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).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38 | Part 39 | Part 40 | Part 41 | Part 42 | Part 43 | Part 44 | Part 45 | Part 46 | Part 47 | Part 48 | Part 49 | Part 50 | Part 51 | Part 52 | Part 53 | Part 54 | Part 55 | Part 56 | Part 57 | Part 58 | Part 59 | Part 60 | Part 61 | Part 62 | Part 63 | Part 64 | Part 65 | Part 66 | Part 67 | Part 68 | Part 69 | Part 70 | Part 71 | Part 72 | Part 73 | Part 74 | Part 75 | Part 76 | Part 77 | Part 78 | Part 79 | Part 80 | Part 81 | Part 82 | Part 83 | Part 84 | Part 85 | Part 86 | Part 87 | Part 88 | Part 89 | Part 90 | Part 91 | Part 92 | Part 93 | Part 94
.
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
.
·
.
·
.
.
.
.
·
.
.
.
.
·
.
·
.
·
.
.
.
·
.
.
.
.
.
.
.
.
.
.
.
.
·
.
·
.
$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
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.