USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1910 > Part 20
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DR.
C. H. Gannett, engineering
$162.27
Parker Holbrook, expenses
2.85
B. L. Makepeace, supplies
10.66
Board of Public Works, engineering
117.51
$293.29
Unexpended balance
306.71
· 300.00
$600.00
$600.00
291
AUDITOR'S REPORT
BOARD OF HEALTH. CR.
Appropriation by taxation
$994.00
Appropriation, July, by transfer
75.00
Appropriation, November, by transfer
325.00
Receipts
City of Cambridge
97.00
Town of Wilmington
94.29
J. E. Tracy, fumigating Frank Bowman, deposit
99.00
William Bowman, deposit
24.75
$1,714.04
DR.
C. T. Hartwell, Fumigator
$287.50
C. T. Hartwell, Sanitary Inspector
138.50
Frank P. Winn, Inspector of Slaughtering
120.00
Frank P. Winn, Inspector of Milk, 3 months
24.99
Dr. L. L. Peirce, Inspector of Milk, 9 months
150.00
C. T. Hartwell, expenses
7.98
H. A. Freeman, expenses
2.50
George W. Day, expenses
2.56
Dr. L. L. Peirce, expenses
6.40
Adams, Cushing & Foster, books
3.50
Hobbs & Warren Co., blanks
1.50
Arlington News Co., supplies
1.00
Alice M. Knowles, typewriting
3.00
C. S. Parker & Son, printing and adver- tising
64.20
J. C. Miller, Jr., printing and advertising
6.00
F. S. Breen, Superintendent, box rent
2.40
J. A. & W. Bird & Co., formaldehyde Hoagland Curtis Drug Co., potash
32.99
15.15
The Whittemore Pharmacy, supplies
11.73
International Instrument Co., supplies
63.75
Wood Bros., express
.15
H. A. Perham, care of culture tubes
12.00
Dr. M. E. Champion, examination of milk
2.00
5.00
292
ARLINGTON TOWN REPORT
Burying dead animals,
$16.50
H. Tower, moving wagon
1.00
W. Bowman, deposit returned 24.75
F. Bowman, deposit returned
99.00
Massachusetts Homeopathic Hospital, board and ambulance 97.00
Hospital for Contagious Diseases, board and ambulance
125.86
Lakeville State Sanatorium, board
110.29
North Reading Sanatorium, board
107.43
City of Cambridge Tuberculosis Camp, board
37.80
Commonwealth of Massachusetts State
Infirmary Board
40.40
City of Boston, board
53.57
Dr. C. A. Keegan, medical attendance
8.00
$1,681.40
Unexpended balance
32.64
$1,714.04
$1,714.04
BOARD OF SURVEY.
CR.
Appropriation by taxation
$300.00
DR.
C. H. Gannett, engineering
$58.97
Highway Division, engineering
109.58
Board of Public Works, engineering
15.95
Cotton & Gould, mounting
39.20
B. L. Makepeace, supplies
.47
Walker Lithograph & Publishing Co., supplies C. S. Parker & Son, printing and advertising
10.00
30.50
$264.67
Unexpended balance
35.33
$300.00
$300.00
-
293
AUDITOR'S REPORT
CEMETERIES. . CR.
Appropriation by taxation
$1,300.00
Sundry receipts for care, etc.
2,435.00
For care of single graves
45.00
Income of Trust Funds
Perpetual Care Fund
321.53
Robbins Fund
185.00
S. C. Buckman Fund
80.00
Soldiers' Monument Fund
99.00
DR.
Pay-roll, superintendent and laborers
$3,074.35
Board of Public Works, pay-roll
15.39
Arlington Belmont Ice Co., ice
16.56
R. W. Shattuck & Co., tools and supplies
66.29
William Gratto, tools and supplies
67.95
Highway Division, engineering, labor and stock 69.06
Peirce & Winn Co., fuel, cement and teaming
312.46
George W. Blanchard & Co., lumber
5.13
Donnelly-Johnson Co., uniforms
14.00
Joseph Breck & Son, grass seed
1.99
W. W. Rawson & Co., seeds and shrubs
108.35
New England Nurseries, trees and shrubs
8.40
Arlington News Co., stationery
4.85
Frank P. Dyer, stationery
.65
Francis Doane & Co., books
1.95
Hooper, Lewis & Co., books
9.75
Commonwealth Oil Co., oil
2.75
Patrick O'Connell, fertilizer
4.00
Magee & Farrow, repairs
16.94
Gifford Wood Co., repairs
2.30
John H. Rhodes, repairs
5.75
George T. Hoyt & Co., canvas
37.00
E. S. Chapman, lawn edger
6.00
Tutten Bros., bound stones, etc.
80.00
Clinton Concrete Co., bounds
31.00
294
ARLINGTON TOWN REPORT
Austin Ford Son & Co., grave covers
$90.14
Brookford Coal Co., loam
25.20
John Lyons, loam
101.40
New England Brick Co., brick
76.00
Water Division, pipe
16.62
Barrett Mfg. Co., tarvia
92.58
Boston & Maine R. R., freight
7.88
New England Decorating Co., decorating monument
10.75
Wethebee Bros., key
.15
Wood Bros., express
6.00
American Express Co., express
.92
Clifford Black & Co., chair
5.00
New England Telephone & Telegraph Co.
24.62
George W. McClellan, express
.40
Trustees of Cemetery, Perpetual Care Fund
45.00
$4,465.53
$4,465.53
CEMETERY PERPETUAL CARE FUNDS.
CR.
Arthur W. Peirce, tomb
$200.00
Heirs of Thaddeus Frost, Lot 71
200.00
O. W. Swan, Lot 107
200.00
Samuel Blackington, Lot 201
300.00
Arthur L. Bates, Lot 211
200.00
E. H. Cutter, Lot 346
200.00
Anna E. Dodge, Lot 361
200.00
Horace M. Smith, Lot 389
200.00
W. G. Kimball, Lot 632
200.00
C. F. Wyman, Lot 733
200.00
M. Ernest Moore, Lot 737
200.00
Harriet E .Walton, Lot 745
200.00
$2,500.00
DR.
Paid Trustees of Fund
$2,500.00
$2,500.00
$2,500.00
295
AUDITOR'S REPORT
CITIZENS SOLDIERS' FUND.
CR.
Trustees of Fund
$50.00
DR.
S. C. Frost, Quartermaster Francis Gould Post 36, G. A. R. $50.00
$50.00
$50.00
COLLECTOR OF BETTERMENT APPORTIONMENTS.
DR.
Uncollected December 31, 1909
$533.40
1910 Apportionments committed 710.97
CR.
Payments to Treasurer
$722.39
Uncollected December 31, 1910
521.98
$1,244.37
$1,244.37
COLLECTOR OF BETTERMENT ASSESSMENTS.
DR.
Uncollected December 31, 1909
$1,931.46
CR.
Payments to Treasurer
$1,074.29
Uncollected December 31, 1910
857.17
$1,931.46
$1,931.46
COLLECTOR OF COMMITTED INTEREST ON
BETTERMENT APPORTIONMENTS.
DR.
Uncollected December 31, 1909
$33.53
1910 Commitment 84.41
CR.
Payments to Treasurer
$54.04
Uncollected December 31, 1910
63.90
$117.94
$117.94
296
ARLINGTON TOWN REPORT
COLLECTOR OF COMMITTED INTEREST ON SEWER APPORTIONMENTS. DR.
Uncollected December 31, 1909
$78.16
1910 Commitments
155.41
CR.
Payments to Treasurer
$177.61
Uncollected December 31, 1910
55.96
$233.57
$233.57
COLLECTOR OF GYPSY AND BROWN TAIL MOTH ASSESSMENTS.
DR.
Uncollected December 31, 1909
$271.32
1910 Commitment
994.30
Reassessed
3.57
CR.
Abatements
$14.87
Payments to Treasurer
1,052.37
$1,067.24 .
Uncollected December 31, 1910
$201.95
$1,269.19
$1,269.19
COLLECTOR OF NON-RESIDENT BANK TAX.
DR.
Commitment
$376.27
CR.
Payments to Treasurer
$376.27
$376.27
$376.27
COLLECTOR OF SEWER APPORTIONMENTS.
DR.
Uncollected December 31, 1909
$313.69
1910 Commitments 615.62
297
AUDITOR'S REPORT
CR.
.
Payments to Treasurer Uncollected December 31, 1910
$694.42
234.89
$929.31
$929.31
COLLECTOR OF SIDEWALK ASSESSMENTS.
DR.
Uncollected December 31, 1909
$145.58
Commitment January 8, 1910
124.21
Commitment September 10, 1910
494.43
CR.
Payments to Treasurer
$518.27
Uncollected December 31, 1910
245.95
$764.22
$764.22
COLLECTOR OF STREET RAILWAY EXCISE TAX.
DR.
Commitment
$412.43
1
CR.
Payments to Treasurer
$412.43
$412.43
$412.43
COLLECTOR OF STREET WATERING ASSESSMENTS
1908.
DR.
Commitment December 31, 1909 $425.37 ·
CR.
Abatements
$2.10
Payments to Treasurer
409.52
$411.62
Uncollected December 31, 1910
13.75
$425.37
$425.37
1
298
ARLINGTON TOWN REPORT
COLLECTOR OF STREET WATERING ASSESSMENTS 1909.
DR.
Uncollected December 31, 1909
$2,523.05
CR.
Abatements
$16.27 2,100.18
Payments to Treasurer
$2,116.45
Uncollected December 31, 1910
406.60
$2,523.05
$2,523.05
COLLECTOR OF STREET WATERING ASSESSMENTS FOR 1910.
DR.
Commitment December, 1910 $2,812.37
CR.
Uncollected
$2,812.37
$2,812.37
$2,812.37
COLLECTOR OF TAXES, 1908.
DR.
Uncollected December 31, 1909
$131.41
Additional commitments 11.12
CR.
Abatements
$131.41
Payments to Treasurer
11.12
$142.53
$142.53
COLLECTOR OF TAXES, 1909.
DR.
Uncollected December 31, 1909
$60,698.73
Additional commitments and reassess-
ments 102.81
.
.
299
AUDITOR'S REPORT
CR.
Abatements
$3,138.30
Payments to Treasurer
57,547.28
$60,685.58
Uncollected December 31, 1910
115.96
$60,801.54 $60,801.54
COLLECTOR OF TAXES, 1910.
DR.
Commitment
Additional commitments
$244,482.47 2,352.43 964.66
Reassessments
CR.
Abatements Payments to Treasurer
185,573.96
Uncollected December 31, 1910
59,286.59
$247,799.56 $247,799.56
COLLECTOR OF WATER RATES.
DR.
Commitment January 1, 1910
$20,341.41
Additional commitments
829.06
Commitment July 1, 1910
19,124.94
Additional commitments
1,288.16
CR
Rebates Payments to Treasurer
$536.42 40,966.34
$41,502.76
Unpaid December 31, 1910
80.81
-
$41,583.57 $41,583.57
$2,939.01
$188,512.97
300
ARLINGTON TOWN REPORT
COMMITTEE ON PUBLIC SANITARY.
CR.
Appropriation by taxation
DR.
Essex Engraving Company, reports
$10.80
C. H. Gannett, plans and prints
13.50
$24.30
Unexpended balance
.70
$25.00
$25.00
COMMITTEE ON SCHOOL ACCOMMODATIONS IN CROSBY-RUSSELL DISTRICT.
CR.
Balance from 1909
$500.00
DR.
C. S. Parker & Son, reports
$7.50
C. H. Gannett, engineering
23.73
Highway Division, engineering
7.78
B. L. Makepeace, engineering supplies
1.05
$40.06
Unexpended balance
459.94
$500.00
$500.00
COMMONWEALTH OF MASSACHUSETTS-BURIAL OF SOLDIERS.
CR.
Received from State Treasurer
$74.00
Balance due
37.00
DR.
Balance due December 31, 1909
$74.00
One Burial
35.00
Burial Agents' fee
2.00
$111.00
$111.00
$25.00
301
AUDITOR'S REPORT
COMMONWEALTH OF MASSACHUSETTS-GYPSY AND BROWN-TAIL MOTH ACCOUNT. :
DR.
80 per cent reimbursement on $2,925.83
$2,340.66
CR.
Stock and tools $1,214.39 Received from State Treasurer : 1,126.27
$2,340.66
$2,340.66
COMMONWEALTH OF MASSACHUSETTS-STATE AID ..
DR.
Balance December 31, 1909
$9.00
1909 payments. To State Aid
9.00
· $1,992.00
CR.
Received from State Treasurer
$1,992.00
CONSTRUCTION WHITTEMORE STREET. .
CR.
Appropriation by taxation
$1,000.00
Appropriation by borrowing
1,000.00
New England Brick Co., freight refund
. 42.00
A. Micheline, labor and stock
: 45.35
Highway Division, brick
3.15
$2,090.50
DR.
Labor, pay-roll
$725.88
Highway Division, stock, labor and team- ing
225.74
Boston & Maine Railroad, freight
93.24
New England Brick Co., bricks
288.75
Michael Kelley, loam
42.00
Massachusetts Broken Stone Co., stone
60.03
1,974.00
302
ARLINGTON TOWN REPORT
S. and R. J. Lombard, edgestones and steps
$153.77
R. W. Shattuck & Co., pipe and labor
15.12
Eastern Clay Goods Co., pipe
36.22
Pierce & Winn Co., pipe
27.44
Surface Drainage, pipe
25.24
Wood Brothers, express
2.50
Water Division, stock and labor
103.21
Sewer Division, stock and labor
44.91
S. E. Kimball, gravel
19.20
Permanent Sidewalk, brick
134.55
Symmes Arlington Hospital, loam
3.00
Puritan Iron Works, grates and frames
30.00
$2,030.80
Unexpended balance
59.70
$2,090.50
$2,090.50
COUNTY TAX.
DR.
Paid County Treasurer
$11,519.57
CR.
Tax Levy, 1910
$11,519.57
CORPORATION AND BANK TAX. CR.
Corporation Tax, 1909
$280.22
Corporation Tax
757.56
P. S. Corporation Tax
4,559.37
National Bank Tax
5,063.94
Non-resident Bank Tax, First National Bank
376.27
DR.
Paid State Treasurer
Bank Tax, 1909
$32.52
Non-resident Bank Tax
379.67
Estimated amount deducted by Assessors in tax levy 10,000.00
Unexpended balance
625.17
$11,037.36
$11,037.36
303
AUDITOR'S REPORT
COURT FINES. CR.
Middlesex Third District
$340.60
Less officers' fees
47.89
Master, House of Correction
$292.71 30.00
DR.
Officers' fees
$36.60
Balance available
286.11
$322.71
$322.71
CROSBY SCHOOL ADDITION.
CR.
Appropriation by taxation
$1,600.00
Appropriation by borrowing
48,000.00
Appropriation by borrowing
5,000.00
DR.
E. T. Wilson, on contract
$18,190.00
W. B. Ross, on contract
2,500.00
David Craig, on contract
650.00
Gay & Proctor, on contract
850.00
Kenney Brothers & Wolkins, desks and chairs
262.50
W. B. Badger & Co., desk and table
33.35
Allen Chair Co., chair
3.00
Water Division, service and water
22.49
$22,511.34
Unexpended balance
32,088.66
$54,600.00 $54,600.00
DOG TAX.
CR.
96 per cent of 1909 Licenses from County $608.83
304
ARLINGTON TOWN REPORT
DR.
Appropriation by transfer to Library $608.83
$608.83
$608.83
EDGESTONE REIMBURSEMENT.
CR.
Appropriation by taxation $46.09
DR.
Eliza J. Pike and Willard A. Bullard, Trustee $46.09
$46.09
$46.09
ENLARGEMENT OF CROSBY SCHOOL LOT.
CR.
Appropriation by borrowing $3,000.00
DR.
Arthur J. Wellington, Attorney, for Maria A. Frost, et als, land $2,984.53
Unexpended balance
15.47
$3,000.00
$3,000.00
FIRE DEPARTMENT.
CR.
Appropriation by taxation
$11,600.00
Appropriation by transfer
200.00
$11,800.00
DR.
1
Walter H. Peirce, Chief, salary
$300.00
Timothy J. Donahue, Assistant, salary .
137.50
Frank P. Winn, Assistant
143.75
Permanent Men, pay-roll
5,655.50
Substitutes, pay-roll
198.00
Call Men, pay-roll
2,643.75
H. Scammon, pay-roll
5.00
918320
.
305
AUDITOR'S REPORT
Magee & Farrow, shoeing
$94.50
W. M. Peppard, shoeing and repairing
76.40
Brackett & Barry, shoeing
25.50
R. W. Shattuck & Co., repairs and supplies
83.47
R. W. Le Baron, repairs
14.63
· Arlington Harness Co., repairs
5.90
George W. Kenty & Co., repairs
50.25
H. E. Gamester, repairs
15.28
William Whytal & Son, supplies
1.33
William H. Murray & Co., supplies
6.20
Pierce & Winn Co., hay and grain
1,468.42
Dr. L. L. Peirce, veterinary services
58.50
William W. Robertson, furniture
38.50
Winchester Laundry Co.
42.30
Arlington Gas Light Co.
13.89
Edison Electric Illuminating Co.
46.60
George W. McClellan, express
2.50
Daniel Barry, rent
35.00
Theodore Schwamb Co., wood and labor
5.25
E. and F. King & Co., chemicals .
10.86
Cornelius Callahan Co., acid bottles
3.75
Benjamin W. Pike, horse boots
4.50
Arlington News Co., book
1.00
B. L. Makepeace, numbers
1.58
John C. Waage, paint
1.80
William Whowell, Jr., spreads
4.00
T. K. Millett, bathtub and fixtures
30.00
W. W. Rawson & Co., plants
6.00
Arlington Belmont Ice Co., use of horse
105.00
Henry T. Harris' Sons, horse
290.00
C. W. Grossmith, prescriptions
2.35
Robert W. Murphy, medicines
2.50
T. H. Emus, medicines
3.35
Whittemore Pharmacy, medicines
1.20
Moseley's Sporting Goods Agency, mounting
3.90
W. A. Snow Iron Works, hinges
6.20
W. G. Kimball, repairing screens
10.82
L. D. Bradley, oil 4.70
306
ARLINGTON TOWN REPORT
Ames Implement & Seed Co., globes and
chains
$3.00
George W. Blanchard & Co., lumber
5.50
Ames Plow Co., rope
1.00
Arlington Auto Co., hire
4.00
Fireman's Safety Belt Co., belt
10.00
Highway Division, engineer's services
20.67
C. S. Parker & Son, printing
8.75
Andrew Bain, plumbing
4.57
John F. Biggs & Co., reports
6.00
$11,724.92
Unexpended balance
75.08
$11,800.00
$11,800.00
GYPSY AND BROWN-TAIL MOTH REIMBURSEMENTS.
CR.
Commonwealth of Massachusetts
$2,340.66
Insect Pest Extermination
500.00
Gypsy and Brown-tail Moth Assessments
994.30
Deficiency charged to suppression of
Gypsy and Brown-tail Moths
65.04
DR.
To Loan Authorized $3,900.00
$3,900.00
HEALTH DEPARTMENT.
CR.
Appropriation by taxation
$5,750.00
Appropriation by transfer
750.00
DR. ·
Labor, pay-roll
$4,642.80
George W. Mcclellan, express
.25
Knox & Morse Co., disinfectant
5.75
John H. Rhodes, repairs
45.50
R. W. Shattuck & Co., repairs and sup- plies 46.69
W. M. Peppard, repairs 2.40
307
AUDITOR'S REPORT
Magee & Farrow, repairs
$51.53
Boston & Maine Railroad, freight
.25
C. S. Parker & Son, printing
2.00
Dover Stamping and Manufacturing Co., barrels
21.00
Highway Division, use of horses
1,645.53
Arlington Belmont Ice Co., team hire
10.00
H. A. Bellamy & Co., garbage house
26.30
$6,500.00
$6,00.00
HIGHWAY DIVISION.
CR.
Appropriation by taxation
$7,470.17
Appropriation by transfer
17,529.83
Arlington Belmont Ice Co., horses
325.00
Reimbursements:
Sundry parties
531.84
New England Telephone and Telegraph Co.
51.89
Arlington Gas Light Co.
133.65.
Boston & Northern Street Railway
37.30
Cambridge Ice Co.
14.00
Standard Oil Co.
41.35
Hanscom Construction Co.
60.00
Tufts College
30.00
F. T. Ley & Co.
31.96
E. S. Farmer
211.22
J. J. Fitzgerald .
69.60
Proceeds, sale of junk
19.48
Board of Survey
109.58
Committee on School Accommodation
7.78
Fire Department
20.67
Health Department
1,645.53
Incidentals
19.26
Park Commission
5.63
Cemeteries
69.06
Permanent Sidewalks
178.69
Schools
86.76
308
ARLINGTON TOWN REPORT
Sewer Construction
$1,579.17
Sewer Division
169.01
Spy. Pond Athletic Field
198.87
Surface Drainage
275.40
Town House Site, care of lot
17.94
Town Yard Development
583.80
Water Division
52.50
Water extensions
37.93
Watering streets
969.66
Whittemore Street Construction
225.74
Wood Account
36.76
Tree Warden
48.97
Wood Account, charge offset by labor
21.00
$32,917.00
DR.
R. W. Pond, Superintendent, salary
$700.00
C. C. Lothrop, clerk, salary
324.96
Labor, pay-roll
16,015.37
C. H. Gannett, engineering
39.16
Arlington News Co., office supplies
4.40
The Jordan Goodridge Co., office supplies
22.06
Thorpe & Martin Co., office supplies
1.65
Derby Desk Co., office supplies
28.00
Frank P. Dyer, office supplies
5.10
A. J. Wilkinson & Co., office supplies
.55
Rebekah J. Fiske, typewriting
14.15
B. L. Makepeace, engineers' supplies
127.54
Ledder & Probst, engineers' supplies and repairs 4.40
Mark Sullivan, shoeing
103.52
W. M. Pepperd, shoeing and repairs
207.13
Magee & Farrow, shoeing and repairs
233.43
Blackett & Barry, shoeing and sharpening
81.68
Pierce & Winn Co., hay, grain and fuel
3,025.28
Howard S. Russell & Co., hay and salt
9.05
M. N. Ogilvie Co., hay
92.70
Frost Insecticide Co., hay
34.45
Phelps Brothers, hay
182.51
309
AUDITOR'S REPORT
Wood Brothers, hay and express
American Express Co., express
$475.14 .60
Boston & Maine R.R., freight, demurrage and cinders
702.78
P. T. Hendrick, rubber suits
32.75
Dr. L. L. Peirce, veterinary services
168.50
Harold H. Webb, M.D., services, accident
14.00
William Read & Sons, bicycle and saddles
97.50
Myer Abrams & Co., blankets
21.25
W. B. Farrow, repairs, buggy
6.00
W. O. Menchin, repairs
24.80
Arlington Harness Co., repairs and supplies
591.50
John H. Rhodes, repairs, team
141.83
R. W. Le Baron, repairs
12.25
Gifford Wood Co., repairs
5.15
George R. Henderson, repairs, crusher
4.00
Mead, Morrison Manufacturing Co., re- pairs 32.63
Joseph P. Holson, repairs
17.92
Dr. J. G. Mumford, repairs
2.75
Boston & Maine Railroad, repairs, bridge
232.10
Joseph Breck & Sons, plows and chains
88.95
William Gratto, tools and supplies
8.30
American Broom Co., tools
21.68
R. W. Shattuck & Co., tools and supplies
406.64
W. H. Hutchinson, supplies
3.90
L. D. Bradley, tools
10.15
Perrin, Seamans & Co., tools
28.28
Mrs. Margaret Dale, tools
18.50
Ames Implement & Seed Co., tools
10.70
Boston Elevated Railway Co., tickets, pavings and ashes
132.70
William J. McCarthy & Co., stone
42.19
Massachusetts Broken Stone Co., stone
198.26
Essex Trap Rock & Construction Co., stone
41.70
Ira Russell Estate, stone
10.00
Edison Electric Illuminating Co.
22.40
George W. Blanchard & Co., lumber
315.36
310
ARLINGTON TOWN REPORT
Edson Manufacturing Co., hose and coup-
ling $49.50
The Sulpho Napthol Co., disinfectant
42.25
Robert J. Murray, milk
16.15
Estate Charles Linehan, sand
268.47
R. A. Welch, sand
77.00
H. W. Hayes, sand
3.75
Kelley Brothers, sand
100.20
John Silk, sand
6.50
John P. Squire & Co., cinders
4.05
Arlington Gas Light Co., cinders
2.00
New England Telephone and Telegraph Co.
138.01
Fred E. Ellis, stone
92.16
George H. Sampson Co., drill parts and explosives
122.66
Theodore Schwamb Co., sawing
8.22
Eclipse Animal Food Co., feed
22.50
Charles T. McGrath, sign painting
116.50
Jenney Manufacturing Co., oil
21.05
Standard Oil Co., oil and tank
40.20
G. F. Whitney Co., oil and waste
40.63
C. E. Sanborn, oil
8.55
Indian Refining Co., oil
140.12
Valvoline Oil Co., cylinder oil
20.25
E. J. Hersey Co., explosives
65.77
J. W. Wilbur Co., explosives
4.87
Devincenzi & Daruffoldi, explosives
4.78
Jordan, Marsh & Co., carpet and duck
2.95
Boston Belting Co., belt lace and belt
7.19
Bay State Belting Co., belt lace
1.35
Clinton W. Schwamb Co., belt lace
.64
L. H. Brockway, 2 horses
585.00
J. C. Hood, care snow
10.00
William Henderson, care snow
13.75
O. B. Marston Co., mill work
5.93
E. H. H. Bartlett, care of catch basin
9.50
Good Roads Machinery Co., parts
8.85
Universal Road Machinery Co., parts to crusher 225.00
311
AUDITOR'S REPORT
Barbour Stockwell Co., castings
$37.85
S. and R. J. Lombard, pavings
163.35
John Lyons, team hire and board
401.75
Michael Kelley, team hire and sand
9.00
569.75
Winchester Stone Co., stone William Whowell, Jr., coats and overalls and sundries
4.80
P. J. Lennon, exchange wagons
140.57
Harvard Automobile Co., hire
21.00
Arlington Auto Co., hire
19.50
Squire Real Estate Trust, gravel
21.60
Thomas Peirce Estate, gravel
6.90
S. E. Kimball, gravel
40.20
Richard Kelley, gravel
2.50
Eastern Clay Goods Co., pipe
46.50
Waldo Brothers, pipe
25.03
William A. Muller, pipe
48.93
Metropolitan Water and Sewer Board, pipe, etc.
106.05
Commonwealth Oil Co., grease
19.16
Barrett Manufacturing Co., tarvia
1,520.39
Davenport Brown.Co., stakes
24.15
R. B. Sherburne, office rent
25.00
William H. Murray & Co., oil, etc.
1.35
Wetherbee Brothers, auto hire and keys
5.40
Walworth Manufacturing Co., fittings
7.06
Moseley's Sporting Goods Co., framing
1.70
James Wilson, horse hire
83.75
Arlington Belmont Ice Co., horse hire
318.50
D. M. Daley, painting street signs and buggy
30.25
Julian Scholl, crusher parts
16.00
Puritan Iron Works, grate and frame
12.00
W. W. Robertson, stone
3.45
B. F. Whittemore, labor
2.50
Tutton Brothers, labor, stone cutters
13.50
James J. Fitzgerald, labor
22.00
C. J. Duggan, labor
8.87
F. F. Jonesberg Co., labor
15.50
312
ARLINGTON TOWN REPORT
Harold L. Bond Co., tar kettle
$ 108.80
Robert W. Murphy, medicines
9.60
O. W. Whittemore, medicines
3.70
Whittemore Pharmacy, medicines
10.25
H. A. Perham, medicines
.25
Vinebrook Stock Farm, board of horse
13.50
Dr. H. L. Alderman, board of horse 16.00
New England Brick Co., brick
15.75
Symmes Arlington Hospital, loam
13:50
Ames Boiler Works, boiler doors
22.85
Fern Ventilator Co., ventilator
12.85
John H. Kennedy & Son, chimney
25.00
Low-Armington Co., concrete repairing
99.42
Moriarty Shoe Store, rubber boots
6.00
W. A. Wood & Co., waste
5.89
J. B. Mayhew, rubber tires
9.80
Sewer Division, pung and cement
336.02
Surface Drainage, pipe
518.75
Water Division, teaming, repairs and pipe
37.99
Construction Whittemore Street, brick
3.15
Permanent Sidewalks, brick
4.55
Wood Account, wood
21.00
Sewer Construction, labor and materials
299.20
Town Yard Development, loam
37.50
$32,913.68
Unexpended balance
3.32
$32,917.00
$32,917.00
HOBBS COURT ESTATE.
· CR.
Thomas Magee, rent
$138.87
Thomas Quinn, rent
17.00
W. E. Towne, rent
13.50
DR.
H. S. Sears, Collector Water Rates $12.00
William Gratto, commission for renting 2.55
313
AUDITOR'S REPORT
Water Division, repairs
$3.94
C. B. Syda, repairs
26.38
R. W. Shattuck & Co., repairs
23.02
$67.89
Unexpended balance
101.48
$169.37
$169.37
INCIDENTALS.
CR.
Appropriation by taxation
$2,500.00
DR.
Board of Public Works, engineering
$17.23
C. H. Gannett, engineering
4.35
Highway Division, services of engineers
19.26
Thomas J. Robinson, recording 1909
179.90
P. A. Hendrick, recording fees
.85
Horace D. Hardy, legal services
25.00
J. A. Bailey, Jr., legal services
56 00
Thomas Groom & Co., stationery
23.39
Francis Doane & Co., stationery
8.70
Arlington News Co., stationery .
2.03
W. J. Hardy; lunches and dinners
78.70
R. W. Shattuck & Co., rope C. S. Parker & Son, printing
145.80
Garritt Barry, serving Town Warrants
105.50
Charles F. Donahue, services Town Meetings
9.50
J. F. Higgins, services Town Meetings
7.50
John Duffy, constable's service
23.50
John Lyons, team hire .
60.00
F. S. Breen, superintendent, box rent and stamps
13.62
R. B. Sherburne, rent
100.00
State Street Safe Deposit Co., box rent
10.00
Magee & Farrow, repairs
.75
H. E. Gamester, repairs on flag pole
10.51
Arthur B. Curtis, safe repairs
15.00
W. & L. E. Gurley, stamps and dies
8.50
2.85
314
ARLINGTON TOWN REPORT
Wood Bros., express
$0.15
American Express Co., express .75
Caustic Claflin Co., sealer's book
3.75
West Publishing Co., law books
48.00
John F. Biggs & Co., Town Reports
867.00.
The Everett Press, Reports Committee of 21 84.00
The Falcon Press, Reports Committee of
21 20.00
Adams, Cushing & Foster, books
3.75
N. E. Whittier, care of flag
16.00
Lexington Flag Staff Co., care of flag poles
46.50
Michael E. Callahan, care of flag
5.00
Peter Haverty, labor on shrubs
3.00
William T. Canniff, labor on booths
3.00
Tutten Bros., labor on bounds
18.00
Hobbs & Warren Co., supplies
3.50
Rosetta M. Dacey, damage to dress
2.50
Rebekah J. Fiske, typewriting
5.00
Edmund H. Talbot, Attorney, settlement
Hazel J. Davenport suit
375.00 $
Frank F. Russell, ringing bell July 4
3.00
Charles A. Parsons, ringing bell July 4
3.00
Frank W. Russell, ringing bell July 4
3.00
Edward H. Mara, painting fence
8.00
John P. Lawless, one-half painting fence
17.00
Town of Winchester, one-half expense resetting posts
14.76
R. W. LeBaron, electric fixtures post office block
9.26
H. A. Freeman, expenses
3.61
Arlington Gas Light Co., gas hose
.50
Edison Electric Light Co., post office building room
1.00
$2,496.47
Unexpended balance
3.53
$2,500.00 $2,500.00
315
AUDITOR'S REPORT
INCIDENTALS FOR ASSESSORS.
CR.
Appropriation by taxation
$700.00
DR.
O. W. Whittemore, sundry expenses
$12.05
Banker and Tradesman, subscription, one year
5.00
Wood Bros., express
.45
Wright & Potter Printing Co., blanks
4.50
Conant & Newhall, books
39.50
Globe-Wernicke Co., supplies
4.80
Gertrude W. Gowen, clerical work
338.00
Philip A. Hendrick, abstracts
69.60
George A. Law, team hire
10.00
John Lyons, team hire
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