Town of Arlington annual report 1908-1909, Part 56

Author: Arlington (Mass.)
Publication date: 1908-1909
Publisher:
Number of Pages: 942


USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1908-1909 > Part 56


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).


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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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