USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1907-1908 > Part 22
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
$10,887,447 00
$696,398 64
$326,624 31
$339,000 00 119,000 00
257
AUDITOR.
EXEMPT.
Water Loans.
$339,000 00
Sewer Loan
100,000 00
Park Loan ..
15,000 00
Anticipation of Tax Loans.
41,700 00
495,700 00
200,698 64
Borrowing Capacity
$125,925 67
Our Sinking Fund not being apportioned as to Loans, no account is taken of it in establishing the borrowing capacity.
258
DETAILED STATEMENT OF FIXED TOWN DEBT, DECEMBER 31, 1907.
SHOWING THE AMOUNTS MATURING EACH YEAR.
Due.
Account.
Date of Note.
When Due.
Rate Per Cent
Amount.
Total
1908
Locke School
Apr. 1,1899
Apr. 1,1908
$1,450 00
Cutter School.
June
1,1900
June
1,1908
4,000 00
Suspense. .
July
1,1904
July
1,1908
3,000 00
Parmenter School .. ...
July
1,1904
July 1,1908
1,000 00
Palmer, Wyman & Tanager Sts. & Avon Pl. ..
Dec.
1, 1907
Dec. 1,1908
1,000 00
Russell School Repairs .. .
Dec. 15, 1904
Dec.
15, 1908
1
1,000 00
1909
Locke School.
Apr.
1,1899
Apr.
1, 1909
4
$1,450 00
Cutter School.
June
1, 1900
June
1,1909
4
4,000 00
July
1,1904
July
1, 1909
4
3,000 00
Parmenter School ..
July
1,1904
July
1, 1909
1,000 00
Palmer, Wyman & Tanager Sts. & Avon Pl. ..
Dec.
1,1907
Dec. 1,1909
4
1,000 00
Dec.
15, 1904
Dec. 15, 1909
4
1,000 00
1910
Locke School ..
Apr.
1,1899
Apr.
1,1910
4
$1,450 00
Cutter School Lot. .
June
1,1900
June
1,1910
4
2,698 64
Parmenter School. .
July
1,1904
July
1,1910
4
1,000 00
Palmer, Wyman & Tanager Sts. & Avon Pl ...
Dec.
1, 1907
Dec.
1, 1910
4
1,000 00
Russell School Repairs.
Dec.
15,1904
Dec.
15, 1910
1
1,000 00
Kensington Park Sewer.
Dec
15, 1905
Dec.
15, 1910
4
500 00
Water ..
.
Dec.
15, 1905
Dec
15, 1910
4
1,000 00
Kensington Road Sewer.
Dec. 31, 1904
Dec. 31, 1910
1
1,000 00
66
Water ..
Dec. 31, 1906
Dec.
31,1910
4
1,000 00
Police Signal.
Dec. 31, 1906
Dec. 31, 1910
4
1,000 00
11,648 64
AUDITOR.
$11,450 00
Suspense . .
Russell School Repairs .
11,450 00
·
4 4 4 4 44444
1911 Locke School.
Apr. 1,1899
A pr. 1,1911
4
$1,450 00
Parmenter School.
July
1, 1904
July
1, 1911
4
1,000 00
Palmer, Wyman & Tanager Sts & Avon Pl. ..
Dec. 1, 1907
Dec.
1,1911
1
1,000 00
Water Pipe Renewal .
Dec. 1, 1907
Dec. 1,1911
1
1,000 00
Water Loan, 1907 ..
Dec. 1, 1907
Dec. 1,1911
4
1,000 00
Dec. 15, 1904
Dec. 15, 1911
4
1,000 00
Dec. 15, 1905
Dec. 15, 1911
1
1,000 00
Water ..
Dec. 15, 1905
Dec. 15, 1911
4
1,000 00
Water
Dec. 31, 1906
Dec. 31, 1911
4
1,000 00
66
Police Signal.
Dec 31, 1906
Dec
31,1911
4
1,000 00
1912
Water Bonds.
Jan.
1, 1892
Jan.
1, 1912
4
$91,000 00
Locke School ..
Apr.
1, 1899
Apr.
1,1912
4
1,450 00
Parmenter School
July
1,1904
July
1,1912
4
1,000 00
Water Pipe Renewal
Dec.
1, 1907
Dec.
1,1912
4
1,000 00
Water Loan, 1907 ..
Dec.
1, 1907
Dec.
1,1912
4
1,000 00
Dec.
1, 1907
Dec.
1,1912
1
1,000 00
Dec
1,1907
Dec.
4
1,000 00
Dec. 15, 1904
Dec. 15, 1912
4
1,000 00
Kensington Park Sewer
Dec 15, 1905
Dec
15, 1912
4
1,000 00
Water ..
Dec. 15, 1905
Dec. 15, 1912
4
1,000 00
Dec. 31, 1906
Dec. 31, 1912
4
1,000 00
1913
Locke School. .
Apr.
1, 1899
Apr.
1,1913
4
$1,450 00
Parmenter School.
July
1,1904
July
1, 1913
4
1,000 00
High School Bonds
Nov
1,1893
Nov.
1, 1913
4
64,600 00
Water Pipe Renewal
Dec.
1, 1907
Dec. 1, 1913
4
1,000 00
Water Loan, 1907.
Dec.
1, 1907
Dec. 1,1913
4
1,000 00
Sewer Loan, 1907 ...
Dec.
1, 1907
Dec.
1, 1913
4
1,000 00
Russell School Repairs .
Dec. 15, 1904
Dec. 15, 1913
4
1,000 00
Kensington Park Sewer
Dec. 15, 1905
Dec
15, 1913
4
1,000 00
Water ..
Dec. 15, 1905
Dec
15, 1913
4
1,000 00
73,050 00
Amount carried forward . ... ..
$219,498 64 ·
259
10 450 00
AUDITOR.
101,450 00
.
·
66
Sewer Loan, 1907.
Palmer, Wyman & Tanager Sts. & Avon Pl. ..
1,1912
Russell School Repairs .
Police Signal.
Russell School Repairs .
Kensington Park Sewer.
260
DETAILED STATEMENT OF FIXED TOWN DEBT-Concluded.
Due.
Account.
Date of Note.
When Due.
Rate Per Cent
Amount.
Total.
1914
Locke School ..
Apr.
1, 1899
Apr. 1, 1914
4
$1,450 00
6.6
Parmenter School. .
July
1, 1904
July
1, 1914
4
1,000 00
Water Pipe Renewal.
Dec.
1, 1907
Dec.
1, 1914
1
1,000 00
Sewer Loan, 1907. .
Dec.
1, 1907
Dec. 1, 1914
4
1,000 00
Russell School Repairs.
Dec. 15, 1904
Dec. 15, 1914
4
1,000 00
Water . ..
Dec. 15, 1905
Dec. 15, 1914
4
1,000 00
1915
Locke School ..
Apr
1, 1899
Apr.
1, 1915
4
$1,450 00
Parmenter School.
July
1, 1904
July
1, 1915
4
1,000 00
Water Pipe Renewal.
Dec
1, 1907
Dec.
1, 1915
4
1,000 00
=
Sewer Loan, 1907
Dec.
1, 1907
Dec. 1, 1915
4
1,000 00
Russell School Repairs .
Dec. 15, 1904
Dec. 15, 1915
4
1,000 00
Water.
Dec 15, 1905
Dec. 15, 1915
4
1,000 00
1916
Locke School ..
Apr.
1, 1899
Apr. 1, 1916
4
$1,450 00
Parmenter School .
July
1, 1904
July
1, 1916
4
1,000 00
Water Pipe Renewal.
Dec.
1, 1907
Dec.
1, 1916
4
1,000 00
66
Russell School Repairs.
Dec. 15, 1904
Dec. 15, 1916
4
1,000 00
Water.
Dec 15, 1905
Dec. 15, 1916
4
1,000 00
1917
Locke School.
Apr.
1, 1899
Apr. 1, 1917
4
$1,450 00
Parmenter School ..
July 1, 1904
July
1, 1917
4
1,000 00
Water Pipe Renewal.
Dec. 1, 1907
Dec. 1, 1917
4
1,000 00
Water ..
Dec 15, 1905
Dec. 15, 1917
4
1,000 00
1918
Locke School ..
Apr. 1, 1899
Apr 1, 1918
4 $1,450 00
Parmenter School ..
July 1, 1904
July
1, 1918
4
1,000 00
Water Pipe Renewal.
Dec. 1, 1907
Dec
1, 1918
4
1,000 00
Water.
Dec. 15, 1905
Dec. 15, 1918
4
1,000 00
4,450 00
AUDITOR.
6,450 00
-
5,450 00
4,450 00
.
66
Amount brought forward ..
$219,498 64
$6,450 00
1919
Locke School. Parmenter School. Water Pipe Renewal.
Apr. 1, 1899
Apr. 1, 1919 4
$1,450 00 1,000 00
July 1, 1904 Dec. 1, 1907
July Dec
1, 1919
4
1,000 00
1920
Parmenter School
July
1, 1904
4
$1,000 00
Water Pipe Renewal.
Dec.
1, 1907
July 1, 1920 Dec. 1, 1920
4
1,000 00
1921
Parmenter School.
July
1, 1904
July
1, 1921
4
1922 1923
Water Bonds .
Jan.
1, 1892
Jan.
1, 1922
4
92,000 00
Henderson Street Sewer
Dec. 31, 1903
Dec. 31, 1923
10,500 00
July
1, 1894
Apr. 1, 1924
92,000 00
Oct. 1, 1895
Oct.
1, 1925
10,000 00
(ct.
1, 1896
Oct.
1, 1926
4
5,000 00
Oct.
1, 1897
Oct.
1, 1927
4
10,000 00
1928 1936
Sewer Bonds ..
June
1, 1896
June 1, 1936
100,000 00
1939
Town House Site Bonds
Apr.
1, 1899
Apr.
1, 1939
52,000 ( 0
1946
Park Bonds .
Nov.
1, 1896
Nov. 1, 1946
4
15,000 00
$654,698 64
.
.
.
.
. . .
.
.
.
.. .. · .
..
.
.
Oct.
1, 1898
Oct. 1, 1928
15,000 00
. .
.
.
.. .
AUDITOR.
261
.
4:
1924 1925
6.
1926 1927
....
4 443~ 4
4
1, 1919
3,450 00
2,000 00 1,000 00
4
Water Bonds.
262
STATEMENT OF LOANS IN ANTICIPATION OF TAXES.
Date of Issue.
To Whom Payable.
Due Date.
Rate Per Cent.
Amount.
Jan. 1, 1907
Trustees S C. Buckman Fund.
Jan. 1, 1908
4
$2,000 00
Jan. 1, 1907
Trustees Martha M. W Russell Poor Widows' Fund .
Jan.
1, 1908
4
2,000 CO
Jan. 1, 1907
Trustees Soldiers Monument Fund. .
Jan. 1, 1908
4
2,500 00
Jan.
1, 1907
Trustees Cemetery Perpetual Care Furd.
Jan. 1, 1908
4
4,500 00
Jan. 1, 1907
Trustees of Robbins Fund
Jan.
1, 1908
4
5,000 00
Jan. 1, 1907
Trustees of Martha M. W. Russell School Fund.
Jan
1, 1908
4
5,000 00
June 1, 1907
Trustees of Pratt Fund ..
June
1, 1908
4
4,000 00
Sept 30, 1907
Town Treasurer .
Jan 30, 1908
512
15,000 00
Dec. 31, 1907
Sinking Fund Commissioners.
May 31, 1908
4
1,700 00
$41,700 00
AUDITOR.
264
AUDITOR.
1
STATEMENT OF CURRENT
ASSETS.
Uncollected Taxes.
$53,923 25
Uncollected Sewer Assessments. Uncollected Sidewalk Assessments
5,833 13
902 79
Uncollected Street Watering Assessments.
2,843 23
Uncollected G. and B. T. Moth Assessment.
1,439 10
Uncollected Committed Interest.
199 65
Uncollected Town Grant.
4,500 00
Cash on Hand ..
9,116 34
Overdrafts and Deficits
1,840 44
$80,597 93
STATEMENT OF FIXED
ASSETS.
Public Property
$1,458,671 08
.
$1,458,671 08
.
265
AUDITOR.
ASSETS AND LIABILITIES.
LIABILITIES.
Com. of Mass. on Metropolitan Sewer.
$201 75
Sewer Division (when collected)
2,479 72
Loans in Anticipation of Taxes.
41,700 00
Unexpended Balances and Credits
34,782 48
$79,163 95
Surplus
1,433 98
$80,597 93
ASSETS AND LIABILITIES.
LIABILITIES.
Fixed Debt.
$654,698 64
Surplus
803,972 44
$1,458,671 08
STATEMENT OF DISBURSEMENTS, SHOWING APPROPRIATIONS AND RECEIPTS AND UNEXPENDED BALANCES OR OVERDRAFTS.
ACCOUNT.
Available Balance from 1906.
Appropriation
Credits and Receipts.
Total.
Disbursem'nts
Available for Depart- ment only.
Available for Transfer.
Over- drafts.
Overdrafts 1906.
$1,351 64
$1,351 64
$1,351 64
Abatements.
1,500 00
$732 51
2,232 51
2,532 88
$300 37
Almshouse .
1,750 00
424 56
2,174 56
1,797 65
$376 91
Almshouse Stable Repairs.
400 00
400 00
431 90
31 90
Board of Health.
750 00
72 71
822 71
819 63
3 08
Board of Survey ..
150 00
150 00
53 10
96 90
Celebration of 100th Anniversary .
$2,500 00
600 00
3,100 00
2,850 10
$249 90
Cemeteries. . .
1,600 00
3,192 21
4,792 21
4,266 45
525 76
Compiling Town Records ..
25 00
00
25 00
Constructing New Streets.
1,480 75
5,000 00
6,480 75
6,343 33
137 42
Fire Alarm Department .. .
725 00
718 80
6 20
Fire Apparatus Repairs
1,150 CO
1,150 00
1,150 00
1 901
4,500 00
808 00
5,308 00
5,306 80
1 20
Highway Division.
...
.
5,018 68
24,800 52
29,819 20
29,817 31
1 89
Incidentals ..
..
......
. ..
.
2,400 00
609 82
3,009 82
4,085 01
1,075 19
66
Assessors . . . ·
. ....
........
500 00
500 00
492 85
7 15
Auditor ...
....
330 00
330 00
293 47
36 53
66
Town Clerk . .
... .. ....
.... ......
352
00
41 00
393 00
392 73
00
15 00
215 00
122 65
92 35
. .
Insect Pest Extermination.
200 00
200 00
200 00
.
Inspector of Wires.
100 00
100 00
99 20
80
Insurance ..
1,350 00
1,350 001
1,337 17
12 83
.
.
· ·
.
Fire Department ...
11,000 00
724 86
11,724 86
11,722 96
Health Department ..
... .. ....
.
.
. .
.
·
.
.... .
Treasurer . . .....
.
. ... .. ....
.
. .
. .
... ......
.
.
.....
.
8 25
Collector .. .
...
..........
60 00
60 00
51 75
.
.
....
27
200
725 00
.
UNEXPENDED BALANCE.
356 95
Interest on Town Debt ..
1,234 46
13,765 54 13,040 00
15,000 00 13,040 00
15,356 95 13,040 00
Lowering Bed of Sucker Brook ...
109 16
109 16
96
100 00
8 20
Memorial Day .
275 00
:75 00
275 00
Memorial Stone for Pilgrim Monum't.
45 00
45 00
45 00
Military Aid
207 00
207 00
24 00
183 00
New Steam Road Roller.
2,750 00
2,750 00
2,750 00
Notes due in 1907 .
11,450 00
11,450 00
11,450 00
Outside Poor ..
5,500 00
1,385 32
6,885 32
6,449 80
435 52
Painting Cupola on Town Hall.
35 00
35 00
35 00
Park Commission .
537 50
537 50
536 72
78
Permanent Sidewalks.
3,000 00
635 84
3,635 84
3,529 01
106 83
225 00
225 00
220 72
4 28
Police Department.
9,475 00
336 46
9,811 46
9,550 83
260 63
Police Signal System ..
50 00
50 00
45 42
4 58
Premiums for Bonding ..
150 00
150 00
126 00
24 00
Rent of Union Hall, 1900-1905.
25 00
25 00
25 00
Rental of Lawrence Field.
165 00
165 00
165
00
Robbins Library .
3,000 00
3,663 34
6,663 34
6,641 69
21 65
Salaries
12,624 00
12,624 00
12,338 66
285 34
Schools. .
58,500 00
1,082 60
59,582 60
58,861 60
721 00
School Repairs ..
2,500 00
2,500 00
2,499 86
14
Sewer Division
1,500 00
6,318 68
7,818 68
7,465 79
352 89
Sinking Fund . .
3,000 00
12,000 00
15,000 00
15,000 00
Soldiers' Relief.
164 00
164 00
164 00
State Aid.
250 00
1,848 00
2,098 00
1,739 00
359 00
Street Lighting.
11,000 00
11,000 00
10,175 49
824 51
Suppression of Gypsy and Brown-Tail Moths, 1907.
2,848 00
3,598 34
8,330 99
14,777 33
13,249 78
1,527 55
.
Suppression of Gypsy and Brown-Tail Moths, 1908
4,500 00
4,500 00
4,500 00
Surrender of Tax Titles
50 00
50 00
28 51
21 49
Tablet for Revolutionary Soldiers' Monument .
28 00
28 00
28 00
4 03
4 03
Tax and Sewer Assessment Suspense. Telephones . ..
500 00
500 00
456 51
43 49
Town House ..
1,600 00
200 00
1,800,00
1,747 63
52 37
·
·
.
. .
.
....
..
.
.
.
.. ...
. .
·
.
.
. . . .
.
. .
. ...
.
..
.
. .....
....
.. ...
.
.
... ..
·
.
,
..... ....
. .
... .
. .
. ....
.
1
Interest on Water Debt ..
.
Playground & Lombard Terrace Sewer
.
. .
. .
STATEMENT OF DISBURSEMENTS, SHOWING APPROPRIATIONS AND RECEIPTS, AND UNEXPENDED BALANCES OR OVERDRAFTS-Concluded.
ACCOUNT.
Available Balance from 1906.
Appropriation
Credits and Receipts.
Total.
Disbursem'nts
Available for Depart- ment only.
Available for Transfer.
Over- drafts.
Town House Repairs .....
$800 00
$800 00
$794 50
$5 50
Town House Site : Care of Lot ..
200 00
$212 33
412 33
405 33
7 00
Tree Warden .
3(0 00
300 00
295 08
4 92
Vault Room for Town Records .
1,300 00
1,300 00
1,296 85
3 15
Water Division ..
$3,121 03
61,150 92
64,271 95
63,703 12
568 83
Water for Hydrants and Public Uses.
7.000 00
7,000 00
7,000 00
264 41
3,000 00
3.264 41
2,845 26
$419 15
.
.
1,000 00
2,775 52
3,775 52
3,720 23
55 29
·
.
$11,501 35
$182,776 62
$166.762 73
$361,040 70
$350,123 71
$5,269 05
$7,416 38 $1768 44
Town Grant, 1906.
9,726 74
$192,503 36
Tax Levy, 1907
$188,003 36
Tax Levy, 1908
4,500 00
$192,503 36
...
..
·
· ..
.
.
·
. .
.
Water Division, Extension of Mains .. Watering Streets ..
.
UNEXPENDED BALANCE.
CREDITS RECEIVED DURING THE YEAR 1907
ON ACCOUNTS NOT HAVING APPROPRIATIONS, AND DISBURSEMENTS ON SAME, SHOWING UNEXPENDED BALANCES OR DEFICITS.
ACCOUNT.
Available Balance from 1906.
Receipts and Credits.
Total.
Disburse- ments.
Available for Dept. only.
Available for Transfer.
Deficits.
Cemetery Perpetual Care Fund .. .
$2,000 00
$2,000 00
$2,000 00
Commonwealth of Massachusetts, Reimbursements on G. and B. T. Moth Account, 1906.
8,821 49
8,821 49
8,821 49
Dog Tax .
755 86
755 86
755 86
Interest Receipts.
2,644 49
2,644 49
2,600 00
$44 49
Non-resident Bank Tax.
247 40
247 40
244 92
2 48
Overlayings ...
924 16
924 16
550 00
374 16
Sales of lots in Cemetery
1,328 00
1,328 00
1,328 00
Sales of Offal
375 00
375 00
375 00
Schools, Pratt Fund ..
877 21
877 21
877 21
Street Railway and Excise Taxes, 1906 .
$19,231 32
19,231 32
19,231 32
+16,678 51
Town Hall Rents. . .
453 00
453 00
453 00
Town House Site Income
480 00
480 00
404 41
75 59
Treasury Account . .
1,557 67
1,557 67
1,102 29
455 38
Wellington Park . ..
1.200 00
1,200 00
1,164 40
$35 60
Commonwealth of Massachusetts, Burial Account ..
*105 00
105 00
72 00
$72 00
Corporation and Bank Tax.
13,526 66
13,526 66
13,500 00
26 66
Court Fines .
850 15
850 15
850 15
Crescent Hill Avenue Betterments.
158 10
158 10
158 10
Income Poor Widows' Fund
62 87
206 74
269 61
58 00
211 61
Medford Street Estate
360 00
360
00
189 62
170 38
C. II Pattee Fund .
300 00
300
182 57
182 57
182 57
Water Division Guarantee Fund ...
327 77
47 60
375 37
375 37
Military Fund ..
45 00
45 00
45 00
.
$19,516 96
$54,124 61
$73,641 57
$51,616 52
$622 58
$21,474 47
$72 00
.
.
·
. .
.
.
..
.
.
.
. ..
.
.
..
.
* Dr. balance.
t Available for transfer to Highways only.
# Available for transfer to Cemetery Funds only .
.
.
..
.
.
.
.
.
Į300 00
Sidewalk Assessment Collections ...
16,678 51
16,678 51
Street Railway and Excise Taxes, 1907.
Unexpended Balances.
270
AUDITOR.
TRIAL BALANCE, DEC. 31, 1907.
Abatements
$300 37
Almshouse
$376 91
Almshouse Stable Repairs.
31 90
Board of Health.
3 08
Board of Survey.
96 90
Celebration of 100th Anniversary
Cemeteries .. .
525 76
Compiling Town Records.
25 00
Constructing New Streets.
137 42
Fire Alarm Department ..
6 20
Fire Department
1 90
Health Department.
1 20
Highway Division.
1 89
Incidentals .
1,075 19
Incidentals, Assessors.
7 15
Incidentals, Auditor
8 25
Incidentals, Collector
36 53
Incidentals, Town Clerk.
27
Incidentals, Treasurer.
92 35
Insect Pest Extermination
200 00
Inspector of Wires
80
Insurance.
12 83
Interest on Town Debt. .
356 95
Lowering Bed of Sucker Brook.
108 20
Military Aid.
183 00
Outside Poor
435 52
Park Commission.
78
Permanent Sidewalks.
106 83
Lombard Terrace and Playground Sewer.
4 28
Police Department
260 63
Police Signal System.
4 58
Premiums for Bonding.
24 00
Robbins Library
21 65
Salaries
285 24
Schools
721 00
Schools, Repairs.
14
Sewer Division.
352 89
State Aid
359 00
Street Lighting
824 51
Suppression of Gypsy & Brown Tail Moths, 1907 Suppression of Gypsy & Brown Tail Moths, 1908 Surrender of Tax Titles ..
21 49
Tax and Sewer Assessment Suspense.
4 03
Telephones. .
43 49
Town House.
52 37
Town House Repairs
5 50
Town House Site, Care of Lot.
7 00
Tree Warden
4 92
Vault Room for Town Records.
3 15
Water Division .
568 83
Water Division Extension of Mains.
419 15
Watering Streets.
55 29
Com. of Mass.
Burial Account.
72 00
Corporation and Bank Tax.
26 66
Court Fines. .
850 15
Crescent Hill Avenue Betterments
158 10
Income Poor Widows' Fund.
211 61
Interest Receipts.
44 49
Medford Street Estate
170 38
Non-Resident Bank Tax
2 48
Overlayings.
374 16
C. H. Pattee Fund.
300 00
Sales of Lots in Cemetery .
1,328 00
Sales of Offal.
375 00
Sidewalk Assessment Collections.
182 57
Street Railway and Excise Taxes
16,678 51
1,527 55
4,500 00
249 90
271
AUDITOR.
TRIAL BALANCE-Concluded.
Town Hall Rents
$453 00
Town House Site Income.
75 59.
Treasury Account.
455 38
Water Division : Guarantee Fund.
375 37
Wellington Park. ..
35 60
Collector of Committed Interest on Sewer Ap- portionments ..
$199 65
Collector of G. & B. T. Moth Assessments.
1,439 10
Collector of Sewer Apportionments. 605 29
Collector of Sewer Assessments.
5,227 84
Collector of Sidewalk Assessments.
902 79
Collector of Street Watering Assts. 1906.
288 96
Collector of Street Watering Assts. 1907.
2,554 27
Collector of Taxes 1905
6 00
Collector of Taxes 1906
39 39
Collector of Taxes 1907
53,877 86
Treasurer. .
9,116 34
Sewer Assessments.
5,833 13
Sidewalk Assessments.
902 79
Town Grant
4,500 00
Loans in anticipation of Taxes.
41,700 00
Control Account Interest on Sewer Appts.
199 65
Sewer Control Account
2,820 12
$83,418 05
$83,418 05
Public Property
$1,458,671 08
$803,972 44
Surplus of Fixed Assets over Fixed Liabilities Cutter School Loan ...
8,000 00·
Cutter School Lot Loans.
2,698 64
Henderson Street District Sewer Loan ..
10,500 00.
High School Loall.
64,600 00
Kensington Road Sewer Loans.
4,500 00
Locke School Loan ..
17,400 00
Park Loan ...
15,000 00
Parmenter School Loan ..
14,000 00-
Palmer, Wyman & Tanager Streets, and Avon Place Loan.
5,000 00
Police Signal System Loan
3,000 00.
Russell School Repairs Loan,
9,000 00
Sewer Loan.
100,000 00
Sewer Loan 1907.
4,000 00
Special Suspense Loan.
6,000 00
Town House Site Loan
52,000 00
Water Loans ...
329,000 00
Water Pipe Renewal Loan 1907
10,000 00
$1,458,671 08
$1,458,671 08.
ABATEMENTS.
Dr.
Taxes 1905.
$15 64
Taxes 1906.
809 39'
Taxes 1907.
1,694 14
Street Watering.
3 58
Gypsy and Brown Tail Moth
10 13
$2,532 88.
Net expenditures $2,100 37.
272
AUDITOR.
Cr.
Reassessments
$5 64
Taxes 1905
21 44
Taxes 1906.
404 18
Taxes 1907. .
1 25
Gypsy and Brown Tail Moth :
Appropriation, March ....
1,500 00
Appropriation, November.
300 00
$2,232 51
Overdraft.
300 37
$2,532 88
ALMSHOUSE.
Dr.
$150 00
Harry P. Tay, Wages.
86 29
Geo. H. Averill, Fish.
7 65
G. L. Brannen, Fish.
8 10
W. H. Murray & Co., Groceries and Provisions.
95 04
Wm. Whytal & Son, Groceries and Provisions.
27 89
Yerxa & Yerxa, Groceries and Provisions.
66 12
H. P. Hinckley, Groceries and Provisions.
23 40
Wm. Gratto, Supplies
16 81
Pierce and Winn Co., Hay, Grain and Fuel.
134 51
Edison Electric Ill'g Co., Lighting.
30 08
A. H Knowles, Repairs ...
83 06
P. T. Hendrick, Shoes and repairs
7 00
Central Dry Goods Co., Clothing and supplies
6 71
Dow & Giles, Clothing and supplies.
6 68
Michael Kelley, Teaming ..
4 50
Highway Division, Teaming and labor
37 90
T. G. Whiting, Sawing wood.
41 00
G. & B. T. Moth, labor pay roll.
180 76
Martin O'Brien, Milk.
6 51
R. J. Murray, Milk.
1 84
O. W. Whittemore, Disinfectants.
95
Continental Clothing House, Clothing.
4 09
Transfer to Outside Poor by vote of Town.
Board of Public Works, Pay Roll.
Henry Shaw, Papering ..
25 04
H. A. Gates, Painting.
86 00
G. T. Horan, Window Shades ..
21 70
Blanchard, Kendall & Co., Lumber
21 54
Joseph P, Holson, Carpenter work.
21 00
Jenkins & Syda, Carpenter work
5 42
William Gratto, Repairs.
9 60
Charles Gott, Repairs
15 30
Edward Lacey, Labor
4 75
T. Quigley Jr., Cleaning Cesspool
19 00
Unexpended balance
376 91
(Net expenditures 920.74).
Cr.
Appropriation
$1,750 00
Board of L. W. Tay
64 71
Board of E. Lacey
86 85
Outside poor, Wood.
121 00
Labor pay roll uncalled for ..
2 00
A. C. Ingalls, Rent 6 Months.
150 00
$2,174 56
1 50
Thomas Hollis Co., Disinfectants.
500 00
39 91
$1,797 65
$2,174 56
John B. Tay, Superintendent, Salary 5 months.
AUDITOR. 273
ALMSHOUSE STABLE REPAIRS.
Dr.
H. E. Gamester, Carpenter work
$300 01
Joseph P. Holson, Carpenter work.
69 00
WVm. H. Bradeen, Mason ...
28 00
Highway Division, Labor and Teaming.
24 32
Board of Public Works, Labor Payroll.
10 57
$431 90
Cr.
Appropriation ..
$400 00
Overdraft
31 90
$431 90
BOARD OF HEALTH.
Dr.
Frank P. Winn, Inspector of Slaughtering, Salary
$115 00
C. T. Hartwell, Fumigator, Salary 9 months, 1906.
150 00
C. T. Hartwell, Fumigator, Salary 1907 ..
237 50
C. T. Hartwell, Sanitary Inspector, Salary.
104 00
C. T. Hartwell, Sundry Expenses.
10 07
Edwin Mills, Sundry Expenses.
11 25
H. A. Freeman, Sundry Expenses.
3 00
Hoagland & Mansfield, Supplies.
11 50
J. A. & W. Bird & Co., Supplies.
27 00
O. W. Whittemore, Supplies.
3 80
C. W. Grossmith, Supplies.
30
Peter Gray & Sons, Culture Tube Cases.
3 00
H. A. Perham, Care of Culture Tubes.
16 50
R. W. Shattuck & Co., Sundries.
1 00
John Lyons, Carriage Hire.
10 00
Sundry Persons, Burying Dead Animals.
8 50
Johnson's Express, Express. .
25
A. I). Hoitt, P. M., Stamps and Box Rent.
6 80
Arlington News Co., Stationery .
30
C. S. Parker & Son, Printing and Advertising.
28 25
Wood Bros., Express.
30
T. Quigley, Jr., Cleaning Vaults
19 00
Jenkins & Syda, Signs.
2 40
George A. Law, Carriage Hire.
2 00
A. H. Knowles, Examining Plumbers.
10 00
City of Waltham,
8 00
Kirwin's Livery Stable,
5 00
Coolidge & Stranch,
4 50
Waltham Hospital,
18 21
Garritt Barry, Serving Notices.
2 20
Unexpended Balance
3 08
$822 71
(Net Expenditures, $746.92.)
Cr.
Appropriation
$750 00
Estate W. Robinson.
10 00
Mrs. L. Westacott
40 71
J. J. & R. Henderson
19 00
. .. .
T. B. Merrick.
3 00
$822 71
-
Care and Burial, L. Guard Case.
$819 63
274
AUDITOR.
BOARD OF SURVEY.
Dr.
Engineer's Pay roll.
$8 75
C. H. Gannett, Engineering.
11 43
Highway Division, Engineering ..
3 92
J. A. Cummings Printing Co., Printing
2 00
C. S. Parker & Son, Printing and advertising.
24 00
John Lyons, Carriage.
3 00
Unexpended Balance
96 90
$150 00
Cr.
Appropriation
$150 00
CELEBRATION OF THE ONE HUNDRETH ANNIVERSARY OF THE INCORPORATION OF THE TOWN.
Dr.
A. D. Hoitt, Stamps.
$21 20
Town Clerk's Incidentals, Postage, Stationery, Etc.
34 50
C. A. Parsons, Distributing ..
4 00
C. S. Parker, Arlington Past and Present.
800 00
George Brooks, Markers ..
66 67
F. F. Russell, Bell Ringing
3 00
R. H. White, Bell Ringing.
3 00
William Finley, Services High School.
7 00
N. E. Whittier, Services Russell School
7 00
R. W. Shattuck & Co., Rope
18 00
Joseph P. Holson, Labor.
6 00
Charles Gott, Sign Painting.
12 00
O. B. Marston Co., Platform and Sign Boards.
40 70
American Decorating Company
220 00
10th Regiment Band.
104 00
Woburn Brass Band.
100 00
Cambridge Cadet Band
104 00
Brookline Band ..
169 00
Arlington Fife and Drum Corps.
64 00
Bedford Drum Corps ..
36 00
Whitehead & Hoag Co., Badges.
17 50
Rockwell, Churchill Press, Tickets and Menus.
15 50
Wood Bros., Express and Team
12 10
Peirce & Winn Co., Teams ....
5 00 25 00
N. J. Hardy, Dinners.
Peter Gill, Signs.
C. S. Parker & Son, Printing and Advertising.
Boston Bamboo Co., Poles.
5 07
L. A. DeRibas, Globe ..
15 00
Boston Regalia Co., Flags
4 25
S. Y. Tank Co., Lanterns
5 25
W. M. Hatch & Co., Lanterns, etc ...
4 28
Dennison Mfg. Co., Paper Decorations
100 27
Jenkins & Syda, Constructing Floats.
184 78
H. W. Berthrong, Painting ..
35 00
W. R. Stiles, Express ...
1 50
Susan F. Wiley, Sundry Expenses.
55
Mary F. Scanlan, Sundry Expenses.
3 95
Elizabeth L. Geer, Sundry Expenses.
....
11 20
W. W. Rawson, Teams, Palms, Etc.
125 70
John P. Fiske, Chairs Rental
70 00
92 00
4 00
24 00
Hoyt Martin Co., Tent Rental
$53 10
275
AUDITOR.
Martha Wentworth, Sundry Expenses.
$2 50
George A. Sandford, Ribbons and Lettering .. 7 50
George A. Law, Carriages. 64 00
John Lyons, Carriages. .
46 00
Francis Gould Post 36, G. A. R., Dinners.
50 00
Police Department, Expense Boston Police.
98 13
Unexpended Balance
249 90
$3,100 00
Cr.
Unexpended Balance from 1906
$2,500 00
Appropriation.
600 00
$3,100 00
CEMETERIES.
Dr.
Superintendent & Laborers, Pay Roll.
$2,730799
Board of Public Works, Pay Roll .
152 67 12:70
Francis Doane & Co .. Stationery
3.75
Peirce & Winn Co., Fuel and Teaming.
193, 69 46 73
R. W. Shattuck & Co., Supplies
C. S. Parker & Son, Printing
3 501
William Gratto. Supplies. ..
75 00
New Eng. Tel. & Tel. Co., Rentals and Tolls.
27 36 .~ 12 95 1 70"
Arlington News Co., Stationery
43 40
Highway Division, Stone Dust.
33 44
New England Brick Co., Brick.
16 50
Tutten Bros., Stone Bounds.
62. 00
New England Nurseries, Trees.
31 30
W. W. Rawson & Co., Seeds and Plants
22 75
Joseph Breck & Sons, Bulbs ..
3 90
New Eng. Decorating Co., Decorating Monument.
15 00
Town Clerk's Incidentals, Book ...
6 50
Blanchard, Kendall & Co., Lumber and Shingles.
55 63
Commonwealth Oil Co., Oil
2 50
Wetherbee Bros., Sundries.
75
J. W. Howard, Plants.
8 00
Hoffman S. S. & E. Co., Rubber Stamps.
1 05
R. A. Welch, Teaming ..
95 50
D. Duncan, Plants. .
75 00
Oak Hall Clothing Co., Uniforms.
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.