Gamewell Fire Alarm Tel. Co., Supplies.
76 94
Stuart Howland Co., Supplies
65 64
A. A. White & Co., Paint.
5 50
R. W. Shattuck & Co., Sundries.
8 56
John C. Waage, Painting.
2 52
Boston & Maine R. R., Freight.
2 96
Wood Bros., Express. .
10 20
C. S. Parker & Son, Printing.
3 00
Massachusetts Chemical Co., Enamelac.
1 50
Cunningham Iron Co., Tubes
4 20
J. C. Fletcher, Express.
15
A. J. Wilkinson & Co., Supplies
25
American Express Co., Express.
20
John Lyons, Horse Hire.
27 00
Ingersoll-Rand Co., Oil and Coupling.
1 70
John Robbins Mfg. Co., Tags ..
2 80
C. W. Grossmith, Distilled Water
1 25
Bigelow & Dowse Co., Padlocks.
2 00
G. W. Knowlton Rubber Co., Hose. Frank Ridlon Co., Repairs.
6 33
Pennsylvania Flexible Metallic Tubing Co., Tubing.
10 00
$530 81
Cr.
Appropriation March.
$475 00
Appropriation November by transfer. 50 00
$525 00
Overdraft
5 81
$530 81
FIRE APPARATUS REPAIRS.
Dr.
Unexpended.
$1,150 00
Cr.
Appropriation $1,150 00
Waltham Clock Co., Supplies
5 41
2 85
Frost Insecticide Co., Filling Deposited.
$119 30
267
AUDITOR.
FIRE DEPARTMENT.
Charles Gott, Chief Engineer, Salary.
$300 00
George W. W. Sears, Asst. Engineer, Salary to August 15, 1906 .. 78 13
T J. Donahue, Asst Engineer, Salary
100 00
W. H. Pierce, Asst. Engineer, Salary .
46 87
Permanent Men, Pay Roll.
4,805 07
Substitutes, Pay Roll.
70 75
Call Men, Pay Roll.
1,952 08
Total Pay Roll.
$7,352 90
Peirce & Winn Co., Hay, Grain and Fuel.
1,269 98
Wheeler McElveen & Co , Horses
475 00
Charles Gott, Shoeing and Repairs
233 85
T. H. Magee, Shoeing .
36 75
W. M. Peppard, Shoeing.
30 40
Dr. L. L. Pierce, Veterinary Services.
109 85
M. Rowe Estate, Oil .
3 35
L. D Bradley, Oil .
3 20
Mrs. Margaret Dale, Mops
5 50
Glaister Mfg. Co., Polish
6 75
J. B. Sutherland, Polish.
1 50
Heath & Milligan, Sponges.
3 50
R. W. Shattuck & Co., Sundry Supplies
81 94
James Forgie's Sons, Harness Supplies.
9 35
Eureka Fire Hose Co., Hose.
51 25
E. & F. King & Co., Chemicals
3 86
J. M. Hardy, Net and Supplies .
88 50
Arlington Gas Light Co., Lights.
14 65
Edison Electric Illuminating Co., Lights.
54 98
R. W. LeBaron, Repairs .
5 94
Blanchard, Kendall & Co., Lumber.
14 07
J. A McWilliams, Mouldings.
4 25
William P. Schwamb & Bro , Repairing Screens .
2 35
H E. Gamester, Repairs
56 61
Jenkins & Syda, Repairs
4 95
J. W. Harrington, Paint
1 40
Geo. H. Lowe, Concreting
5 14
D. Barry, Rent One Year to March 1, 1906.
30 00
James Underwood, Window Shades.
7 70
Mitchell Mfg Co , Badges .
3 00
Wm. Leavens & Co , Chairs.
16 50
F. A Smith, Repairing Clock
1 75
T. K. Millett, Splicing Ropes
1 50
Central Dry Goods Co , Bedding
. .
8 08
C. W. Grossmith, Medical Supplies .
10 45
T. H. Emus & Co., Medical Supplies
4 75
A. D. Hoitt, Stamps
2 00
Arlington News Company, Books
2 55
Geo. W. McClellan, Express
15 75
American Express Co., Express
25
Wood Bros., Express. ...
15
Dock Square Hardware Co., Mallet
45
Allen Bros , Rubber Stamps .
3 00
Arlington Harness Co .. Repairs
11 65
Winchester Laundry, Laundry
25 78
Travers Laundry, Laundry . 4 ..
10 03
N. E Decorating Co., Draping Buildings.
15 00
Police Dept., Horse for Ambulance to Fires.
6 00
Unexpended Balance
95 85
$10,203 96
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$10,108 11
268
AUDITOR.
Cr.
Appropriation .
$9,900 00
Appropriation for 1905 bills
3 96
Proceeds Sale of Horses
275 00
J. Buckley, Hose 4 House.
$27 00
Less Land Rent. 12 00
15 00
Charles Gott, Manure
10 00
$10,203 96
FIRE DEPARTMENT Repairs on Hose Wagon No. 2. Dr.
Charles Gott, Repairs $305 00
Cr.
By appropriation.
$305 00
HEALTH DEPARTMENT.
Dr.
Labor Pay Roll.
$3,109 43
Highway Division, Use of Horses.
1,118 23
Sewer Division, Use of Horses.
41 57
Morgan & Bond, Canvas Covers.
39 00
Perrin Seamans & Co., Pails
7 25
R. W. Shattuck & Co , Repairs
3 65
Charles Gott, Team Repairs.
24 25
Dover Stamping Co., Barrels.
3 75
Arlington Harness Co., Repairs
2 00
W. M. Peppard, Repairs.
3 00
T. H Magee, Repairs. ...
50
J. W. Harrington, Painting and lettering
16 00
A. H. Knowles, Repairs.
12 32
$4,385 95 .
Cr.
Appropriation, March
$4,000 00
Appropriation, November by Transfer.
250 00
Filling Meadow Brook Park, Labor.
35 00
$4,285 00
Overdraft.
100 95
$4,385 95
HIGHWAYS. Dr.
Pay Roll, Labor and Engineering
$16,237 26
R. W. Pond, Supt., Salary ..
249 99
C. C. Lothrop, Clerk, Salary.
239 82
Peirce & Winn Co., Hay, Grain and Fuel.
2,669 10
Chas. O. Cook, Sign Lettering .
2 25
George W. Knowlton Rubber Co., Packing.
9 76
Edison Elec. Ill. Co., Lights ...
20 50
Laffin & Rand Powder Co., Explosives
. .
95 12
American Express Co., Express
3 55
Blanchard, Kendall & Co., Lumber.
. . .
187 59
.
.
...
..
269
AUDITOR.
W. M. Peppard, Blacksmithing.
$404 46
Perrin, Seamans & Co., Tools & Supplies.
215 30
Arlington Harness Co., Harness and Repairs. 186 45
T. H. Magee, Blacksmithing ..
282 28
P. T. Hendrick, Rubber Boots and Oil Suits
18 50
Boston Elevated Railway Co., Tickets.
35 00
Mark Sullivan, Shoeing Horses.
48 63
G. G. Ledder, Engineers' Supplies.
23 97
N. E. Tel. & Tel. Co., Rental and Tolls
70 20
Walworth Mfg. Co., Tools and Supplies .
11 48
Gifford-Wood Co , Tool Repairs.
5 00 75
Harold L. Bond Co., Tools and Supplies
100 79
A. G. Crosby, Hay ....
66 65
Dr. L. L. Peirce, Veterinary Services.
45 00
W. H. Wood & Co., Lumber
1 92
H. H. Harvey, Tools,.
31 07
Boston & Maine R. R., Freight.
132 81
W. A. Wood Co., Oils, Waste and Grease
57 37
F. H. Reed, Sand.
Burditt & Williams Co., Tools.
6 80
Arlington Gas Light Co , Ashes.
50
R. W. Shattuck & Co., Tools and Supplies.
238 91
H. O. Stevens & Co., Brooms
1 71
A .. I). Hoitt, Stamps and Envelopes
: 20
Theo. Schwamb Co., Stakes.
2 05
O. B. Marston Co., Repairs ...
23 90
Good Roads Machinery Co., Roller Repairs.
. .
179 50 50
Geo. H. Sampson Co., Drill Repairs and Supplies.
47 18
Braman, Dow & Co., Pipe and Fittings
11 97
William Nokes, Horse
300 00
Julian Scholl & Co., Crusher Parts.
41 00
Wetherbee Bros., Clock Repairs
1 00
Rawson & Morrison Mfg. Co , Crusher Repairs
27 10
Charles Gott, Team Repairs
299 37
Dodge Haley Co., Steel .
16 75
John S. Lane & Son, Broken Stone.
51 01
R. W. LeBaron, Wire.
1 88
Mass. Broken Stone Co., Stone Dust.
N. E. Broom Co., Brooms.
22 06 11 75 224 00
Jenney Mfg. Co., Oil.
18 12
John Henderson, Horses and Labor on Snow.
7 92
Thorp & Martin Co., Stationery.
7 65
Caustic, Claflin Co., Reports .
4 80
Lachlan Wallace, Office Supplies
5 75
Fred C. Gifford, Sharpening.
33 52
W. T. Foster, Roller
7 00 17
W. G. Nash, Pipe.
39 37
W. O. Menchin, Team Repairs.
33 50
Ira Russell, Stone to Crusher.
66
Theo. Schwamb, Stone to Crusher
39
Barbour Stockwell Co., Castings
34 19 20
William Gratto, Tools and Supplies
34 50
Wm. Whytal & Son, Sundries
195
N. E Brick Co., Brick ..
53 50
Taylor Iron & Steel Co., Crusher Repairs
83 53
Robb Mumford Co., Crusher Repairs
9 03
. .
Chapman Valve. Mfg. Co., Valves.
.
9 50
.
.
.
.
.
.
.
.
Yerxa & Yerxa, Broom ..
.
.
.
.
·
.
.
.
.
T. H. Gill. & Co., Crushed Stone
. .
. .
Withington & Cooley Mfg. Co., Hoe ..
. .
.
. .
.
Boston Elevated Railway Co , Paving Stones.
.
20 75
Geo. W. Mclellan, Express.
270
AUDITOR.
O. W. Whittemore, Medicines
$5 95
C. S. Parker & Son, Printing 9 42
H E. Gamester, Repairs .. 30 44
Daniel Spillane, Frame and Cover
2 CO
Boston Belting Co., Lacings
2 75
C. A. Hutchinson, Sods.
27 00
J. W Harrington, Street Signs. ..
77 00
John Lyons, Team Hire and Repairs.
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