USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1911 > Part 20
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$306.71
Appropriation by taxation
500.00
DR.
Engineer's pay-roll
$398.15
C. H. Gannett, engineering
112.02
B. L. Makepeace, tracing cloth
10.00
$5,500.00
$1,856.14
295
AUDITOR'S REPORT
Augustus F. Crowley, rent
$7.00
Boston Elevated Railway Co., tickets
15.00
Parker Holbrook, carfares
1.26
H. S. Adams, plans
150.00
$693.43
Unexpended balance
113.28
$806.71
$806.71
BOARD OF HEALTH.
CR.
Appropriation by taxation
$1,665.00
Appropriation by transfer
500.00
Reimbursements
70.71
City of Medford
108.00
DR.
Charles T. Hartwell, Fumigator
$300 00
Charles T. Hartwell, Sanitary Inspector
187.50
Dr. L. L. Peirce, Milk Inspector
200.00
Frank P. Winn, Slaughtering Inspector
47.50
W. T. McCarty, Slaughtering Inspector
304.42
W. T. McCarty, expenses
.15
Charles T. Hartwell, expenses
16.89
Hoagland Curtis Drug Co., supplies
23.00
J. A. & W. Bird & Co., formaldehyde
21.85
Adams, Cushing & Foster, office supplies
6.15
Frank P. Dyer, office supplies
.50
Incidental Account, office supplies
25.00
George W. Day, sundries
5.96
Dr. R. H. Meikle, services
3.00
C. S. Parker & Son, printing
69.50
F. C. Miller, printing
9.75
F. S. Breen, Superintendent, box rent and stamps
12.40
City of Boston, board
242.14
City of Somerville, Contagious Hospital
186.42
Commonwealth of Massachusetts State
Infirmary, board 69.60
296
ARLINGTON TOWN REPORT
City of Cambridge, board
$135.62
North Reading State Sanitarium, board
1.71
Massachusetts Homeopathic Hospital board
94.00
Sundry Parties, burial of animals
16.50
Holy Ghost Hospital, board
16.00
Dr. L. L. Peirce, expenses
1.00
H. A. Perham, care of culture tubes
17.00
City of Somerville, milk tests
4.00
$2,017.56
Unexpended balance
326.15
$2,343.71
$2,343.71
BOARD OF SURVEY. CR.
$300.00
Appropriation
12.67
Overdraft
$312.67
DR.
Engineer's pay-roll
$180.46
H. S. Adams, engineering
3.00
C. H. Gannett, engineering
36.77
B. L. Makepeace, supplies
8.15
Walker Lithograph & Publishing Co., supplies
.50
H. M. Meserve & Co., supplies
3.95
Cotton & Gould, mounting plans
23.80
F. S. Breen, Superintendent, stamps and envelopes
10.62
F. J. Barnard & Co., binding
13.50
C. S. Parker & Son, printing
31.57
William Gratto, paint
.35
$312.67
$312.67
297
AUDITOR'S REPORT
BONDS DUE JANUARY 1, 1912. CR.
Commissioners of Sinking Fund $91,000.00
DR.
Available balance
$91,000.00
$91,000.00
$91,000.00
CEMETERIES. CR.
Appropriation by taxation
$1,800.00
Receipts for care, etc.
2,124.40
Department transfers
30.00
Income of Perpetual Care Fund
110.38
Income of S. C. Buckman Fund
80.00
Income of Soldiers' Monument Fund
46.00
DR.
Pay-roll, superintendent and labor
$3,144.60
Highway Division, labor and teams
20.38
Water Division, labor and teams
72.94
Peirce & Winn Co., teaming and supplies
216.71
Arlington-Belmont Ice Co., teaming
11.00
New England Nurseries, trees and shrubs
42.55
W. W. Rawson & Co., plants and bulbs
105.85
Joseph Breck & Sons, tools and supplies
5.12
William Gratto, tools and supplies
87.49
R. W. Shattuck & Co., tools and supplies
28.16
Commonwealth Oil Co., oil
2.00
Tree Warden's Department, spraying
5.20
H. L. Frost & Co., spraying
6.35
George W. Blanchard & Co., lumber
5.20
Winchester Stone Co., stone
13.97
Lowe-Armington Co., concreting
32.40
Clinton Concrete Co., bounds
10.00
Tutten Brothers, bounds
83.80
Magee & Farrow, repairs
21.95
Dennen & Russell, repairs and supplies
8.00
New England Decorating Co.
10.00
298
ARLINGTON TOWN REPORT
$20.00
L. H. Truesdell & Co., lettering
19.00
Donelly-Johnson Co., uniforms
35.00
Arlington Auto Co., safe
10.80
Brookford Coal Co., loam
88.20
D. Flynn, loam
4.00
J. A. McWilliams, painting
4.30
Wood Brothers, express
8.40
The Rex Companies, canvas
10.00
New England Telephone & Telegraph Co., tolls and rentals
26.69
Frank P. Dyer, office supplies
25.00
Town Clerk's Incidentals, postage
$4,190.78
$4,190.78
CEMETERIES: SPECIAL.
CR.
$5,000.00
Appropriation by taxation
DR.
$94.23
Pay-roll
1,641.00
Michael Kelley, contract
$1,735.23
Unexpended balance
$5,000.00
$5,000.00
CEMETERY PERPETUAL CARE FUND.
CR.
$200.00
S. Fred Hicks, Lot 705
200.00
Estate of W. H. Richardson, Lot 448
200.00
Nellie M. Farmer, Lot 702
200.00
Heirs of Harriet A. Russell, Lot 27
200.00
Estate Margaret Durgin, Lot 1511/2
200.00
Frank C. Frost, Lot 439
DR.
Paid Trustees of Fund $1,200.00
$1,200.00
$1,200.00
Boston & Maine R. R., freight
4.21
New England Trust Co., rental
1.51
3,264.77
299
AUDITOR'S REPORT
CHARLES RIVER BASIN TAX.
CR.
Tax Levy, 1911
$2,879.39
DR.
Paid State Treasurer
Sinking Fund
$514.36
Interest
1,852.56
Maintenance
475.51
Serial Bonds
36.96
$2,879.39
$2,879.39
COLLECTOR OF APPORTIONED BETTERMENT ASSESSMENTS. DR.
Balance December 31, 1910
$521.98
Commitment
243.98
CR.
Paid Treasurer
$611.95
Uncollected December 30, 1911
154.01
$765.96
$765.96
COLLECTOR OF BETTERMENT ASSESSMENTS.
DR ..
Balance December 31, 1910
$857.17
Commitment 970.15
CR.
Paid Treasurer
$1,244.19
Uncollected December 30, 1911
583.13
$1,827.32
$1,827.32
COLLECTOR OF COMMITTED INTEREST ON BETTERMENT APPORTIONMENTS. DR.
Balance December 31, 1910
$63.90
Commitment 34.93
300
ARLINGTON TOWN REPORT
CR.
$76.50
Paid Treasurer 1
22.33
Uncollected December 30, 1911
$98.83
$98.83
COLLECTOR OF COMMITTED INTEREST ON SEWER APPORTIONMENTS.
DR.
$55.96
Balance December 31, 1910
123.65
Commitments
CR.
Paid Treasurer
45.31
Uncollected December 31, 1911
$179.61
$179.61
COLLECTOR OF GYPSY AND BROWN-TAIL MOTH ASSESSMENTS.
DR.
$201.95
Balance December 31, 1910
1,710.49
Commitment
CR.
Abatements
Paid Treasurer
$1,505.09
Uncollected December 30, 1911
$1,912.44
$1,912.44
COLLECTOR OF NON-RESIDENT BANK TAX.
DR.
$347.00
Commitment
CR.
Paid Treasurer
$347.00
1
$347.00
$347.00
$134.30
$5.74 1,499.35
407.35
301
AUDITOR'S REPORT
COLLECTOR OF APPORTIONED SEWER ASSESSMENTS.
DR.
Balance December 31, 1910
$234.89
Commitments
1,321.57.
CR.
Paid Treasurer
$1,186.54
Uncollected December 30, 1911
369.92
$1,556.46
$1,556.46
TREASURER AS COLLECTOR OF SEWER ASSESSMENTS.
DR.
Balance
$3,180.57
Commitment
21,520.85
Reassessed
22.27
CR.
Commitment to Collector, 1911 Appor- tionments
$1,321.57
Abatements
549.02
Receipts from Collector
6,233.58
$8,104.17
Uncollected
16,619.52
$24,723.69
$24,723.69
COLLECTOR OF SIDEWALK ASSESSMENTS.
DR.
$245.95
Balance December 31, 1910
CR.
Paid Treasurer
$78.12
Uncollected December 30, 1911
167.83
$245.95
$245.95
COLLECTOR OF STREET RAILWAY EXCISE TAX.
DR.
$294.97
Commitment
CR.
Paid Treasurer
$294.97
$294.97
$294.97
302
ARLINGTON TOWN REPORT
COLLECTOR OF STREET WATERING ASSESSMENTS
1
1908.
3
Balance December 31, 1910
DR. CR. $13.75
Paid Treasurer
$13.75
1
$13.75
$13.75
COLLECTOR OF. STREET WATERING ASSESSMENTS
1909.
DR
Balance December 31, 1910
$406.60
CR.
$4.95
Abatements
401.65
Paid Treasurer
$406.60
$406.60
COLLECTOR OF STREET WATERING ASSESSMENTS
1910.
DR.
Balance December 31, 1910
CR.
Abatements
2,425.68
Paid Treasurer
$2,441.22
Uncollected December 30, 1911
$2,812.37
$2,812.37
COLLECTOR OF STREET WATERING ASSESSMENTS
1911.
DR.
Commitment December 30, 1911
$2,853.15
CR.
Uncollected December 30, 1911
$2,853.15
:
$2,853.15
$2,853.15
$2,812.37
$15.54
371.15
303
AUDITOR'S REPORT
COLLECTOR OF TAXES, 1909. DR.
Balance December 31, 1910
$115.96
CR.
Abatements
$4.00
Paid Treasurer
63.71
$67.71
Uncollected December 30, 1911
48.25
$115.96
$115.96
COLLECTOR OF TAXES, 1910. DR.
Balance December 31, 1910
$59,286.59
Additional commitments
26.00
Reassessments
193.04
CR.
Abatements
$687.21
Paid Treasurer
58,810.40
$59,497.61
Uncollected December 30, 1911
8.02
$59,505.63
$59,505:63
COLLECTOR OF TAXES, 1911.
DR.
Commitment
$273,700.36
Error in
2.00
Additional commitments
1,622.54
Reassessments
60.69
CR.
Abatements
$1,911.32
Error in additional commitments
206.00
Paid Treasurer
210,506.02
$212,623.34
Uncollected December 30, 1911
62,762.25
$275,385.59 $275,385.59
304
ARLINGTON TOWN REPORT
COLLECTOR OF WATER RATES. DR.
Balance
$80.81
Commitment January 1, 1911
21,495.99
Additional commitments
1,113.63
Commitment July 1, 1911
20,541.57
Additional commitments
1,726.12
CR.
Rebates
Paid Treasurer
$397.82 44,225.06
$44,622.88
Uncollected December 30, 1911
335.24
$44,958.12
$44,958.12
COMMITTEE ON SCHOOL ACCOMMODATIONS IN THE RUSSELL-CROSBY DISTRICTS.
CR.
Balance, December 31, 1910, reappro- priated
DR.
Gay & Proctor, architects
$450.00
$450.00
$450.00
COMMONWEALTH OF MASSACHUSETTS - BURIALS.
CR.
$37.00
Balance due
111.00
DR.
Balance from 1910
$37.00
A. H. Knowles, burial agent's fee
4.00
S. R. Clarke, burial
35.00
J. H. Hartwell & Son, burial and fee
37.00
Flora A. Hill, burial
35.00
$148.00
$148.00
State Treasurer
$450.00
305
AUDITOR'S REPORT
COMMONWEALTH OF MASSACHUSETTS METROPOLITAN SEWER. CR.
Balance, December 31, 1910 $186.44
DR.
Metropolitan Water and Sewer Board, balance of collections $186.44
$186.44
$186.44
COMMONWEALTH OF MASSACHUSETTS - STATE AID. CR
Received from State Treasurer Balance due
$1,978.00 4.00
DR.
Payments, 1910
$1,982.00
$1,982.00
$1,982.00
CORPORATION AND BANK TAX. CR.
State Treasurer:
Corporation Tax, Public Service
$4,871.34
Corporation Tax Business
51.74
National Bank Tax
7,254.13
Commitment
Non-resident Bank Tax
347.00
Business
874.46
DR.
State Treasurer:
Corporation Tax Business
$10.22
National Bank Tax
389.15
Tax Levy:
Assessors' Estimate
10,000.00
$10,399.37
Unexpended
2,999.30
$13,398.67
$13,398.67
306
ARLINGTON TOWN REPORT
COUNTY TAX
CR.
Tax Levy
DR.
County Treasurer
$10,605.00
$10,605.00
$10,605.00
COURT FINES.
CR.
Middlesex Third District Court
DR.
$398.15
$398.15
$398.15
CROSBY SCHOOL ADDITION.
CR.
$32,088.66
Balance from 1910
DR.
David Craig, contract and extras
$2,000.00
Walter B. Ross, contract and extras
2,002.00
E. T. Wilson, contract and extras
23,032.00
Gay & Proctor, architects
1,255.53
W. B. Badger & Co., furniture
121.65
Kenney Bros. & Wolkins, furniture
567.70
Heywood Bros. & Wakefield Co., furni- ture
440.00
Allen Chair Co., furniture
42.00
Boston Upholstering Co., furniture
15.00
Pittsburgh Plate Glass Co., mirror
8.00
Henry Siegel Co., rug
27.50
W. H. McLellan, window shades
326.00
Blodgett Clock Co., clocks
43.20
Wright & Ditson, gymnasium supplies
70.40
Morss & Whyte Co., gratings 50.00
20.00
R. C. Young, painting
Chandler & Proctor, hardware
365.00
$398.15
Available
$10,605.00
L. E. Knott Apparatus Co., supplies
101.00
307
AUDITOR'S REPORT
R. W. LeBaron, wiring and fixtures
$967.65
Bay State Cleaning Co., cleaning windows
25.00
George W. McClellan, expressing
4.50
A. Michelini, grading
403.00
Thomas J. Quinn, inspection
100.00
Wyman Bros., labor .
7.87
J. F. Sullivan, extra services
50.00
E. J. Jenkins, carpenter work
24.00
Unexpended balance
19.66
$32,088.66
$32,088.66
DOG TAX.
CR.
County Treasurer
DR.
Transfer to Robbins Library
$604.22
1
$604.22
$604.22
FILLING MEADOW BROOK PARK.
CR.
Appropriation by transfer
$30.00
DR.
Department transfer to Cemeteries
$30.00
$30.00
$30.00
FIRE DEPARTMENT.
CR.
$11,800.00
Appropriation® Proceeds sale of three horses
450.00
Proceeds sale of manure
12.00
$12,262.00
$32,069.00
$604.22
308
ARLINGTON TOWN REPORT
DR.
$300.00
Walter H. Peirce, Chief,
150.00
Frank P. Winn, Second Assistant
150.00
Permanent men, pay-rolls
6,317.50
Substitutes, pay-rolls
53.00
Call men, pay-rolls
2,538.75
Peirce & Winn Co., hay, grain and fuel
1,342.60
Magee & Farrow, shoeing and repairs
57.63
Blackett & Barry, shoeing and repairs
41.88
W. M. Peppard, shoeing and repairs
41.75
James Forgie's Sons, harness supplies
11.55
Arlington Harness Co., repairs
31.80
Arlington Auto Co., supplies
78.00
Daniel Barry, horse hire
580.00
Henry S. Harris Sons, horse
9.70
L. D. Bradley, sundries
5.66
W. H. Murray & Co., sundries
1.33
T. J. Green, sundries
.46
William Whytal & Son, sundries
10.35
C. W. Grossmith, medicines
1.80
T. H. Emus, medicines
20.15
E. & F. King & Co., chemicals
4.95
American Express Co.
.70
R. W. Shattuck & Co., supplies and re- pairs
29.21
Cornelius Callahan Co., supplies and repairs
28.25
Dennen & Russell, supplies and repairs
5.95
Andrew Bain, repairs
5.65
American La France Fire Engine Co., repairs
2.80
Knight & Thomas Co., repairs
10.95
Somerville Brush Co., brushes
2.50
Henry K. Barnes & Co., nozzle
3.00
Joy Manufacturing Co., wrenches
15.00
Standard Oil Co., naphtha
S. F. Bowser & Co., gas hose
5.00
T. J. Donahue, First Assistant
3.89
George W. McClellan, express
3.00
309
AUDITOR'S REPORT
The Underhill Co., oil
$2.00
R. W. LeBaron, electrical repairs
19.04
Winchester Laundry Co., laundry
41.56
Arlington Gas Light Co.
14.82
Edison Electric Illuminating Co.
41.60
New England Telegraph & Telephone Co.
180.78
Frank P. Dyer, stationery
2.60
William Whowell, Jr., bedding
7.62
A. H. Knowles, moving radiator
3.38
Dr. L. L. Pierce, veterinary services
41.75
C. C. C. Fire Hose & Rubber Co., pipe
12.00
Highway Division, engineer's service
.51
B. L. Makepeace, map
1.44
$12,233.86
Unexpended balance
28.14
$12,262.00
$12,262.00
GYPSY MOTH ASSESSMENT COLLECTIONS.
CR.
Assessments collected
$1,303.14
DR.
Available balance
$1,303.14
$1,303.14
$1,303.14
HEALTH DEPARTMENT.
CR.
Appropriation by taxation
$7,000.00
Appropriation by transfer
1,600.00
$8,600.00
DR.
Labor, pay-roll
$5,915.90
Magee & Farrow, repairs
54.60
W. M. Peppard, repairs
7.25
John H. Rhodes, repairs
70.50
T. M. Belyea, team repairs
9.45
310
ARLINGTON TOWN REPORT
R. W. Shattuck, supplies and repairs
$2.95
Arlington Harness Co., supplies 42.75
W. H. Mclellan, supplies 21.80
Joseph Breck & Sons, supplies
2.20
A. H. Knowles, pails
15.50
Dennen & Russell, pipe
.75
Blackett & Barry, shoeing
1.45
George W. McClellan, express
2.00
Highway Division, use of horses
1,985.05
D. M. Daley, lettering
1.92
Knox & Morse Co., disinfectant
27.60
Sexton Can Co., cans
17.50
P. T. Hendrick, oil clothing
11.50
William Gratto, broom
.55
$8,191.22
Unexpended balance
408.78
$8,600.00
$8.600.00
HIGHWAY CONSTRUCTION.
CR.
Appropriation by taxation
$9,000.00
Department transfer
47.80
DR.
Labor, pay-roll
$3,816.37
Boston & Maine Railroad, freight
60.00
Wood Bros., express
4.50
H. Nawn Construction Co., hauling
12.90
New England Brick Co., brick
445.50
Sidewalks, brick
122.79
C. J. Duggan, brick laying
51.44
Peirce & Winn Co., pipe
26.83
Eastern Clay Goods Co., pipe
207.44
Metropolitan Water & Sewerage Board. pipe
9.50
S. & R. J. Lombard, edgestones
958.54
Barrett Manufacturing Co., tarvia
72.00
Puritan Iron Works, castings
78.00
311
AUDITOR'S REPORT
Daniel M. Daley, signs
$7.20
Edwin O. Childs, Register, recording
1.65
Highway Division, stock and teaming
2,638.27
Sewer Division, cement and pipe
92.39
$8,605.32
Unexpended balance
442.48
$9,047.80
$9,047.80
HIGHWAY DIVISION.
CR.
Appropriation by taxation
$6,175.00
Appropriation by transfer
18,825.00
Department transfers
6,623.29
Reimbursements
1,173.05
DR.
R. A. Vesper
$1,090.00
R. W. Pond
175.01
C. C. Lothrop, clerk, salary
324.96
Labor, pay-roll
15,338.12
C. H. Gannett, engineering
237.65
Dennison Manufacturing Co., office supplies
.40
Jordan Goodridge Co., office supplies
16.58
Arlington News Co., office supplies
.25
Hooper Lewis & Co., office supplies
14.00
Thorp & Martin Co., office supplies
1.25
B. L. Makepeace, engineers' supplies
122.97
Frost & Adams, engineers' supplies
14.07
Rebekah J. Fiske, typewriting
.3.00
Mark Sullivan, shoeing
167.77
Blackett & Barry, shoeing and repairs
99.06
Magee & Farrow, shoeing and repairs
349.33
W. M. Peppard, shoeing and repairs
345.83
J. C. Mahoney, shoeing and repairs Peirce & Winn Co., hay, grain and fuel
9.00
2,176.35
New York Hay Co., hay
533.80
Phelps Brothers, hay
141.68
312
ARLINGTON TOWN REPORT
J. Cushing & Co., hay
$95.36
T. M. Belyea, team repairs
31.85
John Rhodes, team repairs
175.25
W. O. Menchin, team repairs
21.20
Roberts Iron Works Co., boiler repairs
81.35
Wetherbee Brothers, repairs
1.25
Buff & Buff Manufacturing Co., repairs
7.40
Dennen & Russell, repairs
8.75
R. W. LeBaron, repairs
10.10
Gifford Wood & Co., drill repairs and supplies
4.40
Arlington Harness Co., repairs and supplies
251.60
William Whytal & Son, supplies
1.80
William Gratto, supplies
17.04
W. H. Murray & Co., supplies
1.45
Myer, Abrams Co., supplies
3.75
A. S. Jardine, supplies
.85
Merrimac Iron Foundry, supplies
31.50
L. D. Bradley, supplies
1.15
Yerxa & Yerxa, supplies
.20
Perrin, Seamans & Co., tools
131.03
R. W. Shattuck & Co., tools
149.32
Harold L. Bond Co., tools
40.75
Joseph Breck & Sons, tools
3.75
Boston & Maine R.R., freight
553.73
Wood Brothers, express
90.84
American Express Co.
3.02
George W. McClellan, express
1.50
M. N. Ogilvie Co., carting hay
285.15
William J. McCarthy Co., stone
39.57
Winchester Stone Co., stone
313.02
Irwin Brothers, stone
41.31
C. A. Peirce, stone
40.00
Waltham Trap Rock Co., stone
114.47
Commonwealth Trap Rock Co., stone
20.09
P. J. Lennon, stone
26.31
Ira Russell Estate, stone
10.00
N. E. Brick Co., brick
128.98
313
AUDITOR'S REPORT
Richard Kelley, sand
$7.40
John Silk, sand
6.00
Estate of Charles Linehan, sand
192.50
Michael Kelley, sand
8.00
Mrs. A. D. Woodworth, sand and brick
2.95
D. Flynn, sand and gravel
13.50
T. F. Collins, Attorney G. Hobbs, gravel
15.00
John P. Squire & Co., ashes
11.50
Arlington-Belmont Ice Co., team hire
656.50
James Wilson, team hire
7.75
John Lyons, team hire and board
284.38
Arlington Auto Co., auto hire
11.50
S. E. Kimball, ash cart
125.00
F. Lundergan, buggy
73.50
A. B. Black Road Mchy. Co., snow- plows
110.00
Perkins & Corliss, horse
250.00
Henry S. Harris Sons, horses
825.00
George W. Blanchard & Co., lumber
211.54
Dix Lumber Co., lumber
4.59
W. O. McDuffee Co., stakes
13.50
E. J. Davis & Son, stakes
20.00
Eastern Clay Goods Co., pipe
223.12
Puritan Iron Works, castings
65.00
Universal Road Mchy. Co., parts
118.56
Walworth Manufacturing Co., parts
79.26
Buffalo Steam Roller Co., parts
4.30
Good Roads Machinery Co., parts
8.50
J. H Strain, parts
18.00
The Fairbanks Co., scale parts
4.05
Boston Belting Co., lacing
5.20
P. Sutherland & Co., boiler compound
15.05
Asphalt Roof Coating Co.
100.00
Arlington Gas Light Co.
13.24
Edison Electric Illuminating Co.
12.80
New England Telephone & Telegraph Co.
204.80
Dr. L. L. Peirce, veterinary services
97.75
H. L. Alderman, veterinary services
10.00
H. W. Peirce, veterinary services 4.00
314
ARLINGTON TOWN REPORT
George E. Ahern, expenses
$2.00
R. A. Vesper, expenses
27.90
American Broom Co., renewal of broom
12.00
Boston Elevated Railway Co., pavings and tickets
454.80
Robert J. Murray, milk
43.00
Sulpho-Napthol Co., disinfectant
42.00
P. T. Hendrick, rubber clothing
42.17
J. B. Mayhew, rubber tire
22.00
Moseley's Sporting Goods Agency, glass
.30
Harrison Manufacturing Co., weed killer
34.79
William Whowell, Jr., overalls
.85
Benjamin W. Pike, blankets
54.00
R. C. Young, painting
2.50
W. H. McLellan, awnings
10.40
Daniel M. Daley, street signs
202.48
Baltimore Enamel & Novelty Co., auto signs
27.00
Whittemore Pharmacy, medicine
18.30
W. A. Wood Co., waste
13.10
Arlington Machine Works, dynamite
.45
E. J. Hervey Co., dynamite
50.50
George H. Sampson Co., packing and explosives
93.80
Barrett Manufacturing Co., tarvia
2,001.15
Lowe-Armington Co., concreting
598.64
George W. Knowlton Rubber Co., packing
13.62
Cotton & Gould, mounting plans
113.75
Richard A. Welch, labor on grass
6.45
John Henderson, labor on snow
5.00
Clinton W. Schwamb, labor
.55
Parker Holbrook, carfares
Edward H. H. Bartlett, care of catch
basin 12.00
Edwin O. Childs, Register, recording
1.99
Standard Oil Co., oil
15.84
H. I. Dallman, brooms
4.46
13.20
315
AUDITOR'S REPORT
Sewer Division, cement
$134.95
Water Division, stock and labor
27.39
Highway Construction, stock
47.80
Permanent Sidewalks, bricks
11.05
Overdraft:
Town Yard Development
49.45
$31,945.54
Unexpended balance
850.80
$32,796.34
$32,796.34
HOBBS COURT ESTATE.
CR.
Rents collected
$194.00
DR.
Harvey S. Sears, Collector, water rates
$12.00
R. W. Shattuck & Co., plumbing
6.32
A. H. Knowles, plumbing
4.28
J. F. Berton & Co., papering
7.47
James H. Colpritt, papering
4.37
Joseph Cook, painting
5.00
George Gilbert, whitewashing
5.50
George W. Kenty, carpenter work
36.97
Jacob Bitzer, supplies
5.40
Philip A. Hendrick, ejecting tenant
10.00
Michael Waldron, cleaning cesspool
6.00
$103.31
Unexpended balance
90.69
$194.00
$194.00
INCIDENTALS. CR.
Appropriation by taxation
$2,500.00
Appropriation by transfer
500.00
Lexington Peat Co., for legal expenses
300.00
Department transfer
25.00
316
ARLINGTON TOWN REPORT
DR.
Highway Division, services of engineers
199.00
T. J. Robinson, recording, 1910
P. A. Hendrick, legal services 380.00
Arthur L. Connelly, Attorney, legal serv- ices
48.50
Emma L. Marston, damage settlement
150.00
Thomas Groom & Co., stationery
4.75
Garritt Barry, serving Town Warrants
96.00
J. F. Higgins, services, Town Meetings
8.10
C. F. Donahue, serving notices
5.00
George H. Peirce, services
241.53
C. S. Parker & Son, printing
1.50
Charles A. Hardy, postals and printing
75.75
Jacob S. Wichert, printing
25.35
William Gratto, sealer's supplies
1.30
F. E. Marsh, sealer's supplies
2.00
Boston Nickel Plating Co., sealer's sup- plies
14.50
Hobbs & Warren, supplies
2.16
Globe Wernicke Co., supplies
73.13
Remington Typewriter Co., typewriter and repairs
114.73
H. M. Meserve & Co., stamps and dies
2.00
Conant & Newhall, tally sheets
8.00
R. F. Thompson, signs
1.00
F. W. Hodgdon, prints
2.40
Gardner & Taplin Co., reports
884.30
N. J. Hardy, dinners
86.70
F. S. Breen, Superintendent, box rent and stamps
13.62
American Express Co.,
.86
Wood Bros. Express
.50
Lexington Flag Staff Co., repairs on flag- pole 15.00
N. E. Whittier, care of flagpole
18.00
M. E. Callahan, care of flag
12.00
W. & L. E. Gurley, sealer's supplies
5.00
Arlington News Co., stationery
13.45
$108.79
317
AUDITOR'S REPORT
John E. Robinson, distributing
$1.50
John Duffy, serving summons
18.50
T. F. Priest, serving summons
16.00
John Lyons, team hire
39.00
Wetherbee Bros., repairs
.75
James Powers
2.00
R. B. Sherburne, rent
150.00
Edison Electric & Illuminating Co.
10.00
Arlington Gas Light Co.
1.50
New England Telephone & Telegraph Co.
44.79
Charles A. Parsons, ringing bell, July 4
3.00
Frank W. Russell, ringing bell, July 4
3.00
Frank F. Russell, ringing bell, July 4
3.00
Annie G. McGrath, copying
64.50
Rebekah J. Fiske, typewriting
5.00
Deane S. Reynolds, Assistant Registrar
10.00
Daniel F. Ahern, Assistant Registrar
2.00
Dr. L. L. Peirce, killing dogs
8.00
Harvey S. Sears, tax titles sold and re- deemed
34.93
William T. Canniff, assistant janitor
2.50
Joseph J. Duffy, services at primaries
5.00
Clarence Wilbur, services at primaries ·
2.00
Daniel M. Daley, services at primaries
5.00
Joseph Tierney, services at primaries 2.00
Edgar Crosby, services at primaries
5.00
Fred G. Wilder, services at primaries
5.00
Henry K. Brown, services at primaries
3.00
Frank F. Russell, services at primaries
3.00
Arlington-Belmont Ice Co., ice
13.10
$3,077.99
Unexpended balance
247.01
$3,325.00
$3,325.00
318
ARLINGTON TOWN REPORT
INCIDENTALS: ASSESSORS.
CR.
Appropriation
DR.
Banker and Tradesman, subscription,
one year
9.00
Globe Wernicke Co., supplies 9.95
1.55
Whittemore Pharmacy, supplies
1.40
Hobbs & Warren Co., supplies
6.75
Samuel Ward Co., supplies
.36
Gardner & Taplin Co., blanks
24.55
J. L. Fairbanks & Co., blanks
6.65
John F. Biggs & Co., reports
164.45
P. A. Hendrick, abstracts
41.50
Conant & Newhall, books
14.00
George A. Law, team hire
11.00
John Lyons, team hire
New England Telephone & Telegraph Co.
31.25
Gertrude W. Gowen, clerical work
342.50
O. W. Whittemore, sundry expenses
8.64
$725.00
$725.00
INCIDENTALS: AUDITOR.
CR.
Appropriation
DR.
$1.50
H. B. McArdle, supplies
24.75
W. M. L. McAdams, stationery
52.25
George E. Andrews, tabulating
17.00
George M. Richardson, assistance and supplies 48.12
$143.62
Unexpended balance
6.38
$150.00
$150.00
$725.00
$5.00
W. W. Church, supplies
Frank P. Dyer, supplies
4.50
Carter's Ink Co., ink
41.85
$150.00
Irene A. Richardson, tabulating
319
AUDITOR'S REPORT
INCIDENTALS: COLLECTOR. CR.
Appropriation
$400.00
DR.
Francis Doane & Co., supplies
$11.13
H. B. McArdle, supplies
1.00
Conant & Newhall, books
13.25
Macey-Stetson-Morris Co., cards
9.07
Frank P. Dyer, letter files
1.85
Outlook Envelope Co., envelopes
16.13
F. S. Breen, Superintendent, stamps and box rent
206.69
C. S. Parker & Son, printing
80.75
New England Telephone & Telegraph Co.
27.52
Harvey S. Sears, sundry expenses
28.12
$395.51
Unexpended balance
4.49
$400.00
$400.00
INCIDENTALS: TOWN CLERK.
CR.
Appropriation
$400.00
Cemeteries, transfer
25.00
DR.
F. S. Breen, Superintendent, stamps and envelopes
$24.24
Adams, Cushing & Foster, stationery
7.86
Frank P. Dyer, stationery
33.15
Thorp & Martin Co., supplies
2.75
Globe Wernicke Co., supplies
22.55
Milton Bradley Co., supplies
3.12
Conant & Newhall, supplies
8.50
Francis Doane & Co., supplies
1.75
H. M. Meserve & Co., supplies
9.90
Remington Typewriter Co., supplies
41.45
Carter's Ink Co., ink
2.35
P. B. Murphy, blank forms
5.00
320
ARLINGTON TOWN REPORT
H. M. Meek Publishing Co., blanks $5.00
W. A. Greenough & Co., directories 8.00
Sampson & Murdock Co., directory
6.00
American Express Co.
2.77
Curtin's Express
4.95
J. C. Fletcher, express
1.25
George W. McClellan, express
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