USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1908-1909 > Part 55
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1,192 87
Water Division Extensions.
2,000 00
2,000 00
2,000 00
Water Division Renewals.
977 80
5,000 00
5,977 80
1,075 46
4,902 34
Watering Streets ..
1,000 00
2,300 00
400 00
3,700 00
3,700 00
Wire Department.
650 00
650 00
649 22
78
$35,883 49 $192,115 44
$85,812 64
$71,182 89
$384,994 46
$367,509 93
$12,211 09 $6,805 14 $1,531 70
.
.
.
.
.
.
4,592 00
1 00
4,593 00
815 59
3,777 41
..
·
Park Commission.
.
...
Permanent Sidewalks ..
.
Robbins Library
.
.
.
..
200 00
.
2,000 00
Sewer Division.
AVAILABLE BALANCES.
Deficits.
For Specific Purposes.
For Transfer.
Better Assessment Collection ..
$1,091 03
$1,091 03
Cemetery Perpetual Care Fund ...
2,000 00
$2,000 00
Commonwealth of Massachusetts Burials . .
Dr. $37 00
37 00
74 00
B $74 00
Commonwealth of Massachusetts State Aid ...
Dr. 1,784 00
1,775 00
B 9 00
Commonwealth of Massachusetts Moth Reimbursements.
4,931 26
4,931 26
Corporation and Bank Tax
11,329 61
14,298 92
2,969 31
Court Fines.
999 35
800 00
199 35
Dog Tax ..
600 02
600 02
Hobbs Court Estate.
119 63
6 00
113 63
Ineome Poor Widows' Fund.
515 10
515 10
Interest Receipts. .
2,630 04
2,248 00
382 04
Massachusetts Avenue Estate
480 00
154 71
325 29
Medford Street Estate ..
330 00
22 00
308 00
Military Fund.
25 41
25 41
Overlayings .
3,749 56
01
3,749 55
Sales of Lots in Cemetery.
755 00
695 40
59 60
Sales of Offal.
725 00
Schools. Blake Fund .. .
105 00
105 00
Sehools, High School Ineome Fund.
472 32
472 32
Sidewalk Assessment Collections.
800 09
800 09
Street Railway and Exeise Tax
17,529 83
*$17,529 83
Summer Street Estate ..
275 00
56 69
218 31
Tax Titles.
Dr. 198 72
93 61
152 75
B 257 86
Town Hall Rents.
389 00
389 00
Treasury Aeeount.
583 28
231 95
351 33
Cr. 239 10
165 00
16 50
387 60
Wood Account.
171 00
182 26
B 11 26
Dr. $2,019 72 Cr. 239 10
$52,677 14
27,588 30
$17,917 43
8,712 22
$3,321 43
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..
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Available for Highway purposes only.
B Debit balances for which reimbursements will be received.
Town
Town
Telep Supp!
Supp
Stree
Stat
Sold
Sex
Sch
Sch
Sal
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Pr
Po
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Receipts.
Disburse- ments.
Balance, Dec. 31, 1908.
ACCOUNT.
.
. . . . .
. .
725 00
. .
Water Division Guarantee Fund.
.
. .
289
AUDITOR
TRIAL BALANCE DECEMBER 31,'1909.
Dr.
Abatements
Appleton St. Storm Drain.
Cr 427.25 .02
Block System for Assessors.
300.00
Board of Health.
$ : 281.43
Board of Survey.
384.02
Bow St. Storm Drain.
52.86
Cemetery Department ..
733.09
Committee on School Accommodations
500.00
Construction Bartlett Ave.
110.96
Construction Woodland St.
47.49
Fire Department.
36.54
Health Department.
61.24
Highway Division
216.25
Incidentals,' Selectmen
457.68
Incidentals, Assessors.
80.46
Incidentals, Auditor
56.36
Incidentals, Collector
2.14
Incidentals, Town Clerk
.02
Incidentals, Treasurer
67.91
Insect Pest Extermination
200.00
Insurance.
720.82
Interest.
805.25
Locke School Addition
393.47
Military Aid
95.00
Outside Poor
94.83
Park Commission
70.60
Permanent Sidewalks.
43.30
Police Department.
91.52
Police Station Alterations
1,145.00
Premiums for Bonding.
24.00
Robbins Library.
8.00
Salaries
330.23
Schools.
293.18
Schools Repairs.
64.87
Sewer Division
887.22
Soldiers' Relief.
97.00
State Aid.
10.00
Street Lighting
263.34
Suppression of Moths to Nov. 30, 1909.
161.07
Suppression of Moths to Nov. 30, 1910.
3,777.41
Telephones.
35.71
Town House.
379.24
Town House Repairs on Cupola.
29.36
290
AUDITOR
38.04
Town House Site Care ..
23.66
Town Yard Building Repairs.
4.11
Town Yard Garbage Building.
.01
Town Yard Roadway.
9.98
Tree Warden.
1,192.87
Water Division.
Water Division Renewals.
.78
Wire Department
1,091.03
Betterment Assessment Collections.
74.00
Commonwealth of Mass. Burials.
9.00
Commonwealth of Mass. State Aid.
2,969.31
Court Fines.
113.63
Hobbs Court Estate.
382.04
Interest Receipts.
325.29
Massachusetts Ave. Estate
308.00
Medford St. Estate.
3,749.55
Overlayings.
59.60
Sales of Lots in Cemetery
725.00
Sales of Offal.
800.09
Sidewalk Assessment Collections.
17,529.83
Street Railway and Excise Taxes
218.31
Summer Street Estate
257.86
Tax Titles.
389.00
Town Hall Rents.
351.33
Treasury Account.
387.60
Water Division Guarantee Fund.
11.26
Wood Account.
1,000.17
Collector of Betterment Apportionments
533.40
Collector of Betterment Assessments.
1,931.46
Collector of Committed Interest on Betterment Apportionments.
33.53
Collector of Sewer Apportionments.
78.16
Collector of G. & B. T. Moths Assessments.
. .
271.32
Collector of Sewer Apportionments.
313.69
Collector of Sewer Assessments
6,455.76
Collector of Sidewalk Assessments. .
145.58
Collector of Street Watering Assessments 1908
425.37
Collector of Street Watering Assessments 1909
2,523.05
Collector of Taxes 1908.
131.41
Collector of Taxes 1909.
60,698.73
Town Treasurer ..
13,565.95
Betterment Assessments.
6,769.45
Sewer Assessments.
145.58
Sidewalk Assessments
4,592.00
Town Grant.
4,902.34
Corporation and Bank Tax
199.35
3,465.03
Apportioned Betterments with Assessors
291
AUDITOR
Control Accounts.
Committed Interest.
111.69
Sewer Assessments.
1,415.08
Loans in anticipation of Taxes.
40,000.00
$97,552.71
$97,552.71
Public Property
$1,519,210.98
Surplus. .
$814,912.34
Bartlett Avenue Loan.
1.500.00
Cutter School Lot Loan
2,698.64
Henderson Street Sewer Loan
10,500.00
High School Loan
64,600.00
Kensington Road Sewer Loans
4,500.00
Locke School Loan.
14,500.00
Locke School Addition Loan.
42,500.00
Locke School Lot Enlargement Loan
3,500.00
Palmer, Wyman and Tanager Sts. and Avon ... Pl. Loan.
3,000.00
Park Loan.
15,000.00
Parmenter School Loan
12,000.00
Police Signal System Loan.
3,000.00
Russell School Repairs Loan
7,000.00
Sawin Street Loan.
1,000.00
Sewer Loan.
100,000.00
Sewer Loan 1907.
4,000.00
Sewer Loan 1909.
2,000.00
Summer Street Loan.
2,000.00
Town House Site Loan.
52,000.00
Town Yard Loan
3,000.00
Water Loans.
326,000.00
Water Loans 1907
3,000.00
Water Loans 1908.
2,000.00
Water Loans 1900.
2,000.00
Water Pipe Renewal Loan 1907.
10,000.09
Water Pipe Renewal Loan 1908,
7,000.00
Water Pipe Renewal Loan 1909.
5,000.00
Woodland Street Loan.
1,000.00
$1,519,210.98 $$1,519.210.98
TAX LEVY 1909.
Dr.
Appropriation by Taxation or Town Grant Nov. 1908 $ 4,500.00 Appropriation by Taxation or Town Grant March 1909. 187,523.44
292
AUDITOR
State Tax.
13,635.00
County Tax
11,682.45
Metropolitan Sewer Tax.
9,169.53
Metropolitan Park Tax
5,253.27
Overlayings
191.13
$231,954.82
Cr.
Estimated Corporation and Bank Tax
$ 14,000.00
Commitment to Collector.
217,954.82
$231,954.82
TOWN GRANT (Appropriations by Taxation).
Dr.
Balance Dec. 31, 1908 (G. and B. T. Moths) ....
$ 4,500.00
Abatements.
1,700.00
Board of Health.
775.00
Board of Survey
500.00
Block System for Assessors
300.00
Bow Street Storm Drain.
600.00
Cemeteries.
1,800.00
Construction Bartlett Avenue.
250.00
Construction Sawin Street.
235.31
Construction Woodland Street.
350.00
Fire Department.
11,600.00
Health Department.
5,660.00
Highways.
7,150.00
Incidentals.
2,500.00
Incidentals Assessors.
700.00
Incidentals Auditor.
150.00
Incidentals Collector ..
330.00
Incidentals Town Clerk
350.00
Incidentals Treasurer.
150.00
Insect Pest Extermination.
200.00
Insurance
2,300.00
Interest
1,376.88
Locke School Playground Grading.
400.00
Memorial Day
275.00
Military Aid ..
50.00
Notes dne in 1909
11,450.00
Outside Poor.
6,000.00
Overdrafts 1908
3,692.75
Park Commission.
325.00
Permanent Sidewalks
3,000.00
Police Department.
9,300.00
293
AUDITOR
Police Station Alterations.
800.00
Premiums for Bonding ..
150.00
Rental of Lawrence Field.
165.00
Robbins Library
3,500.00
Salaries.
13,748.50
Schools.
65,000.00
Schools Repairs.
1,000.00
Sewers
1,900.00
Sinking Fund.
5,000.00
Soldiers' Relief.
400.00
State Aid.
200.00
Street Lighting.
9,440.00
Suppression G. and B. T. Moths
1,000.00
Telephones.
450.00
Town House.
1,800.00
Town House Site, care of lot.
300.00
Tree Warden.
300.00
Water for Hydrants and Public Uses.
7,000.00
Watering Streets
1,000.00
Wire Department.
650.00
Suppression G. and B. T. Moths (November) ..
4,592.00
Cr.
Tax Levy
$187.523.44
To be raised in 1910
4,592.00
$192,115.44
$192.115.44
APPROPRIATIONS BY BORROWING.
Dr.
November, 1908.
Suppression of Gypsy and Brown Tail Moths ... $ 500.00
March, 1909.
Suppression of Gypsy and Brown Tail Moths. 6,000.00
Water Division Extension of Mains 2,000.00
Water Division Renewal of Mains. 5,000.00 Sewer Construction. 2,000.00
Construction of Woodland Street 1,000.00
Construction of Bartlett Avenue. 1,500.00
Watering Streets. 2,300.00
Town Yard. 4 3,000.00
294
AUDITOR
Cr.
Loans Issued June 1st :
Water Loan 1909.
$ 2,000.00
Water Pipe Renewal Loan 1909.
5,000.00
Sewer Loan 1909.
2,000.00
Town Yard Loan 1909.
3,000.00
Loans issued December 31st :
Woodland Street Loan
1,000.00
Bartlett Avenue Loan
1,500.00
In Lieu of Loans not Issued :
Street Watering Assessments
2,300.00
Gypsy and Brown Tail Moth Assessments
1,373.51
Commonwealth of Mass. Gypsy and Brown Tail Moth Reimbursements ....
4,931.26
Deficiency charged to Gypsy and Brown Tail Moth Account ..
195.23
$23,300.00
$23,300.00
APPROPRIATIONS BY TRANSFER.
MARCH.
From Dog Tax.
$600.02
To Robbins Library.
$600.02
From Street Railway and Excise Taxes.
16,176.10
To Highway Division
16,176.10
From Water Division.
10,000.00
To Sinking Fund.
10,000.00
13,920.00
From Water Division To Interest.
13,920.00
3,000.00
To Notes due in 1909.
3,000.00
From Committee for Investigation of the needs of the Town as regards a Town Yard. .. To Town Yard (purchase of).
250.00
Unexpended balances from 1908.
From Board of Health.
14.19
Board of Survey.
3.71
Celebration of 100th Anniversary.
1.90
Compiling Town Records.
25.00
Construction Sawin Street.
8.93
Construction Summer Street.
.24
Construction Wollaston Avenue
30.43
250.00
From Sinking Fund.
295
AUDITOR
Fire Department.
4.05
Health Department.
89.61
Highway Division.
20.41
Incidentals Assessors
4.58
Incidentals Auditor.
.12
Incidentals Collector
.98
Incidentals Town Clerk.
.23
Incidentals Treasurer
25.66
Insect Pest Extermination.
200.00
Insurance
631.44
Military Aid.
12.00
New Air Compressor
.23
Outside Poor.
321.39
Park Commission
1.90
Police Department.
1.55
Premiums for Bonding.
24.00
Rental of Lawrence Field.
15.00
Robbins Library
19.03
Salaries.
287.76
Schools.
303.16
Sewer Division
166.64
State Aid
202.00
Street Lighting
336.91
Suppression of Moths
200.27
Telephones.
81.61
Town House.
49.23
Town House Site. Care of Lot.
.62
Tree Warden
.70
-
Available Receipts from 1908.
From Betterment Assessment Collections.
$1,912.50
Corporation Bank Tax.
1,500.43
Court Fines ..
491.50
Interest Receipts .
175.41
Medford Street Estate.
321.07
Overlayings
2,945.41
Sales of Lots in Cemetery
2,190.00
Sales of Offal.
500.00
Sidewalk Assessment Collections.
606.21
Summer Street Estate.
13.50
Town Hall Rents.
328.00
Town House Site Income.
270.19
Treasury Account.
778.32
Wellington Park.
5.10
To Interest.
$15,123.12
296
AUDITOR
JUNE.
From Interest Receipts.
1,125.00
To Town Yard Garbage Building 1,000.00
Town Yard Building Repairs .. 125.00
NOVEMBER.
From Treasury Account
200.00
To Town Yard Roadway
200.00
From Interest Receipts.
1,123.00
To Police Station Alterations.
373.00
Town House Cupola Repairs
250.00
Committee on School Accommoda- tions in Russell and Crosby districts From Court Fines ..
500.00
800.00
To Robbins Library.
200.00
Appleton Street Storm Drain ..
600.00
From Sales of Lots in Cemetery.
695.40
To filling Meadow Brook Park.
695.40
$63,012.64
$63,012.64
ABATEMENTS.
Cr.
Appropriation by taxation
$1,700.00
Reassessments, 1909 taxes
342.17
1908 Street Watering
1.58
Dr.
Abatements:
1908 taxes
$504.56
1909 taxes
1,040.07
1908 Street Watering
20.17
Gypsy and Brown-Tail Moth
51.70
$1,616.50
Unexpended balance
427.25
$2,043.75
$2,043.75
APPLETON STREET STORM DRAIN.
Cr.
Appropriation by transfer $600.00
$2,043.75
297
AUDITOR
Dr.
Labor pay-roll
$360.75
Highway Division, stock and teaming
152.51
Sewer Division, stock and teaming 11.23
Howard W. Spurr Coffee Co., cement 10.24
S. & R. J. Lombard, edgestone
20.80
Tutten Bros., stone and labor
11.50
Michael Kelley, cement
1.50
Barbour-Stockwell Co., grates
29.00
Geo. E. Ahern, carfares
2.45
$599.98
Unexpended balance
.02
$600.00
$600 00
APPORTIONED BETTERMENT ASSESSMENTS WITH THE ASSESSORS.
Dr.
Balance, Dec. 31, 1908
$1,131.08
Betterments apportioned Feb. 27, 1909
739.79
Betterments apportioned Dec. 27, 1909
26.74
$1,897.61
$1,897.61
Cr.
1909 apportionments committed to the Col- lector
$812.01
Advance apportionments paid
85.43
Balance
1,000.17
$1,897.61
$1,897.61
BETTERMENT ASSESSMENT COLLECTIONS.
Cr.
Assessments and Apportionments collected . .
$1,091.03
Dr.
No Expenditures. Available balance
$1,091.03
BLOCK SYSTEM FOR THE ASSESSORS.
Cr.
Appropriation by taxation $300.00
$897.44
298
AUDITOR
Dr.
No expenditures.
$300.00 Unexpended
BOARD OF HEALTH.
Cr.
Appropriation by taxation
$775.00
Reimbursements, J. Susgnac
36.00
Fumigation
9.62
Fumigation schools
51.59
$872.21
Overdraft authorized by Selectmen on ac- count of Contagious Diseases
821.43
$1,693.64
Dr.
Chas. T. Hartwell, Fumigator
$250.00
Chas. T. Hartwell, Sanitary Inspector
104.00
Frank P. Winn, Slaughtering Inspector
120.00
Chas. T. Hartwell, expenses
10.27
Geo. W. Day, expenses
8.18
H. A. Freeman, expenses
3.00
J. A. & W. Bird Co., chemicals
54.53
Hoagland-Curtis Drug Co., chemicals
32.50
H. A. Perham. care of culture tubes
26.00
A. H. Knowles, examinations
15.00
C. S. Parker & Son, printing and advertising
12.00
Globe Newspaper Co., advertising
2.90
Burial of animals to sundry persons
19.00
H. C. Derby, rubber stamp
4.25
Post-office, stamps and box rent
4.40
Arlington News Co., papers
.50
E. J. Jenkins, signboards
6.00
R. W. Shattuck & Co., sundries
2.25
Arlington Auto Co., hire .
5.00
R. A. Welch & Co., provisions
16.00
State Hospital
2.80
City of Somerville, Contagious Hospital
314.42
City of Cambridge
34.29
City of Newton, Board of Health
324.31
City of Boston, City Hospital
319.29
Wood Bros.
2.75
$1,693.64
$1,693.64
BOARD OF SURVEY.
Cr.
Appropriation by taxation
$500.00
299
AUDITOR
Dr.
Engineers, pay-roll
$7.12
High Division, engineering
35.15
C. H. Gannett, engineering
4.88
B. L. Makepeace, engineers' supplies
5.60
Ledder & Probst, engineers' supplies
14.23
Cotton & Gould, mounting plans
11.00
C. S. Parker & Son, printing and advertising
38.00
$115.98
Unexpended balance
384.02
$500.00
$500.00
BOW STREET STORM DRAIN.
Cr.
Appropriation by taxation
$600.00
Arthur Birch, award rejected
7.00
$607.00
Dr.
Labor, pay-roll
$307.64
Highway Division, stock and teaming
60.29
Sewer Division, stock and teaming
22.16
Boston & Maine Railroad, freight and labor
68.82
Waldo Brothers, pipe
2.23
David W. Lewis Co., pipe
51.85
E .O. Childs, recording
2.45
Arthur Birch, land taken
7.00
Mary J. Lennon, land taken
17.20
Benj. G. Jones, land taken
11.20
C. W. Schwab, land taken
3.30
$554.14
Unexpended balance
52.86
$607.00
$607.00
CEMETERY DEPARTMENT.
Cr.
Appropriation by taxation
$1,800.00
Receipts for care and sundries
2,210.95
Filling Meadow Brook Park
695.40
Highway Division
45.00
$4,751.35
Dr.
Pay-roll, Superintendent and labor
$3,020.55
T. J. Robinson, extra services
52.00
Highway Division, labor and teams
43.68
.
.
300
AUDITOR
Peirce & Winn Co., teaming and supplies
259.12
Richard A. Welch, teaming and supplies 18.85
Brookford Coal Co., loam 56.40
New England Nurseries, trees and shrubs
46.30
W. W. Rawson & Co., plants and bulbs
153.93
Austin Ford & Son, grave covers
96.67
New England Brick Co., bricks
12.75
Clinton Concrete Co., bounds
37.05
Boston & Maine R. R., freight
8.65
Lowe-Armington Co., concreting
10.00
R. W. Shattuck & Co., tools and supplies.
15.63
William Gratto, tools and supplies
70.62
Joseph Breck & Sons, tools and supplies.
5.50
Geo. W. Knowlton Rubber Co., hose.
18.00
Charles Gott & Son, repairs
10.75
Magee & Farrow, repairs
2.08
Geo. W. Blanchard & Co., lumber
3.66
Arlington Gas Light Co., tar
1.50
New England Decorating Co.
10.00
Wood Bros.' Express
1.55
American Express Co.
.70
Arlington News Co., office supplies
1.16
C. S. Parker & Son, printing
9.75
Rebekah Fiske, typewriting
1.63
N. E. Tel. & Tel. Co., tolls and rental
24.78
Town Clerk's Incidentals, postage
25.00
$4,018.26
Unexpended balance
733.09
$4,751.35
$4,751.35
CEMETERY PERPETUAL CARE FUND.
Estate of John Swan, Jr., Lot 84
$200.00
Fernando Miles, Lot 715
200.00
Estate of David Dodge, Lot 13
200.00
Estate of Samuel Swan, Lot 72
200.00
Estate of Sarah E. Peabody, Lot 243
200.00
Cynthia I. Moore, Lot 125
200.00
Lillie F. Butler, Lot 543
200.00
Estate of Matthew Callahan, Lot 676
200.00
Estate of Davis Loake, Lot 98
200.00
Bessie L. Adams, Lot 739
200.00
$2,000.00
Dr.
Paid Trustees of Fun:1
COLLECTOR OF BETTERMENT APPORTIONMENTS.
Dr.
Uncollected Dec. 31, 1908
$370.33
1909 apportionments committed
812.01
$1,182.34
$1,182.34
301
AUDITOR
Cr.
Payments to Treasurer
Uncollected Dec. 31, 1909
$648.94 533.40
$1,182.34
$1,182.34
COLLECTOR OF BETTERMENT ASSESSMENTS.
Dr.
Uncollected Dec. 31, 1908
$1,643.57
Committed Dec. 27, 1909
1,470.78
$3,114.35
$3,114.35
Apportioned Assessments with the Assessors Abatements
59.70
Payments to Treasurer
356.66
$1,182.89
Uncollected Dec. 31, 1909
1,931.46
$3,114.35
$3,114.35
COLLECTOR OF COMMITTED INTEREST ON BETTERMENT APPORTIONMENTS.
Dr.
Uncollected Dec. 31, 1908
$6.69
1909 commitment .
50.42
$57.11
$57.11
Cr.
Payments to Treasurer
$23.58
Uncollected Dec. 31, 1909
33.53
$57.11
$57.11
COLLECTOR OF COMMITTED INTEREST ON SEWER APPORTIONMENTS.
Dr.
Uncollected Dec. 31, 1908
$248.83
1909 commitments
260.77
$509.60
$509.60
Cr.
$766 53
302
AUDITOR
Cr.
Payments to Treasurer
$431.44
Uncollected Dec. 31, 1909
78.16
$509.60
$509.60
COLLECTOR OF GYPSY AND BROWN-TAIL MOTH ASSESSMENTS.
Dr.
Uncollected Dec. 31, 1908
$657.44 1,373.51
1909 commitment
$2,030.95
$2,030.95
Cr.
Abatements
$51.70
Payments to Treasurer
1,707.93
$1,759.63
Uncollected Dec. 31, 1909
271.32
$2.030.95
$2,030.95
COLLECTOR OF NON-RESIDENT BANK TAX.
Dr.
Commitment
$293.04
Payment to Treasurer
$293.04
COLLECTOR OF SEWER APPORTIONMENTS.
Dr.
Uncollected Dec. 31, 1908
$694.86
1909 commitments
901.38
$1,596.24
$1,596.24
Cr.
Payments to Treasurer
$1,282.55
Uncollected Dec. 31, 1909
313.69
$1,596.24
$1,596.24
COLLECTOR OF SIDEWALK ASSESSMENTS.
Dr.
Uncollected Dec. 31, 1908 $945.67
Cr.
303
AUDITOR
Cr.
Payments to Treasurer
$800.09
Uncollected Dec. 31, 1909
145.58
$945.67
$945.67
COLLECTOR OF STREET RAILWAY EXCISE TAX.
Dr.
Commitment
$393.23
Cr.
Payments to Treasurer
$393.23
COLLECTOR OF STREET WATERING ASSESSMENTS, 1907.
Dr.
Uncollected Dec. 31, 1908
Cr.
$599.66
COLLECTOR OF STREET WATERING ASSESSMENTS, 1908.
Dr.
Uncollected Dec. 31, 1908
$2,500.97
Reassessment
1.58
$2,502.55
$2,502.55
Cr.
Abatements
$20.17
Payments to Treasurer
2,057.01
$2,077.18
Uncollected Dec. 31, 1909
425.37
$2,502.55
$2,502.55
COLLECTOR OF STREET WATERING ASSESSMENTS, 1909.
Dr.
Commitment Dec. 31, 1909
$2,523.05
Cr.
Uncollected
$2,523.05
$599.66
Payments to Treasurer
304
AUDITOR
COLLECTOR OF TAXES, 1908. Dr.
Uncollected Dec. 31, 1908
$62,657.58
Additional commitments
4.00
$62,661.58
$62,661.58
Cr.
Abatements
$504.56
Payments to Treasurer
62,025.61
$62,530.17
Uncollected Dec. 31, 1909
131.41
$62,661.58
$62,661.58
COLLECTOR OF TAXES, 1909.
Dr.
Commitment
$217,954.82
Additional commitments
3,331.38
Reassessments
342.17
$221,628.37 $221,628.37
Cr.
Abatements
$1,040.07
Payments to Treasurer
159,889.56
Error in commitment
.01
$160,929.64
Uncollected Dec. 31, 1909
60,698.73
$221,628.37 $221,628.37
COLLECTOR OF WATER RATES.
Dr.
Commitment Jan. 1, 1909
$20,104.04
Additional commitments
763.22
Commitment July 1, 1909
18,117.91
Additional commitments
1,356.33
$40,341.50
$40,341.50
Cr.
Rebates
$689.72
Payments to Treasurer
39,651.78
$40,341.50
$40,341.50
305
AUDITOR
COMMITTEE ON ADDITIONAL SCHOOL ACCOMMODATIONS IN THE RUSSELL AND CROSBY DISTRICTS.
Cr.
Appropriation by transfer
$500.00
Dr.
No expenditures. Unexpended $500.00
COMMITTEE FOR INVESTIGATION OF THE NEEDS OF THE TOWN AS REGARDS A TOWN YARD.
Cr.
Balance Dec. 31, 1908
$250.00
Dr.
Appropriation by transfer
$250.00
COMMONWEALTH OF MASSACHUSETTS-BURIALS OF SOLDIERS.
Cr.
Received from State Treasurer
$37.00
Balance due 74.00
$111.00
Dr.
Balance due Dec. 31, 1908
$37.00
J. H. Hartwell & Son, burials
70.00
H. A. Freeman, Burial Agent
4.00
$111.00 $111.00
COMMONWEALTH OF MASSACHUSETTS-STATE AID.
Cr.
State Treasurer
$1,775.00
Balance due
9.00
$1,784.00
Dr.
Payments in 1908
$1,784.00
306
AUDITOR
COMMONWEALTH OF MASSACHUSETTS-SUPPRESSION OF GYPSY AND BROWN-TAIL MOTHS-REIMBURSEMENTS.
Cr.
State Treasurer $4,931.26
Dr.
Appropriations by borrowing in lieu of loan
not issued
$4.931.26
CONSTRUCTION BARTLETT AVENUE.
Cr.
. Appropriation by taxation $250.00
Appropriation by borrowing 1,500.00
$1,750.00
Dr.
Labor, pay-roll
$488.75
Highway Division, stock and teaming
463.72
Permanent Sidewalks, brick 7.32
F. E. Ellis, crushed stone
43.40
Winchester Stone Co., crushed stone
18.11
S. & R. J. Lombard, edgestone
397.12
C. J. Duggan, setting edgestone
128.08
C. Linnehan Est., sand .
.65
Lowe-Armington Co., concreting
41.53
Tutten Bros., stone and labor
18.00
Boston & Maine R. R., freight
27.71
Horace D. Hardy, recording
4.40
B. L. Makepeace, engineers' supplies
.25
$1,639.04
Unexpended balance
110.96
$1,750.00
$1,750.00
CONSTRUCTION SAWIN STREET.
Cr.
Appropriation by taxation
$235.31
Dr.
S. & R. J. Lombard, 1908 bill
$235.31
CONSTRUCTION WOODLAND STREET.
Cr.
Appropriation by taxation $350.00
Appropriation by borrowing 1,000.00
$1,350.00
307
AUDITOR
Dr.
Labor, pay-roll
$492.24
Highway Division, stock and teaming
298.69
C. H. Gannett, engineering
1.08
Arlington Gas Light Co., cinders
2.00
F. E. Ellis, crushed stone
30.46
Tutten Bros., stone and labor
26.00
S. & R. J. Lombard, edgestone
325.29
C. J. Duggan, setting edgestone
67.05
Lowe-Armington Co., concreting
58.20
R. W. Shattuck & Co., grass seed
1.50
$1,302.51
Unexpended balance
47.49
$1,350.00
$1,350.00
CORPORATION AND BANK TAX.
Cr.
State Treasurer
$11,036.57
First National Bank, non-resident tax
293.04
$11,329.61
Overdraft
2,969.31
$14,298.92
Dr.
State Treasurer
298.92
Estimate amount deducted by Assessors in
tax levy
14,000:00
$14,298.92
$14,298.92
COUNTY TAX.
Dr.
Paid County Treasurer
$11,682.45
Cr.
Tax Levy, 1909
$11,682.45
COURT FINES. Cr.
Clerk of Third District Court $979.30
Master of House of Correction 20.00
$999.35
308
AUDITOR
Dr.
Appropriations by transfer
$800.00 199.35
Available balance
$999.35
$999.35
DOG TAX.
Cr.
County Treasurer
$600.02
Dr.
Appropriation by transfer to Library
$600.02
FILLING MEADOW BROOK PARK.
Cr.
Appropriation by transfer
$695.40
Dr.
Cemetery Department
$695.40
FIRE DEPARTMENT.
Cr.
Appropriation by taxation
$11,600.00
Water Division, coupling
1.75
W. H. Bacon, manure
12.00
F. Schumacher, manure
10.00
$11,623.75
Dr.
Walter H. Peirce, Chief
$300.00
Timothy J. Donahue, First Assistant
100.00
Frank P. Winn, Second Assistant and Clerk
125.00
Permanent man, pay-rolls
5,657.50
Substitutes, pay-rolls
222.00
Call men, pay-rolls
2,675.00
H. Scammon, services July 3
5.00
Peirce & Winn Co., hay, grain and fuel
1,648.81
Magee & Farrow, shoeing and repairs
48.25
Charles Gott & Son, shoeing and repairs
72.20
W. M. Peppard, shoeing and repairs
86.10
Arlington Harness Co., repairs
7.65
J. Forgies Sons, harness supplies
35.20
Heaney Mfg. Co., polish
13.75
Daniel Barry, rent of shed
35.00
J. A. McWilliams, painting .
20.00
Geo. W. Blanchard & Co., lumber ...
15.99
W. G. Kimball, repairs .
47.56
309
AUDITOR
J. H. Rhodes, oak planks 3.50
Nightingale & Childs Co., covering pipes. 5.48
Arlington Gas Light Co. 17.41
Edison Electric Illuminating Co. 50.40
Wadsworth, Howland & Co., paint
3.30
R. W. LeBaron, electric repairs
17.18
R. W. Shattuck & Co., supplies and repairs 52.19
Winchester Laundry Co. 44.95
William Gratto, sundries
1.10
Dr. L. L. Peirce. veterinary services
29.00
T. H. Emus & Co., medicines 1.75
1.10
Cornelius Callahan Co., supplies
68.95
J. M. Hardy, nozzle
30.00
Larkin Mfg. Co., nozzle
30.00
H. A. Wheeler & Co., canvas cover
7.50
W. Chisholm, ladders
11.25
E. & F. King & Co., chemicals
13.53
H. & L. Chase, bags
3.00
L. D. Bradley, sundries
6.74
W. H. Murray & Co., sundries
1.45
Arlington News Co., stationery
1.00
C. S. Parker & Son, printing
9.00
John F. Biggs & Co., reports
9.00
Geo. W. McClellan, express
8.00
Wood Bros., express
.15
American Express Co., express
.75
Wm. Whowell, Jr., bedding
8.72
W. W. Rawson & Co., plants
6.75
G. F. Gurney
3.75
Albert Winslow & Co., rope
1.30
O. F. Kress & Son, extinguishers
15.00
H. L. Alderman, veterinary services
6.00
$11,587.21
Unexpended balance
36.54
$11,623.75
$11,623.75
HEALTH DEPARTMENT.
Cr.
Appropriation by taxation
$5,660.00
Dr.
Labor, pay-roli
$3.887.75
Highway Division, use of horses
1,310.26
Sewer Division, use of horses
227.97
Edward Lacey, labor
35.00
Arlington-Belmont Ice Co., use of horse
2.75
Chas. Gott & Son, team repairs
71.76
Arlington Harness Co., handles
1.50
A. H. Knowles, buckets
8.50
R. W. Shattuck & Co., repairs
8.42
Magee & Farrow, repairs . . .
. .
.25
O. W. Whittemore, medicines
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