USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1908-1909 > 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
Collector of Gypsy Moth Assessments
657.44
Collector of Sewer Apportionments
694.86
Collector of Sewer Assessments
6,121.18
Collector of Sidewalk Assessments
945.67
Collector of
Street Watering Assess-
ments, 1907
599.66
Collector of Street Watering Assess-
ments, 1908
2,500.97
Collector of Taxes, 1908
62,657.58
Town Treasurer
11,363. 76
Betterment Assessments
3,144.98
Sewer Assessments
6,816.04
Sidewalk Assessments
945.67
Town Grant
4,500.00
Appropriations by borrowing
500.00
Loans in anticipation of Taxes
20,000.00
Control Accounts
Committed Interest on Betterment Ap- portionments
6.69
Committed Interest on Sewer Appor- tionments
248.83
Sewer Assessments
713.93
$98,584.02
$98,584.02
Public Property
$1,465,715.09
Surplus
$761,466.45
Loans, Cutter School
4,000.00
Cutter School Lot
2,698.64
Henderson St. District Sewer
10,500.00
High School
64,600.00
Kensington Park Sewers
4,500.00
Locke School
15,950.00
Locke School Addition
45,000.00
Locke School Lot Enlargement
4,000.00
288
AUDITOR.
Palmer, Wyman and Tanager
Streets and Avon Place
$4,000.00
Parks
15,000.00
Parmenter School
13,000.00
Police Signal System
3,000.00
Russell School Repairs
8,000.00
Sawin Street
1,000.00
Sewer
100,000.00
Sewer, 1907
4,000.00
Suspense
3,000.00
Summer Street
2,000.00
Town House Site
52,000.00
Water
326,000.00
Water, 1907
3,000.00
Water, 1908
2,000.00
Water Pipe Renewal, 1907
10,000.00
Water Pipe Renewal, 1908
7,000.00
$1,465,715.09 $1,465,715.09
TOWN GRANT (Appropriations by Taxation).
Dr.
Balance from 1907
$4,500.00
Appropriations, March
182,354.27
Appropriations, April
3,703.28
Appropriations, November
4,500.00
Cr.
By Tax Levy, 1908
$190,557.55
To be included in Tax Levy, 1909
4,500.00
$195,057.55
$195,057.55
APPROPRIATION BY BORROWING.
Dr.
Suppression of Gypsy and Brown Tail
Moths, 1907
$500.00
Suppression of Gypsy and Brown Tail
Moths, 1908
6,000.00
Suppression of Gypsy and Brown Tail
Moths, 1908
500.00
Water, Extensions of Mains
2,000.00
Water, Renewal of Mains
7,000.00
Construction of Sawin Street
1,000.00
Construction of Summer Street
2,000.00
Watering Streets
2,500.00
Enlargement of Locke School Lot
4,000.00
Locke School Addition
45,000.00
Cr.
Loans Issued :
Water, Extension of Mains.
$2,000.00
Water, Renewal of Mains
7,000.00
Construction Sawin Street
1,000.00
289
AUDITOR.
Construction Summer Street
$ 2,000.00
Enlargement of Locke School Lot. Locke School Addition
45,000.00
In Lieu of Loans:
Gypsy and Brown Tail Moth As- sessments
1,287.65
Commonwealth of Massachusetts Reimbursements
5,212.35
Street Watering Assesments, 1908.
2,500.00
Balance, being amount of loan authorized at Nov., 1908, meeting for Gypsy and Brown Tail Moth Account, not yet issued
$500.00
$70,500.00
$70,500.00
APPROPRIATIONS BY TRANSFERS. Available Receipts, 1907.
To Interest
$4,495.96
From Interest Receipts
$44.49
Non-resident Bank Tax
2.48
Overlayings
374.16
Sales of Cemetery Lots
1,328.00
Sales of Offal
375.00
Town Hall Rents
453.00
Town House Site Income
75.59
Treasury Account
455.38
Corporation and Bank Tax
26.66
Court Fines
850.15
Crescent Hill Avenue Better-
158.10
Medford Street Estate
170.38
Sidewalk Assessments
182.57
To Highways
From Street Railway Taxes
16,678.51
1907 Balances.
To Cemeteries
From Cemeteries
525.76
To Sewer Division
352.89
From Sewer Division
352.89
To Interest
6,537.73
From Almshouse
376.91
Board of Health
3.08
Board of Survey
96.90
Compiling Town Records
25.00
Constructing New streets
137.42
Fire Alarm
6.20
Fire Department
1.90
Health Department
1.20
Highway Division
1.89
i
Incidentals Assessors
7.15
525.76
ments
$16,678.51
4,000.00
$70,000.00
290.
AUDITOR.
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
Lowering Bed of Sucker Brook
8.20
Military Aid
183.00
Outside Poor
435.52
Park Commission
.78
Permanent Sidewalks
106.83
Lombard Terrace & P. G. Sewer
4.28
Police Department
260.63
Police Signal System
4.58
Premiums for Bonding
24.00
Robbins Library
21.65
Schools
721.00
School Repairs
.14
State Aid
359.00
Street Lighting
824.51
Salaries
281.34
Suppression Gypsy Moths
1,527.55
Surrender of Tax Titles
21.49
Telephones
43.49
Town House
52.37
Town House Repairs
5.50
Town House Site Lot
7.00
Tree Warden
4.92
Vault Room Town Records.
3.15
Water Division
568.83
Watering Streets
55.29
To Interest on Water Debt
13,560.00
To Sinking Fund
12,000.00
From Water Division
25,560.00
APPROPRIATIONS NOVEMBER, 1908.
To Board of Health
$226.83
Committee on Town Yard
250.00
Highways; Paving
187.50
Incidentals Town Clerk
50.00
Military Aid
90.00
Police Department
600.00
Sewer Division
50.00
Soldiers Relief
343.00
Town House
240.00
From Interest Receipts
2,037.33
To Sinking Fund
2,000.00
From Treasury Account
2,000.00
$58,1SS.18
$58,188.18
1
291
AUDITOR.
ABATEMENTS. Cr.
Appropriation by taxation
$1,800.00
Reassessments
1907 Taxes
47.09
1908 Taxes
439.76
Dr.
ABATEMENTS BY ASSESSORS.
1906 Taxes
$37.39
1907 Taxes
615.46
1908 Taxes
1,617.99
1906 Street Watering
.65
1907 Street Watering
7.09
Gypsy and Brown Tail Moth
201.77
Overdraft
193.50
$2,480.35
$2,480.35
APPORTIONED BETTERMENT ASSESSMENTS WITH THE ASSESSORS.
Dr.
Assessments apportioned
$1,696.52
Cr.
Commitment to Collector
$565.44
Balance to be committed 1910-1911
1,131.08
$1,696.52
$1,696.52
BETTERMENT ASSESSMENT COLLECTIONS.
Cr.
Assessments and Apportionments
$1,912.50
Dr.
Available .. .....
$1,912.50
$1,912.50
$1,912.50
BOARD OF HEALTH. Cr.
Appropriation by, taxation Appropriation by transfer Receipts for Fumigating
$1,000.00
226.83 5.00
$2,286.85
292
AUDITOR.
Dr.
Frank P. Winn, Inspector of Slaughtering
$120.00
Charles T. Hartwell, Fumigator
250.00
Charles T. Hartwell, Sanitary Inspector ..
104.00
Charles T. Hartwell, Expenses
9.18
Edwin Mills, Expenses
6.18
George W. Day, Expenses
2.99
H. A. Freeman, Expenses
2.00
Town of Revere-Contagious Hospital
cases
41.00
City of Boston-Contagious Hospital
cases
115.71
City of Somerville-Contagious Hospital
cases
57.14
City of Cambridge-Contagious Hospital cases
248.57
Commonwealth of Mass .- State Hospital Contagious Hospital cases
85.60
Burials of Dead Animals
10.50
H. A. Perham, care of culture tubes
32.85
J. A. and W. Bird & Co., supplies
32.00
Hoagland & Mansfield, supplies
13.00
Hoagland-Curtis Drug Co., supplies
6.25
O. W. Whittemore, supplies
3.32
C. S. Parker & Son, printing and advertis- ing
39.00
A. D. Hoitt, postage and box rent
4.00
Wood Bros., express
2.35
Wetherbee Bros., auto hire
12.00
J. H. Hartwell & Son, burial
20.00
$1,217.64
Unexpended balance
14.19
$1,231.83
$1,231.83
BOARD OF SURVEY.
Cr.
Appropriation by taxation
$250.00
Dr.
Pay Rolls-Engineering
$98.03
Highway Division-Engineering
18.28
Sewer Division-Engineering
1.75
C. H. Gannett, engineering
111.00
C. S. Parker & Son, printing and adver- tising
4.00
R. Burlen, Mounting plans
6.75
Ledder & Probst, supplies
6.48
$246.29
Unexpended balance
+ 3.71
$250.00 $250.00
293
AUDITOR.
CELEBRATION OF ONE HUNDRETH ANNIVERSARY OF INCOR- PORATION OF THE TOWN.
Cr.
Unexpended balance, Dec. 31, 1907 .
$249.90
Dr.
Caleb P. Buckman & Co., rosettes
$ 3.00
D. W. Callaghan, cuts
5.00
Folsom & Sunergren, photo engravings
107.75
The Everett Press Co., reports
111.00
The Litchfield Studio, prints
1.25
Incidentals for Town Clerk, sundries
20.00
$248.00
Unexpended balance
1.90
$249.90
$249.90
CEMETERIES.
Cr.
Appropriation by taxation
$1,600.00
Appropriation by transfer
525.76
Sundry Receipts
2,400.00
Income from Trust Funds
Perpetual Care Fund
1,724.00
Robbins Fund
422.54
Samuel C. Buckman Fund
90.00
Soldiers Monument Fund
550.00
Dr.
N. E. Tel. & Tel. Co., rentals and tolls.
$ 25.50
Superintendent and Laborers, pay roll ..
3,134.10
Board of Public Works, pay roll .
1,133.86
Highway Division, use of tools, teams, etc.
216.32
Water Division, use of tools, teams, etc.
353.43
Sewer Division, use of tools, teams, etc.
8.73
Summer St. Construction, loam
202.00
F. R. & G. M. Vail, loam
239.10
Brookfield Coal Co., loam
54.00
C. A. Hutchinson, sods
20.12
Peirce & Winn Co., teaming and supplies
426.03
Barrett Mfg. Co., tarvia .
293.89
Wm. Gratto, tools and supplies.
142.48
R. W. Shattuck & Co., tools and supplies
44.10
Sprague & Hatliaway Co., maps
178.75
Tutten Bros., stone bounds
258.00
Geo. W. Blanchard & Co., lumber
13.77
Joseph Breck & Sons Corp., barrels
12.65
W. W. Rawson & Co., plants and seeds .
136.50
Oliver Whyte Co., wire fence
6.00
294
AUDITOR.
Perrin Seamans & Co., tools
$11.00
Commonwealth Oil Co., oil
2.75
New England Brick Co., bricks
21.00
New England Nurseries, trees
23.60
David Duncan, bulbs
34.00
H. L. Frost & Co., labor
8.23
Charles Gott & Son, repairs
57.55
H. E. Gamester, fence
78.25
John C. Waage, painting
69.81
Oak Hall Clothing Co., uniforms
12.00
Arlington-Belmont Ice Co., ice
8.44
Town Clerk's Incidentals, postage, etc ..
25.00
Francis Doane & Co., book
1.65
Arlington News Co., stationery
1.06
Adams, Cushing & Foster, books
17.15
C. S. Parker & Son, printing
27.50
N. E. Decorating Co., decorating. monu- ment
10.00
American Express Co., express
1.03
Wood Bros., express
2.95
$7,312.30
$7,312.30
CEMETERY PERPETUAL CARE FUND.
Cr.
James Donahue, lot 527
$200.00
W. W. Benjamin, lot 331
200.00
G. W. Marston, lot 271 .
200.00
Estate of T. R. Cushing, lot 194
200.00
H. F. Buckman, lot 350
200.00
F. Wyman, lot 730
200.00
Alvin Robbins, lot 319
200.00
E. F. & J. J. Welch, lot 743
200.00
Mary C. Gleason, lot 731
200.00
Estate of W. W. Rawson, lots 735 and 736
400.00
C. H. Pattee, bequest for Moses G.
Flanders, lot 529
300.00
Paid Cemetery Commissioners Dr.
2,500.00
$2,500.00
$2,500.00
-
COLLECTOR OF BETTERMENT APPORTIONMENTS.
Dr.
Commitment, 1908 Apportionments
$565.44
Cr.
Payments to Treasurer
195.11
Uncollected
370.33
$565.44 $565.44
1
295
AUDITOR.
COLLECTOR OF BETTERMENT ASSESSMENTS. Dr.
Commitments
Avon Place
$558.38
Palmer Street
594.50
Wyman Street
420.82
Tanager Street
1,840.21
Summer Street
1,000.00
Sawin Street
408.79
Wollaston Avenue
234.78
Cr:
Payments to Treasurer
$1,717.39
Assessments Apportioned with Assessors
1,696.52
$3,413.91
Uncollected
1,643.57
$5,057.48
$5,057.48
COLLECTOR OF COMMITTED INTEREST ON BETTERMENT APPORTIONMENTS.
Dr.
Commitment
$10.21
Cr.
Payments to Treasurer
$3.52
Uncollected
6.69
$10.21 $10.21
COLLECTOR OF COMMITTED INTEREST ON SEWER APPOR- TIONMENTS.
Dr.
Uncollected, Dec. 31, 1907
$199.65
Commitment 1908
437.44
Cr.
Payments to Treasurer
$388.26 248.83
Uncollected
$637.09
$637.09
COLLECTOR OF GYPSY MOTH ASSESSMENTS.
Dr.
Uncollected, Dec. 31, 1907
$1,439.10
Commitment 1908
1,287.65
Cr.
Payments to Treasurer
$1,867.54 201.77
Abatements
$2,069.31
Uncollected
657.44
$2,726.75 $2,726.75
296
AUDITOR.
COLLECTOR OF NON-RESIDENT BANK TAX.
1
Commitment by Assessors $284.87
Cr.
Payment to Treasurer
$ 284.87
$284.87
$284.87
.
COLLECTOR OF SEWER APPORTIONMENTS.
Dr.
Uncollected Dec. 31, 1907
$605.29
Commitment 1908 Apportionments
1,235.60
Cr.
Payments to Treasurer
$1,146.03
Uncollected
694.86
$1,840.89
$1,840.89
COLLECTOR OF SIDEWALK ASSESSMENTS.
Dr.
Uncollected Dec. 31, 1907
$902.79
Commitments :
Broadway
54.45
Water Street
68.88
Gray Street
151.53
Brattle Street
72.10
Massachusetts Avenue
.
143.37
Bacon Street
163.33
Cr.
Payments to Treasurer
$606.21
Abatement
4.57
$610.78
Uncollected
945.67
$1,556.45
$1,556.45
COLLECTOR OF STREET RAILWAY EXCISE TAXES.
Dr.
Commitment by Assessors
$387.54
Cr.
Payments to Treasurer
$387.54
$387.54 $387.54
Dr.
297
AUDITOR.
COLLECTOR OF STREET WATERING ASSESSMENTS 1906.
Dr.
Balance uncollected Dec. 31, 1907 $288.96
Cr.
Abatements by Assessors $.65 288.31
ยท
Payments to Treasurer
$288.96 $288.96
COLLECTOR OF STREET WATERING ASSESSMENTS, 1907.
Dr.
Uncollected Dec. 31, 1907
$2,554.27
Cr.
Payments to Treasurer
$1,947.52
Abatements
7.09
Uncollected
599.66
$2,554.27 $2,554.27
COLLECTOR OF STREET WATERING ASSESSMENTS, 1908.
Dr.
Commitment, Dec. 31, 1908
$2.500.97
Uncollected
$2,500.97
$2.500.97 $2,500.97
COLLECTOR OF 1905 TAXES.
Dr.
Balance uncollected Dec. 31, 1907
$6.00
Payment to Treasurer
$6.00
$6.00 $6.00
COLLECTOR OF TAXES 1906.
Dr.
Uncollected Dec. 31, 1907
$39.39
Cr.
Payments to Treasurer
$2.00
Abatements
37.39
$39.39 $39.39
:
Cr.
Cr.
$1,954.61
298
AUDITOR.
COLLECTOR OF TAXES 1907.
Dr.
Uncollected Dec. 31, 1907
$53,887.86 4.00
Additional commitments
Reassessments
47.09
Cr.
Payments to Treasurer
Abatements
$53,928.95
$53,928.95
COLLECTOR OF TAXES 1908.
Dr.
Commitment
$219,836.91
Error in original commitment
2.06
Additional commitments
2,470.22
Reassessments
439.76
Cr.
Payments to Treasurer
$158,480.09 1,611.28
Abatements
160,091.37
Uncollected
62,657.58
$222,748.95
$222,748.95
COLLECTOR OF WATER RATES.
Dr.
Commitment Jan. 1, 1908
$19,544.65
July 1, 190S
18,540.75
Additions
1,812.30
Cr.
Payments to Treasurer
$39,174.66 723.04
Rebates
$39,897.70
$39,897.70
COMMITTEE FOR INVESTIGATION OF THE NEEDS OF THE TOWN AS REGARDS A TOWN YARD.
Cr.
Appropriation by transfer
$250.00
Dr.
Unexpended
$250.00
$250.00
$250.00
-
$53,306.78 622.17
299
AUDITOR.
COMMONWEALTH OF MASSACHUSETTS, BURIALS OF SOLDIERS AND SAILORS.
Dr.
Balance Dec. 31, 1907
$72.00
J. H. Hartwell & Son, Burial. 37.00
Cr.
Receipts from State Treasurer $72.00 Balance due 37.00
$109.00 $109.00
COMMONWEALTH OF MASSACHUSETTS.
Gypsy and Brown Tail Moth Reimbursements.
Cr.
State Treasurer
$6,109.09
Dr.
Appropriations by borrowing amount in lieu of loan,
loan authorized $6,500.00
Less assessments 1,287.65
$5,212.35
Balance transferred to suppresion of
Gypsy and Brown Tail Moths 896.74
$6,109.09
$6,109.09
COMPILING TOWN RECORDS.
Cr.
Appropriation by taxation
$25.00
Dr.
Unexpended
$25.00
$25.00
$25.00
CONSTRUCTION OF SAWIN STREET.
Cr.
Appropriation by borrowing
$1,000.00 50.00
Dr.
Board of Public Works, Pay Roll $441.04
Highway Division, Materials and teaming
387.21
Water Division, Materials and teaming .. 1.30
Sewer Division, Materials and teaming .. .57
Geo. W. Blanchard & Co., lumber 17.59
R. W. Shattuck & Co., Grass Seed
1.65
Highway Division, Loam and Sand
300
AUDITOR.
A. Foster Brooks Co., Removing Trees ..
$5.95
C. H. Gannett, Engineering
11.50
R. J. Fiske, Typewriting 1.50
Edwin O. Childs, Recording fees
2.25
Horace D. Hardy, Legal Services
15.00
Awards for land taken
155.51
$1,041.07
Unexpended balance
8.93
$1,050.00
$1,050.00
Unpaid bill, S. & R. J. Lombard, Edgestone 235.31
CONSTRUCTION OF SUMMER STREET.
Cr.
Appropriation by borrowing
$2,000.00
Appropriation by taxation
1,000.00
Receipts :
Met. Water & Sewer Board, Loam
27.02
Highway Division, Loam
343.50
Cemetery Department, Loam
202.00
Town House Site, Loam
55.00
Sidewalks, Loam
12.50
Michael Kelley, Stone
15.00
Dr.
Board of Public Works, Pay Roll
$2,276.69
Highway Division, Materials and teaming
769.59
Water Division, Materials and teaming ..
5.66
Sewer Division, Materials and teaming .. Sidewalks, Materials and teaming
45.00
Edward Lacey, Labor
3.00
Michael Kelley, Labor of Mason
30.80
Tutten Bros. Labor, Stone Cutter
6.00
C. H. Gannett, Engineering
17.25
A. Foster Brooks Co., Removing Trees
13.35
Geo. W. Blanchard & Co., lumber
8.40
William Gratto, Wire Fence.
5.25
S. and R. J. Lombard, Edgestone
75.84
E. J. Hervey Co., Explosives
37.50
R. J. Fiske, Typewriting
5.50
Edwin O. Childs, Recording fees
3.50
Awards for land taken
300.31
$3,654.78
Unexpended balance
.24
$3,655.02
$3,655.02
CONSTRUCTION OF WOLLASTON AVENUE.
Cr.
Appropriation by taxation
E. A. Snow, Gravel
$500.00 23.00
51.14
301
AUDITOR.
Dr.
Board of Public Works, Pay Roll
$284.36
Highway Division, Materials and teaming
160.65
S. and R. J. Lombard, Edgestone
34.51
C. H. Gannett, Engineering
9.20
R. J. Fiske, Typewriting .
1.50
Edwin O. Childs, Recording fees ..
2.35
$492.57
Unexpended balance
30.43
$523.00
$523.00
CORPORATION AND BANK TAX.
1
Cr.
State Treasurer.
Corporation Tax
$8,785.61
Bank Tax
5,711.96
First National Bank Non-resident
Bank Tax
284.87
Dr.
State Treasurer.
Non-resident Bank Tax
$282.01
To credit of tax levy, 1908.
13,000.00
$13,282.01
Available balance
1,500.43
$14,782.44
$14,782.44
i
COUNTY TAX.
1
Dr.
Paid County Treasurer
$10.508.38
Cr.
By Tax Levy, 190S
10,508.38
$10,508.38
$10,508.38
COURT FINES.
Cr.
Clerk 3rd District Court
$389.00
Master House of Correction
1.00
Probation Officer
101.50
Dr.
Available
$491.50
$491.50 $491.50
302
AUDITOR.
DOG TAX.
Cr.
Received from County Treasurer $635.56
Dr.
Appropriation by Transfer
$635.56
$635.56
$635.56
ENLARGEMENT OF LOCKE SCHOOL LOT.
Cr.
Appropriation by taxation
$250.00
Appropriation by borrowing
4,000.00
Dr.
Charles Keyes, Attorney for Elizabeth J.
Gleason, Land $4,250.00
$4,250.00
$4,250.00
1
1
FIRE DEPARTMENT.
Cr.
Appropriation by taxation
$11,479.00
Appropriation by taxation
625.00
Reimbursements:
Water Division, Old hose
37.50
Sewer Division, Old Hose
95.75
Town House, Axes
3.50
Highway Division, Harness
15.00
Sundries
19.50
Dr.
W. H. Peirce, Chief; Salary
$300.00
T. J. Donahue, 1st Asst .; Salary
100.00
F. P. Winn, 2nd Asst. and Clerk; Salary ..
125.00
Permanent men, Pay Rolls
5,516.97
Call men, Pay Rolls
2,643.75
Extra Work
23.00
Eureka Fire Hose Mfg. Co., Hose and supplies
403.00
The Cornelius Callahan Co., Hose and supplies
395.40
J. M. Hardy, Supplies
6.15
F. O. Dewey & Co., Supplies
6.95
Hilton Coupling Co., Supplies
48.00
H. A. Wheeler & Co., Net Cover
6.50
F. H. Walker, Harness Hanger
3.00
Boston Fire Dept., Wagon
25.00
The C. C. C. Fire Hat Co., Hat
3.80
Mrs. Margaret Dale, Mops
2.75
Dow & Giles, Bedding
4.56
Henry K. Barnes. Repairs
1.00
:
.
303
AUDITOR.
E. and F. King & Co., Chemicals
$ 11.75
L. D. Bradley, Oil and Sundries
10.09
W. H. Murray & Co., Oil and Sundries
5.12
Heaney Mfg. Co., Polish
5.40
Wm. Gratto, Plumbing, Hose 2.
205.00
Wm. Gratto, Sundries
14.97
Peirce & Winn Co., Hay, Grain and Fuel
1,554.88
W. G. Kimball, Repairs .
19.17
John H. Kennedy & Son, Repairs
14.20
Rodney S. Torrey, Printing
96.00
J. A. McWilliams, Setting glass
1.25
E. W. Schwamb & Co., Repairing screens
7.00
Geo. W. Blanchard & Co., Lumber
15.26
John H. Hynes & Co., Roof repairs
10.00
Fred A. Smith, Clock repairs
1.00
Gifford-Wood Co., Tool repairs
.60
Knox & Morse Co., Disinfectant
5.75
S. D. Hicks & Son, Extinguisher repairs .
2.00
Central Dry Goods Co., Bedding
18.28
Daniel Barry, Rent of Shed
35.00
J. J. Hennessey, Labor
2.00
Knight & Thomas, Supplies
.75
Samuel Eastman & Co., Nozzle & Holder
50.00
Geo. W. Mcclellan, Express
1.75
J. C. Fletcher, Express,
.15
American Express Co., Express
.20
Oman E. Bennett, Carrots
2.00
T. H. Emus, & Co., Medicines
2.75
C. W. Grossmith, Medicines
1.10
Dr. L .L. Peirce, Veterinary services
22.00
C. S. Parker & Son, Printing
15.25
Arlington Harness Co., Repairs
6.90
Charles Gott & Son, Shoeing and repairs
176.20
W. M. Peppard, Shoeing and repairs ...
84.80
T. H. Magee, Shoeing and repairs .
29.38
Magee & Farrow, Shoeing and repairing.
16.00
R. W. Shattuck & Co., Supplies & Repairs.
53.36
Winchester Laundry Co., Laundry
36.78
Arlington Gas Light Co., Lights
12.64
Edison Electric Ill'g. Co., Lights
49.60
R. W. LeBaron, Repairs
60.04
$12,271.20
Unexpended balance
4.05
$12,275.25
$12,275.25
HEALTH DEPARTMENT.
Cr.
Appropriation by Taxation
$5,885.00
Highway Division Overcharge
145.07
Sewer Division Overcharge
11.51
304
AUDITOR.
Dr.
Payrolls, Labor
$3,752.94
Edward Lacey, Labor
94.06
Highway Division, Use of horses
1,610.76
Sewer Division, Use of horses
79.76
Charles. Gott & Son, New Cart
225.00
Charles Gott & Son, Repairs .
139.69
W. M. Peppard, Repairs ..
2.78
Theo. Schwamb Co., Repairs
4.08
Gifford-Wood Co., Repairs
.30
R. W. Shattuck & Co., Repairs and sup- plies
9.65
A. H. Knowles, Repairs and supplies
10.75
Wm. Gratto, Repairs and supplies
3.05
Edson Mfg. Co., Repairs and supplies
3.05
Arlington Harness Co., Repairs and sup- plies
2.50
P. T. Hendrick, Oil Coats
6.00
Morgan & Bond, Covers .
5.60
G. F. Whitney & Co., Soap
2.00
$5,951.97
Unexpended balance
89.61
$6,041.58
$6,041.58
HIGHWAY DIVISION.
Cr.
Appropriation by taxation
$7,500.00
Appropriation by transfer
16,678.51
Appropriation by transfer
187.50
Peirce & Winn Co., Two horses and col- lars
160.00
W. Kilmartin, Horse
70.00
James Wilson, Cart
75.00
Charles Gott & Son, Cart, wagon canopy
and
35.00
Health Department
1,612.56
Construction Summer Street
769.59
Construction Sawin Street
387.21
Construction Wollaston Avenue
160.65
Sewer Division
337.23
Water Division
123.80
Highway Division, Pavings
30.22
Cemeteries
216.32
Treasury Account, Wood
78.77
Incidentals
38.62
Park Commission
34.73
Watering Streets
29.27
Board of Survey
18.28
Town House Site, Care of Lot
14.41
Locke School Addition
13.27
Schools
10.79
Summer Street Estate
1.02
305
AUDITOR.
Permanent Sidewalks
$ 235.17
H. S. Sears, Coll., Tax descriptions
11.82
Sundry Telephone reimbursements
20.28
Metropolitan Water & Sewer Board
99.84
Symmes Hospital
120.15
St. Paul's Cemetery
309.03
Arlington Gas Light Co.
70.38
W. H. Allen
72.17
H. Hornblower
.
25.11
Sundry reimbursements
.
380.56
Dr.
Labor payroll (includes Foreman and en- gineers
$15,406.18
R. W. Pond, Supt., Salary
375.02
C. C. Lothrop, Clerk, Salary 318.72
Edward Lacey, Labor
108.26
Russell & Brockway, Two horses
650.00
Myer Abrams & Co., Blankets
43.20
Geo. H. Sampson Co., Drill parts and ex- plosives
411.77
N. E. Tel. & Tel. Co., Rental & Tolls
104.84
Clark Bros., Hay and Fuel 52.16
521.03
Peirce & Winn Co., Hay, Grain and Fuel.
2,969.67
T. H. Magee, Shoeing and repairs
209.92
Magee & Farrow, Shoeing and repairs
35.95
W. M. Peppard, Shoeing and repairs
222.53
W. O. Menchin, Shoeing and repairs
9.40
Charles Gott & Son, Shoeing and repairs. . Dr. L. L. Peirce, Veterinary services
28.50
W. K. Hutchinson, Sundries
2.77
William Gratto, Tools and supplies
164.96
R. W. Shattuck & Co., Tools and supplies .
257.57
Boston Elevated Ry Co., Tickets and pavings
422.00
Ledder & Probst, Engineers' supplies
45.08
John Lyons, Board and horse hire
289.50
Perrins, Seamans & Co., Tools and sup- plies
81.95
E. I. DuPont de Nemours Powder Co., Explosives
105.32
Harold L. Bond Co., Tools and supplies 68.41
Ingersoll Rand Co., Drill supplies 39.96
11.25
Brookford Coal Co., Sand
19.60
Walworth Mfg. Co., Tools and supplies
41.32
Mark Sullivan, Shoeing
104.35
Bay State Belting Co., Belts
30.03
Edison Electric Ill. Co., Lights
17.61
R. W. LeBaron, Repairs
14.69
Good Roads Machinery Co., Parts
13.40
James Purcell, Sand
28.00
Boston Belting Co., Lace
4.03
45.21
D. W. Duncan
. ..
Commonwealth Oil Co., Supplies
751.53
Wood Bros., Hay and Expressing
306
AUDITOR.
American Express Co., Express
$6.95
Ame & Co., Food
15.00
E. J. Hervey Co., Explosives 79.38
R. J. Fiske, Typewriting 21.00
Arlington Harness Co., Repairs
194.45
Theo. Schwamb Co., Wood and labor
21.13
John Silk, Sand
30.75
Gifford Wood Co., Tool Repairs
5.67
C. P. Holmes, Lumber
32.66
David W. Lewis Co., Pipe
79.99
R. A. Welch, Teams and supplies
107.50
Boston & Maine R. R., Freight
175.56
Boston Maine R. R., Lumber and
cinders 152.98
George W. Gale Lumber Co., Lumber
147.58
George W. Blanchard & Co., Lumber
257.16
Blanchard Kendall & Co., Lumber
35.81
Richard Kelley, Sand
65.25
F. E. Smith, Repairs
3.50
J. C. Emerson, Painting Stack
9.00
P. Sutherland & Co., Polish
2.50
George W. Mcclellan, Express
3.40
W. A. Wood Co., Oil and waste
64.35
Jenney Mfg. Co., Oil
51.59
George H. Lowe, Concreting
28.33
Lowe-Armington Co., Concreting
187.29
E. H. H. Bartlett, Care Catch Basin
5.25
Dodge, Haley Co., Steel
.53
C. H. Gannett, Enginering
59.56
Eastern Clay Goods Co., Pipe
132.30
Dyar Supply Co., Tools
24.00
F. W. Hodgdon, Plans and case
20.00
A. J. Wellington, Screen
13.35
Ira Russell Estate, Stone to crusher
120.24
Roberts Iron Works Co., Grate Bars
39.26
G. W. Knowlton Rubber Co., Packing
23.37
C. S. Parker & Son, Printing
7.84
Crosby Steam Gage & Valve Co., Valve ..
7.65
Buffalo Steam Roller Co., Scarifier
498.05
Buffalo Steam Roller Co., Repairs
13.15
Barbour Stockwell Co., Castings
30.75
H. E. Gamester, Repairs
103.73
R. J. Murray, Milk
30.36
Sartwell, Heinold & Humphrey, Supplies .
8.00
D. J. Sullivan, Saw Filing
.40
Edwin O. Childs Register, Recording
12.40
O. W. Whittemore, Medicines
7.55
Monitor Oil & Refining Co., Oil
36.00
L. D. Bradley, Tools and supplies
9.13
Amos King, Clipping horse
2.50
Chandler & Barber, Tools
2.75
Charles Linehan Estate, Sand
18.90
Moseley's S. G. Agency, Mounting
1.00
John J. Monahan, Wood Preservative
33 15
Sewer Division, Cement
196.64
Construction of Summer Street, Loam
343.50
Construction of Sawin Street, Sand
50.00
307
AUDITOR.
Permanent Sidewalks, Brick
$108.06
Water Division, Stock
47.84
Health Department, Overcharge
145.07
Fire Department, Harness
15.00
Elms Farm Boarding Stable, Board
48.04
John E. Shirley, Bridge Repairs
130.45
E. A. Snow, Repairs
6.56
Wm. Whytal & Son, Sundries
3.21
Chas. Longenecker & Co., Freight
16.75
Reade Mfg. Co., Herbicide
70.00
Barrett Mfg. Co., Tarvia
729.74
Good Roads Co. of America, Terracolio ..
96.25
American Brake Shoe & Foundry Co.,
68.00
J. W. Harrington, Signs
1.50
Wetherbee Bros., Repairs
2.25
Daniel Barry, Teaming
4.40
John Sweeney, Saw Filing
2.60
Michael Kelley, Sods
21.28
Julian Scholl & Co., Crusher Parts
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.