USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1912 > Part 19
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38
4,000.00
Street Sprinkling
2,000.00
Surface Drainage
3,000.00
Spy Pond Athletic Field
750.00
Town House
1,600.00
Town House Site
100.00
Tree Warden
1,000.00
Water for Hydrants
7,000.00
Wire
800.00
Sinking Fund
8,000.00
Town Debt
4,439.36
New Fire Apparatus
4,000.00
Alterations in Fire Houses
1,100.00
New Hose
740.00
Overdrafts
970.19
JUNE.
Purchase of Paving Blocks
1,000.00
Grading Spy Pond Field
500.00
Henderson Street
3,500.00
Committee on High School Accommo- dations
500.00
NOVEMBER.
Suppression Gypsy and Brown-tail Moths 3,000.00
CR.
Tax Levy, 1912
$258,203.08
Overlayings, 1912
4,000.00
To be raised in 1913
3,000.00
$265,203.08
$265,203.08
APPROPRIATION BY BORROWING
DR.
Street Sprinkling
$3,000.00
Water Pipe Extensions
10,000.00
Automobile Fire Apparatus
4,000.00
New High School Lot
12,000.00
1
280
ARLINGTON TOWN REPORT
CR.
Loans Issued:
Water Pipe Extensions New High School Lot
12,000.00
Street Sprinkling Assessments in lieu of Borrowing
3,000.00
$25,000.00
Balance unissued
4,000.00
$29,000.00
$29,000.00
APPROPRIATIONS BY TRANSFER.
Available balance as shown in 1911
report $18,035.64
JANUARY.
To Water Extension
To Committee on State Highway
$4,000.00 75.00
MARCH.
To Committee on High School
250.00
To Town Debt, 1912
13,510.64
To Sucker Brook Cleaning
200.00
Water Division Receipts
21,860.00
ยท To Interest
12,860.00
To Town Debt, 1912
5,000.00
To Sinking Fund
4,000.00
Street Railway and Excise Tax To Highways
20,060.47
Dog Tax
630.89
To Library
630.89
Water Renewals
4,902.34
To Water Extensions
4,902.34
Sewer Assessment Collections To Sewers
1,500.00
To Sewer Construction
7,000.00
JUNE.
Sewer Assessment Collections
86.05
To Sewer Reimbursements
86.05
$10,000.00
8,500.00
20,060.47
281
AUDITOR'S REPORT
NOVEMBER.
Treasury Account To Insurance Moth Collections
$1,200.00
$1,200.00
1,703.40
1,703.40
To Filling Meadow Brook Park Military Aid To Soldiers' Relief
30.00
30.00
Town Hall Rents
210.00
To Summer Street Estate Alterations
210.00
Interest Receipts
2,500.00
Sale of Lots
1,000.00
To Board of Health
3,500.00
Overlays
125.00
To Salaries
125.00
Sale of Offal
400.00
To Fire Department
400.00
$81,243.79
$81,243.79
ABATEMENTS.
CR.
Appropriation by Taxation
$2,000.00
Reassessments:
1911 Taxes
6.45
1912 Taxes
1,311.71
$3,318.16
Overdraft
280.20
1
$3,598.36
DR.
Abatements:
1909 Taxes
$48.25
1910 Taxes
6.02
1911 Taxes
1,010.08
1912 Taxes
2,501.55
1911 Street Sprinkling
14.45
1911 Gypsy and Brown-tail Moths
18.01
$3,598.36
$3,598.36
282
ARLINGTON TOWN REPORT
ALEWIFE BROOK TAX.
CR.
Tax Levy, 1912
$2,497.50
DR.
Paid State Treasurer: Special Assessment
$1,500.00
Interest
997.50
$2,497.50
$2,497.50
ALTERATIONS IN FIRE HOUSES.
CR.
Appropriation by Taxation
$1,100.00
DR.
1
Bay State Heating Co., supplies
$175:00
James L. Hughes, plumbing
98.00
George W. Kenty & Co., carpentering
355.53
William E. White, painting
45.00
Town of Arlington, Particular Sewer Account, labor and stock
61.46
$734.99
Unexpended balance
365.01
$1,100.00
$1,100:00
AUTOMOBILE FIRE APPARATUS.
CR.
$4,000.00
Appropriation by Taxation Appropriation by Borrowing
4,000.00
DR.
Unexpended
$8,000.00
$8,000.00
$8,000.00
283
AUDITOR'S REPORT
BETTERMENT ASSESSMENT COLLECTIONS. CR.
Assessments and Apportionments Collected $2,357.86
DR.
Available balance
$2,357.86
$2,357.86
$2,357.86 1
BLOCK SYSTEM.
CR.
Balance from 1911
$113.28
Appropriation by Taxation
300.00
DR.
Engineer's pay-roll
$310.96
George W. Blanchard & Co., lumber
3.80
Boston Elevated Railway Co., tickets
5.00
William Gratto, nails
.20
John Lyons, team hire
1.50
$321.46
Unexpended balance
91.82
$413.28
$413.28
BOARD OF HEALTH.
CR.
Appropriation by taxation
$2,500.00
Appropriation by transfer
3,500.00
Reimbursements
360.43
$6,360.43
Overdraft
433.60
DR
Charles T. Hartwell, Fumigator
$300.00
Charles T. Hartwell, Sanitary Inspector
200.00
Dr. L. L. Peirce, Milk Inspector
200.00
W. T. McCarty, Slaughtering Inspector
500.00
Charles T. Hartwell, expenses
5.38
284
ARLINGTON TOWN REPORT
American Express Co.
$0.20
Garritt Barry 13.75
Burial of Animals
14.50
J. A. & W. Bird Co., formaldehyde
55.00
L. D. Bradley, glass
.30
F. S. Breen, Superintendent, box rent and stamps 1.80
E. Cohen, rubbers
1.90
George W. Day, sundry expenses
7.36
Gardner & Taplin Co., letter heads
5.90
P. T. Hendrick, rubber boots
16.00
Dr. L. L. Peirce, sundry expenses
7.00
Ralph P. Hoagland, potash
30.75
Loring Model Co., milk tester
10.00
Mass. Agricultural Experiment Station, book 3.25
C. S. Parker & Son, printing
25.50
Dr. L. L. Peirce, killing dogs
2.00
Theodore Schwamb Co., wood
.53
R. W. Shattuck & Co., oil heater
4.00
F. H. Thomas Co., milk tester 4.95
C. E. Wheeler, printing
5.25
Incidentals: Town Clerk, postage
25.00
CONTAGIOUS DISEASES.
John H. Cheever, medicines .45
City of Boston, board
27.14
City of Malden, board
26.57
City of Cambridge, board
57.14
City of Somerville, board
1,488.07
North Reading State Sanatorium, board
112.57
Rutland State Sanatorium, board
32.57
SMALL POX CASES.
Arlington Auto Co., auto hire
19.75
Dow & Giles, supplies
11.61
Drake & Hersey Co., services appraising furniture 5.00
T. H. Emus, medicines 10.75
285
AUDITOR'S REPORT
C. F. Ford & Co., groceries
$2.32
Eliza T. Goodwin, nurse
9.00
Joseph Greenberg, groceries
12.40
W. K. Hutchinson, groceries and pro- visions
37.64
E. J. Jenkins, glass and labor
10.50
Lloyd Coal Co., fuel
28.63
Robert J. Murray, milk
22.44
H. A. Perham, medicinal supplies
4.15
Gertrude R. Roden, nurse
5.00
Charles G. Sloan, groceries and provisions
149.75
Whittemore Pharmacy
7.70
Emma J. Collicutt, nurse
198.56
Dr. G. E. Sanger, services
500.00
Axel Smith, damages '
700.00
Trustees Scandinavian Investment Asso- ciation, damages
1,500.00
Police Pay-roll
292.50
$6,794.03
$6,794.03
-
BOARD OF SURVEY.
CR.
Appropriation by Taxation
$500.00
DR.
Engineer's pay-roll
$162.46
C. H. Gannett, engineering
30.75
R. W. LeBaron, supplies
5.50
B. L. Makepeace, supplies
35.85
Proudfit Loose-Leaf Co., supplies
26.90
Arlington Gas Light Co.
5.00
Edison Electric Illuminating Co.
10.00
Gardner & Taplin, printing
5.90
C. S. Parker & Son, printing
31.07
R. B. Sherburne, rent
160.00
Edward O. Childs, Register, recording
1.00
C. L. Field, records
5.00
Incidentals, Town Clerk
15.00
286
ARLINGTON TOWN REPORT
Augustus F. Crowley, rent
$2.00
John G. Flynn, carfares
.70
$497.13
Unexpended balance
2.87
$500.00
$500.00
CEMETERIES.
CR.
Appropriation by taxation
$1,800.00
Receipts for care, etc.
2,390.75
Income of Perpetual Care Fund
1,569.28
Income of S. C. Buckman Fund
80.00
Income of Soldiers' Monument Fund
54.78
Income of Robbins Fund
390.00
DR.
Pay-roll, superintendent and labor
$3,445.40
Arlington-Belmont Ice Co., ice
16.27
Arlington Harness Co., repairs 5.25
F. W. Barry, Beale & Co., blotters
4.00
George W. Blanchard & Co., lumber
4.21
Boston & Maine R. R., freight
.50
Brookford Coal Co., loam
199.60
Commonwealth Oil Co., oil
2.50
Dennen & Russell, tools
12.60
Donnelly, Johnson Co., uniform
14.00
William Gratto, tools, etc.
84.15
Michael Kelley, teaming and labor
635.57
Magee & Farrow, tools and repairs
31.85
New England Brick Co., brick
12.75
New England Decorating Co.
10.00
New England Nurseries, trees and shrubs
74.85
New England Telephone & Telegraph Co., tolls and rentals
25.80
New England Trust Co., rental
10.00
C. S. Parker & Son, printing
10.40
Peirce & Winn Co., fuel, teaming and supplies 256.14
287
AUDITOR'S REPORT
W. W. Rawson & Co., seeds and planting
$177.85
R. W. Shattuck & Co., tools
23.45
Tutten Bros., granite posts and teaming
180.00
Waldo Bros., grates
31.50
Highway Division, labor, teams and crushed stone
27.66
Water Division, labor and teaming
459.53
Frank E. Hammond, supplies
2.21
C. H. Gannett, engineering
4.00
Austin Ford & Son Co., bluestone
97.73
Incidentals, Town Clerk
25.00
Public Works, pay-roll
354.18
Sewer Division, Stock Account
45.86
$6,284.81
$6,284.81
CEMETERY PERPETUAL CARE FUND.
CR.
Philomena Felteau, Lot 747
$200.00
Estate D. Richards, Lot 516
200.00
E. L. Sprague, Lot 381
200.00
Heirs W. L. Clark, Lot 255
200.00
Frank Bott, Lot 749
200.00
Kervin R. Dunton, Lot 741
200.00
Lizzie E. Kimball, Lot 818
200.00
DR.
Paid Trustees of Fund
$1,400.00
$1,400.00
$1,400.00
CEMETERIES: SPECIAL
CR.
Balance from 1911
$3,264.77
Transfer from Filling Meadow Brook Park
1,703.40
DR.
Michael Kelley, contract
$4,021.73
Unexpended balance
946.44
$4,968.17
$4,968.17
288
ARLINGTON TOWN REPORT
CHARLES RIVER BASIN TAX.
CR.
Tax Levy, 1912
$934.79
DR
1
Paid State Treasurer:
Interest
$510.51
Maintenance
387.32
Serial Bonds
36.96
$934.79
$934.79
COLLECTOR OF APPORTIONED BETTERMENT ASSESSMENTS.
DR.
Balance December 30, 1911
$154.01
Commitments
379.39
CR.
Paid Treasurer
$378.34
Uncollected December 31, 1912
155.06
$533.40
$533.40
COLLECTOR OF APPORTIONED SEWER ASSESSMENTS.
DR.
Balance December 30, 1911
$369.92
Commitments
1,192.35
CR.
Paid Treasurer
$1,319.08
Uncollected December 31, 1912
243.19
$1,562.27
$1,562.27
COLLECTOR OF BETTERMENT ASSESSMENTS.
DR.
Balance December 30, 1911
$583.13
Commitments 4,202.59
289
AUDITOR'S REPORT
CR.
Paid Treasurer
$1,979.52
Abated 1912 Apportionments Uncollected December 31, 1912
20.66
379.39
2,406.15
$4,785.72
$4,785.72
COLLECTOR OF COMMITTED INTEREST ON BETTERMENT APPORTIONMENTS.
DR.
Balance December 30, 1911
$22.33
Commitments
6.98
CR.
Paid Treasurer
$26.47
Uncollected December 31, 1912
2.84
$29.31
$29.31
COLLECTOR OF COMMITTED INTEREST ON SEWER APPORTIONMENTS.
DR.
Balance December 30, 1911
$45.31
Commitments
134.55
CR.
Paid Treasurer
$135.35
Uncollected December 31, 1912
44.51
$179.86
$179.86
COLLECTOR OF NON-RESIDENT BANK TAX.
DR.
Commitment
$384.39
CR.
Paid Treasurer
. $384.39
$384.39
$384.39
290
ARLINGTON TOWN REPORT
- COLLECTOR OF GYPSY AND BROWN-TAIL MOTH ASSESSMENTS. DR.
Balance December 30, 1911
$407.35
Commitment
1,770.98
CR.
Abatements
$18.01
Paid Treasurer
1,771.23
Uncollected December 31, 1912
389.09
$2,178.33
$2,178.33
COLLECTOR OF SIDEWALK ASSESSMENTS.
DR.
Balance December 30, 1911
$167.83
Commitments
590.51
CR
Abatements
$109.93
Paid Treasurer
498.71
Uncollected December 31, 1912
149.70
$758.34
$758.34
COLLECTOR OF STREET RAILWAY EXCISE TAX.
DR.
Commitment
$446.18
Paid Treasurer
$446.18
$446.18
$446.18
COLLECTOR OF STREET SPRINKLING ASSESSMENTS.
1910.
DR.
Balance December 30, 1911
$371.15
CR.
Paid Treasurer $371.15
$371.15
$371.15
CR.
291
AUDITOR'S REPORT
COLLECTOR OF STREET SPRINKLING ASSESSMENTS, 1911.
DR.
Balance December 30, 1911 $2,853.15
CR.
Abatements Paid Treasurer Uncollected December 31, 1912
$14.45
2,382.06
456.64
$2,853.15
$2,853.15
COLLECTOR OF STREET SPRINKLING ASSESSMENTS,
1912.
DR.
Commitment December 31, 1912 $3,088.41
CR.
Uncollected December 31, 1912 $3,088.41
$3,088.41
$3,088.41
COLLECTOR OF TAXES, 1909.
DR.
Balance December 30, 1911
$48.25
CR.
Abatements $48.25
$48.25
$48.25
COLLECTOR OF TAXES, 1910.
DR.
Balance December 30, 1911
$8.02
CR.
$6.02
Abatements Paid Treasurer
2.00
$8.02 $8.02
292
ARLINGTON TOWN REPORT
COLLECTOR OF TAXES, 1911. DR.
Balance December 30, 1911
$62,762.25
Additional commitments
4.00
Reassessments
6.45
CR.
Abatements
$1,010.08 61,681.02
Paid Treasurer
Uncollected December 31, 1912
81.60
$62,772.70
$62.772.70
COLLECTOR OF TAXES, 1912.
DR.
Balance December 30, 1911
$297,224.19
Additional commitments
3,897.83
Reassessments
1,311.71
Error in commitment
.01
CR.
Abatements
$2,501.55
Paid Treasurer
221,630.17
Uncollected December 31, 1912
78,302.02
$302,433.74
$302,433.74
COLLECTOR OF WATER RATES.
DR.
Balance December 30, 1911
$335.24
Commitment January 1, 1912
21,646.92
Additional commitments
833.62
Commitment July 1, 1912
21,621.92
Additional commitments
1,988.60
CR.
Rebates
$821.18
Paid Treasurer
45,410.95
Uncollected December 31, 1912
194.17
$46,426.30
$46,426.30
293
AUDITOR'S REPORT -
COMMITTEE ON HIGH SCHOOL ACCOMMODATIONS.
CR.
Appropriation by taxation
$500.00
Appropriation by transfer
250.00
DR.
Hartwell, Richardson & Driver, archi- tects
$250.00
C. H. Gannett, engineering
23.05
C. S. Parker & Son, printing
3.75
B. L. Makepeace, prints
.78
$277.58
Unexpended balance
472.42
$750.00
$750.00
COMMITTEE ON STATE HIGHWAY.
CR.
Appropriation by transfer
DR.
Unexpended
$75.00
$75.00
$75.00
COMMONWEALTH OF MASSACHUSETTS - BURIALS.
CR.
State Treasurer
$111.00
Balance due
37.00
DR.
Balance from 1911
$111.00
J. H. Hartwell & Son, burial and fee
37.00
$148.00
$148.00
1
$75.00
294
ARLINGTON TOWN REPORT
COMMONWEALTH OF MASSACHUSETTS- GYPSY AND BROWN-TAIL MOTH ACCOUNT.
CR.
Stock and tools
$1,306.03
DR.
Reimbursements
$188.20
Balance due State
1,117.83
1
$1,306.03
$1,306.03
COMMONWEALTH OF MASSACHUSETTS - STATE AID.
CR.
Received from State Treasurer
$2,236.00
DR.
Balance from 1911
$4.00
Payments, 1911
2,230.00
State Aid, to balance
2.00
$2,236.00
$2,236.00
CORPORATION AND BANK TAX.
CR.
Corporation Tax, Business
$1,325.04
Corporation Tax, Public Service
5,920.74
Bank Tax
7,243.40
DR.
Corporation Tax, Business
$7.50
Corporation Tax, Public Service
71.80
Bank Tax
461.46
Tax Levy, 1912
12,000.00
$12,540.76
Available balance
1,948.42
$14,489.18
$14,489.18
295
AUDITOR'S REPORT
COUNTY TAX.
CR.
$10,388.47
DR.
$10,388.47
$10,388.47
$10,388.47
COURT FINES.
CR.
Middlesex Third District Court
1
$265.36
House of Correction
15.00
DR.
Available
$280.36
$280.36
$280.36
DOG TAX.
CR.
County Treasurer
$630.89
DR.
Transfer to Robbins Library
$630.89
$630.89
$630.89
1
FILLING MEADOW BROOK PARK.
CR.
Appropriation by transfer $1,703.40
DR.
Department transfer to Cemeteries: Special $1,703.40
$1,703.40
$1,703.40
Tax Levy, 1912 County Treasurer
296
ARLINGTON TOWN REPORT
FIRE DEPARTMENT.
CR.
Appropriation by taxation
$11,800.00
Appropriation by transfer
400.00
Proceeds of damage to hose
32.50
Proceeds sale of manure
12.00
Proceeds sale of old stove
10.00
$12,254.50
DR.
Walter H. Peirce, Chief
$300.00
Timothy J. Donahue, First Assistant
150.00
Frank P. Winn, Second Assistant
150.00
Permanent men, pay-rolls
6,527.90
Substitutes, pay-rolls
228.00
Call men, pay-rolls
2,485.50
Arlington Harness Co., supplies and repairs
9.45
Jos. Berkman, oil
4.00
Boston Coupling Co., grate and repairing hydrant
3.25
L. D. Bradley, supplies
6.01
Cornelius Callahan, supplies
43.05
H. & L. Chase, canvas bag
7.20
William Gratto, supplies
4.20
Heaney Manf'g Co., metal polish
10.00
John H. Hynes, repairs
15.00
George W. Kenty & Co., repairs
29.08
W. G. Kimball, repairs
3.47
E. & F. King & Co., chemicals
18.62
Knight & Thomas, Inc., chemical sup- plies 2.00
R. W. Le Baron, supplies and repairs 31.16
Motor Specialties Co., burner extinguisher .52
Prest-O-Light Co., auto supplies
2.50
John H. Rhodes, repairs and chemicals
2.75
R. W. Shattuck & Co., supplies
11.12
Standard Oil Co., oil 34.50
Wetherbee Bros., supplies
44.45
297
AUDITOR'S REPORT
William Whytal & Son, soap
$1.31
F. C. Dionne, shoeing 30.00
Magee & Farrow, shoeing 73.50
W. M. Peppard, shoeing and repairing
45.25
J. W. Purington, shoeing and repairing Peirce & Winn Co., hay, grain and fuel
1,337.51
Dr. L. L. Peirce, veterinary services
9.00
C. W. Grossmith, medical supplies
4.85
John Lyons, team hire 8.00
Arlington Gas Light Co.
26.29
Edison Electric Illuminating Co.
57.90
New England Telephone & Telegraph Co.
159.23
American Express Co., express
.75
George W. McClellan, express
5.50
Wood Bros., express
.50
Gardner & Taplin, printing reports
11.00
C. S. Parker & Son, printing 16.25
Winchester Laundry Co., laundry
39.39
W. W. Robertson, bed and mattress
12.50
John J. Dale, lunches
4.00
Daniel Barry, rent of shed
35.00
Arlington Auto Co., renting and towing truck
13.00
T. H. Emus, medical supplies
.45
Benjamin W. Pike, harness oil
3.70
Wm. Whowell, Jr., sheets and pillow slips
13.32
H. I. Alderman, veterinary services
16.00
James L. Hughes, packing chemical
.65
Underhill Co., repairing and supplies
182.87
Highway Division
6.89
$12,250.84
Unexpended balance
3.66
$12,254.50
$12,254.50
GRADING SPY POND FIELD. CR.
Appropriation by taxation $500.00
12.50
298
ARLINGTON TOWN REPORT
DR.
Coleman Bros., grading
$480.00 5.94
Highway Division, stock and labor
$485.94
Unexpended balance
14.06
$500.00
$500.00
GYPSY MOTH ASSESSMENT COLLECTIONS.
CR.
Assessments collected
$1,789.24
DR.
Transferred to filling Meadow Brook Park $1,703.40
85.84
$1,789.24
$1,789.24
HEALTH DEPARTMENT.
CR.
Appropriation by taxation
$10,000.00
DR.
Labor, pay-roll
$6,375.72
Magee & Farrow, shoeing and repairs
17.35
T. M. Belyea, wagon repairs
20.55
W. M. Peppard, wagon repairs
8.75
John H. Rhodes, wagon repairs
255.25
William Gratto, supplies
4.50
W. K. Hutchinson, supplies
1.35
A. H. Knowles, supplies
7.76
R. W. Shattuck, supplies
15.64
George W. Blanchard & Co., lumber
5.78
John R. Hendrick, advertising
1.45
Michael Kelley, cleaning traps
7.00
Highway Division, use of horses
2,786.75
O. B. Marston Co., carpentering 10.56
Unexpended
299
AUDITOR'S REPORT
American Express Co.
$0.35
Adams Cushing & Foster, supplies
16.50
Richard A. Welch, teaming ashes
3.19
$9,538.45
Unexpended balance
461.55
$10,000.00
$10,000.00
HENDERSON STREET BRIDGE.
CR.
Appropriation by taxation
$3,500.00
DR.
Unexpended
$3,500.00
$3,500.00
$3,500.00
HIGHWAY CONSTRUCTION.
CR.
Appropriation by taxation
$1,450.00
Department transfer
19.13
1
$1,469.13
DR.
Labor, pay-roll
$643.08
Boston & Maine R. R., freight
39.03
C. J. Duggan, setting edgestones and paving gutters 31.16
H. V. Hildreth, bounds and curbings
203.73
Peirce & Winn Co., pipe
11.52
Highway Division, stock and teaming
528.96
Sewer Division, Stock Account
6.65
Sidewalks, stock
5.00
$1,469.13
$1,469.13
300
ARLINGTON TOWN REPORT
HIGHWAY DIVISION. CR
Appropriation by taxation
$22,939.53
Appropriation by transfer
20,060.47
Department transfers
7,298.88
Reimbursements
1,187.57
$51,486.45
DR.
Labor, pay-roll
$21,996.71
R. A. Vesper, Superintendent
375.00
R. W. Pond
1,125.00
C. C. Lothrop, clerk, salary
358.80
Allen Bros., office supplies
1.20
Globe-Wernicke Co., office supplies
3.60
E. Howard Clock Co., clock
14.00
Jordan Goodridge, office supplies
65.73
C. S. Parker & Son, advertising
.75
Thorp & Martin, repairs on pen
.52
Edison Electric Illuminating Co.
50.30
New England Telephone & Telegraph Co.
172.72
J. C. Keith, horses
500.00
Walden's Central Auto Repair Co., auto
487.50
Ame & Co., food for horses
7.50
American Construction Co., crushed stone
7.68
American Express Co.
9.31
Arlington-Belmont Ice Co., horse
375.00
Arlington Harness Co., repairs and supplies
302.93
Arlington Machine Works, valve and lacing
1.60
Barrett Manufacturing Co., tarvia
7,208.15
T. M. Belyea, repairs on wagons
28.20
C. L. Berger & Sons, repairs on engineer's instruments
13.80
George W. Blanchard & Co., lumber
66.21
Harold L. Bond Co., asphalt pouring pot
7.50
Boston Belting Co., belting and lacing
31.13
Boston Elevated Railway Co., tickets and paving stone 420.00
AUDITOR'S REPORT
301
Boston & Maine Railroad, freight and demurrage $1,091.45
L. D. Bradley, tools and supplies 17.42
Buff and Buff Manf'g Co., instrument repairs
36.35
Buffalo Steam Roller Co., parts
51.65
J. Chisholm, blanket
10.00
E. W. Cole, hay
360.17
Coleman Bros., crushed stone
615.83
Colonial Garage, repairs and gasoline
587.51
Daniel M. Daley, painting and repairs
113.82
H. I. Dallman Co., brooms
9.40
Davis Square Auto Co., oil
3.30
E. J. Davis & Son, stakes
60.00
Dennen & Russell, supplies
5.88
John P. Dennett, hay
128.52
F. C. Dionne, shoeing and repairs
79.85
Edson Manufacturing Co., brake
2.50
John Ersenmann & Co., brooms
6,00
Essex Trap Rock & Construction Co., crushed stone
3,479.54
Estate Charles Linehan, sand
166.60
Estate Ira Russell, stone
17.08
William J. Forsyth, shoeing and repairs
32.61
Frost & Adams Co., engineer's supplies
8.25
Frost Insecticide Co., drag
6.50
H. E. Gamester, carpentering
51.22
C. H. Gannett, engineering
6.50
Good Roads Machine Co., supplies and labor
111.95
William Gratto, tools
40.30
Hanscom Construction Co., stone
449.21
William J. Henderson, labor on snow
3.50
P. F. Hendrick, supplies and repairs
47.00
E. J. Harvey Co., dynamite
63.74
H. V. Hildreth, stone bounds
41.54
Irwin Bros., stone
67.57
Mrs. Maria Irwin, stone
16.70
A. S. Jardine, supplies and tools
4.70
-
302
ARLINGTON TOWN REPORT
J. F. Kelley, crushed stone $615.65
Michael Kelley, crushed stone and sand 65.74
George W. Knowlton Rubber Co., supplies 71.39
R. W. Le Baron, wire sparker and labor 22.56
P. J. Lennon, crushed stone, painting and teaming 46.83
Lloyd Coal Co., coal
24.73
S. & R. J. Lombard, repairs on team
4.70
London Harness Co., hoof dressing
2.50
Lowe-Armington Co., sand and concrete
128.70
John Lyons, board of horses and hire 408.00
Magee & Farrow, shoeing and repairing 211.18
J. C. Mahoney, shoeing and repairing 116.07
B. L. Makepeace, engineer's supplies 72.58
O. B. Marston Co., partition in workroom 7.52
Mass. Broken Stone Co., stone
299.66
H. B. McArdle, crayons ,
1.50
William J. McCarthy, crushed stone
5.35
George W. McClellan, express
1.25
Mead Morrison Manf'g Co., supplies
44.25
W. O. Menchin, repairs
12.30
Moriarty's Shoe Store, rubber boots and repairs 2.25
Moseley's Sporting Goods Agency, supplies 12.15
Robert J. Murray, milk 16.51
New England Dressed Meat & Wool Co., salt
7.04
J. E. Ober & Son, soft coal . 65.53
M. N. Ogilvie Co., carting hay 9.68
Peirce & Winn Co., hay, grain and fuel
2,528.32
Dr. L. L. Peirce, veterinary services
56.50
W. M. Peppard, shoeing and repairing
445.23
Perrin, Seamans & Co., supplies 339.67
1 Phelps Bros., hay 310.96
Benjamin W. Pike, liniment
10.00
R. W. Pond, sundry expenses 10.00
John H. Rhodes, repairing wagons
24.25
James M. Roache, cleaning broken glass off street 1.00
Rowe Contracting Co., stone 20.88
303
AUDITOR'S REPORT
George H. Sampson, exploders
$3.79
J. W. Sanborn & Co., straw
364.66
R. W. Shattuck, supplies, tools and teaming
218.44
John P. Squire & Co., cinders
6.50
Standard Oil Co., oil
554.51
Sterling Machine Co., repairing lubricator
10.69
Studebaker Corporation of America, broom for sweeper
30.00
Mark Sullivan, shoeing
79.13
Universal Road Machinery Co., parts
121.56
R. A. Vesper, sundry expenses
2.55
Waltham Forge, parts resteeled
52.35
Walworth Manufacturing Co., supplies
1.72
Richard A. Welch, loam and mowing
75.00
William Wheeler, pungs
40.00
Whittemore Pharmacy, medical supplies
19.30
William Whowell, Jr., supplies
1.70
William Whytal & Son, supplies
4.75
James Wilson, use of sleigh
10.00
W. A. Wood Co., waste and oil
17.33
William H. Wood Lumber Co., lumber
60.06
Sewer Division, stock account
130.59
Sidewalks
13.20
Water Division
79.85
Watering Streets
238.65
Paving Appropriation
45.74
Sewer Construction
373.18
Treasury Account
18.00
H. L. Alderman, veterinary services
29.00
John A. Gaffey, stone
1,258.36
J. H. White & Co., broken stone
3.18
A. E. Salt, teaming
55.50
J. W. Purington, blacksmithing
11.60
Frank E. Hammond, office supplies
2.02
$51,380.34
Unexpended balance
106.11
$51,486.45
$51,486.45
304
ARLINGTON TOWN REPORT
HOBBS COURT ESTATE.
CR.
Rents
$163.00
DR.
Thomas Curley, digging cesspool
$6.00
Harvey S. Sears, Collector, water rates
12.00
R. W. Shattuck & Co., paint
1.85
$19.85
Unexpended balance
143.15
$163.00
$163.00
INCIDENTALS.
CR.
Appropriation by taxation
$3,300.00
DR.
Thomas J. Robinson, recording
$199.40
Robinson & Hendrick, appraisal 10.00
Philip A. Hendrick, legal services
153.00
Genevieve Carens, damage settlement
5.00
Mrs. T. W. White, damage settlement
124.00
Garritt Barry, warning town
204.00
Charles F. Donahue, serving notices
10.00
Charles F. Donahue, services, Town Meetings
15.00
John Duffy, services, Town Meetings
15.00
J. F. Higgins, services, Town Meetings
15.00
Everett Press Co., printing
110.25
T. O. Metcalf & Co., printing
15.00
C. S. Parker & Son, printing
304.48
W. & L. E. Gurley, sealer's supplies
5.86
Chipman Bros. Co., supplies
4.70
Dennison Manufacturing Co., supplies
1.00
Thomas Groom & Co., supplies
18.85
Remington Typewriter Co., supplies
3.50
N. J. Hardy, dinners
121.00
A. C. La Breque, lunches
4.24
1
-
305
AUDITOR'S REPORT
Arlington Gas. Light Co.
$0.63
Edison Electric Illuminating Co.
1.00
George W. McClellan, express 1.50
Charles A. Parsons, ringing bell, July 4
3.00
Frank F. Russell, ringing bell, July 4
3.00
Frank W. Russell, ringing bell, July 4
3.00
Lexington Flag Staff Co., repairs on flag pole 15.00
N. E. Whittier, care of flagpole
18.00
M. E. Callahan, care of flag
10.00
H. C. Dimond & Co., repairs
1.50
Fairbanks Co., repairs
44.84
O. B. Marston Co., repairs
25.00
John E. Robinson, copying
40.00
Annie McGrath, copying
33.00
Katherine E. Lehan, typewriting
8.00
Miss B. L. Newman, multigraphing
6.00
Philip T. Robinson, posting notices
3.00
W. E. Robinson, distributing
2.00
New England Telephone & Telegraph Co.
42.14
F. S. Breen, Superintendent, box rent and stamps
17.50
Conant & Newhall, tally sheets
20.50
Gardner & Taplin, reports
1,198.12
John Lyons, team hire
56.50
Mosler Safe Co., changing combination
2.50
Dr. L. L. Peirce, killing dogs
7.00
William W. Robertson, upholstering
2.75
Thomas J. Robinson, sundry expenses
2.95
Stark Tool Co., ballot box
50.00
State Street Safe Deposit Vault, rent
20.00
R. F. Thompson, sign
1.75
H. E. Gamester, carpentering
63.67
R. W. Le Baron, wiring voting booths
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.