USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1908-1909 > Part 56
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310
AUDITOR
Wm. Gratto, sundries
.25
Wm. Whytal & Son, chloride of lime
.10
Knox & Morse, disinfectant 5.75
Morgan & Bond, covers
28.35
Andrew King, rent of shed
6.00
Geo. W. Blanchard & Co., lumber
1.80
Theo. Schwamb Co., sawing
.35
Rebekah J. Fiske, typewriting
2.00
5,598.76
Unexpended balance
61.24
$5,,660.00
$5,660.00
HIGHWAY DIVISION.
Cr.
Balance Dec. 31, 1908, "Paving's"
$14.80
Appropriation by taxation
7,150.00
Appropriation by transfer
16,176.10
Proceeds of sale of snow plow
10.00
Proceeds of sale of three horses
475.00
Reimbursements of telephone charges
31.92
Sundry bills for stock and labor
1,014.91
Appleton Street, storm drain
152.51
Bow Street, storm drain
60.29
Cemeteries.
43.68
Construction Bartlett Avenue
463.72
Construction Woodland Street
298.69
Health Department
1,310.26
Locke School Addition
64.07
Park Commission
17.07
Permanent Sidewalks
242.18
Police Department
1.16
School Department
2.13
Sewer Construction
70.04
Sewer Division
328.99
Summer Street Estate
1.14
Town Yard Building Repairs
2.16
Town Yard Garbage Building
11.64
Town Yard Roadway
58.75
Town House Site, care of lot
154.45
Water Division
53.92
Water Division, extension of mains
3.51
Watering Streets
354.20
Wire Department
6.61
Board of Survey
35.15
Incidentals
89.08
Wood Account (Treasury)
...
19.76
$28,717.89
Dr.
R. W. Pond, Superintendent, salary, $624.96
C. C. Lothrop, Clerk, salary 324.96
311
AUDITOR
Labor, pay-roll 1,428.91
J. Conway, mason, labor 25.20
E. H. H. Bartlett, care of catch-basin 6.00
Rebekah J. Fiske, typewriting 11.85
Thorp & Martin Co., office supplies
.75
Globe-Wernicke Co., office supplies
2.36
S. M. Spencer Mfg. Co., office supplies
1.33
H. C. Derby, office supplies
1.50
C. H. Gannett, engineering
57.11
Ledder & Probt, engineers' supplies
8.99
B. L. Malepeace, engineers' supplies
37.97
B. F. Whittemore, labor
2.00
Arlington Gas Light Co., cinders
5.50
Winchester Stone Co., stone
87.34
Boston Elevated Ry. Co., pavings
262.85
Estate of C. Linnehan, sand
68.25
W. J. McCarthy Co., stone
12.40
Mass. Broken Stone Co., stone
30.55
Essex Trap Rock & Con. Co., stone
34.21
F. E. Ellis, use of roller and stone
1,560.81
Ira Russell Estate, stone
23.29
S. E. Kimball, sand
74.00
American Tar Co., tar preparations
415.79
Austin Ford & Son, stone
4.00
Waldo Bros., pipe
15.60
D. W. Lewis Co., pipe
41.60
Cemetery Department, sand
45.00
N. E. Brick Co., bricks
78.75
Warren Bros. Co. .
37.21
Lowe-Armington Co., concreting
327.34
Barrett Mfg. Co., tarvia .
1,867.05
Good Roads Machinery Co., parts
12.90
Boston Belting Co., lacing
3.30
Buffalo Steam Roller Co., parts
15.15
Walworth Mfg. Co., fittings
6.33
Julian Scholl, crusher parts . .
84.80
Boston & Maine R. R., freight
210.85
Geo. W. Blanchard & Co., lumber
78.19
Boston Elevated Ry. Co., tickets
35.00
L. A. J. Ayers, hay .
42.89
Harold L. Bond Co., tools
38.90
Joseph Breck & Sons, snow plow
70.50
Arlington Auto Co., hire
6.00
Eclipse Animal Food Co., feed
12.50
Edison Electric Illum. Co., lights
21.20
Robert J. Murray, milk
15.07
R. W. LeBaron, light repairs
2.38
N. E. Tel. & Tel. Co., rentals and tolls
115.00
Charles Gott & Son, shoeing and repairs
145.55
Magee & Farrow, shoeing and repairs 235.15
139.73
Mark Sullivan, shoeing and repairs 85.88
William Gratto, tools and supplies 81.20
Perrin, Seamans & Co., tools and supplies
107.01
R. W. Shattuck & Co., tools and supplies 98.65
L. D. Bradley, tools and supplies 4.75
Gifford-Wood Co., machinery repairs 18.20
.
. .
. .
.
W. M. Peppard, shoeing and repairs
312
AUDITOR
John Lyons, horse hire and board
339.50
Dr. L. L. Peirce, veterinary services 126.00
Barbour-Stockwell Co., castings
4.15
Puritan Iron Works, castings
2.65
Theo. Schwamb Co., sawing stakes
2.38
Peirce & Winn Co., hay, grain and fuel
2,746.87
Charles Cooper, horse
125.00
H. S. Harris Sons, four horses
1,325.00
Roberts Iron Works Co., repairs
58.07
Geo. H. Sampson Co., drill repairs and
explosives
131.87
D. J. Hervey Co., explosives
63.15
Sulpho Naphthol Co., supplies
6.25
Town of Winchester, castings
9.00
Geo. E. Gilchrist Co., valve
2.47
Sartwell, Heinhold & Humphrey, blankets ...
8.00
Wood Bros., hay and expressing
381.13
American Express Co.
8.70
H. L. Alderman, veterinary services
62.50
B. A. Russell, board of horses
7.50
Wood Account (Treasury), fuel
24.00
O. W. Whittemore, medicines
17.70
H. A. Perham, medicines
1.90
J. Wilson, alcohol and eggs
2.00
Jenney Mfg. Co., oil
63.21
N. E. Nurseries, trees
15.50
W. A. Wood Co., grease and waste
19.38
American Broom Co., tools
6.12
Arlington Harness Co., repairs and supplies
257.40
C. S. Binner Corp'n, office supplies
22.64
G. H. Johnson, stakes
10.94
P. H. Moriarty, rubber boots
4.90
W. H. Allen, manure
5.00
Arlington-Belmont Ice Co., team hire
58.75
Michael Kelley, supplies and team hire
10.00
Richard A. Welch, supplies and team hire
99.75
Water Division, supplies and team hire
74.23
Sewer Division, supplies and team hire ..
169.17
Sewer Division, horse, wagon and harness ..
150.00
Dr. H. R. Webb, services
4.00
Sundry small bills
10.35
$28,501.64
Unexpended balance
216.25
$28,717.89
$28,717.89
HOBBS COURT ESTATE-(TOWN YARD).
Cr.
Rents
$119.63
Dr.
H. S. Sears, Collector, water rates
$6.00
Available balance
113.63
$119.63
$119.63
313
AUDITOR
INCIDENTALS. Cr.
Appropriation by taxation
$2,500.00
Samuel Ward Co., overpayment
5.50
Overdraft authorized by Selectmen
457.68
$2,963.18,
Dr.
Samuel Ward Co., stationery
$11.75
Francis Doane Co., stationery
14.55
Thomas Groom Co., stationery
15.10
Arlington News Co., stationery
9.05
Post-Office, postage and box rent
21.08
Caustic-Claflin Co., printing
3.75
Conant & Newhall, printing
8.50
C. S. Parker & Son, printing
127.07
The Everett Press, printing
77.00
John F. Biggs & Co., printing reports
851.75
Helen M. Gardner, typewriting
3.00
Rebekah J. Fiske, typewriting
9.75
Remington Typewriter Co., repairs 7.00
4.25
T. J. Robinson, recording, 1908
176.50
Garrett Barry, warning town
71.00
John Duffy, services, town meetings 7.50
C. F. Donahue, services, town meetings 7.50
J. F. Higgins, services, town meetings 7.50
C. F. Donahue, distributing
2.00
John Duffy, serving summons 4.00
16.00
Frank F. Russell, bell ringing, July 4.
3.00
Frank W. Russell, bell ringing, July 4.
3.00
Chas. A. Parsons, bell ringing, July 4 3.00
Geo. W. Mcclellan, express
.25
American Express Co.
1.50
W. & L. E. Gurley, sealers' supplies
41.25
J. J. Hargrave, sealers' supplies
5.50
Yerxa & Yerxa, sealers' supplies
.75
Henry S. Adams, engineering
5.00
C. H. Gannett, engineering
12.68
Ledder & Probst, engineers' supplies
.25
N. E. Whittier, care flag pole, Russell Park
16.00
M. E. Callahan, care of flag pole, Wellington Park
5.00
H. A. Freeman, sundry expenses
5.00
R. W. Shattuck & Co., sundries
.40
Wetherbee Bros., opening desks
2.00
Election Officers
70.00
H. P. Talbot, expert services, lettuce
6.00
G. E. Stone, expert services, trees
22.15
H. C. Derby, rubber stamps
Wm. T. Canniff, distributing
N. J. Hardy, dinners for Registrars and
$2,505.50
314
AUDITOR
N. E. Tel. & Tel. Co., moving pole, 1905 6.50
State Street Safe Deposit Vaults, rent. 10.00
J. Leary, care of park 34.50
Jordan Goodridge Co., binders 10.00
John Lyons, team hire
17.50
Arlington Auto Co., hire
16.00
Circle Associates, rent of hall
2.50
Highway Division, engineering
89.08
H. S. Sears, Collector, expenses on illegal tax sale
10.89
Solomon Finklestein, et als., land taken.
62.50
Heirs and Devisees of Patrick Sullivan, settle- ment of claim
125.00
Arthur and Martha W. Birch
200.00
Horace D. Hardy, legal services
203.21
The following bills on account of Lowell & Suburban Railroad franchise were paid under overdraft authorized by the Selectmen:
Horace D. Hardy, legal services
200.00
Henry S. Adams, services
317.17
$2,963.18
$2,963.18
INCIDENTALS FOR ASSESSORS.
Cr.
Appropriation by taxation
$700.00
Dr.
Gertrude W. Gowen, clerical work
$307.50
Rebekah J. Fiske, typewriting
10.00
C. S. Parker & Son, printing
5.50
H. M. Meeks Publishing Co., blanks
2.11
Globe-Wernicke Co., cards
1.48
John F. Biggs & Co., printing
141.60
Wright & Potter Printing Co., printing.
4.50
Conant & Newhall, books
39.50
Philip A. Hendrick, abstracts
73.20
American Express Co.
.40
George A. Law, team hire
10.00
John Lyons, team hire
15.00
Post-office, stamps
2.00
O. W. Whittemore, sundry expenses
6.75
$619.54
Unexpended balance
80.46
$700.00
$700.00
INCIDENTALS FOR AUDITOR.
Cr.
Appropriation by taxation. 150.00
315
AUDITOR
Dr.
S. M. Spencer Mfg. Co., stamps
$1.49
Globe Stamp Works, numbering stamps 4.50
H. L. Stearns Desk Co., cards 4.75
W. M. L. McAdams, stationery
39.40
Rebekalı J. Fiske, typewriting
7.50
C. S. Parker & Son, printing
1.50
American Express Co.
.20
Sampson-Murdock Co., Directory
6.50
George M. Richardson, sundries and clerical assistance
27.80
$93.64
Unexpended balance
56.36
$150.00
$150.00
INCIDENTALS FOR COLLECTOR.
Appropriation by taxation
$330.00
Dr.
Post-office, stamps and envelopes
$220.06
Harvey. S. Sears, stamps
10.97
C. S. Parker & Son, printing
69.50
Conant & Newhall, books
7.50
Francis Doane Co., stationery
1.20
Morse Paper Box Co., boxes
4.00
Library Bureau, cards
.45
H. C. Derby, stamp
1.50
Wood Bros.' Express
.15
$327.86
Unexpended balance
2.14
$330.00
$330.00
INCIDENTALS FOR TOWN CLERK.
Cr.
Appropriation by taxation
$350.00
Cemetery Department
25.00
$375.00
Dr.
Post-office, stamps and envelopes
$38.95
Adams, Cushing & Foster, stationery
27.39
Arlington News Co., stationery
29.55
C. S. Parker & Son, printing
50.00
W. A. Greenough & Co., directories
8.00
Globe Wernicke Co., cards
2.20
H. C. Derby, rubber stamps
1.25
316
AUDITOR
P. B. Murphy, blank forms
5.75
Sidney S. Cohen, stationery
6.00
Carter's Ink Co., ink . 2.20
John F. Biggs & Co., records
15.00
Remington Typewriter Co., supplies
12.25
American Type Foundry Co., cutters
10.00
John E. Robinson, distributing
7.50
Birth returns
49.00
Death returns
33.00
American Express Co.
2.15
Geo. W. Mclellan, express
9.00
New Eng. Tel. & Tel. Co., rental and tolls ..
18.10
H. A. Perham, sundries
1.04
W. B. Holbrook, painting
2.93
H. E. Gamester, book case
32.15
Matilda Dahlbeck, cleaning
1.50
T. O'Callaghan & Co., carpet
10.07
$374.98
Unexpended balance
.02
$375.00
$375.00
INCIDENTALS FOR TREASURER.
Cr.
.
Appropriation by taxation
$150.00
Dr.
Rebekah J. Fiske, typewriting
$5.25
Post-office, stamps and envelopes
66.02
C. S. Parker & Son, printing .
1.00
F. W. Barry, Beale & Co., envelopes
4.50
E. F. Donellan, cushion
5.32
$82.09
Unexpended balance
67.91
$150.00
$150.00
INCOME FROM POOR WIDOWS' FUND.
Cr.
Trustees of Funds
$515.10
Dr.
Town of Arlington, water bills
$6.00
J. J. Mulkerin, milk
18.36
R. J. Murray, milk
14.48
F. I. Whittemore, milk
12.24
J. L. Pichette, milk
36.72
WVm. H. Murray & Co., groceries and pro- visions
66.00
Wm. Whytal & Son, groceries and provisions
64.54
317
AUDITOR
Yerxa & Yerxa, groceries and provisions ..
54.95
W. K. Hutchinson, groceries and provisions 140.56
P. T. Hendrick, shoes
24.75
Peirce & Winn Co., fuel
57.40
H. A. Perham, medicine
3.10
Treasury Wood Accounts, fuel
16.00
$515.10
$515.10
INSECT PEST EXTERMINATION.
Cr.
Appropriation by taxation
$200.00
Dr.
No Expenditures. Unexpended balance $200.00
INSURANCE.
Cr.
Appropriation by taxation
$2,300.00
Dr.
Darling & Russell
$722.66
1
Russell & Fairfield
317.44
R. W. Hilliard
214.00
Robinson & Hendrick
90.75
Wm. A. Muller & Co.
61.83
Geo. Y. Wellington & Son
75.00
Harold E. Ring
22.50
Pendergast & Noyes
75.00
$1,579.18
Unexpended balance
720.82
$2,300.00
$2,300.00
INTEREST. Cr.
Appropriation by taxation
$1,376.88
Appropriation by transfer
13,920.00
Appropriation by transfer
15,123.12
$30,420.00
Dr.
$91,000 Water Bonds, 1 year 4%
$3,640.00
$92,000 Water Bonds, 1 year, 4%
3,680.00
$92,000 Water Bonds, 1 year, 4%
3,680.00
$10,000 Water Bonds, 1 year, 4%
400.00
$5,000 Water Bonds, 1 year, 4%
200.00
$10,000 Water Bonds, 1 year, 4%
... 400.00
-
318
AUDITOR
$15,000 Water Bonds, 1 year, 4%
600.00
$9,000 Water Loan, 1905, 1 year, 4% 360.00
$2,000 Water Loan, 1906, 1 year, 4% 80.00
$3,000 'Water Loan, 1907, 1 year, 4% 120.00
$2,000 Water Loan, 1908, 1 year, 4% 80.00
$2,000 Water Loan, 1909, 6 mos., 4%
40.00
$10,000 Water Pipe Renewal, 1907, 1 year, 4% 400.00
$7,000 Water Pipe Renewal, 1908, 1 year, 4% 280.00
$5,000 Water Pipe Renewal, 1909, 6 mos., 4% $52,000 Town House Site Bonds, 1 year, 31/2 %
1,820.00
$64,600 High School Bonds, 1 year, 4%
2,584.00
$15,000 Park Bonds, 1 year, 4%
600.00
$100,000 Sewer Bonds, 1 year, 4%
4,000.00
$10,500 Henderson Street Sewer
Loan .. 1 year, 4%
420.00
$13,000 Parmenter School Loan, 1 year, 4% $15,950 Locke School Loan, 6 mos., 4% ... $14,500 Locke School Loan, 6 months, 4% .. $2,698.64 Cutter School Lot Loan, 1 year, 4% $4,000 Cutter School Loan, 6 mos., 4% .
80.00
$45,000 Locke School Addition, 1 year, 4% ..
1,800.00
$8,000 Russell School Repairs, 1 year, 4% 320.00
$3,000 Suspense Loan, 1 year, 4% 120.00
$4,000 Palmer, Wyman and Tanager Streets and Avon Place Loan 160.00
$2,000 Summer Street Loan, 1 year, 4%
80.00
$1,000 Sawin Street Loan, 1 year, 4% . 40.00
$1,000 Kensington Road Sewer, 1 year, 4% ..
40.00
$3,500 Kensington Park Sewer, 1 year, 4% ... $3,000 Police Signal System, 1 year, 4% ....
120.00
$4,000 Enlargement of Locke School Lot,
1 year, 4%
160.00
$4,000 Sewer Loan, 1907, 1 year, 4%
160.00
$2,000 Sewer Loan, 1909, 6 mos., 4%
40.00
$3,000 Town Yard Loan, 6 mos., 4%
60.00
$12,000 Anticipation of tax note, 304 days, 3.48%
352.64
$35,000 Anticipation of tax note, 154 days, 3% $20,000 Anticipation of tax note, 183 days, 3% $20,000 Anticipation of tax note, 180 days, 4.42%
449.17
305.00
First National Bank of Boston, Registration Fee
25.00
$29,614.75
Unexpended balance
805.25
$30,420.00
$30,420.00.
INTEREST RECEIPTS.
Cr.
Interest on:
Taxes
$1,464.01
Sewer Assessments
518.89.
Betterment Assessments
51.72
520.00
319.00
290.00
107.94
140.00
442.00
100.00
319
AUDITOR
Sidewalk Assessments
35.09
Gypsy Moth Assessments
13.93
Street Watering Assessments
11.80
Collector's Bank balances Treasurer's Bank balances
427.08
Tax Titles
5.00
$2,630.04
Dr.
Appropriations by transfer
$2,248.00
Available balance 382.04
$2,630.04
$2,630.04
LOCKE SCHOOL ADDITION.
Cr.
Balance, Dec. 31, 1908
$30,364.82
Appropriation by taxation for grading
400.00
$30,764.82
Dr.
O. B. Marston Co., on contract $20,740.00
Walter B. Ross, on contract
2,543.45
David Craig, on contract
1,312.30
Barnes-Pope Electric Co., on contract.
743.00
Gay & Proctor, architects
1,098.50
Burditt & Williams Co., hardware
404.85
Chandler & Barbour, Coburn track
60.00
P. H. Butler & Co., slate base
23.50
W. H. Mclellan, window shades
120.40
Blodgett Clock Co., clocks
205.45
Kenney Bros. & Wolkins, furniture
1,257.80
W. B. Badger & Co., furniture
147.80
C. C. Bailey & Co., rug
35.25
Oliver Whyte Co., grating
43.00
Harold E. Ring, insurance
15.00
Darling & Russell, insurance
15.00
Geo. Y. Wellington & Son, insurance
15.00
R. W. Hilliard, insurance
15.00
Bert S. Currier, insurance
25.00
Wm. A. Muller, insurance
32.50
Allen Chair Co., furniture
32.00
Michael E. Callahan, extra services
61.50
H. I. Dallman Co., supplies
26.40
J. R. Wallace, painting
80.00
Buildings Care Co., washing windows
32.00
Peirce & Winn Co., fuel
145.55
Ross Valve Mfg. Co., valve
7.95
Wm. Gratto, step ladder
1.10
W. A. Murtfeldt Co., teaming
4.75
C. F. Lowell, cedar posts
3.00
Arthur L. Bacon, services
16.00
102.52
320
AUDITOR
L. D. Bradley, paper
.75
Arlington Gas Light Co., cinders
5.25
Water Division, stock and labor 3.20
64.07
Frank W. Hodgdon, for cash paid to G. E. Cook for inspection of painting 20.00
J. R. Estabrook, for cash paid to G. E. Cook for inspection of painting
18.00
Michael Kelley, grading
997.03
$30,371.35
Unexpended balance
393.47
$30,764.82
$30,764.82:
MASSACHUSETTS AVENUE ESTATE-(TOWN HOUSE SITE).
Cr.
Rents
$480.00*
Dr.
H. S. Sears, Collector, water rates
$28.00
Wm. Gratto, repairs screens
.75
J. F. Berton, painting . 95.45
A. H. Knowles, heater repairs
30.51
$154.71
Available balance
325.29
$480.00
$480.00.
MEDFORD STREET ESTATE.
Cr.
Rents
$330.00'
Dr.
H. S. Sears, Collector, water rates
$22.00
Available balance
308.00
$330.00
$330.00;
MEMORIAL DAY.
Cr.
Appropriation by taxation
$275.00}
Dr.
Francis Gould Post 36, G. A. R.
$275.00
Highway Division, stock, labor and teams ...
321
AUDITOR
METROPOLITAN PARK TAX. Dr.
Paid State Treasurer:
Sinking Fund
$596.68
Interest
1,642.91
Maintenance
2,104.99
Sinking Fund, second series
115.43
Interest
315.78
Maintenance
336.79
Maintenance Nantasket
123.75
Maintenance Wellington Bridge
... .
$5,253.27
$5,253.27
Cr.
Tax Levy, 1909
$5,253.27
METROPOLITAN SEWER TAX. Dr.
Paid State Treasurer:
Sinking Fund
$1,382.35
Interest
4,830.97
Maintenance
2,956.21
$9,169.53
$9,169.53
Cr.
Tax Levy, 1909
$9,169.53
MILITARY AID.
Cr.
Appropriation by taxation
$50.00
Reimbursements from State, 1908
45.00
Dr.
No Expenditures. Unexpended
$95.00
MILITARY FUND.
Cr.
Trustees of Fund
$25.41
Dr.
Francis Gould Post 36, G. A. R.
$25.41
16.94
.
$95.00
322
AUDITOR
NOTES DUE IN 1909. Cr.
Appropriation by taxation
Appropriation by transfer
$11,450.00 3,000.00
$14,450.00
Dr.
Locke School note, due April 1, 1909.
$1,450.00
Cutter School note, due June 1, 1909.
4,000.00
Suspense note, due July 1, 1909
3,000.00
Parmenter School note, due July 1, 1909 .. . .
1,000.00
Palmer, Wyman and Tanager Streets and
Avon Place note, due Dec. 1, 1909. .
1,000.00
Russell School repairs note, due Dec. 15, 1909
1,000.00
Locke School Addition note, due Dec. 31, 1909
2,500.00
Enlargement of Locke School Lot note, due Dec. 31, 1909
500.00
$14,450.00
$14,450.00
OUTSIDE POOR
Cr.
Appropriation by taxation
$6,000.00
Reimbursements:
Commonwealth of Massachusetts
112.29
City of Boston
202.87
City of Cambridge
72.30
City of Everett
11.78
F. B. Weir
6.00
$6,405.24
Dr.
Horace A. Freeman, Clerk, salary
$300.00
Elizabeth DeBlois, allowance
156.00
Mrs. Thos. J. Kenney, allowance
123.00
Mrs. Catherine Green, board
104.00
Mrs. W. O. Austin, board
156.00
Mrs. Thos. King, board
182.00
Mrs. Sabina Madden, board
104.00
Mrs. Arthur Coughlin, board
104.00
Mrs. Margaret Leahy, board
78.00
Mrs. W. A. Cobb, board
70.50
Mrs. Catherine Connors, board 96.00
Mrs. Celia A. Lally, board
140.00
Wm. Whytal & Son. groceries and provisions
175.02
James O. Holt, groceries and provisions ....
536.80
R. A. Welch & Co., groceries and provisions · 193.88
N. T. Neilson, groceries and provisions
102.00
323
AUDITOR
Yerxa & Yerxa, groceries and provisions .... 26.41
W. H. Murray & Co., groceries and provisions 521.00
W. K. Hutchinson, groceries and provisions 268.74
T. J. Green, groceries and provisions 76.94
C. F. Marston, groceries and provisions. ..
57.21
J. Hutchinson, groceries and provisions 2.00
Mrs. J. Shea, milk
13.84
J. J. Mulkerin, milk
30.69
L. M. Dolloff, milk
29.04
F. I. Whittemore, milk
47.18
Robert J. Murray, milk
18.12
John L. Pichette, milk
36.28
P. T. Hendrick, shoes and rubbers
221.70
Peirce & Winn Co., fuel
485.31
Wood Account (Treasury), fuel
131.00
O. W. Whittemore, medicines
19.40
H. A. Perham, medicines
4.75
C. W. Grossmith, medicines
11.45
Dr. Merrill E. Champion, services
1.50
Dr. Guy E. Sanger, services
17.50
J. H. Hartwell & Son, burial 15.00
14.00
Dow & Giles, clothing
1.50
Commonwealth of Massachusetts
73.03
City of Boston
356.86
City of Somerville
832.86
City of Cambridge
16.78
City of Melrose
10.50
City of Newton
29.92
City of Woburn
26.95
Town of Winchester
116.50
Massachusetts School for Feeble Minded. 24.14
95.43
Arlington Auto Co., hire
6.00
Harvard Auto Co., hire
12.50
Wetherbee Bros., hire
24.00
John Lyons, team hire
5.00
Henry Shaw, settlement laws
3.18
H. A. Freeman, sundry expenses
5.00
$6,310.41
Unexpended balance
94.83
$6,405.24
$6,405.24
OVERDRAFTS, 1908.
Cr.
Appropriation by taxation
$3,692.75
Dr.
Abatements
$193.50
Incidentals
17.18
Interest on Town Debt
152.59
Water Division
2,761.64
Massachustts Hospital School
Wm. H. Allen, rent
.
324
AUDITOR
Water Division, extension of mains
374.86
Watering Streets 192.98
$3,692.75
$3,692.75
OVERLAYINGS.
Cr.
Additional commitments, 1908 taxes
$4.00
Commitment, 1909 taxes
191.13
Additional commitments, 1909 taxes
3,331.38
Commitment, 1909 Street Watering Assess-
ments
223.05
$3,749.56
Dr.
Error in Assessors' commitment, 1909 taxes $ .01
Available balance
3,749.55
$3,749.56
$3,749.56
PARK COMMISSION.
Cr.
Appropriation by taxation
$325.00
Dr
C. P. Cronin, labor
$36.00
J. Leary, labor
2.50
American Forestry Co., trees
15.75
H. L. Frost & Co., labor
2.50
R. A. Welch, labor
6.00
Thomas H. Gass, labor
25.45
W. W. Rawson & Co., bulbs
12.00
G. H. Nickerson, printing
1.75
Lowe-Armington Co., concreting
85.38
Michael Kelley, repairs on roads
50.00
Highway Division, labor and teaming
17.07
$254.40
Unexpended balance
70.60
$325.00
$325.00
PERMANENT SIDEWALKS.
Cr.
Appropriation by taxation
$3,000.00
Abutters' reimbursements
392.95
Wire Department, stock
5.47
Construction Bartlett Avenue, stock
7.32
$3,405.74
325
AUDITOR
Dr.
Extensions.
Labor, pay-roll
$740.49
Highway Division, stock and teaming
242.18
Sewer Division .67
S. & R. J. Lombard, edgestone
354.05
New England Brick Co., bricks
444.40
Estate C. Linnehan, sand
20.65
W. A. Sanborn & Co., brick
88.00
E. A. Snow, edgestone
28.69
Arlington Gas Light Co., cinders
1.50
John Kelley, sods
8.00
Boston & Maine R. R., freight
70.30
Lowe-Armington Co., concreting
13.70
W. G. Kimball, labor
3.17
Geo. W. Blanchard & Co., lumber
1.47
Tutten Bros., labor
2.25
Geo. E. Ahern, expenses
1.00
Abutters, town portion of cost
. . 138.83
$2,159.35
Renewals.
Lowe-Armington Co., concreting
$1,194.91
Labor, pay-roll
8.18
$3,362.44
Unexpended balance
43.30
$3,405.74
$3,405.74
POLICE DEPARTMENT.
Cr.
Appropriation by taxation
$9,300.00
Use of ambulance
5.00
Overdraft authorized by Selectmen
91.52
$9,396.52
Dr.
Pay-roll
$8,908.28
T. O. D. Urquhart, expenses
29.21
D. M. Hooley, expenses
48.72
Patrolmen's expenses
8.86
Mitchell Mfg. Co., badges
7.60
Globe-Wernicke Co., office supplies
9.05
C. S. Parker & Son, printing
25.75
Thorp & Martin Co., stationery
9.00
Arlington News Co., stationery
30.85
John F. Biggs & Co., reports
5.00
.
..
.
.
.
. .
$9,305.00
326
AUDITOR
Boston Suburban Book Co., Directory 1.50
Auto List Publishing Co., Directory 2.00
Matilda Hahlbeck, cleaning 3.00
New England Towel Supply Co.
2.00
Daniel Spillane, laundry
1.15
Yerxa & Yerxa, sundries
.35
R. W. LeBaron, supplies and repairs
17.99
William Gratto, supplies
4.00
R. W. Shattuck & Co., supplies
1.39
Dow & Giles, supplies
1.54
Henry A. Perham, supplies
4.29
Post-office, stamps
4.00
John Lyons, horse hire and care of ambulance
176.19
E. Price, ambulance repairs
1.75
W. W. Robertson, ambulance repairs 2.00
W. H. Mclellan, stretchers
3.00
Boston & Maine R. R., tickets
2.41
Western Union Tel. Co., telegrams
1.28
Highway Division, measuring courses
1.16
A. C. LaBreque, lunches for prisoners
1.80
Arlington Gas Light Co., mantles
1.60
N. E. Tel. & Tel. Co., rental and tolls
60.80
Arlington Auto Co., hire
16.00
John Underwood Co., time stamp ribbon. . .
3.00
$9,396.52
$9,396.52
POLICE STATION AND LOCK-UP ALTERATIONS.
Cr.
Appropriation by taxation
$800.00
Appropriation by transfer
373.00
Dr.
Gay & Proctor, architects' services
$28.00
Unexpended balance
1,145.00
$1,173.00
$1,173.00
1909 bills now in Auditor's hands, amounting to $152.37.
PREMIUMS FOR BONDING.
Cr.
Appropriation by taxation
$150.00
Dr.
Wm. A. Muller & Co.
$120.00
Robinson & Hendrick
6.00
$126.00
Unexpended balance
24.00
$150.00
$150.00
$1,173.00
327
AUDITOR
RENTAL OF LAWRENCE FIELD.
Cr.
Appropriation by taxation $165.00
Dr.
Helen M. Squires $165.00
ROBBINS LIBRARY.
Cr.
Appropriation by taxation
$3,500.00
Appropriation by transfer
600.02
Appropriation by transfer
200.00
Receipts from fines and catalogues
239.00
Income from Trust Funds:
Elbridge Farmer Fund
2,056.49
Nathan Pratt Fund
404.25
Henry Mott Fund
211.10
Timothy Wellington Fund
4.54
$7,215.40
Dr.
E. J. Newton, Librarian, salary
$666.68
Assistants' pay roll
2,075.07
Edward Mears, Janitor, salary
600.00
Edison Elec. Ill. Co., lights
380.72
Arlington Gas Light Co., lights
5.88
Peirce & Winn Co., fuel
367.80
H. L. Frost & Co., fuel
22.50
Caroline D. Higgins, covering books
11.18
Matilda K. Leetch, covering books
11.67
M. E. Callahan, Janitor
72.00
John W. Gowen, cleaning
26.60
J. E. Cronin, cleaning
28.75
Harry Robinson, cleaning
26.50
H. S. Sears, Collector, meter rental
3.00
Arlington-Belmont Ice Co., ice
6.50
Circle Associates, rent
120.00
American Express Co.
76.69
W. R. Stiles, expressing
22.35
J. C. Fletcher, expressing
.50
Wood Bros., expressing
7.25
Library Art Club, annual dues
6.00
E. S. Chapman, sharpening mower
1.25
F. A. Smith, clock repairs
3.75
H. A. Wheeler & Co., flag
7.45
Moseley's S. G. Agency, framing
2.55
C. S. Parker & Son, printing
90.17
Dennison Mfg. Co., supplies
3.75
Library Bureau, supplies
23.18
Thorp & Martin Co., supplies
18.63
328
AUDITOR
Hill, Smith & Co., supplies
4.25
Postoffice box rent .
3.00
Richard A. Welch, renewing lawn
29.75
O. B. Marston Co., repairs
1.75
J. W. Harrington, repairs
4.00
A .. L. Bacon, repairs
6.05
A. F. Bishop, repairs
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