USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1910 > Part 22
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A. G. Sanderson
$90.00
Mrs. L. L. Moir
135.00
Mary W. Brown
1.25
Mrs. A. H. Goodwin
3.75
Elizabeth P. Wright
2.50
$9,625.50
CUTTER SCHOOL.
Jennie A. Chaplin
$900.00
Bessie A. Conway
710.00
Eva G. Jones
660.00
Katharine E. Russell
602.88
Lena B. Libby
620.00
Caroline M. Young
578.75
Florence R. Norton
660.00
Antoinette L. Canfield
660.00
Charlotte Haliburton
390.00
Lola H. Taylor
240.00
Mary W. Brown
83.75
Annie Moulton
6.25
Josephine Smith
1.25
Mabel C. Barnes
12.50
Lena Sanford
6.00
Frances Hawes
2.50
Ellen E. Sweeney
1.25
$6,135.13
RUSSELL SCHOOL.
Harriet P. Ryder
$720.00
Augusta A. Jackson
678.25
William H. Cutler
620.00
Dorothy E. Connor
643.75
Louisa P. Warren
130.00
Emma M. Goodwin
75.00
Nellie A. Grimes
656.75
Gertrude A. Woolner
660.00
Elizabeth L. Geer
390.00
Anna M. Newell
390.00 .
Myrtle M. Davis
660.00
Arthur W. Kallom
520.00
Fannie L. Morrison
240.00
341
AUDITOR'S REPORT
Sarah L. Gifford
$660.00
Elizabeth A. Day
660.00
Amy L. Lapham
527 00
Florence A. Morrison
458.00
Clara M. Hartshorne
220.00
Maud M. Kallom
6.25
Annie Moulton
11.25
Mary W. Brown
31.25
Addella Adams
12.50
Louisa R. Seale
12.50
Ellen E. Sweeney
1.25
Mary Corry
2.50
$8,986.25
PARMENTER SCHOOL.
Susan F. Wiley
$760.00
Alice S. Rand
360.00
Grace B. Tibbetts
660.00
Helen M. Dow
635.63
Elizabeth L. Geer
270.00
Mary W. Brown
13.75
Josephine D. Pierce
30.00
$2,729.38
CROSBY SCHOOL.
Mary F Scanlan
$900.00
Carrie L. Minott
660.00
Jennie M. Cottle
660.00
Ursula B. Hanna
660.00
Amelia J. Bisbee
660.00
Sara M. Henderson
673.50
Ina J. Pearson
638.00
Annie W. Cobb
530.00
Ellen E. Sweeney
384.00
Mary W. Brown
205.00
Jennie B. Allyn
280.00
Martha T. Foster
105.00
Annie Moulton
1.25
$6,356.75
342
ARLINGTON TOWN REPORT
SPECIAL TEACHERS.
Blanche E. Heard
$900.00
Alfred C. Cobb
1,240.00
Bessie L. Barnes
575.00
Miriam A. Tobey
175.00
Mary J. Copeland
660.00
Fannie E. Fish
750.00
$4,300.00
JANITORS.
Richard Robbins
$900.00
Nathaniel E. Whittier
800.00
Michael E. Callahan
900.00
Matthew W. Callahan
750.00
Rensselaer A. Knight
58.33
John F. Sullivan
641.67
Patrick McCarthy
550.00
$4,600.00
TRUANT OFFICER.
William T. Canniff
$200.00
SECRETARY OF COMMITTEE.
Lindsey K. Foster
$150.00
Total pay roll
58,074.51
Thomas H. Carens, extra janitor service 5.25
Mrs. Nellie Crowley, extra janitor service
57.80
Patrick McCarthy, extra janitor service
82.94
Mrs. P. Merrick, extra janitor service
6.00
Hamlyn N. Robbins, extra janitor service
6.00
Mrs. Dennis Keefe, extra janitor service
11.40
Mrs. Mary Collins, extra janitor service
26.00
Robert Parris, extra janitor service
1.00
Timothy Buckley, extra janitor service
6.00
John H. Kenney, extra janitor service
6.00
George Sweeney, extra janitor service
54.15
Herbert Hutchinson, extra janitor service Mrs. Margaret Dacey, extra janitor ser- vice 15.20
Mrs. Catherine E. Kelly, extra janitor service 17.00
29.78
1
343
AUDITOR'S REPORT
Richard Robbins, extra janitor service
$46.00
Mrs. M. Dahlback, extra janitor service 6.00
William Allston, extra janitor service
50.00
Bay State Cleaning Co., extra janitor service 9.00
M. W. Callahan, extra janitor service
7.50
Ethel M. Story, typewriting
14.85
John F. Scully, expenses .
45.59
F. C. Mitchell, expenses
61.98
Jennie A. Chaplin, expenses
1.75
Central Dry Goods Co., janitor's supplies
5.30
Arlington News Co., janitor's supplies
1.00
L. D. Bradley, janitor's supplies
89.39
Somerville Brush Co., janitor's supplies
3.85
James O. Holt, janitor's supplies
5.21
W. K. Hutchinson, janitor's supplies William Gratto, janitor's supplies
15.85
W. H. McLellan, janitor's supplies
2.60
Charles G. Sloan, janitor's supplies
4.35
H. I. Dallman Co., janitor's supplies
2.90
T. J. Green, janitor's supplies
8.70
W. H. Murray & Co., janitor's supplies
1.80
Sulpho Napthol Co., janitor's supplies
1.25
T. H. Emus, janitor's supplies
.50
Mitchell Wing & Co., janitor's supplies
9.00
Knox & Morse Co., janitor's supplies
11.25
Stanley Liquid Soap Co., janitor's supplies
.75
Broadway Iron Foundry Co., building repairs 33.00
Andrew Bain, building repairs
48.65
R. W. Le Baron, building repairs
55.74
R. S. Torrey, building repairs
3.00
Richard A. Welch, building repairs
1.50
N. E. Whittier, building repairs
14.85
W. W. Rawson & Co., building repairs
4.60
American Seating Co., building repairs
121.20
Derby Desk Co., building repairs
1.90
Sewer Division, building repairs
6.92
Highway Division, building repairs
86.76
1.40
344
ARLINGTON TOWN REPORT
E. J. Jenkins, building repairs $89.53
Kenney Brothers & Wolkins, building repairs 180.35
Blackett & Barry, building repairs .50
J. R. Wallace, building repairs 4.50
R. W. Shattuck & Co., supplies and re- pairs 393.25
Fred A. Smith, clock repairs
6.50
Edison Electric Illuminating Co.
455.02
Arlington Gas Light Co.
12.69
Peirce & Winn Co., fuel
3,056.31 .
Adams, Cushing & Foster, books and supplies
542.69
Allyn & Bacon, books and supplies
213.90
American Book Co., books and supplies
213.76
Atkinson, Mentzer & Grover, books and supplies
103.57
Houghton, Mifflin & Co., books and sup- plies 36.24
Little, Brown & Co., books and supplies
41.10
Benjamin H. Sanborn & Co., books and supplies 132.90
Schoenhof Book Co., books and supplies
12.50
Thompson, Brown & Co., books and sup- plies 15.66
Edward E. Babb & Co., books and sup- plies 1,152.09
Ginn & Co., books and supplies 529.08
Oliver Ditson Co., books and supplies
18.00 .
D. C. Heath & Co., books and supplies
171.24
Silver, Burdett & Co., books and supplies 226.88
C. C. Birchard & Co. books and supplies
.71
Milton Bradley Co., books and supplies
238.77
Arthur J. Barnes Publishing Co., books and supplies 33.33
Park Publishing Co., books and supplies 19.80
Rand, McNally Co., books and supplies 13.50
Charles Scribner's Sons, books and sup- plies 2.55
345
AUDITOR'S REPORP
Charles E. Merrill Co., books and supplies $25.32 F. J. Barnard & Co., books and supplies 264.01
Smith Premier Typewriter Co., manual training supplies 142.05
Remington Typewriter Co., manual training supplies 115.00
Underwood Typewriter Co., manual train- ing supplies 45.00
Barbour, Stockwell Co., manual training supplies 4.10
George W. Blanchard & Co., manual training supplies
300.00
J. B. Hunter & Co., manual training sup- plies
140.00
Neostyle Co., office supplies
28.35
Dennison · Manufacturing Co., office sup- plies .71
Lindsey K. Foster, office supplies
16.12
C. S. Parker & Son, office supplies 152.26
Globe Wernicke Co., office supplies
.70
Thorpe & Martin Co., office supplies .60
Boston Suburban Book Co., office sup- plies 2.00
Frank P. Dyer, office supplies
1.20
Library Bureau, office supplies
27.00
Mary J. Copeland, sewing supplies
.97
Dow & Giles, sewing supplies
17.64
Middlesex County Truant School, board
52.00
New England Towel & Supply Co., laundry
53.04
Wood Bros. Express, incidentals
19.60
Wright & Ditson, incidentals
4.50
American Express Co., incidentals
3.60
H. A. Perham, incidentals
2.00
O. W. Whittemore, incidentals
1.90
John F. Biggs & Co., incidentals
19.00
P. P. Caproni & Bro., incidentals
3.00
Fannie E. Fish, incidentals
5.96
George W. McClellan, incidentals
23.00
Wetherbee Bros., incidentals
8.15
346
ARLINGTON TOWN REPORT
Blodgett Clock Co., incidentals
$24.90
Chickering & Sons, incidentals 14.00
William Caldwell & Son, incidentals
9.38
C. F. Donohue, incidentals
.50
R. E. Kibbe, incidentals
45.85
Clarence E. Reed, incidentals
4.50
William W. Whowell, Jr., incidentals
7.45
Garritt Barry, incidentals
3.00
Fottler-Fisk-Rawson Co., incidentals
5.00
Andrew Dutton, incidentals
3.36
E. Schoepflin & Co., incidentals
5.30
Theo. Schwamb Co., incidentals
1.49
Ethel P. Ober, car fares
1.35
Lexington Flag Staff Co., lowering top mast
15.00
L. E. Knott Apparatus Co., bubblers
116.65
John E. Robinson, taking census
66.09
Talbot Chemical Co., janitor's supplies
4.50
West Disinfecting Co., janitor's supplies
10.00
New England Telephone & Telegraph Co.
236.39
$69,155.33
Unexpended balance
723.85
$69,879.18 $69,879.18
SCHOOLS-HIGH SCHOOL INCOME FUND.
D GR.
Trustees of Fund
$1,538.75
DR.
Darrachs Recitals, lecture
$75.00
Mrs. E. D. Mead, lecture
5.00
William J. Long, lecture
67.00
Albert M. Hyde, lecture
20.00
Eastern Lyceum Bureau, lecture
150.00
Leon H. Vincent, lecture
25.00
S. W. Waldron, lecture
15.00
Raymond H. Grist, lecture
20.00
William H. Lawrence, lantern slides
25.00
Edward E. Babb & Co., books
3.90
347
AUDITOR'S REPORT
Ginn & Co., books
$16.40
Silver Burdett & Co., books
3.33
Allyn & Bacon, books
20.84
American Library Co., books
13.50
Longmans Green & Co., books
10.50
A. J. Gordon, books
4.25
Boston Safe Deposit & Trust Co., box rent
10.00
C. S. Parker & Son, printing
8.00
H. A. Perham, laboratory supplies
1.25
L. E. Knott Apparatus Co., laboratory supplies
579.24
O. W. Whittemore, laboratory supplies 1.30
A. J. Wilkinson & Co., laboratory supplies
10.69
Lillian Crane, special instruction 50.00
Frank L. Masseck, special instruction
5.00
Elizabeth P. Wright, special instruction
90.00
Paul Pape, special instruction in French
40.00
Allen Bros., rubber stamp
1.25
Etta M. Richmond, pictures
10.15
E. Schoepflin & Co., framing plates
10.75
E. J. Jenkins, cabinet
138.40
William Finley, cabinet
27.50
Fred C. Mitchell, duty on imported apparatus
4.50
Frederick Poole, special instruction
50.00
Wetherbee Bros., sundries
1.00
M. S. Safford, stereoscope and pictures
25.00
$1,538.75
$1,538.75
SCHOOLS-INCOME E. NELSON BLAKE, JR., MEMORIAL FUND.
CR.
Trustees of Fund
$100.00
DR.
Charles E. Lauriat Co., books
$100.00
SCHOOLS-REPAIRS. CR.
Appropriation by taxation $1,000.00
348
ARLINGTON TOWN REPORT
DR.
H. E. Gamester, carpenter work : $145.80
E. J. Jenkins, carpenter work 6.55
Kimball & Estabrook, engineering
30.00
R. W. Shattuck & Co., plumbing
82.39
John C. Waage, painting
103.67
W. B. Holbrook, painting
146.11
J. R. Wallace, painting .
31.75
A. F. Bishop, mason work
73.50
W. W. Robertson, furniture repairs ·
34.95
R. W. LeBaron, electric work
135.00
$789.72
Unexpended balance
210.28
$1,000.00
$1,000.00
SEWER ASSESSMENT COLLECTIONS.
CR.
Available assessment and apportion-
ments collected
$3,792.93
DR.
Available balance
$3,792.93
SEWER CONSTRUCTION.
CR.
Appropriation by borrowing
$16,000.00
Sewer Division, labor and engineering
8.92
Highway Division, overcharge
299.20
$16,308.12
Overdraft
485.32
$16,793.44
DR.
Labor, pay roll
$9,948.23
Eastern Clay Goods Co., pipe
253.60
Wood Brothers, express
3.00
Fred B. Witherly, castings
12.00
349
AUDITOR'S REPORT
New England Brick Co., bricks
$89.25
Wood Account, wood
14.00
Highway Division, stock and teaming
1,579.17
Water Division, stock and teaming
33.96
Sewer Division, stock
4,402.68
C. H. Gannett, engineering
18.83
Peirce & Winn Co., pipe
9.10
Estate of John P. Squire, land taking
182.00
E. J. Hervey Co., dynamite
112.01
S. E. Kimball, gravel
.90
Edwin O. Childs, Register, recording
41.59
John Lyons, team hire
3.75
Rodney S. Torrey, setting glass
6.00
Thomas Pierce Estate, gravel
4.20
George E. Ahern, car fares
4.95
C. J. Duggan, labor
1.67
Parker Holbrook, car fares
2.25
W. B. Holbrook, repairing damage
14.69
George H. Sampson Co., exploders
4.86
F. Lundergan, repairing damage
35.75
H. A. Caterino, damage by blasting
15.00
$16,793.44 $16,793.44
SEWER DIVISION.
CR.
Appropriation by taxation
$1,200.00
Reimbursements from sundry parties
264.12
Particular sewers
2,325.02
Highway Division
336.02
Sewer Construction
4,402.68
Surface Drainage
150.37
Permanent Sidewalks
4.81
Whittemore Street
44.91
Schools
6.92
Tree Warden
4.88
DR.
Labor, pay roll
$2,322.33
R. W. Pond, salary
49.92
350
ARLINGTON TOWN REPORT
C. C. Lothrop, salary
$150.00
W. H. Murray & Co., borax
.10
Yerxa & Yerxa, borax .15
William Whytal & Son, borax and lime
.40
P. T. Hendrick, rubber boots 4.00
P. H. Moriarty, rubber boots
3.50
C. S. Binner Corporation, binders
16.50
Edison Electric Illuminating Co.
32.80
C. H. Gannett, engineering
48.91
H. A. Littlefield & Co., repairs
65.32
R. W. Le Baron, repairs
60.81
Magee & Farrow, repairs and sharpening
14.00
W. M. Peppard, shoeing, repairs and sharpening
155.69
Blackett & Barry, shoeing and tool re- pairs 24.28
James J. Fitzgerald, tool repairs
1.50
John H. Rhodes, team repairs
1.00
Peirce & Winn Co., pipe and cement
474.98
R. W. Shattuck & Co., pipe and supplies
132.03
J. A. Laraway & Co., pipe 4.50
745.71
Eastern Clay Goods Co., pipe
2,112.89
Arlington Gas Light Co., pipe
6.93
The C. C. C. Fire Hose Co., hose
135.00
Edson Manufacturing Co., hose couplings
19.35
George W. Mcclellan, express
.25
Wood Brothers, express
1.75
J. C. Fletcher, express
1.00
Boston & Maine R.R., freight and demur-
rage
50.56
New England Brick Co., bricks
717.23
George W. Blanchard & Co., lumber
197.19
Broadway Iron Foundry Co., castings
615.57
Davis & Farnham Manufacturing Co., castings 55.00
Mrs. E. H. Coleman, castings
4.00
Jordan, Goodridge Co., office supplies
25.15.
George E. Ahern, car fares
1.60
Waldo Brothers, pipe and cement
351
AUDITOR'S REPORT
Parker Holbrook, car fares
$1.20
Highway Division, stock and teaming
169.01
Water Division, stock and teaming 17.45
A. H. Knowles, stock and labor
1.88
J. E. Swenson, stock and labor
5.40
Perrin, Seamans & Co., supplies
31.61
William Gratto, supplies
7.15
Standard Plate Glass Co., glass
16.60
Wetherbee Brothers, lock and key
.75
Sewer Construction, labor
8.92
C. J. Duggan, labor
1.94
Boston Elevated Railway Co., tickets
25.00
Harold L. Bond Co., braces and tools
14.15
Chapman Valve Manufacturing Co., valves
25.90
Joseph P. Holson, carpenter work
5.16
William H. Allen, track rent
3.00
Arlington Auto Co., auto hire
18.50
Dow & Giles, cheese cloth
3.48
American Express Co., express
1.80
Hooper, Lewis & Co., books
2.25
$8,622.05
Unexpended balance
117.68
$8,739.73
$8,739.73
SIDEWALK ASSESSMENT COLLECTIONS.
CR.
Assessments collected
$518.27
DR.
Available balance
$518.27
SINKING FUND.
CR.
Appropriation by taxation Appropriation by transfer
$5,000.00 7,000.00
-
352
ARLINGTON TOWN REPORT
DR.
Paid Sinking Fund Commissioners $12,000.00
$12,000.00
$12,000.00
SOLDIERS' MONUMENT FUND.
CR.
Appropriation by transfer
$455.00
DR.
Trustees of Fund
$455.00
$455.00
$455.00
SOLDIERS' RELIEF.
CR.
Appropriation by taxation
$348.00
Pay rolls
$232.00
Unexpended balance
116.00
$348.00
$348.00
SPY POND ATHLETIC FIELD.
CR.
Appropriation by taxation
$500.00 1
DR.
M. F. Horrigan, labor
$143.29
Patrick McCarthy, labor
108.75
Highway Division, labor, teams and stock
198.87
R. W. LeBaron, labor on fence
6.50
City of Somerville, rolling
30.00
Richard A. Welch, mowing
5.00
$492.41
7.59
$500.00
$500.00
.
Unexpended balance
DR.
353
AUDITOR'S REPORT
STATE AID. CR.
Appropriation by taxation
$200.00
Commonwealth of Massachusetts
1,974.00
Commonwealth of Massachusetts
9.00
Pay roll not called for
10.00
DR.
Pay rolls Unexpended balance
$1,992.00
201.00
$2,193.00
$2,193.00
STATE TAX.
DR.
Paid State Treasurer
$16,610.00
Tax Levy, 1910
$16,610.00
STREET LIGHTING.
CR.
Appropriation by taxation
$9,560.00
DR.
Edison Electric Illuminating Co., current $9,241.04
Edison Electric Illuminating Co., change .
of location 11.00
$9,252.04
Unexpended balance
307.96
$9,560.00
$9,560.00
STREET RAILWAY AND EXCISE TAXES.
CR.
State Treasurer :
Street Railway Tax
$15,552.43
Boston Elevated Railway Tax
2,860.14
Boston & Northern Street Railway Co.
346.03
Lexington & Boston Street Railway. Co.
66.40
$18,825.00
CR.
354
ARLINGTON TOWN REPORT
Available balance
DR. $18,825.00
SUMMER STREET ESTATE.
CR
A. C. Ingalls, rent
$300.00
DR.
R. W. Shattuck & Co., repairs on heater $6.10
Unexpended balance
293.90
$300.00
$300.00
SUPPRESSION OF GYPSY AND BROWN-TAIL MOTHS TO NOVEMBER 30, 1910.
CR.
Balance from 1909
$3,777.41
Appropriation by taxation
1,000.00
Appropriation by borrowing
3,900.00
Receipts from sale of empty barrels
7.75
Receipts from sale of stock
4.27
DR.
J. F. Higgins, Clerk, salary
$285.00
Labor, pay roll
5,860.64
Wright & Potter Printing Co., printing
6.50
C. S. Parker & Son, printing
27.00
Charles Gott & Son, repairs .
4.50
Gifford Wood Co., repairs
3.00
W. M. Farwell, repairs
25.80
W. M. Peppard
20.65
Mrs. J. H. Whitten, rent
88.00
Wood Bros., express
7.55
Boston Elevated Railway Co., tickets
25.00
W. H. Bradley, freight paid
12.08
Boston & Maine Railroad, freight paid
.50
Theo. Schwamb Co., wood and labor
1.77
Daniel Hourty, team hire
85.50
$8,689.43
355
AUDITOR'S REPORT
Richard A. Welch, team hire
$201.50
Daniel Barry, team hire
69.25
William Gratto, oil
3.44
Boston Herald Co., advertising
.80
Frost Insecticide Co., supplies and storage
108 05
Wetherbee Bros., wire
.78
George W. Blanchard & Co., lumber
10.24
Water Division, labor
4.68
American Express Co., express
.45
F. S. Breen, Superintendent, envelopes
128.64
On Warrants
$6,981.32
Stock and tools from State
1,214.39
Difference between loan authorized and reimbursements
65.04
$8,260.75
Unexpended balance
428.68
$8,689.43
$8,689.43
SUPPRESSION OF GYPSY AND BROWN-TAIL MOTHS FROM DECEMBER 1, 1910, TO NOVEMBER 30, 1911.
CR.
Appropriation by taxation
$4,755.00
DR.
Labor, pay roll
$401.06
J. H. Higgins, clerk
27.00
Wood Brothers, express
.90
Library Bureau, cards
12.40
$441.36
Unexpended balance
4,313.64
$4,755.00
$4,755.00
SURFACE DRAINAGE.
CR.
Appropriation by taxation Whittemore Street Highway Division
$1,500.00
$25.24
14.70
356
ARLINGTON TOWN REPORT
DR.
Labor, pay roll
$658.18
Eastern Clay Goods Co., pipe
.
328.23
Highway Division, teaming
165.39
Sewer Division, stock
71.17
Puritan Iron Works, castings
40.00
Wood Brothers, express
2.00
Frank C. Frost, stone
11.25
S. E. Kimball, gravel
8.50
Michael Kelley, sand
1.75
George E. Ahern, car fares
1.40
Tutten Brothers, labor, stone cutter
20.25
New England Brick Co., bricks
102.80
George W. McClellan, express .
1.00
Boston & Maine R.R., demurrage
1.00
S. and R. Lombard, edgestones
18.79
John Lyons, team hire
1.25
$1,432.96
Unexpended balance
106.98
$1,539.94
$1,539.94
SURFACE DRAINAGE, MASSACHUSETTS AVENUE AND LAKESIDE TERRACE.
CR.
Appropriation by transfer
$950.00
Highway Division
504.05
DR.
Labor, pay roll
$464.84
New England Brick Co., bricks
110.25
Eastern Clay Goods Co., pipe
145.57
Barbour Stockwell Co., castings
37.50
Austin Ford Son & Co., edgestones
24.76
Waldo Brothers, cement
13.77
C. H. Gannett, engineering
.44
Highway Division, stock, labor and teams
110.01
Sewer Division, stock, labor and teams
79.20
W. A. Muller, allowance and stock
320.04
357
AUDITOR'S REPORT
Puritan Iron Works, castings
$44.50
Tutten Brothers, labor
18.00
Wood Brothers, express
2.50
John Lyons, land taking
10.06
Cambridge Ice Co., land taking
29.06
Peirce & Winn Co., pipe and cement
28.62
$1,439.12
Unexpended balance
14.93
$1,454.05
$1,454.05
TAX TITLES.
CR.
Belle S. Seavey, 1908
$8.37
Balance due
277.81
DR.
Balance December 31, 1909
$257.86
Tax Sale, May 14, 1910:
Clifford S. Drake
12.19
Bertha Rice
6.57
Barbara A. Campbell
6.67
E. O. Childs, Register, recording
2.89
$286.18
$286.18
TELEPHONES.
CR.
Appropriation by taxation
$500.00
Appropriation by transfer
50.00
DR.
New England Telephone and Telegraph Co Unexpended balance
$549.98
.02
$550.00
$550.00
TOPOGRAPHICAL MAP.
CR.
Appropriation by transfer $500.00
358
ARLINGTON TOWN REPORT
DR.
Unexpended
$500.00
$500.00
$500.00
TOWN HALL RENTS.
CR.
Sowers Lend-a-Hand
$37.00
Woman's Club
10.00
Hiram Lodge A. F. of A. M.
12.00
High School Athletic Association
30.00
Universalist Church, Young People's Society
12.00
Middlesex Sportsman's Club
10.00
Miss Alice Homer
170.00
J. R. Cole Lodge, K. of P.
12.00
Singers' Club
12.00
Knights of Columbus
62.00
R. P. McLauchlin
6.00
Arlington Odd Ladies
15.00
Company A, Boys' Brigade
10.00
St. Joseph T. A. Society
10.00
Arlington Fife and Drum Corps
13.00
Miss Pauline Russell
4.00
N. J. Hardy
5.00
Forresters of America
22.00
Mrs. A. M. Walcott
23.00
DR.
Mrs. A. M. Walcott, overpaid
$14.00
Balance available
461.00
$475.00
$475.00
TOWN HOUSE.
CR.
Appropriation by taxation
$1,400.00
DR.
Charles F. Donahue, janitor, salary
$500.00
Edison Electric Illuminating Co. 339.75
John E. Robinson, extra janitor service 2.00
359
AUDITOR'S REPORT
Yerxa & Yerxa, janitor supplies
$2.15
H. A. Perham, janitor supplies
1.25
Frank P. Dyer, janitor supplies
2.85
William Gratto, supplies
26.64
Dow & Giles, supplies
1.83
Arlington Gas Light Co., supplies and light
13.25
T. W. Hurley, extra janitor service
1.00
W. B. Holbrook, painting
14.03
Daniel M. Daly, painting board
2.50
R. W. Shattuck, plumbing
38.32
R. W. LeBaron, repairs on lighting
52.35
W. H. Mclellan, repairs on awning
3.00
William W. Robertson, repairs on furni- ture
2.00
A. H. Knowles, boiler repairs
40.56
Peirce & Winn Co., coal
237.50
Pittsburgh Plate Glass Co., glass
2.27
Jackson & Newton, windows
2.50
Gifford Wood Co., sheet steel
1.62
Crown Chemical Co., disinfectant
7.50
John C. Waage, painting and setting glass
44.62
West Disinfecting Co., disinfectant
6.25
O. B. Marston, shelf
.70
C. W. Grossmith, floor wax
2.00
The Fairbanks Co., weight
.25
George B. Robbins Disinfectant Co., janitor supplies
15.10
American Express Co.
.35
New England Towel Supply Co.
28.08
$1,392.22
Unexpended balance
7.78
$1,400.00
$1,400.00
TOWN HOUSE SITE-CARE OF LOT.
CR.
Appropriation by taxation $150.00
360
ARLINGTON TOWN REPORT
DR.
Dr. C. A. Keegan, water
$3.00
Peirce & Winn, fertilizer 33.00
Highway Division, labor and teams
17.94
C. P. Cronin, labor Richard A. Welch, mowing
18.75
48.00
$120.69
Unexpended balance
29.31
$150.00
$150.00
TOWN TREASURER.
Balance December 31, 1909
$13,565.95
Loans in anticipation of taxes :
April 1, due April 1, 1911
20,000.00
May 26, due Nov. 26
20,000.00
June 4, due December 4
20,000.00
June 22, due November 1
10,000.00
June 22, due November 1
10,000.00
July 19, due November 19
15,000:00
Town Debt:
Whittemore Street Loan
1,000.00
Town Yard Loan, 1910
1,000.00
Enlargement of Crosby School Lot Loan
3,000.00
Sewer Loan, 1910
16,000.00
Water Loan, 1910
15,000.00
Crosby School Addition Loan
45,000.00
Crosby School Additional Loan
5,000.00
Crosby School Addition Furnishing Loan
3,000.00
Cemetery Perpetual Care Funds
2,500.00
Court Fines
322.71
Tax Titles
8.37
Water Guarantees
1,210.00
County Treasurer, dog tax
608.83
Sales of Lots in Cemetery
140.00
Premiums of Bonds and Notes
1,650.95
State Treasurer :
Corporation and Bank Tax
10,661.09
361
AUDITOR'S REPORT
Street Railway Taxes
$18,412.57
Gypsy and Brown-Tail Moth Reim-
bursements
1,126.27
Burials of Soldiers
74.00
State Aid
1,992.00
Temporary Aid (outside poor)
210.72
Support of Sick (outside poor)
104.72
Interest :
On Bank Balances
415.74
On Tax Titles
.52
Income from Trust Funds:
Henry Mott Fund
210.08
Timothy Wellington Fund
4.04
Elbridge Farmer Fund
2,053.92
Nathan Pratt Fund
404.00
E. Nelson Blake, Jr., Memorial Fund
100.00
High School Income Fund
1,538.75
Martha M. W. Russell School Fund
215.22
William Cutter School Fund
216.30
Income Poor Widows' Funds
491.48
Citizens Soldiers' Fund
50.00
Cemetery Perpetual Care Fund
321.53
Robbins Fund
185.00
Samuel C. Buckman Fund
80.00
Soldiers' Monument Fund
99.00
Reimbursements :
Cemetery
10.00
Highway Division
6,338.71
Incidentals, Treasurer
15.00
Outside Poor
2.00
Salaries
20.83
Schools
34.16
Sewer Division
7,283.50
Sewer Construction
308.12
Sidewalks
139.10
State Aid
10.00
Suppression of Moths
500.00
Surface Drainage
543.99
Town Yard
37.50
362
ARLINGTON TOWN REPORT
Treasury Account
$1.15
Whittemore Street
3.15
Wire Department
24.00
Wood Account
98.00
Water Division
13,088.58
Collector of Taxes:
Taxes, 1908
11.12
Taxes, 1909
57,547.28
Taxes 1910
185,573.96
Water Rates
40,966.34
Excise Taxes
412.43
Non-resident Bank Tax
376.27
Sewer Assessments
1,869.87
Sewer Apportionments
694.42
Betterment Assessments
1,119.51
Betterment Apportionments
722.39
Committed Interest
231.65
Sidewalk Assessments
518.27
Gypsy Moth Assessments
1,052.37
Street Watering Assessments, 1908
409.52
Street Watering Assessments, 1909
2,100.18
Sales of Lots in Cemetery
1,995.00
Sales of Offal
950.00
Treasury Account
831.05
Interest Receipts
1,626.92
Rents, Town Hall
475.00
Massachusetts Avenue
440.00
Medford Street
375.00
Summer Street
300.00
Hobbs Court
169.37
Board of Health
320.04
Cemetery
2,470.00
Highway Division
1,557.29
Outside Poor
414.08
Police Department
26.00
Robbins Library
264.60
Schools
413.50
Sewer Division
256.23
Sidewalks
690.17
363
AUDITOR'S REPORT
Suppression of Gypsy and Brown-Tail Moths
$12.02
Tree Warden
106.38
Water Division
1,948.14
Watering Streets
213.00
Whittemore Street
87.35
Wood Account
1.00
$580,979.27
CR.
Loans in Anticipation of Taxes:
Note due April 1, 1910
$20,000.00
Note due June 7, 1910
20,000.00
Note due November 1, 1910
10,000.00
Note due November 1, 1910
10,000.00
Note due November 21, 1910
15,000.00
Note due November 28, 1910
20,000.00
Note due December 4, 1910
20,000.00
Town Debt:
Notes due in 1910
18,648.64
Interest
29,998.12
Cemetery Perpetual Care Fund
2,500.00
Tax Titles
25.43
State Treasurer:
State Tax
16,610.00
Corporation and Bank Tax
412.19
Metropolitan Park Tax
5,537.80
Metropolitan Sewer Tax
10,319.02
Metropolitan Water Tax
16,241.07
County Treasurer:
County Tax
11,519.57
Auditor's Warrants
308,936.76
$535,748.60
Balance on hand
45,230.67
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