Town of Arlington annual report 1904-1906, Part 84

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 84


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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34 00 90


Hardy & King, Horse Clipping


2 50


Roberts Iron Works Co., Boiler Grates


11 73


E. H. H. Bartlett, Labor


75


Davenport-Brown Co., Wood ..


4 25


N. E. Dressed Meat & Wool Co., Salt.


4 50


Tutten Bros., Stone and Labor


9 75


Wood Bros., Express. . .


2 25


Geo. H. Lowe, Concrete and Repairs


491 51


Town House Site Grading, Sods ..


11 25


C. W. Schwamb & Co., Sawing Stakes.


20


E. J. Hervey & Co , Explosives.


50 00


Geo. A. Law, Team Hire.


57 00


Clark Bros., Hay.


L. D. Bradley, Tools and Supplies. . .


7 30


Ames Plow Co., Tools and Supplies


1 68


Highland Coal Co , Coal ...


32 31


Commonwealth Oil Co., Oil.


2 50


Mead Morrison Mfg. Co., Machinery Repairs


13 50


F. E. Smith, Team Repairs.


4 50


Jenkins & Syda, Repairs .


5 19


Boston & Maine R. R , Rails


3 70


R. A. Welch, Use of Machine


68 75


W. W. Rawson, Coal.


97 48


Ledder & Probst, Engineers Supplies .


1 90


Hoffman S. S. & Eng. Co., Rubber Stamps.


1 50


H. V. Hildreth, Edgestone and Curbing.


28 93


S. & R. J. Lombard, Edgestone and Curbing


57 93


Arlington News Co., Office Supplies.


35


R A. Welch, Sand, Gravel and Loam


7 00


Burroughs Adding Machine Co., Office Supplies .


75 00


Arthur L. Bacon, Mason Work ..


34 71


Sewer Division, Stock, Labor and Teaming


234 86


Water Division, Stock, Labor and Teaming


156 38


Frost & Adams Co., Rules.


3 00


Irland Pipe Wrench Co., Wrench.


1 50


Samuel Ward Co , Stationery .


63


Derby Desk Co., Office Fixtures.


16 67


Fowle's Arlington Mills, Aslies


1 20


Unexpended Balance.


24 42


$25,288 92


Cr.


Appropriation (by taxation)


$2,226 50


By Transfer from Street Railway Tax. 19,733 50


Almshouse. . 68 91


Board of Health


33


Cemeteries . .


1 72


Filling Meadow Brook Park


37 50


Incidentals


9 96.


Incidentals for Auditor.


: 25


.


·


.


.


.


.


The Fairbanks Co., Weight.


..


. .


. .


26 87


. .


$25,264 50


271


AUDITOR.


Lowering bed of Sucker Brook.


$7 73


. New Streets construction (Tanager, Wyman, Pal- mer Sts. and Avon Place)


569 25


Park Commission.


17 78


Robbins Library


65


School Department.


23 64


Sidewalks


218 53


Sewer Division


119 10


Town House Site Grading


55 63


Watering Streets.


392 85


Water Division


35 24


Health Department.


1,118 23


Sundry receipts for Labor and Stock.


163 99


Sundry receipts for Stone and Stone Dust


413 06


Charles Schwamb 13 cost of fence.


18 99


Personal Telephone calls.


4 58


Town of Belmont, Use of Boiler


50 00


$25,288 92


INCIDENTALS. Dr.


Engineers Pay Roll. .


$39 83


Highway Division, Indexing


9 96


Thomas J. Robinson, Town Clerk, Births, Marriages and Death Returns . .


160 50


Dr D. T. Percy, Birth Returns.


4 50


Dr. C. J. Walsh, Birth Returns ..


2 75


Dr. D. J. Buckley, Birth Returns


3 00


Dr. C. A. Dennett, Birth Returns.


5 00


Dr. C. A. Keegan, Birth Returns


3 25


Dr. J. W. Bean, Birth Returns ..


75


Dr. E. P. Stickney, Birth Returns


1 25


Dr. A. Moll, Birth Returns.


1 50


Lawrence Reade, Death Returns.


25


D. W. Grannan, Death Returns.


5 75


J. P. Daley, Death Returns ..


4 75


J. H. Hartwell & Son, Death Returns ... . .


21 00


Horace D. Hardy, Legal Services and Expenses


330 22


H S. Adams, Engineering Partridge Case.


77 50


F. Alfred Patterson, Expert Evidence Partridge Case .


50 00


Jennie Way, Settlement of Claim ....


50 00


C. H. Gilmore, Legal Charges Way Case.


27 50


Caustic-Claflin Co., Town Reports. ....


.


Samuel Usher, Committee of Twenty-one Reports. 45 25


169 38


Conant & Newhall, Printing ..


8 50


Garritt Barry, Town Warrants and Summons. . . .


46 50


John Duffy, Serving Summons ..


10 50


W. T. Canniff, Distributing Warrants, etc.


51 00


N. J. Hardy, Dinners and Lunches. ...


68 30


John A. Bishop, Sundries Committee of Twenty-one. . .


1 30


The Fairbanks Co., Repairs on Town Scales ...


47 50


Blanchard, Kendall & Co., Lumber Town Scales 63 60


50


Charles Gott, Auto Signs. . . .


33 75


R. W. LeBaron, Putting up Signs.


1 50


R. W. LeBaron, Fire Escape Lights. ...


25 38


Thorp & Martin Co., Stationery


22 82


Francis Doane & Co., Stationery ...


15 05.


Arlington News Co., Stationery.


. ......


5 70


Adams, Cushing & Foster, Stationery . .


......


3 65


.


·


.


·


675 29


C. S Parker & Son, Printing and Advertising.


. . .


Arlington Gas Liglit Co., Tar Town Scales.


. ...


272


AUDITOR.


H. A. Freeman, Sundry Expenses.


$10 00


Remington Typewriter Co., Supplies 1 00


Model Typewriter Inspection Co., Cleaning and Repairs 5 50


John Lyons, Team Hire, Sealer Weights and Measures


5 00


Mitchell Mfg., Co . Seals Sealer Weights and Measures


8 13


Malden Specialty Co., Acid Sealer Weights and Measures.


3 00


J. O. Holt, Bell Ringing July 4 . .


3 00


C. E. Thorpe, Bell Ringing July 4. .


3 00


Tutten Bros , Cutting Boundary Stones .


24 00


Litchfield Studio, Photos Boundary Stones.


10 00


R. W. Shattuck & Co., Rope ...


1 60


N. E. Whittier, Care of Flag and Pole.


16 00 25


Wood Bros., Express.


50


Michael Barry, Labor on Park.


31 25


Richard A. Welch, Labor on Town House Site.


14 00


Harvey S. Sears, Collector, Tax Titles


29 48


State St. Safe Deposit Vaults, Box Rent.


10 00


C. A. Twitchell & Co., Badges for Newsboys


4 00


Robinson & Hendricks, Signs .. . .


3 30


Wetherbee Bros., Repairing Lock.


35


N. E Towel Supply Co., Laundry.


18 72


Circle Associates, Hall Rent for Registrars 5 00


19 10


Cr.


· Appropriation


$2,200 00


Town of Winchester, 1-2 Boundary Expenses .


1 50


Town of Lexington, 1-2 Boundary Expenses


6 75


Town of Belmont, 1-2 Boundary Expenses. 5 43


Advertising 5 Applications for Druggist Licenses ...


5 00


$2,218 68


Overdraft.


122 23


$2,340 91


INCIDENTALS FOR ASSESSORS.


Dr.


Gertrude W. Gowen, Clerical Services.


$166 26


J. A. Cummings Printing Co., Blank Forms.


7 50


Caustic Claflin Co., Reports. .


3 50


Wright & Potter Printing Co., Blank Forms


3 50


Conant & Newhall, Books.


42 25


Horace D. Hardy, Transfers.


95 55


J. A. Cummings Printing Co., Poll Tax Lists


118 75


John Lyons, Team Hire


11 50


Wood Bros., Express


35


A. D. Hoitt, Stamps


, 00


0. W. Whittemore, Sundry Expenses


4 81


Burroughs Adding Machine Co.


.


44 03


$500 00


Cr.


Appropriation .


$500 00


.


A. D. Hoitt, Stamps and Box Rent.


$2,340 91


American Express Co., Express


273


AUDITOR.


INCIDENTALS FOR AUDITOR. Dr.


Hammond Typewriter Co., Typewriting Reports


$10 75


C. S. Parker & Son, Printing.


18 50


C. S. Binner Corporation, Book & Pens.


: 00


American Express Co., Express ..


15


Highway Division, Paper.


1 25


Globe Stamp Works, Rubber Stamps


. 00


Allen, Doane & Co., Cleaning Numbering Machine


1 00


E. L. Churchill, Sundries ..


2 00


Burroughs Adding Machine Co


15 00


Unexpended Balance


4 35


$60 00


Cr.


Appropriation


$60 00


INCIDENTALS FOR COLLECTOR.


Dr.


Arlington News Co., Letter file


$0 25


A. D. Hoitt, Stamps and Envelopes


194 56


H. C. Derby, Rubber Stamps ..


85


Francis Doane & Co., Stationery


18 85


C. S. Parker & Son, Printing ...


66 25


Outlook Envelope Co., Envelopes


10 83


Boston & Maine R. R., Freight


25


Conant & Newhall, Books.


8 75


Wood Bros., Express.


15


Samuel Ward Co., Books.


2 25


$302 99


Unexpended Balance.


27 01


$330 00


Appropriation


Cr. $330 00


INCIDENTALS FOR TOWN CLERK.


Dr.


W. A. Greenough & Co., Cambridge Directory


$1 00


Arlington News Co., Stationery and Supplies


11 46


American Express Co., Express .


3 02


Carter's Ink Co., Ink .


2 20


Clarke Loose Leaf Book Co., Punching Cards.


75


H. M. Meek Publishing Co., Birth Return Books.


3 00


Adams, Cushing & Foster, Books and Binding.


23 15


Julia A. Haley, Birth Returns .


16 00


Wm. T. Canniff, Distributing ..


33 00


H. C. Derby, Rubber Stamps and Repairs


6 45


A. D. Hoitt, Stamps and Envelopes.


49 12


Johnson's Express, Express . ..


1 95


Hobbs & Warren Co., Blank Forms .


1 23


. ..


$55 65


274


AUDITOR.


Caustic-Claflin Co., Reports .


$7 50


Geo. W. Mclellan, Express.


4 05


P. B. Murphy, Dog License Blanks


2 75


Globe Wernicke Co., Cards .


4 75


C. S. Parker & Son, Printing


41 25


Boston Suburban Book Co., Directory


1 50


Wood Bros., Express.


60


A. H. Bartlett, Blank Forms


2 00


John E. Robinson, Distributing .


4 00


M. L. Spencer, Indexing and Copying.


54 00


R. L. Gay, Caucus Laws ..


1 00


James S. Garland, Clerk's Calendar


2 00


Boston Book Co., Town Law.


6 50


Unexpended balance


3 77


$291 00


Cr.


Appropriation


$250 00


Incidentals, Distributing .


27 00


Cemeteries, Postage, Stationery


14 00


$291 00


INCIDENTALS FOR TREASURER.


Dr.


A. D. Hoitt, Stamps and Envelopes


$86 60


Adams, Cushing & Foster, Tin Box


4 50


R. F. Thompson, Lettering .


75


C. S. Parker & Son, Printing


11 50


F. W. Barry, Beale & Co., Stationery


6 00


Wood Bros., Express ..


30


Union Stamp Works, Rubber Stamps.


45


J. C Hall Co., Check Books.


45 40


Globe-Wernicke Co., Book Case


5 50


$161 00


Unexpended balance


54 00


$215 00


Cr.


Appropriation .


$200 00


First National Bank, Allowance for Checks. . . 15 00


$215 00


INCOME FROM POOR WIDOWS' FUND.


Dr


Trustees of Poor Widows' Fund unexpended balance Dec. 31, 1905.


$253 68


Water Division, Water Rates paid for two Widows 17 00


52 43


$323 11


Unexpended balance.


62 87


$385 98


Aid given to one Widow


$287 23


275


AUDITOR.


Cr.


Unexpended balance, Dec. 31, 1905.


$253 68


Trustees of Pratt Fund, Income. 132 30


$385 98


INSPECTOR OF WIRES.


Dr.


John Lyons, Horse Hire.


$16 00


W. H. Exford, Jr., Typewriting.


3 50


R. W. LeBaron, Sundry Expenses


2 40


Frederick Eeles & Co., Binding.


75


Wood Bros , Express.


1 15


Caustic-Claflin Co , Reports.


3 00


W. M. Peppard, Steel. ..


1 00


American Express Co , Express


40


C. A W. Spencer, Printing.


8 00


C. S. Parker & Son, Printing .


4 25


Francis Doane & Co., Stationery


... ....


1 10


Unexpended balance


2 45


$65 00


Cr.


Appropriation March


$50 00


Appropriation November by transfer


15 00


$65 00


INSURANCE. Dr.


$270 00


Robinson & Hendricks, Premiums.


332 11


Darling & Russell, Premiums .


371 16


R. Walter Hilliard, Premiums.


9 30


George Y . Wellington & Son, Premiums.


644 30


Cr.


Appropriation, March.


$1,200 00


Appropriation, November 426 87


$1,626 87


INTEREST ON TOWN DEBT. Dr.


High School Loan, due Nov. 1, 1913, $64,000, at 4 per cent. 1 year High School Loan, due Nov. 1, 1913, $600, at 4 per cent. 1 year. Sewer Loan, due June 1, 1936, $100,000, at 4 per cent. 1 year .... Town House Site Loan, due April 1, 1939, $52,000, at 3 1-2 per cent. 1 year ..


$2,560 00


24 00


4,000 00


Park Loan, due Nov. 1, 1946, $15,000, at 4 per cent. 1 year. . . Cutter School Lot Loan, due June 1, 1910, $2698.64, at 4 per cent. 1 year.


107 94


IIenderson Street Sewer Loan, due Dec 31, 1923, $10,500, at 4 per cent. 1 year.


420 00


Parmenter School Loan, $16,000, at 4 per cent. 1 year 640 00


Special (Suspense) Loan, $12,000 at 4 per cent. 1 year


480 00


.


..


...


.. ..


21 00


Cambridge Co-operative Press, Printing.


.. . .


... .


... ..


$62 55


..


William A. Muller, Premiums.


$1,626 87


1,820 00


600 00


276


AUDITOR.


Russell School Repairs Loan, $11,000, at 4 per cent. I year .. . .... $440 00


Kensington Road Sewer Loan, $3,500, at 4 per cent. 1 year ...... 140 00


40 00


Keinsington Road Sewer Loan, $1,000, at 4 per cent. 1 year . .. Locke School Playground Loan, $2,000, at 4 per cent 6 months . . 40 00


Locke School Playground Loan, $1,000, at 4 per cent. 6 months 20 00


Locke School Loan, $20,300, at 4 per cent. 6 months 406 00


Locke School Loan, $18,850, at 4 per cent. 6 months. 377 00


Medford Street Estate Loan, $3,000, at 4 per cent. 1 year. 120 00


Cutter School Loan, $16,000, at 4 per cent. 6 months 320 00


Cutter School Loan, $12,000, 4 per cent. 6 months


240 00


ANTICIPATION OF TAX LOANS.


Note Jan. 1, 1906, $1,000, at 4 per cent. 5 months


16 67


Note Jan. 1, 1906, 2,000, at 4 per cent. 1 year


80 00


Note Jan. 1, 1906,


5,000, at 4 per cent. 1 year


200 00


Note Jan. 1, 1906, 5,000, at 4 per cent. 1 year


200 00


Note Jan. 1, 1906, 3,000, at 4 per cent. 1 year


120 00


Note Jan. 1, 1906, 2,500, at 4 per cent. 1 year


. .


100 00


Note Jan. 1, 1906, 2,000, at 4 per cent. 1 year


80 00


Note June 1, 1906, $25,000, at 4.55 per cent. 185 days .


584 55


Note June 25, 1906, $15,000, at 4.49 per cent. 154 days


288 11


Note July 10, 1906, $15,000, at 4.40 per cent. 120 days ..


220 00


Note Dec. 31, 1906, $25,000, at 5.86 per cent. 4 months 488 33


Gypsy Moth Loan, $5,000, at 4 per cent. 1 year.


200 00


Cr.


By appropriation by transfer from receipts unpro- vided for Dec. 30, 1905, as follows :


Corporation and Bank Tax.


$1,121 43


Court Fines .


506 20


Crescent Hill Avenue Betterments.


645.43


Interest Receipts ..


2,473 73


Medford Street Estate.


66 89


Overlayings


505 48


Sales of Lots in Cemetery.


590 00


Sales of Offal ..


400 00


Town Hall Rents


653 50


Town House Site.


651 24


Treasury Account


524 26


Watering Streets old Account.


161 87


Appropriation by Transfer of Unexpended Balances Dec. 31, 1905, as follows :


Abatements .


274 91


Almshouse .


83 60


Board of Health


141 04


Board of Survey


49 38


Cemeteries . .


101 17


Compiling Town Records.


97 10


Fire Alarm. .


25


Fire Department ..


401 5


Fire Department Repairs


58 65


Gypsy Moth Committee


120 03


Health Department.


13 63


Highways


379 14


Incidentals.


10 22


Incidentals, Assessors


71 24


Auditor


17 45


Collector


16


. Town Clerk


54


66 Treasurer


72 27


.


. .


$15,372 60


277


AUDITOR.


Inspector of Wires


$25 00


Insurance .


91 94


Interest on Town Debt.


224 91


Outside Poor. .


376 49


Park Commission


6 74


Paving Stones ..


413 64


Police Department


89


Police Office Improvements.


2 50


Premiums for Bonding.


24 00


Robbins Library.


5 45


Safe for Assessors


5 00


Salaries


171 00


Schools, Repairs


118 17


Sewers ..


266 13


Sidewalks


1 18


State Aid ..


82 00


Street Lighting


72 95


Suppression of Gambling, etc. .


1,000 00


Suppression of Gypsy and Brown Tail Moths ..


71 34


Telephones


74 38.


Town Hall Fire Escape.


10 06.


Town House . .


4 80


Town House Cupola Repairs


383 04


Tree Warden


1 17


Watering Streets.


39 67


Appropriation (by taxation)


1,130 17


$14,794 94


Overdraft


577 66


$15,372 60


INTEREST ON WATER DEBT.


Dr.


Interest one year at 4 per cent. on Water Loans :


Due Jan. 1, 1912


$91,000 00


$3,640 00:


Jan. 1, 1922


92.000 00.


3,680 00


Apr. 1, 1924


92,000 00


3,680 00


Oct. 1, 1925


10,000 00


400 00


Oct. 1, 1926


5 000 00


200 00


66


Oct. 1, 1927


10,000 00.


400 00


66 Oct. 1, 1928


15,000 00.


600 00-


Dec. 15, 1910


1,000 00.


40 00


66


Dec. 15, 1911


1,000 00.


40 00


66 Dec. 15, 1912


1,000 00 ..


40 00,


66 Dec. 15, 1913


1,000 00.


40 00


66 Dec. 15, 1914


1,000 00


40 00


Dec. 15, 1915


1,000 00


·


0


40 00


Dec. 15, 1916


1,000 00 ..


40 00


Dec. 15, 1917


1,000 00.


40 00


66 Dec. 15, 1918


1,000 00.


40 00


.


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·


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.


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·


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·


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·


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·


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·


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.


.


.


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.


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.


·


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·


.


$12,960 00.


Cr.


Appropriation by Transfer from Water Rates .. .. ... $12,960 00


INTEREST RECEIPTS. Dr.


Unexpended .. $3,093 62:


.


.


·


.


·


.


·


·


.


278


AUDITOR.


Cr.


By Receipts :-


On Taxes.


$1,251 82


Sewer Assessments


1,092 75


Street Watering Assessments.


667


Crescent Hill Ave. Betterments.


53 24


Sidewalk Assessments.


33 75


Treasurer's Bank balances


589 10


Collector's Bank balances.


66 29


$3,093 62


LOWERING BED OF SUCKER BROOK. Dr.


Labor Pay Roll.


$203 18


Highway Division, Use of Horses.


3 33


Highway Division, Crushed Stone.


4 40


Sewer Division, Cement ..


8 03


Peirce & Winn Co., Cement. .


. . ..


1 70


Engineer's Pay Roll .


1 20


P. T. Hendrick, Rubber Boots.


14 00


Rodney S. Torrey, Glass and Setting.


1 50


R. W. Shattuck & Co., Glass


50


Unexpended balance.


109 16


Cr.


Unexpended Appropriation 1905.


$250 00


Circle Associates Deposit* 100 00


$350 00


MEDFORD STREET ESTATE.


Dr.


Water Division, Water Rates


$22 00


R. W. Shattuck & Co., Plumbing Repairs


4 73


H. E. Gamester, Repairs


9 94


A. H. Knowles, Repairs


4 00


Unexpended balance


334 33


Cr.


Rents Collected, One Tenant 13 months, to Dec. 31 $195 00


One Tenant 12 months, to Dec. 1 180 00


$375 00


MEMORIAL DAY.


Dr.


Francis Gould Post 36, G. A. R


$275 00


Cr.


By Appropriation $275 00


* To be returned on completion of their share of the work as agreed.


·


$240 84


$350 00


$40 67


$375 00


279


AUDITOR.


METROPOLITAN PARK TAX. Dr.


State Treasurer


Cr.


By Tax Commitment


$1,948 73


By State Treasurer, Sinking Fund Receipts Series 2


17 83


$1,966 56


METROPOLITAN SEWER TAX.


State Treasurer.


Dr.


$8,043 51


Cr.


By Tax Commitment.


$8,043 51


MILITARY AID.


Dr.


James A. Blanchard


$330 00


William H. Poole. 36 00


Cr.


Overdraft


$366 00


NON-RESIDENT BANK TAX.


Dr.


State Treasurer


$248 35


Unexpended balance (being one per cent. of commitment allowed Town for collecting). 2 52


Cr.


Commitment to Collector


$250 87


NOTES DUE IN 1906. . Dr


Locke School Playground due Jan. 1, 1906. $1,000 00


Locke School due Apr. 1, 1906 1,450 00


Cutter School due June 1, 1906. . 4,000 00


Parmenter School due July 1, 1906.


1,000 00


Special ( Suspense) due July 1, 1906.


3,000 00


Medford Street Estate due Oct. 20, 1906. 3,000 00 .. .


Russell School Repairs due Dec. 15, 1906 ..


. .... . ..... 1,000 00


$14,450 00


Cr.


Appropriation


$14,450 00


$366 00


$250 87


. ....


$1,966 56


280


AUDITOR.


OUTSIDE POOR.


Dr.


H. A. Freeman, Clerk to Overseers, Salary. $300 00


State Hospital, Foxboro, Board and Care ..


49 21


Mass. School for Feeble Minded, Board and Care. 126 74


Mass. Hospital for Epileptics, Board and Care. 424 36 .


State Hospital, Tewksbury, Board and Care .. 28 86


Peirce & Winn Co., Fuel.


555 09


Almshouse, Fuel.


65 50


Robert J. Murray, Milk. . . .


2 48


J. J. Mulkerin, Milk .


43 57


Daniel Hourty, Milk.


76 65


L. M. Dolloff, Milk.


32 19


P. Collins, Milk


26 47


J. Pichette, Milk.


51 26


F. I. Whittemore, Milk


26 63


M. L. Olmstead, Milk.


L. A. Ford, Milk.


W. K. Hutchinson, Groceries and Provisions. .


246 31


W. H. Murray & Co., Groceries and Provisions


892 00


James O. Holt, Groceries and Provisions. .


424 55 50 11


M. Rowe Estate, Groceries and Provisions.


6 00


R. A. Welch & Co , Groceries and Provisions .


322 00


Wm Whytal & Son, Groceries and Provisions. 398 78


Yerxa & Yerxa, Groceries and Provisions.


178 00 55 39


Mrs. W. O. Austin, Board


130 36


Mrs. W. C. Mead, Board.


38 29


Mrs. C. H. Carnes, Board. .


66 00


Mrs. Arthur Coughlin, Board.


30 00


Horace A. Freeman, Sundry Expenses.


5 00


Sundry Persons, Aid Rendered .


247 86 1 90


P. T. Hendrick, Shoes and Rubbers.


185 55


Dr. C. F. Atwood, Medical Attendance .


.


Dr. C. A. Keegan, Expenses, O'Neil Case


47 00


D. W. Grannan, Burial, O'Neil Case.


30 00


John Lyons, Carriage, O'Neil Case.


5 00


N. Y. Pasteur Institute, Expense, O'Neil Case.


100 00


Jas. F. McCormick, New York, Expense, O'Neil Case John Lyons, Carriage Hire. 5 50


25 00


J. H. Hartwell & Son, Burial .


15 00


Hobbs & Warren Co., Blank Forms.


3 20


F. M. Chase, Rent.


13 00


Mrs. Robert Johnson, Rent.


28 00


Elizabeth F. Gilroy, Nursing .


40 00


O W. Whittemore, Medicines. . .


18 40


City of Boston, Aid Rendered and City Hospital. .


182 98


City of Everett, Aid Rendered. ... .


6 00


City of Fall River, Aid Rendered.


62 00


....


$5,757 47


Unexpended balance.


107 55


$5,865 02


. . .


34 08 4 20


. E. E. Upham, Groceries and Provisions.


Michael Lane, Groceries and Provisions


Henry Bradley, Aid Rendered Veteran.


1 00


281


AUDITOR.


Cr.


Appropriation


$5,000 00


Reimbursements.


456 12


Town of Belmont. City of Boston. Com. of Mass. Burial Acct.


197 08


.


15 00


$5,865 02


OVERDRAFTS, 1905. Dr.


Schools


$956 18


Parmenter School


2 01


Non-resident Bank Tax.


22 52


Cr.


Appropriation


$980 71


OVERLAYINGS. Dr.


Appropriations by transfer to


Tablet for Soldiers Monument.


$28 00


Painting New Window Sash in Town Hall ..


20 00


Fire Alarm Department.


50 00


Inspector of Wires.


15 00


Health Department. .


250 00


Filling Meadow Brook Park.


119 30


Unexpended balance


910 35


$1,392 65


Cr.


Tax Commitment 1906.


$483 53


Additional Commitments.


848 25


Error in Commitment of Watering Streets Assess- ments 1905. ..


01


Overlay on Watering Streets Assessments 1906. ..


60 86


$1,392 65


PAINTING NEW WINDOW SASH IN TOWN HALL.


Dr.


John C. Waage, Painting.


$18 00


Unxpended balance. 00


$20 00


Cr.


Appropriation by Transfer. . .$20 00


$182 30


$980 71


196 82


282


AUDITOR.


PARK COMMISSION.


Dr.


T. H. Kelley, Caretaker and Special Police $140 00


G. D. Higgins, Special Police


32 50


Laborers' Pay Roll, Public Works Department. 96 12


R. W. Shattuck & Co., Seeds ..


2 95


Peirce & Winn Co., Old Lumber and Cement.


10 60


Wetherbee Bros., Sharpening Mower. 1 00


47 95


Blanchard, Kendall & Co., Post.


1 00


George H. Lowe, Concreting.


1 67


Barbour, Stockwell Co., Grates


9 00


Michael Barry, Labor


32 50


Unexpended balance.


14 71


$400 00


Appropriation.


Cr. $400 00


POLICE DEPARTMENT.


Dr.


Pay Roll, Chief and Patrolmen. $8,251 32


Arlington News Co., Stationery


22 75


C. S. Parker and Son, Printing


68 61


Thorpe & Martin Co., Mimeograph and Supplies


41 25


Morss & Whyte Co., Wire Railing


3 50


A. D. Hoitt, Envelopes and Stamps


27 14


R. W. LeBaron, Supplies and Repairs


40 69


Blanchard, Kendall & Co., Lumber


5 15


Wm. Gratto, Paint and Supplies.


28 08


Automobile List Publishing Co., Book ..


1 00


R. W. Shattuck & Co., Rope and Cartridges.


3 92


John Lyons, Horse Hire and Care of Ambulance.


264 50


H. A. Winship, Belt.


4 00


Charles Gott, Ambulance Repairs


63 00


Caustic-Claflin Co., Reports.


4 00


Electric Goods Mfg. Co., Supplies


5 52


C. A. Twitchell & Co., Badges.


13 50


Dow & Giles, Supplies


85


H. A. Perham, Supplies.


20 06


Boston Suburban Book Co., Directory


1 50


T. O. D. Urquhart, Sundry Expenses of Officers.


82 68


Gamewell Fire Alarm Telephone Co., Register Paper.


3 90


N. J. Hardy, Lunches July 3 and 4. .


8 04


New England Towel Supply Co., Laundry


4 25


Smith Premier Typewriter Co., Supplies.


75


John Binney & Son, Grapples


1 20


Fred A. Smith, Cleaning Clock.


1 50


Thomas W. Talcott, Cloth.


44


Raphael Mastrangialo, Supplies.


45


Arlington-Belmont Ice Co., Ice.


5 09


Wetherbee Bros., Repairs. .


50


O. W. Whittemore, Supplies


60


F. O. Dewey Co., Lanterns.


5 00


$8,987 74


256 76


$9,244 50


.


. .


Unexpended balance.


$385 29


Richard A. Welch, Labor and Teaming.


283


AUDITOR.


Cr.


Appropriation


$8,725 00


Town House, Janitor Service- 470 00


Fire Department, Horse in Ambulance.


6 00


Sundry Receipts for Use of Ambulance. . .


43 50


$9,244 50


POLICE SIGNAL SYSTEM.


Dr.


Gamewell Fire Alarm & Telegraph Co ..


$3,500 00


Cr.


By Appropriation by Taxation $500 00


Proceeds of Loan . 3,000 00


$3,500 00


PREMIUMS FOR BONDING TOWN OFFICIALS. Dr.


American Surety Co., Town Clerk's Bonds


$6 00


American Surety Co., Treasurer's Bond. 80 00


U. S. Fidelity Co., Collector's Bond 40 00


$126 00


Unexpended balance


24 00


$150 00


Cr.


By Appropriation.


$150 00


ROBBINS LIBRARY. Dr.


E. J. Newton, Librarian, Salary $600 00


Assistants, Pay Roll.


1,980 14


Edward Mears, Janitor, Salary.


600 00


Thorp & Martin Co., Stationery ..


13 70


R. R. Bowker, Publishers Weekly, Subscription.


6 50


E. J. Newton, Sundry Expenses.


41 27


Edith C. Rice, Covering Books.


21 40


W. W. Robertson, Furniture Repairs.


1 25


American Express Co., Express.


60 99


Edison Electric Illuminating Co., Lights.


347 43


Library Bureau, Supplies . .


13 12


A. D. Hoitt, Box Rent and Stamps.


4 75


De Wolfe & Fiske Co., Books.


401 66


Balch Bros. Co., Books.


4 00


Arlington News Co., Periodicals and Newspapers


21 05


N. J. Bartlett & Co., Books ..


41 88


C. S. Parker & Son, Printing and Subscriptions


72 50


Ham Bros., Books


6 50


C. A. Koehler & Co., Books.


20 00


Consolidated Press, Books.


22 50


Booklovers' Library, Rental of Books.


160 25


William H. Guild & Co., Books and Magazines


289 04


Arlington Gas Light Co., Lights ..


10 61


284


AUDITOR.


R. W. Shattuck & Co., Janitor's Supplies.


$6 40


R. W. LeBaron, Electric Repairs .


3 39


Samuel Ward Co., Stationery.


1 25


Hopkinson & Holden, Janitor's Supplies.


28 25


John A. Mason, Cases for Pictures


4 50


David Farquhar, Binding. .


55 25


Educational Publishing Co., Books.


13 75


Frost & Adams Co., Stationery .


1 20


Desmond Publishing Co., Books.


7 00


H. S. Inman, Books ..


46 20


Wood Bros., Express.


80


F. J. Barnard & Co., Binding.


319 39


Richard A. Welch, Labor on Lawn.


30 80


O. B. Marston Co., Screen Repairs.


1 55


A. H. Knowles, Repairs.


8 54


V. H. Hall & Co., Covering Paper


40 80


Dennison Mfg. Co., Seals ..


6 08


William Gratto, Hose, Piping and Supplies


84 83


Jolın D. Morris & Co., Books.


31 68


Somerville Historical Society, Subscriptions.


1 00


Highway Division, Broom.


65


Publishing Committee 275th Anniversary of Medford, Book.


1 50


Library Art Club, Assessment


6 00


Howard C. Marsh, Labor.


26 55


William S. Black, Labor ..


28 65


E. S. Chapman, Sharpening Mower.


1 00


Pierce & Winn Co., Fuel.


508 25


Water Division, Meter Rental.


1 50


H. E. Gamester, Repairs.


5 13


H. L. Frost & Co., Treating Palms.


80


Mrs. E. Whitefield, Books ..


2 00


E. F. Donallen, Covering Boards.


1 00


Eben Putnam, Books.


5 22


Dana Estes & Co., Books.


11 25


Johnson's Express, Express.


.


6 00


John Halloran, Charcoal.


12 00


Arlington-Belmont Ice Co., Ice.


3 14


M. P. Curran, Book ..


3 50


Jewish Publishing Society of America, Book.


7 00


Boston Plating Co., Refinishing rails.


25 00


A. E. Cotton, Repairs .


9 35


John C. Waage, Painting.


15 00


Congregational Sunday School & Publishing Society, Books.


26 11


Paine Furniture Co., Seat.


5 50


J. C. Fletcher, Express. .


45


Chas. E. Lauriat Co., Books.


77 87


John A. Reardon & Co., Window Shades .. .


58 15


H. H. Ballard, Book ..


1 50


Charles Scribner's Sons, Books


5 70


Circle Associates, Rent of Room at Heights


180 00


Unexpended balance.


5 02


$6,485 89


Cr.


Appropriation


$3,000 00


Appropriation by Transfer from Dog Tax.


712 90


Receipts from Fines and Catalogues.


240 70


Income from Pratt Fund.


264 60


.


.


.


.


. . .


. . .


$6,480 87


1 90


Raymond Show Case Co., Repairs


285


AUDITOR.


Income from Henry Mott Fund


$209 56


Income from Timothy Wellington Fund. 3 77




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