USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1910 > Part 21
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10.00
Frank P. Dyer, stationery
.35
John F. Biggs & Co., reports
146.80
$641.05
Unexpended balance
58.95
$700.00
$700.00
INCIDENTALS FOR AUDITOR.
CR.
Appropriation by taxation
$150.00
DR.
Rebekah J. Fiske, reports
$10.00
E. F. Donellan, cushion
5.30
William M. L. McAdams, office supplies
50.45
G. M. Richardson, paid for clerical assistance
64.00
$129.75
Unexpended balance
20.25
$150.00
$150.00
316
ARLINGTON TOWN REPORT
INCIDENTALS FOR COLLECTOR.
CR.
Appropriation by taxation
DR.
Arlington News Co., seals
$0.25
H. S. Sears, paid for stamps 98.11
C. S. Parker & Son, printing
34.50
Francis Doane & Co., stationery
20.08
Outlook Envelope Co., supplies
13.83
F. S. Breen, Superintendent, stamp and envelopes
85.86
Conant & Newhall, books
55.23
Hobbs & Warren Co., blanks
.50
$308.36
Unexpended balance
21.64
$330.00
$330.00
INCIDENTALS FOR TOWN CLERK.
CR.
Appropriation by taxation
$350.00
DR.
F. S. Breen, Superintendent, stamps and - envelopes $51.78
John E. Robinson, distributing
8.00
Physicians, birth returns
42.75
Undertakers, death returns
31.75
Conant & Newhall, tally sheets
8.50
P. B. Murphy, dog notices
5.50
H. M. Meck Publishing Co., blanks
3.00
George E. Damon Co., year book
2.97
H. C. Derby, stamps and pads
1.60
W. A. Greenough & Co., directories
8.00
C. S. Parker & Son, printing
43.75
E. F. Donellan, cushion and casters
7.34
George W. McClellan, express
.75
Union Stamp Works, time stamp
3.00
$330.00
317
. AUDITOR'S REPORT
Edgar Hall, repairs ballot box
$3.75
Arlington News Co., stationery
6.50
Adams, Cushing & Foster, binding
5.91
Hobbs & Warren Co., blanks
1.25
Little, Brown & Co., books
12.50
Thomas J. Robinson, sundry expenses
3.33
New England Telephone & Telegraph Co.,
26.08
American Express Co., express
.25
J. C. Miller, Jr., electros
2.76
John F. Biggs & Co., printing
11.00
Boston Suburban Book Co., directory
2.00
Frank P. Dyer, stationery
4.90
Library Bureau, cards
2.95
Wood Bros., express
1.00
T. H. Ball, blanks
.20
H. M. Meserve & Co., supplies
19.19
$322.26
Unexpended balance
27.74
$350.00
$350.00
INCIDENTALS FOR TREASURER.
CR.
Appropriation by taxation
$150.00
First National Bank, Arlington, allowance check books 15.00
DR.
J. C. Hall Co., check books
$45.45
Union Stamp Works, supplies
2.50
F. S. Breen, Superintendent, envelopes
42.48
F. W. Barry, Beale Co., envelopes
2.62
Myron Taylor, paid for stamps The Morss & Whyte Co., iron grill C. S. Parker & Son, printing
4.00
18.00
1.00
$116.05
Unexpended balance
48.95
$165.00
$165.00
318
ARLINGTON TOWN REPORT
INCOME POOR WIDOWS' FUND.
CR.
Trustees of Fund
DR.
H. S. Sears, Collector Water Rates
$6.00
John L. Pichette, milk 36.50
R. J. Murray, milk 13.16
F. I. Whittemore, milk
15.95
J. J. Mulkerin, milk
24.02
William Whytal & Son, groceries
76.65
W. K. Hutchinson, groceries
152.14
W. H. Murray & Co., groceries
81.00
P. T. Hendrick, shoes
23.75
Pierce & Winn Co., fuel
50.31
Wood Account, fuel
12.00
$491.48
$491.48
INSECT PEST EXTERMINATION.
CR.
Appropriation by taxation
$750.00
DR.
Labor pay roll
$218.38
D. Barry, teaming
30.75
Gypsy and Brown-tail Moth Reimburse- ments Spraying
500.00
$749.13
Unexpended balance
87
$750.00
$750.00
INSURANCE.
CR. *
Appropriation by taxation
$2,500.00
DR.
Russell & Fairfield, premiums
$590.83
George Y. Wellington & Son, premiums
421.12
R. W. Hilliard, premiums
432.75
$491.48
.
319
AUDITOR'S REPORT
William A. Muller & Co., premiums
$486.36
Robinson & Hendrick, premiums
75.00
Bert S. Currier, premiums
75.00
Frank V. Noyes & Co., premiums
225.00
Harold E. Ring, premiums
75.00
$2,381.06
Unexpended balance
118.94.
$2,500.00
$2,500.00
INTEREST.
CR.
Appropriation by taxation
$1,287.63
Appropriation by transfer
15,062.36
Appropriation by transfer
14,200.00
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
$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 months, 4%
40.00
30.00
$1,500 Water Loan, 1909, 6 months, 4% $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 months, 4%
100.00
$4,500 Water Pipe Renewal, 1909, 6 months, 4% 90.00
-
320
ARLINGTON TOWN REPORT
$52,000 Town House Site Bonds, 1 year, 32% $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
$14,500 Locke School Loan, 6 months, 4% 290.00
$13,050 Locke School Loan, 6 months, 4% 261.00 $2,698.64 Cutter School Lot Loan, 6 months, 4% 53.97
$3,000 Enlargement Crosby School Lot Loan, 6 months, 4% 60.00
$42,500 Locke School Addition, 1 year, 4%
1,700.00
$7,000 Russell School Repairs, 1 year, 4% 280.00 $3,000 Palmer, Wyman and Tanager Streets and Avon Place Loan, 1 year, 4% 120.00
$2,000 Summer Street Loan, 1 year, 4% 80.00
$1,000 Sawin Street Loan, 1 year, 4% 40.00
60.00
$1,500 Bartlett Avenue Loan, 1 year, 4% $1,000 Woodland 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% 140.00 $3,000 Police Signal System, 1 year, 4% 120.00
$3,500 Enlargement Locke School Lot, 1 year, 4% 140:00
$4,000 Sewer Loan, 1907, 1 year, 4% 160.00
$2,000 Sewer Loan, 1909, 6 months, 4% 40.00
$1,000 Sewer Loan, 1909, 6 months, 4% 20.00
$3,000 Town Yard Loan, 6 months, 4%
60.00
$2,500 Town Yard Loan, 6 months, 4% 50.00
$1,000 Town Yard Loan, 1910, 6 months, 4% 20.00 $10,500 Henderson Street Sewer Loan, 1 year, 4% 420.00
$12,000 Parmenter School Loan, 1 year, 4% 480.00
$1,000 Whittemore Street Loan, 6 months, 4% 20.00
321
AUDITOR'S REPORT
Anticipation of tax notes:
$20,000, 1 year, 4%
$800.00
$20,000, 6 months, 4%
400.00
$20,000, 183 days, 4%
406.67
$20,000, 132 days, 3.97%
291.13
$15,000, 125 days, 44%
221.35
$29,998.12
Unexpended balance
551.87
$30,549.99
$30,549.99
INTEREST RECEIPTS. CR.
Interest on:
Treasurer's bank balances
$415.74
Collector's bank balances
132.43
Tax Titles
.52
Betterment Assessments
91.40
Sewer Assessments
283.01
Street Watering Assessments
10.04
Sidewalk Assessments
8.43
Gypsy Moth Assessments
4.71
Taxes
1,328.55
*
DR.
Appropriation by transfer Fire Department
$200.00
Appropriation by transfer, Health De- partment
750.00
Appropriation by transfer, Surface Drain- age Massachusetts Avenue
950.00
$1,900.00
Balance available
374.83
$2,274.83
$2,274.83
LAND FOR NEW FIRE STATION. CR.
Appropriation by taxation $1,087.75
322
ARLINGTON TOWN REPORT
DR.
Joseph H. Eaton, land
Unexpended balance
$1,084.75 3.00
$1,087.75
$1,087.75
LOCKE SCHOOL ADDITION.
CR.
Balance from 1909
$393.47
George E. Dunn, labor
$1.35
O. B. Marston Co., balance contract and extras
84.03
David Craig, on contract
88.00
E. K. Carpenter & Co., smoke stack
100.00
$273.38
Unexpended balance
120.09
$393.47
$393.47
MASSACHUSETTS AVENUE ESTATE.
CR.
Frank B. Cameron, rent
$440.00
DR.
H. S. Sears, Collector, water rates
$28.00
J. F. Berton, papering
28.22
J. A. Laraway & Co., plumbing
3.90
$60.12
Unexpended balance
379.88
$440.00
$440.00
MEDFORD STREET ESTATE. CR.
G. Barry, rent M. Sullivan, rent
$180.00 195.00
DR.
323
AUDITOR'S REPORT
DR.
H. S. Sears, Collector, water rates
$22.00
William Gratto, repairs
1.90
John H. Kelley & Co., painting
10.00
R. W. Shattuck & Co., plumbing
10.49
$44.39
Unexpended balance
330.61
$375.00
$375.00
MEMORIAL DAY.
CR.
Appropriation by taxation
$275.00
DR.
Francis Gould Post 36, G. A. R.
$275.00
$275.00
$275.00
METROPOLITAN PARK TAX.
CR.
Tax Levy, 1910
$5,537.80
DR.
Paid State Treasurer:
Sinking Fund
$583.34
Interest
1,650.35
Maintenance
2,339.85
Sinking Fund, second series
116.44
Interest
330.91
Maintenance
364.59
Maintenance, Nantasket
134.69
Maintenance, Wellington Bridge
17.63
:
$5,537.80
$5,537.80
.
324
ARLINGTON TOWN REPORT
METROPOLITAN SEWER TAX.
DR.
Paid State Treasurer:
Sinking Fund
$2,688.05
Interest
4,748.08
Maintenance
2,882.89
-
$10,319.02
CR.
Tax Levy, 1910
$10,319.02 ·
MILITARY AID.
CR.
Appropriation by taxation
$100.00
Appropriation by transfer
125.00
$225.00
Overdraft
25.00
DR. .
1 Veteran aided ten months $250.00
$250.00
$250.00
NOTES DUE IN .1910.
CR.
Appropriation by taxation $18,648.64
DR.
Locke School note, due April 1, 1910
$1,450.00
Water Pipe Renewal note, 1909, due June 1,1910 500.00
Town Yard note, due June 1, 1910
500.00
Sewer note, 1909, due June 1, 1910
1,000.00
Water note, 1909, due June 1, 1910 Cutter School Lot note, due June 1, 1910
500.00
2,698.64
1,000.00
Parmenter School note, due July 1, 1910 Palmer, Wyman and Tanager Streets and Avon Place note, due December 1, 1910 Russell School Repairs note, due Decem- ber 15, 1910
1,000.00
1,000.00
325
AUDITOR'S REPORT
Kensington Park Sewer note, due Decem- ber 15, 1910 $500.00
Water note, due December 15, 1910
1,000.00
Kensington Road Sewer note, due Decem- ber 31, 1910
1,000.00
Water note, due December 31, 1910
1,000.00
Police Signal note, due December 31,1910
1,000.00
Locke School Addition note, due Decem- ber 31, 1910 2,500.00
Enlargement Locke School Lot note, due December 31, 1910
500.00
Woodland Street note, due December 31, 1910 500.00
Bartlett Avenue note, due December 31, 1910 1,000.00
$18,648.64 $18,648.64
OUTSIDE POOR.
CR.
Appropriation by taxation
$6,000.00
Reimbursement :
Commonwealth of Massachusetts
403.41
City of Boston
156.11
City of Cambridge
137.50
Town of Shutesbury
11.50
Sundries
23.00
$6,731.52
DR.
Horace A. Freeman, salary
$275.00
T. J. Robinson, salary
12.50
Dr. C. A. Keegan, medical attendance
4.00
Cash allowances
1,424.60
John L. Pichette, milk
31.64
Robert J. Murray, milk
19.08
F. I. Whittemore, milk
28.41
J. J. Mulkerin, milk
20.40
Mrs. John Shea, milk
4.80
L. M. Dolloff, milk
20.90
C. F. Marston, groceries and provisions
56.58
James O. Holt, groceries and provisions
301.77
326
ARLINGTON TOWN REPORT
W. K. Hutchinson, groceries and provisions $193.63
W. H. Murray & Co., groceries and provisions 512.00
W. T. Neilson, groceries and provisions 32.00
W. Whytal & Son, groceries and provisions 180.33
T. J. Green, groceries and provisions 299.50
Yerxa & Yerxa, groceries and provisions
6.06
P. T. Hendrick, shoes
182.50
Moriarty's Shoe Store, shoes
12.25
H. A. Perham, medicines
10.70
John A. Tupper, medicines
3.25
C. W. Grossmith, medicines
3.85
O. W. Whittemore, medicines
7.85
Pierce & Winn Co., fuel
367.50
Wood Account, wood
51.00
John D. Rosie, clothing
15.00
Dow & Giles, clothing
6.75
City of Boston, board
137.92
City of Somerville, board
1,003.67
City of Melrose, aid
15.75
City of Woburn, aid
23.08
Town of Winchester, aid
50.00
Massachusetts Hospital School, board
141.60
Commonwealth of Massachusetts, State Infirmary
69.65
Whittemore Pharmacy, medicines
9.00
Dr. E. D. Hooker, services
15.00
Mrs. Kate Hurley, nurse
34.57
Mrs. Alice Costine, washing
6.00
James P. Daley, burial
24.00
John Lyons, horse for ambulance
15.50
R. W. Shattuck & Co., stove repairs
2.60
Adams, Cushing & Foster, stationery
4.60
M. W. Ogilvie Co., furniture moving
15.00
Massachusetts Hospital School
52.57
$5,704.36
Unexpended balance
1,027.16
$6,731.52
$6,731.52
327
AUDITOR'S REPORT
OVERDRAFTS. CR.
Appropriation by taxation
$4,501.01
DR.
Board of Health
$821.43
Incidentals
457.68
Police Department
91.52
Suppression of Gypsy and Brown-tail Moths
161.07
Corporation and Bank Tax
2,969.31
$4,501.01
$4,501.01
OVERLAYINGS.
CR.
1910 Tax
$376.79
1910 Street Watering
12.37
Additional Commitments :
1908 Taxes
11 12
1909 Taxes
2.00
1910 Taxes
2,352.43
DR.
Appropriation by Transfer to Board of Health
$400.00
Unexpended balance
2,354.71
$2,754.71
$2,754.71
PARK COMMISSION.
CR.
Appropriation by taxation
$400.00
DR.
Thomas H. Gass, care M. R. Park
$47.00
Richard A. Welch, loam and labor
37.50
Joseph P. Holson, labor
.75
C. P. Cronin, labor 207.00
Highway Division, labor
. 5.63
H. L. Frost & Co., labor
9.90
Wetherbee Bros., sharpening mower
2.50
Wood Bros., express
.75
328
ARLINGTON TOWN REPORT
George W. Blanchard & Co., lumber
$9.41
D. Hill, seedlings
15.15
Brae Burn Nursery, trees
11.00
New England Nurseries, trees
6.40
$352.99
Unexpended balance
47.01
$400.00
$400.00
PERMANENT SIDEWALKS.
CR.
Appropriation by taxation
$3,000.00
Appropriation by taxation, Mass. Avenue
500.00
Estate of G. H. Gray, reimbursements
59.91
F. V. Noyes, reimbursements .
83.16
W. A. Muller, reimbursements
109.46
W. T. Neilson, reimbursements
131.14
W. A. Taft, reimbursements
157.30
Armor Watson, reimbursements.
13.08 .
W. H. Whitmore, reimbursements
58.12
New England Brick Co., reimbursements
78.00
Whittemore Street, brick
134.55
Highway Division, brick
4.55
$4,329.27
DR.
Labor pay roll
$814.79
Boston & Maine Railroad, freight
123.00
Martin J. Gallagher, allowance
44.11
S. & R. J. Lombard, edgestones
580.34
New England Brick Co., bricks
680.60
Philadelphia & Boston Face Brick Co., bricks
91.50
Michael Kelley, sand and loam
59.75
Estate of Charles Linehan, sand
14.00
W. H. Allen Estate, use of track
1.00
Sewer Division, cement
4.81
Highway Division, stock and teaming
178.69
329
AUDITOR'S REPORT
Austin Ford & Son Co., edgestones
$55.73
Lowe Armington Co., concrete work
1,450.00
C. J. Duggan, labor
37.39
Arthur E. Northrup, allowance
29.04
Symmes Hospital, loam
14.00
W. A. Sanborn & Co., bricks
12.87
$4,191.62
Unexpended balance
137.65
$4,329.27
$4,329.27
POLICE DEPARTMENT.
CR.
Appropriation by taxation
$9,880.00
City of Somerville, police July 4
11.00
Use of ambulance
12.50
Damage to cell-
2.50
$9,906.00
DR
Pay roll
$9,193.48
R. W. LeBaron, supplies .
17.15
H. A. Perham, supplies
10.35
R. W. Shattuck & Co., supplies
.40
Whittemore Pharmacy, supplies
1.25
William Gratto, sundries
3.00
H. E. Gamester, repairs
4.47
Fred A. Smith, repairs
6.00
A. C. La Breque, food for prisoners
2.50
Dow & Giles, blankets
2.45
William Whowell, gloves
1.80
F. S. Breen, Superintendent, stamps and envelopes 41.73
New England Telephone & Telegraph Co.
11:28
Lon Barrett, double telephone
3.00
Arlington News Co., stationery
15.50
Colonial Co., register tape
13.50
John Underwood & Co., register ribbon
3.00
330
ARLINGTON TOWN REPORT
William Mahoney, services
$2.00
M. C. Goodell, stenographer 3.00
T. O. D. Urquhart, expenses
21.50
George T. Wooley, expenses
.75
Garritt Barry, expenses
.75
John Duffy, expenses
1.55
Edward T. Ryan, expenses
10.70
Thomas F. Priest, expenses
3.90
D. M. Hooley, expenses
20.20
C. S. Parker & Son, printing
31.00
John F. Biggs & Co., reports
7.00
Morrell Manufacturing Co., insect ex- terminator
20.00
Daniel Spillaine, laundry
2.50
Boston Suburban Book Co., directory
2.00
Wetherbee Bros., oil
1.55
Matilda Dahlbach, cleaning
1.00
Mitchell Wing & Co., cleaner
8.40
John Lyons, horse hire and care
164.00
Arlington Auto Co., hire
7.00
Carrie H. V. Jacobs, storing wagon
3.50
Frank P. Dyer, stationery .
10.25
George W. Blanchard & Co., lumber
1.05
Auto List Publishing Co., subscription
20.00
E. Price, ambulance repairs
23.00
$9,697.46
Unexpended balance
208.54
$9,906.00
$9,906.00
POLICE STATION AND LOCKUP ALTERATIONS.
CR.
Balance from 1909
$1,145.00
DR.
Gay & Proctor, architects
$30.00 .
The General Fireproof Co., lockers
53.60
The Morss & Whyte Co., screen
23.00
A. H. Knowles, plumbing
382.54
331
AUDITOR'S REPORT
A. E. Cotton, mason work
$284.60
R. W. Le Baron, electric alterations
80.68
John S. Meserve & Co., furnishings
31.85
R. W. Shattuck & Co., sundries
19.36
Dow & Giles, cloth
.65
John C. Waage, painting
14.46
C. B. Syda, carpenter work
27.00
Magee & Farrow, iron
.75
George W. McClellan, express
3.00
William Gratto, sundries
3.22
George W. Blanchard & Co., lumber
35.69
Moseley's Sporting Goods Agency, sup- plies
4.00
Thomas F. Swan, papering
15.00
Thomas O. D. Urquhart, labor paid
5.95
The Macey Co., office furniture
17.75
L. M. Ham & Co., cell doors
80.00
Globe Wernicke Co., office supplies
29.75
Pittsburgh Plate Glass Co., wire door
2.15
$1,145.00
$1,145.00
PREMIUMS FOR BONDING.
CR.
Appropriation by taxation
$150.00
DR.
William A. Muller & Co., Treasurer and Collector
$120.00
Robinson & Hendrick, Town Clerk
6.00
$126.00
Unexpended balance
24.00
$150.00
$150.00
PREMIUMS ON NOTES AND BONDS.
CR.
1.
Jackson & Curtis, Premium on $53,000 at 3.115 $1,650.95
332
ARLINGTON TOWN REPORT
DR.
First National Bank, Boston, Certifica- tion
$200.00
Unexpended balance
1,450.95
$1,650.95
$1,650.95
PRINTING BY-LAWS AND STATUTES.
CR.
Appropriation by taxation
$400.00
DR.
John E. Robinson, typewriting
$5.00
C. S. Parker & Son, advertising
37.00
$42.00
Unexpended balance
358.00
$400.00
$400.00
ROBBINS LIBRARY.
CR.
Appropriation by taxation
$4,000.00
Appropriation by transfer
608.83
Fines and catalogues
264.60
Income from Trust Funds:
Elbridge Farmer Fund
2,053.92
Nathan Pratt Fund
404.00
Henry Mott Fund
210.08
T. Wellington Fund
4.04
DR.
E. J. Newton, Librarian
$700.00
Pay roll, assistants
2,083.84
Edward Mears, janitor
413.36
W. T. Canniff, Janitor
186.64
M. E. Callahan, Janitor
171.00
DeWolfe & Fiske Co., books
622.10
George Barrie & Sons, books
45.60
Herbert S. Manley, books
40.00
333
AUDITOR'S REPORT
A. J. Gordon, books
$3.25
James Clarke & Co., books
14.25
American Technical Society, books
24.00
John C. Winston Co., books
1.50
J. Q. Adams & Co., books
37.00
American Library Co., books
24.00
W. M. Gibbs, books
2.49
The Schilling Press, books
.40
C. A. Nichols, books
6.00
The Pilgrim Press, books
9.76
Ritter & Flebbe, books
2.00
Ida R. Davis, books
4.90
Charles Scribner's Sons, books
3.75
Harper Brothers, books
22.50
Arlington News Co., papers, etc.
26.70
Frank P. Dyer, papers and magazines
3.05
Massachusetts Magazine, subscription
7.50
Republican Co., subscription
1.00
H. W. Wilson Co., subscription
10.00
William H. Guild & Co., subscription
228.91
V. H. Hall & Co., covering paper
43.01
F. J. Barnard & Co., binding
403.11
M. K. Leetch, covering
22.66
C. S. Parker & Son, advertising and printing
103.45
Library Bureau, supplies
10.60
Thorpe & Martin Co., supplies
13.33
Dennison Manufacturing Co., supplies
7.82
William Gratto, supplies
5.70
E. J. Newton, sundries
49.68
Library Art Club, annual dues
6.00
Boston Suburban Book Co., Directory
2.00
Edward Holden Co., Janitor's supplies
7.00
Hopkinson & Holden, Janitor's supplies
9.00
Mrs. Margaret Dale, Janitor's supplies
1.00
Sanitas Manufacturing Co., Janitor's supplies 2.50
R. W. Shattuck & Co., repairs
15.83
O. B. Marston Co., repairs
1.10
A. F. Bishop, repairs
30.00
334
ARLINGTON TOWN REPORT
R. W. Le Baron, repairs and alterations $488.23
S. D. Hicks & Son, roof repairs 443.30
Robert Lennon, repairing doors
3.00
Walker & Pratt Manf. Co., heater repairs
4.80
John H. Rhodes, repairing wheelbarrow
2.25
Wood Brothers, express
3.00
George W. McClellan, express
3.60
American Express Co., express
78.02
William R. Stiles, express
50.00
J. C. Fletcher, express
1.15
H. S. Sears, Collector, meter rental
3.00
Arlington Gas Light Co.
5.50
Edison Electric Illuminating Co.
377.08
School Department, lights
27.50
H. L. Frost & Co., wood
12.50
Peirce & Winn Co., coal
425.52
Postmaster, box rent
4.00
E. S. Chapman, weeding lawn, etc.
12.25
Richard A. Welch, labor and teaming
25.50
Home Vacuum Cleaning Co., cleaning
85.00
George W. Kenty & Co., screens
8.00
E. Schoepflin & Co., moulding
.90+
R. C. Young, glass and setting
13.00
M. M. Gerbich, painting
24.75
Arlington Belmont Ice Co., ice
6.80
$7,537.94
Unexpended balance
7.53
$7,545.47
$7,545.47
SALARIES.
CR.
Appropriation by taxation
$13,824.00
James A. Bailey, Jr., July salary returned
20.83
DR.
Board of Selectmen : Frederick S. Mead, two months $33.33
J. Howell Crosby, two months
41.67
335
AUDITOR'S REPORT
Philip A. Hendrick, twelve months
$241.66
Herbert W. Rawson, ten months
166.67
Jacob Bitzer, ten months
166.67
Board of Public Works:
William N. Winn
250.00
Henry W. Hayes
200.00
Rodney T. Hardy
200.00
Myron Taylor, Treasurer
500.00
Harvey S. Sears, Collector
1,400.00
George McK. Richardson, Auditor
600.00 1,
Thomas J. Robinson, Town Clerk
1,200.00
Board of Assessors:
Omar W. Whittemore
620.00
Leander D. Bradley
440.00
Alexander H. Seaver
440.00
Board of Health :
Dr. Laurence L. Peirce
133.34
Dr. Guy E. Sanger
133.33
Alfred H. Knowles
133.33
Registrars of Voters:
John W. Bailey
33.34
Winthrop Pattee
33.33
Eben F. Dewing
33.33
Thomas J. Robinson
50.00
William H. Bradley, Tree Warden
100.00
Inspectors :
Reuben W. LeBaron, wires
1,000.00
George W. Day, plumbing
500.00
William Gratto, building
375.00
Dr. Charles F. Atwood, Schools, four- teen months
350.00
Dr. Laurence L. Peirce, animals
150.00
Charles F. Donahue, Sealer of Weights and Measures 200.00
Robert W. Pond, Town Engineer
1,500.00
Dr. Merrill E. Champion, Town Physician
125.00
Horace D. Hardy, Town Counsel, three months 62.49
James A. Bailey, Jr., Town Counsel, four months 83.32
336
ARLINGTON TOWN. REPORT
Clerks :
Horace A.Freeman, Selectmen, 11 months $825.00
Thomas J. Robinson, Selectmen, one month 25.00
Horace A. Freeman, Board of Health, eleven months 137.50
Thomas J. Robinson, Board of Health, one month 12.50
C. A. Hardy, Committee of Twenty-one
50.00
Betsey F. Nutter, Treasurer
122.70
Albert W. Trow, Treasurer
19.05
Alice M. Knowles, Treasurer
5.00
Edna C. Pierce, Stenographer
624.00
Election Officers :
Edgar Crosby
10.00
John J. Mahoney 10.00
Frank F. Russell
10.00
Horace A. Freeman
10.00
Arthur L. Bridgham
10.00
George C. Tewksbury
10.00
William D. Grannan
10.00
Henry K. Brown
10.00
James M. Mead
10.00
William E. Bunton
10.00
Frank A. O'Brien
10.00
Frank Y. Wellington .
10.00
Daniel M. Daley
10.00
Elbridge F. Sawyer
5.00
Thomas A. Smith
5.00
Charles P. Ladd, Jr.
5.00
Joseph J. Duffy
5.00
Fred G. Wilder
5.00
George H. Pierce
5.00
John W. Power
5.00
Frank B. Records, Jr.
5.00
A
$13,486.56
Unexpended balance
358.27
$13,844.83
$13,844.83
337
AUDITOR'S REPORT
SALES OF LOTS IN CEMETERY. CR.
Harriet E. Walton, Lot 745
$280.00
C. F. Wyman, Lot 733
140.00
M. Ernest Moore, Lot 737 140.00
Edward F. Morton, Lot 712
115.00
Clinton W. Schwamb, Lot 714
115.00
Horace M. Smith, Lot 389
115.00
R. J. Kelley, Lot 725
90.00
E. H. Cutter, Lot 346
90.00
Patrick Collins, Lot 827
70.00
Edward Gately, Lot 820
65.00
Bert S. Currier, Lot 791
65.00
Benjamin F. Banks, Lot 789
65.00
John Duffy, Lot 790
65.00
Michael Barry, Lot 793
60.00
Oscar Kindred, Lot 974
45.00
Sarah A. Brady, Lot 970
45.00
Jason A. Swadkins, Lot 971
45.00
Lucy J. Butler, Lot 963
45.00
P. J. Melley, Lot 872
45.00
Mary F. Breen, Lot 875
40.00
Charles F. Seavey, Lot 853
35.00
Elizabeth Rau, Lot 962
35.00
Charles P. Stone, Jr., Lot 959
35.00
Thomas Stack, Lot 922
20.00
P. Henry Casey, Lot 923
20.00
Charles W. Tukey, Lot 924
20.00
Anna L. McEachern, Single Grave 145
10.00
Dan Scarfo, Single Grave 159
10.00
Annie Durling, Single Grave 170
10.00
Harry Wood, Single Grave 171
10.00
Patrick Hennessey, Single Grave 172
10.00
Ernest C. Mckenzie, Single Grave 173
10.00
Ellen W. Campbell, Single Grave 174 Charles H. Bell, Single Grave 176
10.00
Jacob Binnig, Single Grave 177
10.00
George H. McCaig, Single Grave 178
10.00
D. J. McCarthy, Single Grave 179
10.00
10.00
338
ARLINGTON TOWN REPORT
Ernest Guarente, Single Grave 180
$10.00
Dora Rooney, Single Grave 181 10.00
T. J. Falvey, Single Grave 184 10.00
John J. Donahue, Single Graves 185 and 186
20.00
Eva May Ivester, Single Grave 187
10.00
Estate of Michael Daley, Single Grave 188
10.00
James Twohig, Single Grave 189
10.00
Neil Neilson, Single Grave 190
10.00
John M. McMillan, Single Grave 191
10.00
Margaret E. Denham, Single Grave 192
10.00
William Ivester, Single Grave 193
10.00
$2,135.00
DR.
Available
$2,135.00
$2,135.00
$2,135.00
SALE OF OFFAL.
CR.
J. C. Runkle, contract
$950.00
Unexpended
$950.00
$950.00 .
$950.00
SCHOOLS. CR.
$69,000.00
Appropriation by taxation Reimbursements:
City of Boston, tuition
90.00
State Board of Charity, tuition
323.50
Robbins Library, light
27.50
A. J. Barnes Publishing Co., overpaid
6.66
Income of Trust Funds :
William Cutter Fund
216.30
Martha M. W. Russell Fund
215.22
$69,879.18
DR.
John F. Scully, Superintendent
$2,540.00
DR.
339
AUDITOR'S REPORT
HIGH SCHOOL.
$2,240.00
Fred C. Mitchell A. H. Smith
1,340.00
Wilson Snushall
780.00
Sarah J. Bullock
900.00
Evangeline Cheney
900.00
Amy L. Wallon
360.00
Fannie Myerson
442.50
Clara M. Trask
820.00
Ruth Tenney
870.00
Marguerite H. McIntosh
720.00
Martha E. Randall
420.00
Helena G. Robertson
713.00
Etta M. Richmond
820.00
Kathleen Sentor
18.00
Ethel B. Flewelling
300.00
Harriet P. Ryder
300.00
Mrs. Guy E. Sanger
3.00
Josephine Smith
5.00
George I. Cross ·
500.00
$12,451.50
LOCKE SCHOOL.
Thomas L. Barnes
$1,440.00
Jennie B. Allyn
390.00
Ellen S. Minard
360.00
M. Alice Connor
698.00
Myrtle A. Bacon
620.00
Bertha M. Wright
660.00
Lilian C. Miniter
620.00
Ivy E. Towne
330.00
Effie M. Carter
620.00
Lucy E. Evans
660.00
Alice M. Bean
660.00
Jane M. Dunlap
465.00
Bessie M. Hartshorn
660.00
Laura M. Dermon
440.00
Martha E. Randall
290.00
Ethel L. Sargent
240.00
Ethel Sugden
240.00
340
ARLINGTON TOWN REPORT
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