USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1912 > Part 20
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2.70
Garritt Barry, services at primaries 4.50
Michael E. Callahan, services at primaries
6.00
Garritt Barry, sundry expenses
5.00
Highway Division
59.12
Incidentals: Assessors
9.00
1
1
306
ARLINGTON TOWN REPORT
Incidentals: Town Clerk
$40.00
Arlington Auto Co., hire
2.05
Elizabeth Keefe, typewriting.
16.00
$3,187.50
Unexpended balance
112.50
$3,300.00
$3,300.00
INCIDENTALS: ASSESSORS.
CR.
Appropriation by taxation
$750.00
Department transfers
9.00
$759.00
DR.
Mrs. L. L. Applin, transfers
$65.64
Auto List Publishing Co., book
3.00
Banker & Tradesman, subscription
5.00
John F. Biggs & Co., printing Assessors' poll list
196.00
Conant & Newhall, supplies
49.50
Gardner & Taplin Co., printing
33.25
Globe-Wernicke Co., supplies
3.45
Gertrude W. Gowen, clerical work
322.00
Frank E. Hammond, supplies
3.55
P. A. Hendrick, transfers
16.35
George A. Law, horse and carriage hire
10.00
John Lyons, team hire
10.00
B. L. Makepeace, supplies
2.00
H. B. McArdle, ink-stand
1.20
New England Telephone & Telegraph Co.
22.10
Whittemore Pharmacy, pencils
1.10
O. W. Whittemore, expenses
8.36
Wright & Potter Printing Co., printing
6.50
$759.00
$759.00
-
-
307
AUDITOR'S REPORT
INCIDENTALS: AUDITOR. CR.
Appropriation by taxation
$100.00
Reimbursement /
58.00
$158.00
DR.
Francis Doane & Co., Journal
$4.50
W. L. McAdams, supplies (stationery)
31.25
H. B. McArdle, supplies
3.00
Moseley's Sporting Goods Agency, supplies
2.90
George M. Richardson, paid Spencer Mfg. Co., sundry expenses 1.65
I. A. Richardson, clerical work
104.00
George E. Andrews, tabulating
10.50
$157.80
Unexpended balance
.20
$158.00
$158.00
INCIDENTALS: COLLECTOR.
CR.
Appropriation by taxation
$400.00
DR.
F. S. Breen, Superintendent, box rent and stamps
$16.14
Conant & Newhall, books
18.50
Francis Doane & Co., stationery
4.35
H. B. McArdle, inkstands
3.60
Macey-Stetson Morris Co., supplies
12.59
New England Telephone & Telegraph Co.
24.00
Outlook Envelope Co., envelopes
18.04
C. S. Parker & Son, printing
93.40
Harvey S. Sears, paid F. S. Breen for stamps
205.48
Samuel Ward Co., paper
3.75
Wood Bros. Express
.15
$400.00
$400.00
1
308
ARLINGTON TOWN REPORT
INCIDENTALS: TOWN CLERK. CR.
Appropriation by taxation
$400.00
Department transfers
120.50
$520.50
DR.
Adams, Cushing & Foster, supplies
$22.53
Arlington News Co., supplies
5.82
Dr. W. L. Barnes, birth returns
.75
F. S. Breen, Superintendent, stamps and envelopes 1 55.28
Carter's Ink Co., ink
2.20
Conant & Newhall, tally sheets
6.00
George E. Damon & Co., supplies
19.64
H. C. Dimond & Co., supplies
2.25
Francis Doane & Co., book
1.75
Gardner & Taplin Co., supplies
73.90
Globe-Wernicke Co., cards
1.20
William Gratto, supplies
4.75
W. A. Greenough & Co., directory
8.00
Thomas Groom & Co., supplies
.50
Library Bureau, cards
3.00
H. B. McArdle, supplies . ..
32.70
George W. McClellan, express
8.95
J. L. McIntosh, cards
.75
H. M. Meserve & Co., repairing stamping machine
2.00
R. B. Murphy, dog license blanks
3.25
New England Telephone & Telegraph Co.
63.49
C. S. Parker & Son, printing
32.75
John E. Robinson, services on voting lists
21.00
W. E. Robinson, distributing
7.00
Sampson & Murdock Co., directory
6.00
Warner's Express Co.
.15
Williams Book Store, directory
5.25
Birth Returns
51.75
Death Returns
40.75
309
AUDITOR'S REPORT
T. H. Ball, legal paper
$0.35
Henry M. Meek Publishing Co., supplies
10.00
Union Publishing Co., directory
2.00
William H. Winship, brief case
6.50
$502.21
Unexpended balance
18.29
.
$520.50
$520.50
INCIDENTALS: TREASURER.
CR.
Appropriation by taxation
$175.00
Reimbursements
.95
First National Bank Arlington, allowance on check books
30.00
$205.95
DR.
Allen Brothers, numbering machine
$5.00
F. S. Breen, Superintendent, stamps and envelopes
51.39
J. C. Hall & Co., checks
90.77
Frank E. Hammond, supplies
6.55
George E. Mason & Co., tin boxes
8.00
H. M. Meserve & Co., supplies
2.30
New England Telephone & Telegraph Co.
24.95
C. S. Parker & Son, printing
3.50
R. W. Shattuck & Co., supplies
1.05
$193.51
Unexpended balance
12.44
$205.95
$205.95
INCOME POOR WIDOWS' FUND.
CR.
Trustees of Fund
$879.86
310
ARLINGTON TOWN REPORT
DR.
Department transfer, Outside Poor $879.86
$879.86
$879.86
INSECT PEST EXTERMINATION.
CR.
Appropriation by Taxation
$1,000.00
Labor, pay-roll
$389.25
Daniel Barry, team hire
101.50
Gypsy and Brown-Tail Moths, spraying
500.00
$990.75
Unexpended balance
9.25
$1,000.00
$1,000.00
INSURANCE.
CR.
Appropriation by taxation
$1,250.00
Appropriation by transfer
1,200.00
Travelers' Insurance Co.
152.97
$2,602.97
DR.
R. W. Hilliard, premiums
$10.50
Frank V. Noyes & Co., premiums
545.25
Robinson & Hendrick, premiums
246.95
Russell & Fairfield, premiums
1,249.53
G. Y. Wellington & Son, premiums
357.00
$2,409.23
Unexpended balance
193.74
$2,602.97
$2,602.97
DR.
311
AUDITOR'S REPORT
INTEREST. CR.
Appropriation by taxation Appropriation by transfer
$17,140.00 12,860.00
DR.
$91,000 Water Bonds, 6 months, 4%
$1,820.00
$92,000 Water Bonds, 1 year, 4%
3,680.00
$92,000 Water Bonds, 1 year, 4%
3,680.00
$10,000 Water Bonds, 1 year, 4%
400.00
$5,000 Water Bonds, 1 year, 4%
200.00
$10,000 Water Bonds, 1 year, 4%
400.00
$15,000 Water Bonds, 1 year, 4%
600.00
$7,000 Water Loan, 1905, 1 year, 4%
280.00
1
$2,000 Water Loan, 1907, 1 year, 4%
80.00
$2,000 Water Loan, 1908, 1 year, 4% 80.00
$1,000 Water Loan, 1909, 6 months, 4% 20.00
$500 Water Loan, 1909, 6 months, 4% 10.00 $14,000 Water Loan, 1910, 1 year, 4% $9,000 Water Pipe Renewal, 1907, 1 year, 4% 360.00
560.00 1
$7,000 Water Pipe Renewal, 1908, 1 year, 4%
280.00
$4,000 Water Pipe Renewal, 1909, 6 months, 4% 80.00
$3,500 Water Pipe Renewal, 1909, 6 months, 4% 70.00
2,584.00
$64,500 High School Bonds, 1 year, 4% $11,600 Locke School Loan, 6 months, 4%
232.00
$10,150 Locke School Loan, 6 months, 4% 203.00
$37,500 Locke School Addition, 1 year, 4%
1,500.00
$2,500 Enlargement Locke School Lot Loan, 1 year, 4% 100.00
$2,000 Enlargement Crosby School Lot Loan, 6 months, 4% 40.00
$1,000 Enlargement Crosby School Lot Loan, 6 months, 4% 20.00
312
ARLINGTON TOWN REPORT
$42,000 Crosby School Addition, 1 year, 4% $1,680.00
$4,500 Crosby School Additional, 1 year, 4% 180.00
$2,500 Crosby School Furnishings, 1 year, 4% 100.00
$5,000 Russell School Repairs, 1 year, 4% 200.00 $10,000 Parmenter School Loan, 1 year, 4% 400.00
$100,000 Sewer Bonds, 1 year, 4% 4,000.00
$4,000 Sewer Loan, 1907, 1 year, 4% 160.00
$14,000 Sewer Loan, 1910, 1 year, 4% 560.00
$1,000 Palmer, Wyman and Tanager
Streets and Avon Place Loan, 1 year, 4% 40.00
$2,000 Summer Street Loan, 1 year, 4% 80.00
$1,000 Sawin Street Loan, 1 year, 4%
40.00
$2,000 Kensington Park Sewer, 1 year, 4% 80.00
1
$10,500 Henderson Street Sewer loan, 1 year, 4% 420.00
$52,000 Town House Site Bonds, 1 year, 312%
1,820.00
$15,000 Park Bonds, 1 year, 4%
600.00
$1,000 Police Signal System, 1 year, 4%
40.00
$2,000 Town Yard Loan, 6 months, 4% 40.00
$1,500 Town Yard Loan, 6 months, 4%
30.00
Anticipation of tax notes:
$20,000, 241 days, 3.65% 433.94
$25,000, 183 days, 3.78% 480.37
$14,000, 155 days, 3.66% 220.62
$10,000, 155 days, 3.66%
157.58
$8,000, 194 days, 3.66%
157.79
$30,000, 91 days, 4%
303.33
Registration Fees
96.00
$29,598.63
Unexpended balance
401.37
$30,000.00
$30,000.00
313
AUDITOR'S REPORT
INTEREST RECEIPTS. CR.
Interest on:
Treasurer's bank balances
$744.95
Collector's bank balances
143.40
Betterment Assessments
49.35
Sewer Assessments
358.61
Street Watering Assessments
9.36
Sidewalk Assessments
10.98
Gypsy Moth Assessments
6.91
Taxes
1,435.78
Tax Titles
.64
Miscellaneous
6.88
DR.
Transfer to Board of Health
$2,500.00
Unexpended balance
266.86
$2,766.86
$2,766.86
MASSACHUSETTS AVENUE ESTATE.
CR.
Rents collected
$40.00
DR.
Available
$40.00
$40.00
$40.00
MEDFORD STREET ESTATE.
CR.
Rents Collected
$435.00
DR.
H. S. Sears, Collector, water rates
$22.00
R. C. Young, setting glass
11.37
C. B. Syda, carpentering
48.95
$82.32
Unexpended balance
352.68
$435.00
$435.00
314
ARLINGTON TOWN REPORT
MEMORIAL DAY.
CR.
Appropriation by taxation
$275.00
DR.
Francis Gould Post 36, G. A. R.
$275.00
$275.00
$275.00
METROPOLITAN PARK TAX.
CR.
Tax Levy, 1912
$6,914.95
DR.
Paid State Treasurer:
Sinking Fund
$649.29
Interest
1,872.69
Maintenance
2,014.26
Serial Bonds
15.22
Sinking Fund, Series two
324.79
Interest
946.84
Maintenance
945.83
Maintenance, Nantasket
134.13
Maintenance, Wellington Bridge
11.90
$6,914.95
$6,914.95
METROPOLITAN SEWER TAX.
CR.
Tax Levy, 1912
$11,166.80
DR.
Paid State Treasurer :
Sinking Fund
$2,823.73
Interest
4,999.93
Maintenance
3,343.14
$11,166.80
$11,166.80
AUDITOR'S REPORT 315
MILITARY AID. CR.
Appropriation by taxation State Treasurer -
$100.00 10.00
DR.
Pay-roll
$80.00
Transfer to Soldiers' Relief
30.00
$110.00
$110.00
NEW HIGH SCHOOL LOT.
CR.
Appropriation by borrowing
DR.
Unexpended
$12,000.00
$12,000.00
$12,000.00
NEW HOSE.
CR.
Appropriation by taxation Overdraft
8.80
DR.
Boston Coupling Co., hose
$260.00
Cornelius Callahan Co., hose
228.80
Eureka Fire Hose Manfg. Co., hose
260.00
$748.80
$748.80
OUTSIDE POOR.
. CR.
Appropriation by taxation
$6,000.00
Income Poor Widows' Fund
879.86
Commonwealth of Massachusetts
459.37
DR.
Thomas J. Robinson, clerk, salary $150.00
Cash allowances 1,491.16
$12,000.00
$740.00
316
ARLINGTON TOWN REPORT
Joseph Buckley, milk
$38.43
J. J. Mulkerin, milk
49.59
Robert J. Murray, milk
32.94
John L. Pichette, milk
148.70
F. I. Whittemore, milk
35.73
T. J. Green, groceries and provisions -
914.00
James O. Holt, groceries and provisions 360.53
W. K. Hutchinson, groceries and provisions 302.20
John Lund, groceries and provisions 168.91
C. F. Marston, groceries and provisions
75.20
N. T. Neilson, groceries and provisions
39.00
Charles G. Sloan, groceries and provisions
153.17
William Whytal & Son, groceries and provisions 341.11
Yerxa & Yerxa, groceries and provisions
30.15
P. T. Hendrick, shoes
168.45
Arlington Auto Co., auto hire
29.00
Wetherbee Brothers, auto hire
4.00
John Lyons, team hire
2.50
Peirce & Winn Co., fuel
537.01
C. W. Grossmith, medicines
13.15
H. A. Perham, medicines
9.25
Whittemore Pharmacy, medicines
3.40
Central Dry Goods Co., supplies
5.00
J. L. Fairbanks & Co., supplies
3.50
Gardner & Taplin Co., supplies
5.90
James P. Daley, Undertaking expenses
24.00
Commonwealth of Massachusetts State
Infirmary, board
168.00
City of Somerville, board
306.43
Massachusetts Hospital School, board
414.28
Symmes Arlington Hospital, board
78.00
Town of Belmont, board
60.86
City of Boston, aid rendered
241.71
City of Malden, aid rendered
25.50
City of Woburn, aid rendered
103.13
Town of Mansfield, aid rendered
168.30
Town of Winchester, aid rendered
116.25
Thomas J. Robinson, aid rendered
5.00
317
AUDITOR'S REPORT
T. J. Whiting, sawing wood
$22.00
Highway Division, stock and labor
370.79
Incidentals, Town Clerk, stock
15.00
State Treasurer, penalties 1
108.00
$7,339.23
$7,339.23
OVERDRAFTS.
CR.
Appropriation by taxation
$970.19
DR.
Abatements
$875.03
Board of Survey
12.67
Interest
74.49
Soldiers' Relief
8.00
$970.19
$970.19
OVERLAYINGS.
CR.
1911 Taxes
$4.00
1912 Taxes
4,141.43
Street Sprinkling, 1912
88.41
Error in commitment, 1912 taxes
.01
DR.
Appropriation by transfer to salaries
$125.00
Appropriations by taxation not included in levy :
Committee on High School
500.00
Henderson Street Bridge
3,500.00
$4,125.00
Available balance
108.85
$4,233.85
$4,233.85
318
ARLINGTON TOWN REPORT
PARK COMMISSION.
CR.
Appropriation by taxation
1
$300.00
DR.
C. P. Cronin, labor
$112.70
John C. Waage, labor and paint
6.40
R. A. Welch, labor
8.00
Highway Division, labor and teaming
37.01
William Gratto, tools and repairing
2.25
Peirce & Winn Co., fertilizer
2.00
$168.36
Unexpended balance
131.64
$300.00
$300.00
PERMANENT SIDEWALKS.
CR.
Appropriation by taxation
$3,500.00
Department transfers
83.88
Reimbursements
884.47
DR.
Labor, pay-roll
$1,175.77
C. H. Gannett, engineering
4.50
Boston & Maine R. R., freight
164.59
H. V. Hildreth, edgestones
32.89
Michael Kelley, sand
7.00
S. & R. J. Lombard, edgestones
169.68
Lowe-Armington Co., concrete
1,481.40
New England Brick Co., brick
988.80
William T. Roop, allowance
17.87
Highway Division, stock and teaming
214.93
Sewer Division, Stock Account, stock
25.38
Highway construction
19.13
$4,301.94
Unexpended balance
166.41
$4,468.35
$4,468.35
319
AUDITOR'S REPORT
POLICE DEPARTMENT. CR.
Appropriation by taxation
$11,000.00
DR.
Pay-roll
$10,179.32 .
T. O. D. Urquhart, expenses
33.15
D. M. Hooley, expenses
17.02
Patrolmen's expenses
19.73
Arlington Auto Co., hire
113.00
Arlington Harness Co., repairs
3.10
Auto List Publishing Co., subscription
20.00
Boston & Maine Railroad, tickets
3.80
F. S. Breen, Supt., stamps and envelopes
3.00
Central Dry Goods Co., supplies
3.41
Continental Clothing Co., straps and lace
5.00
Dow & Giles, supplies
1.55
H. E. Gamester, weather strips
1.41
William Gratto, supplies
.80
Frank E. Hammond, supplies
13.41
Houghton & Dutton, supplies
9.96
W. H. Hutchinson, oil
.50
Iver Johnson Sporting Goods Co., supplies
.5.25
R. W. Le Baron, supplies
43.92
John Lyons, horse hire and ambulance
82.69
H. B. McArdle, inkstands
4.00
M. Linsky & Bro., straps and stripes
9.00
S. R. Masstrangelo, trimmings for chief's cap 3.65
Moseley's Sporting Goods Agency, supplies
3.30
New England Telephone & Telegraph Co.
173.75
C. S. Parker & Son, printing
21.50
H. A. Perham, medical supplies
12.75
R. W. Shattuck & Co., rope
.45
R. B. Shurburne, storage
1.50
Fred A. Smith, repairing watch
2.75
Catherine Stevens, services rendered
2.00
Thorp & Martin, stationery supplies 14.36
Walter Trundy, services rendered 2.00
C. A. Twitchell & Co., badges
3.00
320
ARLINGTON TOWN REPORT
John Underwood & Co., supplies
$3.00
Union Publishing Co., directory 2.00
Wetherbee Brothers, auto hire and repairs
1.75
Colonial Co., time stamp tape
12.49
Mary McConnell, typewriting
6.00
$10,839.27
Unexpended balance
160.73
$11,000.00
$11,000.00
PREMIUMS FOR BONDING.
CR.
Appropriation by taxation
DR.
William A. Muller & Co.
$120.00
Robinson & Hendrick
6.00
$126.00
Unexpended balance
24.00
$150.00
$150.00
PRINTING BY-LAWS AND STATUTES.
CR.
Balance from 1911
$279.05
DR.
Unexpended
$279.05
$279.05
$279.05
PURCHASE OF PAVINGS.
CR.
Appropriation by taxation
$1,000.00
Department transfers 45.74
Reimbursements 163.80
$150.00
321
AUDITOR'S REPORT
DR.
Labor, pay-roll
$93.88
Highway Division, labor and teaming
28.66
Boston Elevated Ry. Co., paving blocks
1,087.00
$1,209.54
$1,209.54
1
REIMBURSEMENTS ON SEWER ASSESSMENTS.
CR.
Appropriation by transfer
$86.05
DR:
John W. Dacey
$28.00
William A. Muller
2.44
Henry A. Race
5.70
Heirs John P. Squire
49.91
$86.05
$86.05
ROBBINS LIBRARY.
CR
Appropriation by taxation
$4,000.00
Appropriation by transfer
630.89
Fines and catalogues
273.50
Income from Trust Funds:
Timothy Wellington Fund
4.04
Henry Mott Fund
210.08
Nathan Pratt Fund
404.00
Elbridge Farmer Fund
1,964.38
DR.
E. J. Newton, Librarian
$708.25
William T. Canniff, Janitor
600.00
M. E. Callahan, Janitor
210.00
Assistants' pay-roll
2,430.03
De Wolfe & Fiske Co., books
558.87
Harper & Bros., books
27.90
Frederick H. Dyer, books
10.00
J. D. Brown, books
20.00
General Federation of Woman's Clubs, books 1.66
J. Herbert Kennedy, books 5.60
322
ARLINGTON TOWN REPORT
Herbert S. Manley, books
$55.00
Mass. Bible Society, books
5.75
Old Corner Book Store, books
1.75
Ritter & Flebbe, books 4.60
T. S. Rorke, books
1.00
Standard Dictionary of Facts, books
4.90
James T. White & Co., books
8.00
Arlington News Co., papers
9.00
Frank P. Dyer, papers and supplies
3.20
Frank E. Hammond, papers and supplies
9.60
William H. Guild & Co., subscription
235.50
Indians' Friend, subscription
.50
Mass. Society of Mayflower Descend- ants, subscription 2.00
Popular Electricity Pub. Co., subscription
.85
Republican Co., subscription
1.00
A. H. S. Clarion, subscription
.50
H. W. Wilson Co., subscription
10.00
R. H. Houdlette & Co., covering paper
54.40
Matilda K. Leetch, covering
31.08
F. J. Barnard & Co., binding
381.83
A. L. A. Publishing Board, supplies
2.20
Bowker-Torrey Co., supplies
10.65
Brown-Howland Co., supplies
4.00
Dennison Mfg. Co., supplies
6.50
Derby Desk Co., supplies
9.75
Hammond Type Co., supplies
3.50
Hopkinson & Holden, supplies
3.00
Jordan Marsh Co., supplies
1.35
Library Bureau, supplies
1.45
Thorp & Martin, supplies
15.83
Universal Binder Co., supplies
1.00
W. P. Goode Brush Co., janitor supplies
11.00
William Gratto, janitor supplies
.75
Edward Holden Co., janitor supplies
125.50
Mentzer Mfg. Co., janitor supplies
3.03
R. W. Shattuck & Co., janitor supplies
4.53
Whittemore Pharmacy, janitor supplies
1.60
William T. Canniff, extra janitor service
50.00
323
AUDITOR'S REPORT
Cornhill Cleaning Co., extra janitor service $70.20
Albert T. Echburgh, extra janitor service 10.00
American Express Co., express
79.62
George W. McClellan, express
15.60
William A. Stiles, express
43.50
Arlington Gas Light Co.
6.25
Edison Electric Ill. Co.
410.88
C. F. Lowell, furniture repairs
36.45
W. W. Robertson, furniture repairs
2.00
A. L. Bacon, repairs
18.45
Allen Brothers, repairs
28.65
H. E. Gamester, repairs
3.20
James T. Hughes, repairs
3.90
R. W. LeBaron, repairs
12.34
Fred A. Smith, repairs
.50
Walker & Pratt Mfg. Co., repairs
139.40
Wetherbee Brothers, repairs
1.80
E. S. Chapman, sharpening mowers
2.50
H. T. Frost & Co., fuel
19.88
Peirce & Winn Co., fuel
476.79
George F. Cram, atlas
10.80
Walker Lithograph & Publishing Co., atlas
25.00
Gardner & Taplin Co., printing
104.86
C. S. Parker & Son, printing and advertising
43.65
John Christenson, table
20.00
Union Publishing Co., directories
4.00
Library Art Club, annual dues
6.00
Edward C. Mansfield, box rent
4.00
Arlington-Belmont Ice Co., ice
7.90
E. J. Newton, sundries
42.76
Edith C. Rice, services
15.00
Richard A. Welch, fertilizer
20.00
Harvey S. Sears, Collector, meter rental
4.50
Lowe-Armington Co., concreting
49.00
Schools, fuel and light
92.50
$7,480.29
Unexpended balance
6.60
$7,486.89
$7,486.89
:324
ARLINGTON TOWN REPORT
SALARIES. CR.
Appropriation by taxation
Appropriation by transfer
$14,774.00 125.00
DR.
Board of Selectmen:
Jacob Bitzer
$241.66
Herbert W. Rawson
208.34
Frank V. Noyes
200.00
Board of Public Works:
William N. Winn, two months
41.67
Henry W. Hayes
241.66
Rodney T. Hardy, two months
33.33
Henry S. Adams, ten months
166.67
Philip Eberhardt, ten months
166.67
Myron Taylor, Treasurer
666.66
Harvey S. Sears, Collector
1400.00
Thomas J. Robinson, Town Clerk
1200.00
George McK. Richardson, Auditor
933.33
Board of Assessors:
Omar W. Whittemore
770.00
Leander D. Bradley
573.34
James M. Mead
573.33
Board of Health:
Dr. Laurence L. Peirce
133.33
Dr. Guy E. Sanger
133.34
Alfred H. Knowles
133.33
Registrars of Voters:
John W. Bailey
50.00
Winthrop Pattee
50.00
Eben F. Dewing
50.00
Thomas J. Robinson
75.00
Inspectors :
Reuben W. LeBaron, wires
1000.00
George W. Day, plumbing-
500.00
William Gratto, buildings
400.00
Dr. Charles F. Atwood, schools
300.00
Dr. Laurence L. Peirce, animals
150.00
325
AUDITOR'S REPORT
William H. Bradley, Tree Warden
$100.00
Charles F. Donahue, Sealer of Weights and Measures 200.00
George E. Ahern, Town Engineer
1,474.98
Dr. Harold R. Webb, Town Physi- cian 125.00
Philip A. Hendrick, Town Counsel
250.00
Robert W. Pond, Consulting Engineer 3 months 124.99
Clerks:
Thomas J. Robinson, Selectmen
300.00
Thomas J. Robinson, Board of Health 150.00
Charles A. Hardy, Committee of 21
50.00
Betsey F. Nutter, Treasurer
141.45
Albert W. Trow, Treasurer
3.00
Alice M. Knowles, Treasurer
4.00
Edna C. Pierce, Stenographer
624.00
Helen L. Marston, Collector
280.75
Louise Robinson, Collector
17.33
Rebekah Fiske
1.50
Election Officers :
G. W. Baston
5.00
A. L. Bridgham
5.00
Henry K. Brown
5.00
William E. Bunton
20.00
F. E. Callahan
5.00
Roger W. Conant
5.00
Daniel M. Daley
20.00
Jean Dennett
15.00
Thomas J. Doherty
5.00
John J. Donahue
5.00
Frank Duff
1
15.00
Joseph J. Duffy
20.00
Frank Dunn
5.00
Frank E. Ewart
5.00
George Finley
5.00
Ernest H. Freeman
5.00
Arthur C. Frost
10.00
William D. Grannan
15.00
326
ARLINGTON TOWN REPORT
Michael F. Horrigan
$15.00
C. P. Ladd, Jr.
20.00
John J. Mahoney
10.00
Daniel J. O'Brien
5.00
Frank A. O'Brien
20.00
George H. Peirce
15.00
Frank B. Records, Jr.
10.00
George M. Richardson
15.00
Frank F. Russell
15.00
H. T. Scannell
10.00
William P. Slattery
5.00
George C. Tewksbury
20.00
Robert Weed
5.00
Frank Y. Wellington
15.00
Fred G. Wilder
20.00
$14,608.66
Unexpended balance
290.34
$14,899.00
$14,899.00
SALES OF LOTS IN CEMETERY.
CR.
Phelomena Felteau, Lot 747
ยท $140.00
Frank Bott, Lot 749
140.00.
Kervin R. Dunton, Lot 741
115.00
Lizzie E. Kimball, Lot 818
115.00
Martha R. Doane, Lot 706
115.00
Lina V. Everett, Lot 710
115.00
Margaret Buckman, Lot 758
90.00
Margaret Hamall, Lot 831
90.00
J. R. Estabrook, Lot 797
80.00
Philip M. Edwards, Lot 809
80.00
Maxine E. Poirier, Lot 807
70.00
Patrick Mead, Lot 764
70.00
James P. Donnelly, Lot 796
65.00
Margaret McGreevy, Lot 788
60.00
Thomas A. Smith, Lot 1051
50.00
Emma Deane, Lot 1050
50.00
327
AUDITOR'S REPORT
John H. Cook, Lot 1056
$50.00
Robert Angus, Single Grave 215
10.00
Alvin L. Atherton, Single Grave 158
10.00
J. G. Walther, Single Grave 221
10.00
Bertha F. Hardy, Single Grave 222
10.00
Joseph Ahern, Single Grave 236
10.00
Elizabeth Sullivan, Single Grave 229
10.00
Elizabeth Sullivan, Single Grave 230
10.00
Raffaele D. Guarante, Single Grave 225
10.00
Paul R. Bennett, Single Grave 263
10.00
F. H. Jennings, Single Grave 231
10.00
Joseph J. Goldsmith, Single Grave 246
10.00
Joseph J. Goldsmith, Single Grave 247 John H. Sullivan, Single Grave 234 Leonard B. Frame, Single Grave 233
10.00
George A. White, Single Grave 235
10.00
F. H. Jennings, Single Grave 232
10.00
Sophus J. C. Tanck, Single Grave 237
10.00
Lista E. Kane, Single Grave 226
10.00
Herbert C. Cathcart, Single Grave 227 DR.
10.00
Transfer to Board of Health
$1,000.00
Unexpended
685.00
$1,685.00
$1,685.00
SALE OF OFFAL. CR.
J. C. Runkle
$950.00
DR.
Transfer to Fire Department
$400.00
Unexpended
550.00
$950.00
$950.00
SCHOOLS. CR
Appropriation by taxation Income of Trust Funds: William Cutter Fund Martha M. W. Russell Fund
$79,850.00
214.30
215.22
10.00
10.00
328
ARLINGTON TOWN REPORT
Department transfer Reimbursements: State Treasurer, tuition J. F. Scully, Superintendent, sundries
$92.50
-
227.00
63.86
DR.
John F. Scully, Superintendent $2,600.00
HIGH SCHOOL.
Fred C. Mitchell
$2,400.00
A. H. Smith
900.00
George I. Cross
1,428.50
Sarah J. Bullock
950.00
Evangeline Cheney
900.00
Carolyn R. Holt
820.00
Clara M. Trask
855.00
Etta M. Richmond
900.00
Emma Lowe
355.00
Helener G. Robertson
820.00
Ethel B. Flewelling
480.00
Ruth Jennison
820.00
Elizabeth H. Briggs
720.00
Ethel H. Wood
716.50
Marguerite Ball
60.00
Marguerite McIntosh
20.00
Bertha M. Polley
30.00
Ella M. Tewksbury
320.00
Alice R. Porter
320.00
Frank V. Gordon
400.00
Alice M. Burtt
160.00
Mary V. Perham
27.00
$14,402.00
LOCKE SCHOOL.
Thomas L. Barnes
$240.00
Roy A. Kane
1,230.00
M. Alice Connor
450.00
Martha E. Randall
750.00
Myrtle A. Bacon
679.94
Bertha M. Wright
700.00
Lillian C. Miniter
685.00
-
329
AUDITOR'S REPORT
Ethel Sugden
$660.00
Ethel L. Sargent
660.00
Effie M. Carter
405.00
Eva M. Farrington
620.00
Ruby L. Christie
620.00
Alice M. Bean
700.00
Myrtle M. Davis
700.00
Harriet S. Bishop
620.00
Bertha W. Richards
240.00
Mary W. Brown
36.25
Rachael Tuttle
2.50
Ruth E. Burdette
300.00
Rebekah Wood
292.50
Sarah A. Hirst
265.00
Lucy E. Evans
280.00
Mrs. L. E. Babcock
42.50
$11,178.69
CUTTER SCHOOL.
Jennie A. Chaplin
$1,000.00
Eva Gertrude Jones
420.00
Katherine E. Russell
700.00
J. Adelaide Moffitt
195.00
Carolyn M. Young
700.00
Florence R. Norton
700.00
Antoinette L. Canfield
700.00
Carrie E. Fletcher
627.50
Lena B. Libbey
685.00
Cora G. Soule
168.00
Mary C. Flagg
12.50
Mary W. Brown
40.00
Anna R. Moulton
12.50
Mabel Brittain
120.00
Louisa R. Seal
5.00
Elizabeth A. Thompson
225.00
Olive Stratton
250.00
Evelyn A. Pike
10.00
Mrs. Agnes Fletcher
17.50
$6,588.00
330
ARLINGTON TOWN REPORT
RUSSELL SCHOOL.
Arthur W. Kallom
$515.00
Aaron B. Palmer
805.00
Bessie A. Conway
750.00
Sarah Hirst
374.50
Pearl Diffin
660.00
Dorothy Connor
720.00
Wyllian Cutler
580.00
Amy A. Lapham
198.75
Fannie Morrison
390.00
Nellie A. Grimes
700.00
Edith Shorrock
360.00
Clara Hartshorn
360.00
Sarah Gifford
700.00
Elizabeth A. Day
700.00
Louisa R. Seal
21.25
Pearl Pillsbury
180.00
Mary W. Brown
40.00
Grace A. Mowry
260.00
Bertha J. Weare
240.00
Ella M. Pillsbury
260.00
Grace L. Seaver
250.00
Ellen A. Baker
240.00
Agnes D. Crotty
81.25
$9,385.75
PARMENTER SCHOOL.
Susan F. Wiley
$785.00
Elizabeth L. Geer
682.50
Grace B. Tibbetts
700.00
Helen M. Dow
700.00
Mary W. Brown
12.50
$2,880.00
CROSBY SCHOOL.
Thomas E. Freeman
$1,340.00
1
Mary F. Scanlan
900.00
Jennie B. Allyn
735.00
Carrie L. Minott
700.00
331
AUDITOR'S REPORT
Jennie M. Cottle
$686.00
Gertrude A. Woolner
696.50
Ursula B. Hanna
700.00
Amelia J. Bisbee
640.50
Sara M. Henderson
700.00
Ethelyn Brown
644.00
Annie W. Cobb
700.00
Ellen E. Sweeney
520.00
Elizabeth Merrill
547.12
Mary W. Brown
50.00
Anna R. Moulton
2.50
Mrs. A. G. Freeman
65.00
Esther Wyman
2.50
Louisa R. Seal
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