USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1911 > Part 22
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3.70
Underwood Typewriter Co., supplies
18.00
Library Bureau, supplies
27.50
American Seating Co., supplies
297.69
Neostyle Co., supplies
36.00
Dow & Giles, sewing supplies
20.90
Mary J. Copeland, sewing supplies
.92
William Whowell, Jr., sewing supplies
14.60
Central Dry Goods Co., sewing supplies
4.95
W. H. Mclellan, supplies and repairs
21.49
Blackett & Barry, supplies and repairs
2.25
R. W. Shattuck & Co., supplies and repairs
185.36
Remington Typewriter Co., supplies and repairs 5.75
Smith Premier Typewriter Co., sup-
plies and exchange 55.00
345
AUDITOR'S REPORT
Dennen & Russell, repairs
$1.90
F. E. Edwards, repairs
1.25
R. W. LeBaron, repairs
86.63
Fred A. Smith, repairs
12.75
E. J. Jenkins, repairs
78.97
J. R. Wallace, repairs
12.40
Andrew Bain, repairs
6.65
A. F. Bishop, repairs
22.35
A. L. Bacon, repairing ceilings
28.50
Harry Parris, repairing boiler
34.00
W. W. Robertson, repairing furniture
166.00
Peirce & Winn Co., fuel
3,127.57
American Express Co.,
.20
Wood Bros., express
5.55
George W. McClellan, express
57.12
M. N. Ogilvie, expressing
5.00
Boston & Maine R.R., freight
.51
Geo. W. Blanchard & Co., Manual Training supplies
12.68
Wm. H. Wood Co., Manual Training supplies
617.15
Frank K. Moore, Manual Training sup- plies
20.44
Edison Electric Illuminating Co.
446.59
Arlington Gas Light Co.
14.95
New England Telephone & Telegraph Co.
241.48
New England Towel Supply Co.
71.64
Ethel P. Ober, carfares
4.70
Boston Plate & Window Glass Co., glass
2.49
Barnes Pope Electric Co., installing phone
24.30
Blodgett Clock Co., incidentals
24.90
C. F. Donahue, incidentals
7.25
W. W. Rawson & Co., incidentals
9.00
National Arts Pub. Co., incidentals
6.00
H. E. Gamester, incidentals
16.17
R. E. Kibbe, incidentals
61.45
Wetherbee Bros., incidentals
2.25
346
ARLINGTON TOWN REPORT
R. A. Welch, incidentals
$20.00
Linwood Orchestra
12.00
Kenney Bros. & Wolkins, furniture
32.80
W. B. Badger & Co., furniture
35.10
C. S. Parker & Son, printing
95.85
Gardner & Taplin, printing
8.40
Harold Bixby, printing
6.15
F. H. Wood, piano tuning
26.25
Marion Young, accompanist
8.00
Allen Chair Co., chairs
36.00
F. J. Barnard & Co., binding
356.76
Lowe-Armington Co., concrete
152.33
John E. Robinson, taking census
60.00
R. C. Young, setting glass
1.10
Highway Division
135.96
Water Division
.62
Raymond Taylor, services
15.00
Mary W. Brown, services
3.75
Ernest B. Nourse, mats
49.87
$73,786.53
Unexpended balance
.40
$73,786.93
$73,786.93
SCHOOLS - HIGH SCHOOL INCOME FUND.
CR.
Trustees of Fund
$1,217.66
DR.
Mme. A. Szumowska, lecture
$100.00
Dr. John C. Bowker, lecture
50.00
A. F. Ferguson, lecture
50.00
Frederick Poole, lecture
50.00
Marshall Darrach, lecture
75.00
Frank L. Masseck, lecture
5.00
Edwin H. Forbes, lecture
50.00
Paul Pope, special instruction
100.00
Lillian Crane, special instruction
60.00
Elizabeth P. Wright, special instruction
70.00
347
AUDITOR'S REPORT
E. S. Morton, special instruction $18.00
L. E. Knott Apparatus Co., supplies
487.54
Frederick H. Brown, supplies
40.50
C. W. Grossmith, supplies
.60
Ginn & Co., books
13.11
Funk & Wagnalls Co., books
17.16
American Book Co., books
14.75
C. S. Parker & Son, printing
6.00
Boston Safe Deposit & Trust Co., rent
10.00
$1,217.66
$1,217.66
SCHOOLS - INCOME E. NELSON BLAKE, JR., MEMORIAL FUND. CR.
Trustees of Fund
$90.76
DR.
C. E. Lauriat Co., books
$90.76
$90.76
$90.76
SCHOOLS - REPAIRS.
CR.
Appropriation
$1,000.00
DR.
George Douglas, roof repairs
$38.70
S. D. Hicks & Son, roof repairs
209.02
Dennen & Russell, boiler repairs
199.66
Albert B. Franklin, boiler repairs
225.00
R. W. LeBaron, electrical work
1.20
A. F. Bishop, mason work
25.85
E. J. Jenkins, carpenter work
65.29
Andrew Bain, plumbing
18.00
R. W. Shattuck & Co., plumbing
3.40
W. B. Holbrook, painting
23.34
John C. Waage, painting
13.80
J. R. Wallace, painting
17.40
R. C. Young, painting
147.45
Walworth Mfg. Co., valves
11.14
$999.25
Unexpended balance
.75
$1,000.00
$1,000.00
348
ARLINGTON TOWN REPORT
SEWER ASSESSMENT COLLECTIONS. CR.
Assessment and apportionments collected $7,420.12
DR.
Available balance
$7,420.12
$7,420.12
$7,420.12
SEWER CONSTRUCTION.
CR.
Appropriation
$5,000.00
Labor, pay-roll
$3,299.77
C. H. Gannett, engineering
59.15
Highway Division; stock and labor
238.04
Sewer Division, stock and labor
1,286.47
Sidewalks
13:00
Water Division, stock and labor
.60
R. W. Shattuck & Co., supplies
21.54
B. L. Makepeace, supplies
4.80
Dennen & Russell, supplies
3.64
John Lyons, team hire
3.62
Edwin O. Childs, Register, recording
10.95
Parker Holbrook, carfares
5.10
George E. Ahern, expenses
2.00
$4,948.68
Unexpended balance
51.32
$5,000.00
$5,000.00
SEWER DIVISION. CR.
Appropriation by taxation
$1,200.00
Department transfers
1,529.56
Particular sewers
2,561.89
Reimbursements
925.54
DR.
349
AUDITOR'S REPORT
DR.
Labor, pay-roll
$3,049.62
R. W. Pond, salary
12.48
George E. Ahern, salary
74.97
C. C. Lothrop, salary
150.00
C. H. Gannett, engineering
48.90
Arlington News Co., office supplies
.85
H. B. McArdle, office supplies
1.50
Jordan Goodridge Co., office supplies
1.75
Thorp & Martin Co., office supplies
2.95
Globe Wernicke Co., office supplies
3.15
Edison Electric Illuminating Co.
25.70
New England Telephone & Telegraph Co.
12.67
Boston Elevated Railway Co., tickets
10.00
Parker Holbrook, carfares
3.55
F. S. Breen, Superintendent, stamps
21.24
C. S. Parker & Son, printing
7.00
George E. Ahern, expenses
1.70
Harvey S. Sears, Collector, advertising expenses
1.78
Dow & Giles, supplies
.50
W. A. Wood Co., supplies
12.00
William Gratto, supplies
1.53
Moseley's Sporting Goods Agency, sup- plies
3.25
Fred A. Smith, supplies
.25
Arlington Harness Co., supplies
1.00
H. A. Perham, supplies
.30
Magee & Farrow, shoeing and repairs
14.50
John H. Rhodes, repairs
29.90
R. W. LeBaron, repairs
25.35
T. M. Belyea, repairs
.65
Waldo Brothers, cement
486.00
Peirce & Winn Co., pipe and cement
257.98
Eastern Clay Goods Co., pipe
733.28
James H. Green, pipe
1.50
J. A. Laraway & Co., pipe
48.00
J. E. Swenson, pipe
5.20
R. W. Shattuck & Co., stock and labor
21.84
350
ARLINGTON TOWN REPORT
Dennen & Russell, stock and labor $5.46
Broadway Iron Foundry Co., castings 205.38
Davis & Farnum Mfg. Co., castings 161.14
Perrin, Seamans & Co., tools
27.72
George W. Blanchard & Co., lumber
67.20
Boston & Maine R. R. Co., freight
21.58
P. T. Hendrick, rubber boots
33.50
Ernest W. Martin, cleaning cesspool
18.00
Daniel M. Daley, painting
27.20
John Lyons, team hire
16.00
New England Brick Co., brick
204.75
Sidewalks
4.55
Water Division, stock and teaming
21.83
Highway Division, stock and teaming
299.56
$6,186.71
Unexpended balance
30.28
$6,216.99
$6,216.99
SIDEWALK ASSESSMENT COLLECTIONS.
CR.
$78.12
Assessments collected
DR.
Available balance
$78.12
$78.12
$78.12
SINKING FUND.
CR.
Appropriation by taxation
$6,000.00
Appropriation by transfer
6,000.00
Lexington Peat Co.
3,237.30
DR.
Paid Commissioners of Sinking Fund
$15,237.30
$15,237.30
$15,237.30
351
AUDITOR'S REPORT
SOLDIERS' RELIEF. CR.
Appropriation by taxation Overdraft
$348.00 8.00
DR.
Pay-rolls
$356.00
$356.00
$356.00
SPY POND ATHLETIC FIELD.
CR.
Appropriation by taxation
$750.00
DR.
Labor, pay-roll
$85.00
M. F. Horrigan, labor
341.44
Thomas Brady, labor
2.00
Highway Division, stock and labor
43.78
Wm. J. McCarthy Co., stone
· 28.77
Michael Kelley, loam
4.00
Ames Implement & Seed Co., supplies
15.50
Wm. Read & Sons, supplies
35.80
R. W. Shattuck & Co., hose
33.34
Geo. W. Blanchard & Co., lumber
8.02
E. J. Jenkins, building fence
35.00
Richard A. Welch, mowing
22.00
Water Division, installing fountain
87.36
$742.01
Unexpended balance
7.99
$750.00
$750.00
STATE AID. CR.
Appropriation by taxation
$200.00
Appropriation by transfer
50.00
Pay-rolls uncalled for
20.00
State Treasurer
1,978.00
Commonwealth of Massachusetts:
Balance due, 1910
4.00
352
ARLINGTON TOWN REPORT
DR.
Pay-rolls Unexpended balance
$2,250.00 2.00
$2,252.00
$2,252.00
STATE TAX.
CR.
Paid State Treasurer
$16,610.00
DR.
Tax Levy, 1911
$16,610.00
$16,610.00
$16,610.00
STREET LIGHTING. CR.
Appropriation by taxation
DR.
Edison Electric Illuminating Co. $9,774.49
225.51
$10,000.00
$10,000.00
STREET RAILWAY AND EXCISE TAX. CR.
State Treasurer:
Street Railway Tax
$16,816.33 2,949.17
Boston Elevated Railway Tax
Commitment to Collector:
Bay State Street Railway Co.
226.93
Lexington Boston Street Railway Co.
DR.
Available balance
$20,060.47
$20,060.47
$20,060.47
STREET SPRINKLING. CR.
Appropriation by taxation
$1,500.00
Appropriation by borrowing
2,800.00
$4,300.00
Reimbursement
30.15
$10,000.00
Unexpended balance
68.04
353
AUDITOR'S REPORT
DR.
Labor, pay-roll
$220.00
Highway Division, stock and labor
391.07
Water Division, stock and labor
21.53
American Express Co.
.45
Wood Bros., express
1.00
Boston & Maine R.R., freight
12.00
The Texas Co., oil
346.43
Alden Speare's Sons Co., oil
1,995.91
Indian Refining Co., oil
314.02
Standard Oil Co., oil
1,105.00
Chapman Valve Manufacturing Co., valves
10.56
Studebaker Brothers Co., hose and washers
12.18
$4,330.15
$4,330.15
SUMMER STREET ESTATE ALTERATIONS.
CR.
Appropriation by transfer
$500.00
DR.
Unexpended
$500.00
$500.00
$500.00
SUMMER STREET ESTATE.
CR.
Rents collected
$200.00
Proceeds of sale of household effects
138.00
DR.
T. Quigley, Jr., cleaning cesspool
$10.50
Highway Division, engineer's services
11.63
Appropriation by transfer
300.00
$322.13
Unexpended balance
15.87
$338.00
$338.00
354
ARLINGTON TOWN REPORT
SUPPRESSION OF GYPSY AND BROWN-TAIL MOTHS TO NOVEMBER 30, 1911.
CR.
Balance from 1910
$4,313.64 3,000.00
Appropriation by taxation
6.50
Reimbursements for stock
State Treasurer: Reimbursement
21.81
Department transfer
500.00
DR.
W. H. Bradley, Superintendent, salary
$858.00
J. F. Higgins, Clerk, salary
286.00
Labor, pay-roll
4,319.01
Mrs. J. H. Whitten, rent
96.00
Estate of Theodore Schwamb, store-room rent
10.00
Library Bureau, office supplies
.65
Conant & Newhall, office supplies
6.50
F. S. Breen, Superintendent, stamps and envelopes
64.32
William Gratto, tools and supplies
9.23
R. W. Shattuck & Co., tools and supplies
3.10
W. M. Peppard, supplies
2.40
Dennen & Russell, cutting pipe
.40
R. A. Welch, team hire
85.25
Arlington-Belmont Ice Co., team hire
107.25
John Lyons, team hire
2.00
Daniel Barry, labor and team hire
200.25
W. A. Coughlin, teaming
94.50
Boston & Maine R. R., freight
10.95
Wood Brothers, express
26.65
Fletcher's Express
.15
C. S. Parker & Son, printing
17.00
Wright & Potter Printing Co., printing
6.50
Daniel M. Daley, painting
25.00
Boston Elevated Railway Co., tickets
20.00
George W. Blanchard & Co., lumber
.62
Frost Insecticide Co., sprayer parts .90
355
AUDITOR'S REPORT
Boston Coupling Co., couplings
$1.00
W. M. Farwell, hose repairs 41.94
Wetherbee Brothers, gasoline and oil
22.75
Highway Division, labor Edna C. Pierce, addressing envelopes
4.13
3.00
$6,325.45
Unexpended balance
1,516.50
$7,841.95
$7,841.95
SUPPRESSION OF GYPSY AND BROWN-TAIL MOTHS FROM DECEMBER 1, 1911, TO NOVEMBER 30, 1912.
CR.
Appropriation
$2,500.00
DR.
W. H. Bradley, Superintendent, salary
$78.00
J. F. Higgins, Clerk, salary
26.00
Labor, pay-roll
344.28
Mrs. J. H. Whitten, rent
8.00
C. S. Parker & Son, printing
4.50
Wood Brothers, express
.90
John H. Rhodes, repairs
2.75
Arlington-Belmont Ice Co., teaming
3.00
Magee & Farrow, repairs
2.50
$469.93
Unexpended balance
2,030.07
$2,500.00
$2,500.00
SURVEYS AND PLANS. (GRADE. CROSSINGS AND SUCKER BROOK.)
CR.
Appropriation
$500.00
DR.
Engineering, pay-roll
$208.33
George W. Blanchard & Co., lumber
.85
Boston Elevated Railway Co., tickets
10.00
356
ARLINGTON TOWN REPORT
$2.44
Dow & Giles, cotton
Frost & Adams, supplies
10.25
B. L. Makepeace, supplies
.40
R. W. Shattuck & Co., nails
.25
P. T. Hendrick, rubber boots
4.00
. C. H. Gannett, engineering
17.25
Highway Division, engineering
10.86
$264.63
Unexpended balance
235.37
$500.00
$500.00
TAX TITLES.
CR.
Balance due
DR.
Balance from 1910
$277.81
Tax sale May 27, 1911:
6.68
Carrie A. Perkins
7.62
Joseph A. Power
15.20
Mary Sullivan
48.64
H. S. Sears, Collector, 1910 taxes on titles held
7.86
E. O. Childs, Register, recording fees
5.76
$369.57
$369.57
TOPOGRAPHICAL MAP.
CR.
Balance December 31, 1910
DR.
Engineering
$86.76
Unexpended balance
413.24
$500.00
$500.00
$369.57
Samuel J. Scottron
$500.00
357
AUDITOR'S REPORT
TOWN DEBT.
(NOTES DUE IN 1911.) CR.
Appropriation
$26,950.50
DR.
Locke School Note, due April 1, 1911
$1,450.00
Water Pipe Renewal Note, 1909, due June 1, 1911
500.00
Town Yard Note, due June 1, 1911
500.00
Sewer Loan Note, 1909, due June 1, 1911
1,000.00
Water Loan Note, 1909, due June 1, 1911
500.00
Town Yard Loan Note, 1910, due June 30, 1911
1,000.00
Whittemore Street Note, due June 30, 1911
1,000.00
Enlargement Crosby School Lot Note, due June 30, 1911
1,000.00
Parmenter School Note, due July 1, 1911
1,000.00
Palmer, Wyman and Tanager Streets and Avon Place Note, due Decem- ber 1, 1911
1,000.00
Water Pipe Renewal Note, due Decem- ber 1, 1911
1,000.00
Water Loan Note, 1907, due December 1,1911
1,000.00
Crosby School Furnishings Note, due December 1, 1911
500.00
Sewer Loan Note, 1910, due December 1,1911
2,000.00
Water Loan Note, 1910, due December 1,1911
1,000.00
Crosby School Addition Note, due De- cember 1, 1911 3,000.00
Crosby School Additional Note, due December 1, 1911 500.00
358
ARLINGTON TOWN REPORT
Russell School Repairs Note, due De-
cember 15, 1911
$1,000.00
Kensington Park Sewer Note, due De- cember 15, 1911 1,000.00
Water Note, due December 15,1911
1,000.00
Water Note, due December 31, 1911
1,000.00
Police Signal Note, due December 31, 1911
1,000.00
Locke School Addition Note, due De- cember 31, 1911
2,500.00
Enlargement Locke School Lot Note, due December 31, 1911
500.00
Woodland Street Loan Note, due De- cember 31, 1911
500.00
Bartlett Avenue Loan Note, due De- cember 31, 1911
500.00
$26,950.00
Unexpended balance
.50
$26,950.50
$26,950.50
TOWN HALL RENTS.
CR.
Universalist Church, Young People's
$12.00
Society
6.00
Arlington Business Men's Association
10.00
Division 23, A. O. H.
12.00
Crescent Zouaves
10.00
Woman's Guild, St. John's Parish
240.00
Miss Alice Homer
21.00
Woman's Club
49.00
Knights of Columbus
10.00
Company A, Boys' Brigade
18.00
Daughters of Isabella
8.00
St. Joseph T. A. Society
19.00
Foresters of America
6.00
Republican Town Committee
5.00
N. J. Hardy
359
AUDITOR'S REPORT
Sowers Lend-a-Hand
$12.00
Bradshaw Missionary Association
13.00
Ida F. Butler Lodge, I. O. O. F.
24.00
Clover Lend-a-Hand
60.00
Division 4, A. O. H. Ladies' Auxiliary
12.00
Bethel Lodge No. 12, I. O. O. F.
12.00
Sons of Veterans
10.00
Laurel B. Hardy
15.00
DR.
Available
$584.00
$584.00
$584.00
TOWN HOUSE.
CR.
Appropriation by taxation
$1,400.00
Appropriation by transfer
250.00
$1,650.00
DR.
Charles F. Donahue, janitor's salary
$499.95
Edison Electric Illuminating Co.
374.50
Arlington Gas Light Co.
6.51
W. T. Canniff, extra janitor service
4.50
William Mahoney, extra janitor service
6.00
John Laviano, extra janitor service
3.00
Highway Division, labor
3.20
Peter Haverty, labor on grounds
4.00
R. C. Young, polishing floor
3.60
William Gratto, janitor's supplies
41.25
Yerxa & Yerxa, janitor's supplies
2.20
H. W. Johns-Manville Co., janitor's supplies
3.50
Mitchell, Wing & Co., janitor's supplies
8.40
O. K. Purifier Co., janitor's supplies
3.75
6.86
P. Sutherland & Co., janitor's supplies Frank P. Dyer, janitor's supplies
1.75
Dow & Giles, janitor's supplies
2.85
1.00
H. A. Perham, janitor's supplies Somerville Brush Co., brushes
7.04
360
ARLINGTON TOWN REPORT
$260.74
Peirce & Winn Co., fuel
12.20
W. A. Wood Co., waste
2.50
C. W. Grossmith, floor wax
2.25
G. B. Robbins Disinfectant Co., dust- layer
7.50
Frothingham, Heffernan & Co., carpet
17.00
Belmont Crystal Spring Co., cooler
11.25
W. B. Badger & Co., chair
5.75
George T. Johnson Co., paper
21.10
George W. Knowlton Rubber Co., mat
3.40
George W. McClellan, express
.50
R. W. LeBaron, repairs on lighting
65.30
R. W. Shattuck & Co., repairs and sup- plies
38.71
A. H. Knowles, repairs on boiler
12.38
W. W. Robertson, furniture repairs
24.30
Howard F. Peak, roof repairs
15.40
H. E. Gamester, carpenter work
53.56
C. B. Syda, carpenter work
15.97
New England Towel Supply Co.
28.08
·
$1,589.85
Unexpended balance
60.15
$1,650.00
$1,650.00
TOWN HOUSE SITE -CARE OF LOT.
CR.
$150.00
Appropriation
DR.
$29.75
C. P. Cronin, labor
48.00
R. A. Welch, labor
$77.75
72.25
Unexpended balance
$150.00
$150.00
1
Howard Dustless Duster Co., dusters
8.10
American Express Co.
361
AUDITOR'S REPORT
TOWN TREASURER.
DR.
Balance December 31, 1910
$45,230.67
Loans in anticipation of taxes
123,000.00
Bonds due January 1, 1912
91,000.00
Sinking Fund:
Lexington Peat Co.
3,237.30
Cemetery Perpetual Care Funds
1,200.00
Court Fines
398.15
Water Guarantees
582.50
County Treasurer, dog tax
604.22
State Treasurer:
Corporation and Bank Tax
13,051.67
Street Railway Taxes
19,765.50
Gypsy Moth Reimbursements
21.81
Burials of Soldiers
37.00
State Aid
1,978.00
Military Aid
125.00
Interest :
On Bank Balances
666.76 .
Lexington Peat Co.
430.14
Income from Trust Funds:
Henry Mott Fund
210.08
Timothy Wellington Fund
4.04
Elbridge Farmer Fund
2,054.29
Nathan Pratt Fund
404.00
E. Nelson Blake, Jr., Memorial Fund
90.76
High School Income Fund
1,217.66
Martha M. W. Russell School Fund
215.22
William Cutter School Fund
214.30
Income Poor Widows' Fund
176.27
Cemetery Perpetual Care Fund
1.10.38
Samuel C. Buckman Fund
80.00
Soldiers' Monument Fund
46.00
Reimbursements:
Highway Division
6,624.04
Highway Construction
47.80
Incidentals
325.00
362
ARLINGTON TOWN REPORT
Incidentals, Town Clerk
$25.00
Incidentals, Treasurer
15.00
Outside Poor
173.27
Schools
93.01
Sewer Division
4,091.45
Sidewalks
151.39
State Aid
20.00
Suppression of Moths
500.00
Tree Warden
5.20
Treasury Account
225.81
Wood Account
120.00
Water Division
11,974.05
Collector of Taxes:
Taxes, 1909
63.71
Taxes, 1910
58,810.40
Taxes, 1911
210,506.02
Water Rates
44,225.06
Excise Taxes
294.97
Non-resident Bank Tax
347.00
Sewer Assessments
6,233.58
Sewer Apportionments
1,186.54
Betterment Assessments
1,244.19
Betterment Apportionments
611.95
Committed Interest
210.80
Sidewalk Assessments
78.12
Gypsy Moth Assessments
1,499.35
Street Watering Assessments, 1908
13.75
Street Watering Assessments, 1909
401.65
Street Watering Assessments, 1910
2,425.68
Sales of Lots in Cemetery
1,325.00
Sales of Offal
950.00
Treasury Account
654.85
Interest Receipts
1,773.63
Rents, Town Hall
584.00
Massachusetts Avenue
400.00
Medford Street
300.00
Summer Street
200.00
Hobbs Court
194.00
Board of Health
178.71
363
AUDITOR'S REPORT
Cemetery
$2,124.40
Fire Department
462.00
Highway Division
1,172.30
Insurance
720.40
Outside Poor
429.74
Robbins Library
265.00
Schools
264.40
Sewer Division
925.54
Street Sprinkling
30.15
Suppression of Gypsy and Brown-tail Moths
6.50
Tree Warden
69.98
Water Division
2,034.99
Summer Street Estate:
Proceeds of sale of furniture
138.00
$673,899.10
CR.
Loans in anticipation of taxes
$103,000.00
Town Debt:
Notes due in 1911
26,950.00
Interest
32,574.49
Cemetery Perpetual Care Fund
1,200.00
Tax Titles
78.14
State Treasurer, Penalties
65.00
State Tax
16,610.00
Corporation and Bank Tax
399.37
Metropolitan Park Tax
9,226.69
Metropolitan Sewer Tax
10,948.34
Metropolitan Water Tax
18,249.50
Alewife Brook Tax
1,803.33
Charles River Basin Tax
2,879.39
County Treasurer :
County Tax
- 10,605.00
Auditor's Warrants
321,707.22
Balance on hand
$556,296.47 117,602.63
$673,899.10
1
364
ARLINGTON TOWN REPORT
TOWN YARD DEVELOPMENT. CR.
Balance from 1910
Overdraft to Highways
DR.
Labor, pay-roll
$245.76
Robert W. Pond, expenses
10.94
C. H. Gannett, engineering
11.37
Arlington-Belmont Ice Co., teaming
5.00
$273.07
$273.07
TREASURY ACCOUNT.
CR.
Licenses:
Five auctioneers
$10.00
Sixteen victuallers
32.00
Two pool
4.00
Four junk
400.00
Milk
26.50
One slaughtering
1.00
One intelligence office
2.00
Sealer, Weights and Measures
47.35
Seventeen Collector's Certificates
21.00
Kenney Brothers, manure
111.00
Checks 1906-1909 not returned
70.42
Checks, 1911, not returned
10.00
Summer Street Awards not accepted
58.14
Pay-rolls uncalled for
1.75
Department transfer Pine Street:
85.50
Available $880.66
$880.66
$880.66
TREE WARDEN. CR.
Appropriation by taxation
$500.00
Reimbursements 75.18
$223.62 49.45
Water Guarantee
DR.
365
AUDITOR'S REPORT
DR.
Labor, pay-roll
$154.73
Frost Insecticide Co., supplies
27.85
H. A. Perham, rubber gloves
.79
Daniel Barry, teaming
73.50
R. W. Shattuck & Co., tools
114.36
The Bay State Nurseries, trees
162.50
William Gratto, supplies
1.01
Michael Kelley, loam
12.60
Framingham Nurseries, trees
3.50
American Express Co.
.45
Highway Division, labor
7.83
$559.12
Unexpended balance
16.06
$575.18
$575.18
WATER DIVISION.
CR.
Balance from 1910
$5,096.43:
Department transfer
11,974.05
Water Rates
44,225.06
Reimbursements
2,034.99
DR.
Labor, pay-roll
$2,935.04
Thomas Roden, Superintendent, salary
1,350.00
C. C. Lothrop, Water Registrar, salary
875.04
Edison Electric Illuminating Co.
12.00
Arlington Gas Light Co.
.27
New England Telephone & Telegraph Co.
42.95
F. S. Breen, Superintendent, stamps
66.00
L. C. Russell, services
1.95
Annie McGrath, services .
13.65
John G. Flynn, carfares
3.70
Boston Elevated Railway Co., tickets .
15.00
American Express Co.,
2.85
Wood Brothers, express
2.75
Boston & Maine R.R., freight and land rent 721.90
366
ARLINGTON TOWN REPORT
Frost Insecticide Co., land rent $85.00
C. S. Parker & Son, printing 59.75
Gardner & Taplin Co., printing reports 7.20
B. L. Makepeace, office supplies 6.13
H. B. McArdle, office supplies
6.50
Addressograph Co., office supplies
2.99
Underwood Typewriter Co., office supplies
4.50
H. M. Meserve & Co., office supplies
10.50
Frank P. Dyer, office supplies
.40
Thorp & Martin, repairing pen
.32
W. K. Hutchinson, supplies
2.40
C. E. Sanborn, supplies
9.12
R. W. Shattuck & Co., supplies
20.73
Jordan, Goodridge Co., supplies
44.10
Perrin, Seamans & Co., supplies
24.14
Empire Rubber Mfg. Co., supplies
3.00
Yerxa & Yerxa, supplies
.50
George W. Knowlton Rubber Co., rub- ber mat
8.71
Wadsworth Howland Co., paint
2.15
Mark Sullivan, shoeing
25.50
W. M. Peppard, shoeing and repairs
85.55
Bingham & Taylor, service boxes
149.45
Rebates paid on water
86.86
Abbott Allen, equity in meter
7.00
George W. Yale, equity in meter
2.00
George A. Law, team hire
1.00
Town of Lexington, taxes
581.01
National Lead Co., pipe and solder
53.06
A. M. Byers Co., pipe
497.85
Lynchburg Foundry Co., pipe
2,845.36
M. J. Drummond & Co., pipe
353.62
R. W. LeBaron, supplies and repairs
6.55
Neptune Meter Co., supplies and repairs
85.30
Arlington Harness Co., supplies and re- pairs 13.10
C. C. Lothrop, meter repairs
143.65
John H. Rhodes, team repairs
25.00
1.50
J. A. Laraway & Co., repairs
367
AUDITOR'S REPORT
Peirce & Winn Co., hay, grain and fuel
$359.96
D. J. Sullivan, saw filing
2.70
Theo. Schwamb Co., sawing
6.48
Chadwick-Boston Lead Co., lead
522.94
R. Woodman Mfg. Supply Co., wire
2.65
Eastern Fountain Co., fountains
85.00
George W. Blanchard & Co., lumber
38.95
The Bristol Co., charts
7.35
P. T. Hendrick, rubber goods
12.25
William R. Conrad, inspection
61.04
William Gratto, tools
24.58
G. E. Duncan, repairing badge
.37
George W. Kenty & Co.,
36.08
Ludlow Valve Mfg. Co., valves
271.85
Ross Valve Mfg. Co., valves
17.61
Chapman Valve Mfg. Co., valves and hydrants
590.09
Walworth Mfg. Co., valves
540.84
H. Mueller Mfg. Co., brass fitting
138.44
Builders Iron Foundry, castings
275.64
G. E. Gilchrist Co., meter
8.00
Herbert C. Hurd, meter
6.81
Hersey Manufacturing Co., meter parts
45.76
Thomson Meter Co., meters and parts
1,747.43
National Meter Co., meters and couplings
460.53
Highway Division, care of trenches
35.00
Sewer Division, cement
.52
Sinking Fund
6,000.00
Interest on Water Debt
14,680.00
Metropolitan Water Tax
18,249.50
Notes due in 1911
6,000.00
$61,532.97
Unexpended balance
1,797.56
$63,330.53
$63,330.53
368
ARLINGTON TOWN REPORT
WATER DIVISION - EXTENSION OF MAINS.
CR.
Balance from 1910
$7,134.81
DR.
Labor, pay-roll
$1,739.03
C. H. Gannett, engineering
4.25
Edwin O. Childs, Register, recording
3.25
Highway Division, stock, labor and teams
58.75
Water Division, stock, labor and teams
4,676.78
$6,482.06
Unexpended balance
652.75
$7,134.81
$7,134.81
WATER FOR HYDRANTS AND PUBLIC USES.
CR.
Appropriation
DR.
Water Division
$7,000.00
$7,000.00
$7,000.00
WATER DIVISION GUARANTEE FUND.
CR
Balance from 1910
$1,597.60
William E. Kelley
130.00
W. T. Patterson
25.00
C. P. Blake
30.00
C. A. Peirce
30.00
F. O. Squire, Agent
41.00
J. W. Wilbur
309.00
George Alden
17.50
DR.
Water Division
$64.50
Treasury Account
85.50
$150.00
Balance
2,030.10
$2,180.10
$2,180.10
$7,000.00
369
AUDITOR'S REPORT
WATER DIVISION - RENEWAL OF MAINS.
CR.
Balance from 1910
$4,902.34
DR.
Unexpended
$4,902.34
$4,902.34
$4,902.34
WIRE DEPARTMENT.
CR.
Appropriation by taxation
$1,000.00
Appropriation by transfer
250.00
DR.
D. J. Chisholm, labor
$27.39
B. F. Whittemore, labor
8.75
Ernest Griffin, labor
30.08
Joseph Volante, labor
9.34
R. W. Le Baron, supplies
211.52
B. L. Makepeace, supplies
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