USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1907-1908 > Part 24
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
Hobbs & Warren Co., Blanks
1 06
Unexpended balance.
92 35
Cr.
$200 00
First National Bank, Arlington. 15 00
$215 00
INCOME POOR WIDOWS' FUND.
Dr.
Water Rates Paid.
$6 00
Allowance for one Widow
52 00.
$58 00
Unexpended Balance
211 61
$269 61
Cr.
$62 87
Income 1907 from Trustees
206 74
$269 61
INSECT PEST EXTERMINATION.
Dr.
Unexpended balance
$200 00
Appropriation.
$200 00
INSPECTOR OF WIRES.
Dr.
Francis Doane & Co., Book.
$3 75
John Lyons, Horse hire
9 00
R. W. LeBaron, Sundry Expenses.
12 70
The Everett Press, Printing.
29 50
C. S. Parker & Son, Printing and advertising.
12 50
F. Eeles & Co., Binding
75
Yawman & Erbe Mfg. Co., Filing Cabinet.
31 00
Unexpended balance
80
$100 00
Appropriation $100 00
Cr.
$122 65
$215 00
Appropriation ..
Balance from 1906
Cr.
$99 20
292
AUDITOR.
INSURANCE.
Dr.
G. Y. Wellington & Son, Premiums.
$463 05 863 50
Darling & Russell, Premiums.
R. W. Hilliard, Premiums. 10 62
$1,337 17
Unexpended Balance
12 83
Cr.
$1.000 00
Appropriation, June.
350 00
$1,350 00
INTEREST RECEIPTS.
Dr.
Transfer to Water Division under vote November 18, 1907 $2,600 00 44 49
Unexpended Balance.
Cr.
$1,224 39
Sewer Assessments.
778 55
Sidewalk Assessments ..
61 29
Crescent Hill Avenue Assessments.
29 92
Street Watering Assessments.
8 66
Gypsy and Brown-Tail Moth Assessments
3 20
Collector's Bank Balances 62 30
Treasurer's Bank Balances.
475 62
$2,644 49
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 Apr. 1, 1939, $52,000, 3 1-2 per cent, 1 year. ...
4,000 00
Park Loan, due Nov. 1, 1946, $15,000, 4 per cent, 1 year.
600 00
Cutter School Lot Loan, due June 1, 1910, $2,698.64, 4 per cent, 1 year ..
107 94
Henderson Street Sewer Loan, due Dec. 31, 1923, $10,500, at 4 per cent, 1 year.
420 00
Parmenter School Loan, $15,000, at 4 per cent, 1 year ..
600 00
Russell School Repairs Loan, $10,000, at 4 per cent, 1 year .. .. . .
400 00
Kensington Road Sewer Loan, $3,500, at 4 per cent, 1 year ..
140 00
Kensington Road Sewer Loan, $1,000, at 4 per cent, 1 year .... 40 00
20
Locke School Playground Loan, $1,000, at 4 per cent, 6 monthis Locke School Loan, $18,850, at 4 per cent, 6 months.
377 00
Locke School Loan, $17,400, at 4 per cent, 6 months.
348 00
Cutter School Loan, $12,000, at 4 per cent, 6 months.
240 00
Cutter School Loan, $8,000, at 4 per cent, 6 months ..
160 00
Police Signal System Loan, $3,000, at 4 per cent, 1 year 120 00
360 00
Special (Suspense) Loan, $9,000, at 4 per cent, 1 year ..
$2,560 00
24 00
1,820 00
Sundries . 56
$2,644 49
On Taxes
$1,350 00
Appropriation, March
293
AUDITOR.
ANTICIPATION OF TAX LOANS.
Note Jan. 1, 1907, $2,000, 4 per cent, 1 year
$80 00
Note Jan. 1, 1907, $2,000, 4 per cent. 1 year.
80 00
Note Jan. 1, 1907, $2,500, 4 per cent, 1 year. 100 00
Note Jan. 1, 1907, $4,500, 4 per cent, 1 year. 180 00
200 00
Note Jan. 1, 1907, $5,000, 4 per cent, 1 year .
200 00
Note Apr. 30, 1907, $25,000, 4.63 per cent, 183 days
588 39
Note May 31, 1907, $25,000, 4.52 per cent, 185 days.
580 69
Note June 1, 1907, $4,000, 4 per cent, 1 year 160 00
Note June 26, 1907, $15,000, 5.35 per cent, 183 days 407 95
Note July 1, 1907, $5,500, 4 per cent, 155 days ...
91 67
Note July 24, 1907, $3,000, 5 per cent, 100 days
41 10
Note Sept. 30, 1907 $15,000, 5} per cent, 123 days 281 88
Note Dec. 31, 1907, $1,700, 4 per cent, 5 months . 28 33
$15,356 95
Cr.
Appropriations by transfer :
Corporation and Bank Tax
$1,442 42
Court Fines.
555 10
Crescent Hill Avenue Betterments.
399 89
Interest Receipts
3,093 62
Medford Street Estate.
334 33
Non-Resident Bank Tax
2 52
Overlayings.
910 35
Sales of lots in Cemetery .
780 00
Sales of Offal.
500 00
Sidewalk Assessment Collections.
34 10
Town Hall Rents
620 50
Town House Site
404 76
Treasury Account
950 50
Abatements.
54 08
Almshouse
93 05
Board of Health
144 80
Board of Survey
5 05
Cemeteries .
14 00
Committee for Investigation of Municipal Light- ing
250 00
Compiling Town Records
25 00
Fire Department
95 -85
Highways .
24 42
Incidentals for Auditor.
4 35
Collector.
27 01
" Town Clerk
3 77
" Treasurer
54 00
Inspector of Wires
2 45
Outside Poor
107 55
Painting Window Sash in Town Hall.
2 00
Park Commission
14 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
.
.
.
·
.
.
·
. .
.
·
.
·
·
. .
·
.
. . . .
.
.
+
.
.
.
. . . .
.
.
.
.
. . .
·
·
·
·
. .
.
. . . . . . .. .
... .
.
·
·
.
. . .
·
·
· . .
·
·
·
. . . .
·
·
.
. .
.. .
. .
.
·
. .
. . .
.
. .. .
. .
. .
·
. . .
.
.
.
.
.. . .
+
. .
Note Jan. 1, 1907, $5,000, 4 per cent, 1 year.
294
AUDITOR.
Appropriations by transfer :
State Aid.
$258 00
Street Lighting . .
173 09
Street Watering Cart.
67 81
Suppression of Gypsy and Brown Tail Moths. ..
153 06
Surrender of Tax Titles
8 38
Telephones .
86 82
Town House Site Grading
3 04
Town House Repairs.
8 00
Tree Warden
1 65
Vault Room for Town Records.
150 00
$13,765 54
Appropriation, March
1,234 46
$15,000 00
Overdraft .
356 95
$15,356 95
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
.66
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
Oct. 1, 1927
10,000 00.
400 00
Oct. 1, 1928
15,000 00
600 00
Dec. 15, 1910
1,000 00.
40 00
60
Dec. 15, 1911
1,000 00.
40 00
40
Dec. 15, 1912
1,000 00. .
40 00
.66
Dec. 15, 1913
1,000 00. .
40 00
...
Dec. 15, 1914
1,000 00.
40 00
Dec. 15, 1915
1,000 00
40 00
.66
Dec. 15, 1916
1,000 00.
40 00
Dec. 15, 1917
1,000 00. . .
40 00
Dec. 15, 1918
1,000 00.
40 00
Dec. 31, 1910
1,000 00.
40 00
Dec. 31, 1911
1,000 00.
40 00
Cr.
$13,040 00
Appropriation by Transfer from Water Division.
LOMBARD TERRACE AND PLAYGROUND SEWER.
Dr.
$165 76
Highway Division, Teaming.
13 91
Sewer Division, Pipe and Cement.
27 28
Waldo Bros., Pipe.
13 77
Unexpended balance
4 28
Cr.
$225 00
Appropriation, November.
$225 00
.
·
·
. .
$13,040 00
Board of Public Works, Pay Roll.
$220 72
295
AUDITOR.
LOWERING BED OF SUCKER BROOK.
Dr.
Laborers' Pay Roll ...
$0 96
Unexpended balance* ... 108 20
$109 16
Unexpended balance from 1906.
Cr.
$109 16
MEDFORD STREET ESTATE.
Dr.
Town Water Rates
$22 00
R. W. Shattuck & Co., Plumbing
5 43
A. H. Knowles, Roof Repairs. 7 16
H. E. Gamester, Repairs.
52 95
Jenkins & Syda, Repairs.
19 00
J. W. Harrington, Painting.
41 58
J. F. Berton, Painting and Papering
41 50
$189 62
Unexpended balance
170 38
Cr.
Rent one tenant, 12 months to December 1
$180 00
Rent one tenant, 12 months to December 31 180 00
$360 00
MEMORIAL DAY.
Dr.
Francis Gould Post 36 G. A. R. .
$275 00
Appropriation
$275 00
MEMORIAL STONE FOR THE PILGRIM MONUMENT AT PROVINCETOWN.
Dr.
$45 00
Appropriation .
$45 00
METROPOLITAN PARK TAX.
Dr.
State Treasurer
$4,682 75
Cr.
Tax levy 1907.
$4,682 75
* Of this amount $100 is held as a deposit to be returned when contract is fulfilled.
$360 00
Cr.
Kavanagh Bros. Co., Stone
Cr.
296
AUDITOR.
METROPOLITAN SEWER TAX.
Dr.
State Treasurer
$6,101 25
Cr.
Tax levy 1907
$6,101 25
MILITARY AID.
Dr.
William H. Poole .. $24 00
Unexpended Balance
183 00
Cr.
$207 00
Appropriation, November.
$24 00
State Treasurer.
183 00
$207 00
MILITARY FUND.
Dr.
Aid rendered one veteran through Francis Gould Post 36, G.A.R.
$45 00
Trustees of Fund, Reimbursement : Cr.
$45 00
NEW STEAM ROAD ROLLER.
Buffalo Steam Roller Co.
$2,750 00
Appropriation.
$2,750 00
NON-RESIDENT BANK TAX.
Dr. $244 92
Committed to Collector.
$247 40
NOTES DUE IN 1907.
Dr.
Locke School Playground
$1,000 00
Locke School
1,450 00
Cutter School.
4,000 00
Parmenter School
1,000 00
Special Suspense Account Loan.
3,000 00
Russell School Repairs.
1,000 00
Cr. $11.450 00
Appropriation
$11,450 00
State Treasurer
2 48
Unexpended balance.
Cr.
$247 40
Dr.
Cr.
297
AUDITOR.
OUTSIDE POOR.
Dr.
H. A. Freeman, Salary.
$300 00
H. A. Freeman, Expenses.
5 00
Elizabeth DeBlois, Aid ..
156 00
Mrs. E. E. Fessenden, Aid.
104 00.
Mrs. Miriam Rolfe, Aid.
94 60
Peirce & Winn Co., Fuel.
533 96
Almshouse, Fuel .
121 00
R. J. Murray, Milk.
34 56
J. J. Mulkerin, Milk.
42 44
D. Hourty, Milk.
55.16
L. M. Dolloff, Milk
64 48
P. Collins, Milk.
29 20
J. Pichette, Milk
29 20
F. I. Whittemore, Milk.
29 28
M. L. Olmstead, Milk.
5 32
Mrs. John Shay, Milk.
3 87
P. T. Kendrick, Shoes and Rubbers .
224 15
Wetherbee Bros., Auto to Tewksbury.
4 00
W. K. Hutchinson, Groceries and Provisions.
354 11
W. H. Murray & Co., Groceries and Provisions 958 32
James O. Holt, Groceries and Provisions 445 98.
E. E. Upham, Groceries and Provisions.
6 31
R. A. Welch & Co., Groceries and Provisions.
312 00
William Whytal & Son, Groceries and Provisions
281 40
Yerxa & Yerxa, Groceries and Provisions.
180 18
H. P. Hinckley, Groceries and Provisions.
47 43
R. H. Fall, Groceries and Provisions.
2 00
Elm Farm Creamery, Groceries and Provisions.
8 00
George A. Sexton, Groceries and Provisions
2 00
Mrs. W. O. Austin, Board.
134 50
Mrs. George Doherty, Board
67 51
Mrs. W. C. Mead, Board
34 00
Mrs. Arthur Coughlin, Board .
104 00
James H. Green, Board.
95 30
Mrs. Sabina Madden, Board
96 30
Mrs. Thomas King, Board.
30 00
Mrs. Julia Crowley, Board.
28 29
Dr. C. F. Atwood, Medical Attendance.
59 00
J. P. Daley, Burial.
8 00
J. H. Hartwell & Son, Burials
50 00
D. W. Grannan, Burial. .
10 00
Com. of Mass. State Hospital, Board and Care.
103 94
Mass. School for Feeble Minded, Board and Care.
197 77
Mass. Hospital for Epileptics, Board and Care ..
310 14
Town of Winchester, Aid Rendered.
62 00
City of Somerville, Board at Almshouse.
177 00
City of Boston, Aid Rendered.
341 79
Donald Higgins, Foot Supports.
3 00
Dow & Giles, Clothing.
11 84
Mrs. A. Coughlin, Clothing.
2 00
Central Dry Goods Co., Clothing.
28 23
Horace D. Hardy, Legal Services
25 34
John Lyons, Carriage to Tewksbury. . .
5 00
O. W. Whittemore, Medicines . .
12 85
C. W. Grossmith, Medicines. . .
8 05
$6,449 80
Unexpended Balance
435 52
$6,885 32
Net Expenditures, $5,564.48.
298
AUDITOR.
Cr.
Appropriation, March
$5,500 00
Appropriation, November by Transfer. 500 00
Commonwealth of Massachusetts.
154 43
City of Boston ..
229 94
Town of Belmont.
105 21
Sundry Reimbursements.
395 74
$6,885 32
OVERDRAFTS, 1906.
Dr
Interest on Town Debt.
$577 66
Fire Alarm Department.
81
Health Department
100 95
Incidentals ..
122 23
Town House
, 99
Military Aid.
366 00
Soldier's Relief
169 00
$1,351 64
Cr.
Appropriation.
$1,351 64
OVERLAYINGS.
Dr.
Transfers by vote of Nov. 18, 1907
Fire Department ..
$350 00
Town House.
200 00
$550 00
Unexpended balance.
374 16
Tax Levy 1907.
$546 52
Additional Commitments 1906
6 00
Additional Commitments 1907
371 64
$924 16
PAINTING CUPOLA ON TOWN HALL IN 1906.
Dr.
John C. Waage.
$35 00
Appropriation.
$35 00
PARK COMMISSION.
Dr.
Board of Public Works, Pay roll .
$16 37
Highway Division, Labor and Engineering.
. . .
1 50
Permanent Sidewalks, Edgestone.
115 00
C. H. Gannett, Expenses . .
1 00
Geo. D. Higgins, Police Duty
..... ..
82 50
Cr.
$924 16
Cr.
299
AUDITOR.
R. A. Welch, Labor
$61 50
Michael Barry, Labor
33 00
John Silk, Grading.
51 50
R. W. Shattuck & Co., Supplies
1 80
John C. Waage, Paint ..
10 20
The Nursery Exchange, Shrubs.
41 00
W. H. Bradeen, Repairing wall.
45 50
Pierce & Winn Co., Fertilizer.
2 35
The New England Nurseries, Plants and shrubs
55 50
C. S. Parker & Son, Printing.
8 00
N. E. Whittier, Care of shrubs
2 00
Health Department, Labor
8 00
$536 72
Unexpended balance
78
$537 50
Cr.
Appropriation
$537 50
C. H. PATTEE BEQUEST.
Dr.
$300 00
Estate of C. H. Pattee .
$300 00
Bequest for Cemetery Perpetual Care.
PERMANENT SIDEWALKS.
Dr. EXTENSIONS.
Pay Roll, Laborers and Engineers.
$673 59
Highway Division, Stock, Labor and Teaming
137 91
Sewer Division, Stock, Labor and Teaming .
2 64
C. H. Gannett, Engineering
1 14
H. N. Fletcher, Edgestone ..
443 00
S. & R. J. Lombard, Edgestone
897 58
W. H. Casey & Co., Brick ..
40 50
W. A. Sanborn & Co., Brick.
218 40
Michael Kelley, Sods ..
2 00
Blanchard, Kendall & Co., Lumber
45
RENEWALS.
Pay Roll, Laborers and Engineers.
$9 86
Highway Division
3 62
Geo. H. Lowe, Concrete Work.
1,095 12
Blanchard, Kendall & Co., Lumber
3 20
$1,111 80
Total Expended ..
$3,529 01
Unexpended Balance
106 83
$3,635 84
Net Expenditures, $2,893.17.
.
$2,417 21
Unexpended
Cr.
300
AUDITOR.
Cr.
Appropriation .
$3,000 00
C. J. Devereaux, Deposit .
8 03
W. G. Peck, Deposit ..
72 25
Margaret Dale, Deposit.
24 07
T. J. Green, Deposit.
18 29
Constructing New Streets
369 59
Highway Division.
13 34
Sewer Division.
6 07
Park Commission .
115 00
Mrs. E. H. Colman, Stock.
7 25
Boston & Maine R. R.
.. . . . . . .
$3,635 84
POLICE DEPARTMENT.
Dr.
Chief and Patrolmen, Pay Roll.
$8,574 26
Patrolmen, Expenses. .
82 46
T. O. D. Urquhart, Expenses ..
47 80
The Gamewell Fire Alarm Telgraph Co., Supplies.
19 77
Thorp & Martin Co., Stationery .
12 9
Geo. A. Law, Team Hire.
1 50
H. A. Perham, Supplies
11 50
A. D. Hoitt, Stamps.
19 24
Arlington News Co., Supplies.
24 11
Mark Sullivan, Clipping Horse.
4 25
Moses Colman & Son, Wagon ..
88 50
R. W. LeBaron, Electric Repairs
.47 85
C. S. Parker & Son, Printing .
20 00
Electric Goods Mfg. Co., Supplies.
1 60
John Lyons, Horse Hire and Board
258 91
R. W. Shattuck & Co., Sundries
4 30
Charles Gott, Shoeing and Repairs
37 20
J. A. Cummings Printing Co., Reports
5 00
Wetherbee Bros., Supplies .. .
4 10
Arlington Harness Co., Harness .
31 00
Iver Johnson Sporting Goods Co., Supplies. .
.
.
·
.
. . .
16 00
William Gratto, Sundries.
16 28
N. E. Towel Supply Co., Laundry
5 15
Dow & Giles, Gloves.
4 50
Fred A. Smith, Stop Watches
22 50
C. A. Twitchell & Co., Badges.
9 00
Wakefield Daily Item, Blank Forms.
4 25
C. Dorstrom, Laundry .
1 95
Dr. C. F. Atwood, Services
2 00
Auto List Publishing Co., Book.
1 00
Yerxa & Yerxa, Sundries.
30
Dr. L. L. Peirce, Veterinary Services.
10 00
The Imperial Photo Studio, Photographs
8 75
The Globe Wernicke Co., Cards. .
3 00
Maurice E. Kelley, Services Blake Case.
2 12
Sam Barth, Interpreter.
2 00
Geo. Baxter, Witness Fees.
3 00
Lillian Balch, Witness Fees
3 00
J. F. Scully, Witness Fees
3 00
.
.
.
.
.
. . .
·
.
.
.
.
. . . .
. . .
.
.
. . .
. . .
.
.
. . .
.
.
.
.
. .
·
·
.
.
.
.
.
.
. .
.
.
.
.
.
·
.
. .
.
.
.
·
.
2 10
Arlington Gas Light Co., Mantles.
.
.
·
. . .
·
.
.
. . .
.
.
. . . .
.
.
....
1 95
.
.
.
.
301
AUDITOR.
Boston & Maine R. R., Tickets, June 1.
$4 00
John O'Donnell, Detective, June 1 ... 5 00
Special Officers (2), on Pay Roll, June 1
4 50
City of Boston, Inspectors and Officers
84 63
Walter Trundy, Services, July 3-4.
2.25
John Quinn, Services July 3-4.
2 25
N. J. Hardy, Lunches, July 3-4.
7 32
Blanchard-Kendall & Co., Lumber
17 88
Morss & Whyte Co., Wire Screen.
3 35
Unexpended balance.
260 63
$9,811 46
Net expenditures, $9,214 37
Cr.
$9,475 00
Town House. .
208 33
Celebration of 100th Anniversary
98 13
Sundry Ambulance Bills.
30 00
$9,811 46
.
POLICE SIGNAL SYSTEM.
Dr.
Gamewell Fire Alarm Tel. Co., Repairs
$19 30
R. W. LeBaron, Cleaning Switchboard.
3 75
F. H. LeBaron, Line Work. .
5 90
W. H. Griffin, Painting Boxes.
8 86
John Lyons, Team Hire ..
5 00
Electric Goods Mfg. Co., Supplies.
2 61
$45 42
Unexpended balance.
4 58°
Cr.
Appropriation
$50 00
PREMIUMS FOR BONDING OFFICERS.
Dr
United States Fidelity & Guaranty Co.
Bond of Collector.
$40 00
American Surety Co.
80 00
Bond of Town Clerk
6 00
$126 00
Unexpended balance.
$24 00
$150 00
Cr.
Appropriation
$150 00
J. P. Holson, Labor .
3 50
$9,550 83
Appropriation
$50 00
Bond of Treasurer.
302
AUDITOR.
RENTAL OF LAWRENCE FIELD.
Helen M. Squire et al. Dr.
$165 00
Appropriation .
RENT OF UNION HALL, 1900-1905.
Dr ..
Circle Associates-Rent of hall (Used by Registrars of Voters) ...
$25 00
Cr.
Appropriation.
$25 00
ROBBINS LIBRARY.
Dr.
E. J. Newton, Librarian, Salary.
$600 00
Pay Roll.
2,054 17
Edward Mears, Salary.
600 00
E. J. Newton, Sundry Expenses ..
44 18
A. D. Hoitt, Box Rent and Stamps.
4 00
Town of Arlington, Meter Rental.
4 50
Edith C. Rice, Covering Books.
11 78.
Caroline D. Higgins, Covering Books.
8 06
De Wolfe, Fiske Co., Books ..
607 60
Desmond Publishing Co., Books ..
37 27
Hannah Winthrop Chapter, D. A. R. Books
1 00
Charles E. Lauriat Co., Books ...
153 09
Scientific American Encyclopedia, Books.
96 00
G. W. Butters, Books ..
2 00
C. A. Koehler & Co., Books.
6 50
D. Appleton & Co., Books.
75 00
J. D. Pearson, Books ..
18 00
Congregational S. S. & Publishing Co., Books.
8 98
Houghton Mifflin & Co., Books.
15 75
Harper Bros., Books. Wood Bros., Express.
5 80
American Express Co., Express.
58 38
William H. Guild & Co., Magazines and Papers.
214 63
C. S. Parker & Son, Magazines and Papers
2 00
Arlington News Co., Magazines and Papers.
21 75 50
Publisher's Weekly, Magazines and Papers ...
3 70
Springfield Republican, Magazines and Papers.
1 00
Somerville Historical Society, Magazines and Papers
1 00
Paine Furniture Co., Table. .
26 00
F. J. Barnard & Co., Binding Books.
538 15
Arlington-Belmont Ice Co., Ice.
3 83
Thorp & Martin Co., Stationery and Supplies
9 91
Frost and Adams, Stationery and Supplies.
1 40
Library Bureau, Stationery and Supplies.
20 40
Dennison Mfg. Co., Stationery and Supplies.
6 32
C. S, Parker & Son, Printing
87 50
Wililam S. Black, Labor.
22 60
Howard C. Marsh, Labor.
22 60
George D. Higgins, Police Duty.
8 00
Circle Associates, Rent.
. .
.. .
180 00
Cr.
$165 00
V. H. Hall & Co., Stationery and Supplies.
17 20
National Indian Association, Magazines and Papers.
36 00
303
AUDITOR.
Library Art Club, Assessment ..
$6 00
Arlington Gas Light Co., Lighting.
9 64
Edison Electric Ill'g. Co., Lighting
357 91
Peirce & Winn Co., Fuel ...
437 89
Harold L. Frost & Co., Fuel.
15 75
Walker & Pratt Mfg. Co .. Boiler Repairs.
5 80
John A. Reardon & Co., Furniture Repairs.
31 75
R. W. LeBaron, Electric Repairs.
8 02
A. H. Knowles, Heater Repairs.
4 15
A. F. Bishop, Boiler Repairs
54 75
J. W. Harrington, Window Repairs.
3 00.
H. E. Gamester, Repairs.
7 42
Fred A. Smitlı, Clock Repairs.
7 75
William Gratto, Plumbing Repairs.
3 98
R. A. Welch, Lawn Renewal.
31 50
Hopkinson & Holden, Janitor's Supplies.
8 40
R. W. Shattuck & Co., Janitor's Supplies.
10 18
E. S. Chapman, Sharpening Mower.
1 25
Unexpended balance
21 65
$6,663 34
Cr.
Appropriation
$3,000 00
Appropriation Dog Tax.
755 86
Appropriation Fines and Catalogues.
226 64
Income Elbridge Farmer Fund.
2,055 93
Income Henry Mott Fund ...
207 56
Income Timothy Wellington Fund.
3 77
Income Pratt Fund ..
413 58
$6,663 34
SALARIES.
Dr.
James A. Bailey Jr., Selectman
$41 67
S. Frederick Hicks, Selectman.
241 66
Frederick S. Mead, Selectman
200 00
J. Howell Crosby, Selectman.
166 67
Samuel E. Kimball, Board of Public Works.
33 33
Peter Schwamb, Board of Public Works ..
250 00
William N. Winn, Board of Public Works
200 00
Henry W. Hayes, Board of Public Works
166 67
William A. Muller, Treasurer.
516 68
Harvey S. Sears, Collector ..
1,366 66
Thomas J. Robinson, Town Clerk.
1,200 00
Omar W. Whittemore, Assessor
500 00
Leander D. Bradley, Assessor
350-00
Philip A. Hendrick, Assessor.
350 00.
Elbert L. Churchill, Auditor.
583 32
Edward S. Fessenden, Board of Health
22 22
John S. Lamson, Board of Health.
133 33
Charles F. Atwood, Board of Health.
133 34
Laurence L. Peirce, Board of Health
111 11
A. Foster Brooks, Tree Warden.
100 00
John W. Bailey, Registrar of Voters
33 34
Winthrop Pattee, Registrar of Voters.
33 33
Eranklin T. Anderson, Registrar of Voters
33 33
Thomas J. Robinson, Registrar of Voters.
50 00
Robert W. Pona, Town Engineer
1,500 00
Robert W. Pond, Inspector of Buildings.
300 00
Frank P. Winn, Inspector of Milk.
75 00
Laurence L. Peirce, Inspector of Animals.
150 00
Edwin Mills, Inspector of Plumbing ...
300 00
Charles F. Atwood, Inspector of Schools.
300 00
Reuben W. LeBaron, Inspector of Wires.
375 00
$6,641 69
304
AUDITOR.
Reuben W. LeBaron, Superintendent Fire Alarm
$250 00
Horace D. Hardy, Town Counsel.
250 00
Charles F. Atwood, Town Physician. 31 25
Guy E. Sanger, Town Physician. 93 75
Horace A. Freeman, Selectmen's Clerk.
600 00
Edna C. Pierce, Stenographer.
624 00
Geo. M. Richardson, Auditor's Clerk.
300 00
Charles A. Hardy, Clerk Committee of Twenty-one.
50 00
Horace A. Freeman, Clerk Board of Health.
150 00
Frank Y. Wellington, Election Clerk.
5 00
John J. Mahoney, Election Clerk.
15 00
James M. Mead, Election Clerk.
10 00
Geo. C. Tewksbury, Election Clerk.
15 00
Geo. H. Peirce, Election Clerk
10 00
Frank. J. Rowe, Election Clerk.
5 00
Frank F. Russell, Election Clerk ..
10 00
Charles P. Ladd, Jr., Election Clerk
5 00
David T. Dale, Election Clerk
10 00
Wm. H. Bailey, Election Clerk.
5 00
Arthur L. Marston, Election Clerk
10 00
Maurice P. Ahern, Election Clerk.
10 00
Arthur L. Bridgham, Election Clerk.
10 00
Frank M. Rowe, Election Clerk.
5 00
Horace A. Freeman, Election Clerk.
13 00
Lindsey K. Foster, Election Clerk
10 00
Edgar Crosby, Election Clerk.
5 00
Wm. D. Grannan, Election Clerk ..
5 00
Frank B. Records, Election Clerk.
5 00
Howard I. Durgin, Election Clerk.
5 00
Frank A. O'Brien, Election Clerk.
5 00
Unexpended Balance.
285 34
Appropriation
$12,624 00
SALES OF LOTS. IN CEMETERY.
Unexpended.
$1,328 00
Sundry Sales
$1,328 00
SALES OF OFFAL.
Unexpended.
$375 00
W. W. Rawson on account contract.
SCHOOLS.
Dr.
SALARIES. ... $2.500 00
Superintendent John F. Scully.
HIGH SCHOOL :
Ira W. Holt. Alfred L. Morgan. 1,040 00
$2,400 00
Dr
Cr.
$375 00
Dr.
Cr.
$12,624 00
Cr.
$12,338 66
305
AUDITOR.
HIGH SCHOOL:
Sarah J. Bullock.
$800 00
Winnifred B. King.
480 00
Mabel E. Bowker ..
720 00
Pearle E. Cheney
770 00
Marion Foster ..
409 50
Helena G. Robertson
620 00
Martha E. Randall
670 00
Susan F. Burbank ..
96 00
Myrtle C. Dickson.
720 00
L. Alice Upham. .
72 00
Isabelle H. Howe.
500 00
Angelina L. Weeks
320 00
Florence S. Ames
280 00
Ella Somerby.
15 00
$9,912 50
RUSSELL SCHOOL :
Jennie S. Wescott.
$396 00
Sarah E. Gile. .
500 00
Louisa R. Warren.
613 50
Emily M. Rogers ..
545 00
M. Alice Connor.
330 00.
Nellie A. Grimes.
620 00
Elizabeth L. Geer
616 75.
Anna M. Newhall.
620 00
Elizabeth A. Day.
620 00.
Sarah L. Gifford
620 00
Mae Blackmar
565 87
Myrtle M. Davis
550 00
Alice H. Morgan
2 50
Nellie F. Stone
82 50
Antoinette A. Carpenter
85 00
Dorothy Connor ..
206 25
George T. Collingham
270 00
Harriet P. Ryder
426 25
Carolyn L. Lavers
55 00
Helen C. Gray.
2 50
W. E. Kennedy
$7,742 12
LOCKE SCHOOL :
Martha Wentworth
$870 00
Sarah N. Phelps.
300 00
Philena A. Parker
562 88
Lucy E. Evans.
620 00
Alice M. Bean.
620 00
Mabel Darrah.
612 50
Bertha M. Wright.
570 00
Helen C. Gray ..
289 38
Nellie F. Stone.
2 50
Mrs. R. L. Phipps.
7 50
Antoinette A. Carpenter.
50 00
Lura P. Fitch.
220 00
Minnie E. Foster.
220 00
Jennie E. Woodward.
33 00
N. E. Kennedy
1 25
Bessie M. Hartshorn
90 00
Annie M. Craig.
10 00
CUTTER SCHOOL :
Jennie A. Chaplin
$870 00
Eva G. Jones. .
395 00
Katherine E. Russell.
620 00
Caroline M. Young.
455 00
Florence R. Norton.
615 00
Antoinette L. Canfield.
620 00
Mary L. Morrison.
570 00
Josephine Davidson
620 00
15 00
$5,079 01
306
AUDITOR.
CUTTER SCHOOL :
Belle Menard.
$240 00
Nellie F. Stone.
206 25
Minnie E. Foster.
151 25
Florence M. Jepson
120 00
Edna Dyer ..
1 25
$5,483 75
PARMENTER SCHOOL :
Susan F. Wiley.
$700 00
Grace B. Tibbetts.
620 00
Helen M. Dow
620 00
Minnie H. Churchill.
245 00
Carolyn L. Lavers
55 00
Alice S. Rand.
90 00
$2,330 00
CROSBY SCHOOL :
Mary F. Scanlan
$870 00
Carrie L. Minott.
620 00
Jennie M. Cottle.
620 00
Ursula B. Hanna.
620 00
Amelia J. Bisbee.
620 00
Sara M. Henderson
620 00
Esther G. Hatch.
620 00
Annie W. Cobb
620 00
Ellen E. Sweeney .
332 CO
Nellie F. Stone.
2 50
SPECIAL TEACHERS :
Blanche E. Heard
$900 00
Evelyn F. Cross
540 00
Bessie L. Barnes.
600 00
Mary J. Copeland.
620 00
Alfred C. Cobb
1,200 00
Augusta A. Jackson.
670 00
Bessie A. Conway
666 75
Miriam A. Tobey
150 00
Laura A. Barker.
38 50
JANITORS :
William Finley.
$800 00
Nathaniel E. Whittier
766 68
Michael E. Callahan ..
700 00
Matthew W. Callahan.
700 00
Reneselaer A. Knight.
700 00
Patrick McCarthy.
487 53
TRUANT OFFICER :
William T. Canniff.
$195 00
SECRETARY OF COMMITTEE :
Walter A. Robinson
$25 00
Lindsey K. Foster
119 00
Total Pay Roll.
$48,470 34
Walter A. Robinson, Secretary, Balance of Salary and Expenses
7 76
O. B. Marston Co., Pedestals.
14 29
Lindsey K. Foster, Expenses.
7 25
Edison Electric Ill. Co., Lighting and Power
189 28
Arlington Gas Light Co., Lighting.
12 45
New England Tel. & Tel Co., Rentals and Tolls
183 22
Allen Bros., Rubber Stamps.
2 25
Tutten Bros., Cutting Slate.
5 50
R. W. Le Baron, Electric Repairs
56 52
Fred A. Smith, Repairing Clocks.
13 00
Mrs. Mary Reddam, Cleaning
8 00
Peirce & Winn Co., Fuel.
3,424 63
$5,544 50
$5,385 25
$4,154 21
307
AUDITOR.
Arlington News Co., Stationery
$13 90
J. B. Hunter & Co., Varnishes, Oils and Tools
149 47
Central Dry Goods Co., Supplies.
21 45
Whittier Wooden Ware Co., Janitors' Supplies.
6 68
L. D. Bradley, Janitors Supplies ..
4 88
Gould & Cutler, Paints, Oils and Sponges
14 14
Boston Mat & Basket Co., Mats and Baskets
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.