Town of Arlington annual report 1904-1906, Part 83

Author: Arlington (Mass.)
Publication date: 1904-1906
Publisher:
Number of Pages: 1358


USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1904-1906 > Part 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


·


.


.


.


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


·


·


..


.


.


.


·


. . . ..


. .


.


·


.


.


.


.


·


.


.


* 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


.


.


.


·


.


. .


.


.


·


·


.


.


·


.


. .


·


·


.


·


·


+


.


·


.


·


·


.


. .


·


. .


.


. . .


. . . .


.


....


....


....


.


.


. .


.


·


. . .


·


. .


.


.


.


· . .


.


.


.


.


.


·


.


.


. .


.


$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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