USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1912 > Part 21
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
6.25
Mrs. Rasmussen
12.50
Mrs. McKay
90.00
Mrs. F. C. Babcock
8.75
Mrs. Agnes Fletcher
5.00
$9,751.62
SUPERVISORS.
Blanche E. Heard
$900.00
Alfred C. Cobb
1,300.00
Bessie L. Barnes
345.00
Miriam A. Tobey
105.00
Mary J. Copeland
700.00
Fannie E. Fish
800.00
Una W. Clark
120.00
Ethel P. Ober
75.00
Helen S. Carleton
120.00
$4,465.00
JANITORS.
Richard Robbins
$900.00
Michael E. Callahan
900.00
John F. Sullivan
700.00
Nathaniel E. Whittier
800.00
Matthew W. Callahan
735.00
Patrick McCarthy
549.96
1
332
ARLINGTON TOWN REPORT
John McCarthy
$138.75
1
Daniel O'Brien
7.25
William Finley
1.25
Fred Wyman
12.50 ,
Albert F. Duffy
95.20
William H. Worner
30.00
$4,869.91
TRUANT OFFICER.
William T. Canniff
$200.00
SECRETARY.
Lindsey K. Foster
$150.00
Total pay-roll
$66,470.97
Timothy J. Buckley, extra janitor service .90
Michael E. Callahan, extra janitor service 44.00
Matthew W. Callahan, extra janitor service 21.50
- Joseph L. Carter, extra janitor service
9.20
Cornelius P. Cronin, extra janitor service
11.20
Charles Dineen, extra janitor service
2.85
Peter J. Gillespie, extra janitor service
4.80
Herbert Hutchinson, extra janitor service
30.20
Catherine E. Kelley, extra janitor service
64.50
John Leary, extra janitor service
24.45
John R. McAllister, extra janitor service
4.00
Patrick McCarthy, extra janitor service
50.00
Mrs. P. Merrick, extra janitor service
64.40
Wacelius Nelson, extra janitor service
24.30
Edwin Peterson, extra janitor service
8.55
Hamlyn N. Robbins, extra janitor service
6.00
Richard Robbins, extra janitor service
46.00
N. E. Whittier, extra janitor service 39.00
Bay State Cleaning Co., extra janitor service 10.00
Alice M. Burtt, typewriting
23.59
Sara L. Callahan, typewriting
8.25
Mildred Grover, typewriting
3.72
Elizabeth A. Healy, typewriting
23.40
John F. Scully, expenses
61.71
F. C. Mitchell, expenses
30.65
333
AUDITOR'S REPORT
Lindsey K. Foster, expenses
$7.45
H. S. Carleton, special instruction 58.20
W. T. McCarthy, special instruction 343.32
L. D. Bradley, janitor's supplies 7.41
Braman, Dow & Co., janitor's supplies 97.35
Central Dry Goods Co., janitor's supplies 2.25
G. F. Gurney & Co., janitor's supplies
9.55
James O. Holt, janitor's supplies
2.05
W. K. Hutchinson, janitor's supplies
.50
Knox & Morse Co., janitor's supplies
11.00
Ernest B. Nourse, janitor's supplies
10.35
R. W. Shattuck & Co., janitor's supplies 399.89
6.60
Sulpho-Napthol Co., janitor's supplies
12.75
97.25
P. Sutherland & Co., janitor's supplies Talbot Chemical Co., janitor's supplies William Whowell, Jr., janitor's supplies William Whytal & Son, janitor's supplies Allyn & Bacon, books and supplies
8.31
234.40
American Book Co., books and supplies
268.44
D. Appleton & Co., books and supplies 32.50 Atkinson, Mentzer and Grover, books and supplies 80.55
Edward E. Babb and Co., books and supplies
1,032.34
Arthur J. Barnes Pub. Co., books and supplies 17.50
F. D. Beattys & Co., books and supplies 6.80 Oliver Ditson Co., books and supplies 12.65
Educational Pub. Co., books and supplies Funk & Wagnalls, books and supplies
18.00
Ginn & Co., books and supplies 488.46
Houghton & Mifflin Co., books and supplies 33.43
L. E. Knott Apparatus Co., books and supplies 10.05
Little, Brown & Co., books and supplies 58.97
Milton Bradley Co., books and supplies 194.26
Park Pub. Co., books and supplies 1
33.75
Charles G. Sloan, janitor's supplies
9.00
20.84
11.25
334
ARLINGTON TOWN REPORT
Benjamin H. Sanborn & Co., books and supplies $88.92
Schoenhof Book Co., books and supplies 85.59
Charles Scribner's Sons, books and supplies 4.35
Silver, Burdett & Co., books and supplies 156.32
Thompson, Brown Co., books and supplies
27.67
Adams, Cushing & Foster, supplies
631.28
Allen Shade Holder Co., supplies
18.00
Jennie B. Allyn, supplies
1.10
American Seating Co., supplies
11.24
Frederick H. Brown, supplies
18.00
H. I. Dallman Co., supplies
79.10
Dennison Mfg. Co., supplies
1.98
Emery School Art Co., supplies
19.58
T. H. Emus, supplies
1.00
Farley Harvey & Co., supplies
23.79
C. W. Grossmith, supplies
8.00
J. L. Hammett Co., supplies
179.69
D. C. Heath & Co., supplies
28.20
Jordan Marsh Co., supplies
40.75
Library Bureau, supplies
33.38
Robert W. Murphy, supplies
7.90
Neostyle Co., supplies
10.55
Office Appliance Co., supplies
.90
Henry A. Perham, supplies
8.00
Smith Premier Typewriter Co., supplies
3.00
Thorp & Martin Co., supplies
1.50
Mary J. Copeland, sewing supplies
.88
Dow & Giles, sewing supplies
12.05
Singer Sewing Machine Co., machines
28.08
George W. Blanchard Lumber Co., Manual Training supplies
6.00
Chandler & Barber, Manual Training supplies
15.58
J. B. Hunter & Co., Manual Training supplies 24.61
Palmer & Parker, Manual Training supplies 150.00
335
AUDITOR'S REPORT
Wm. H. Wood Lumber Co., Manual Training supplies $504.84
W. H. Mclellan, supplies and repairs
20.55
Remington Typewriter Co., supplies and repairs
35.00
Andrew Bain, repairs
50.76
Dennen & Russell, repairs
44.65
A. H. Knowles, repairs
1.50
R. W. LeBaron, repairs
125.66
W. M. Peppard, repairs
1.00
Edward W. Schwamb, repairs
2.85
Fred A. Smith, repairs -
7.50
G. E. Swenson, repairs
1.40
Henry A. Wheeler, repairs
3.80
R. C. Young, repairs
33.75
William W. Robertson, repairs
89.37
Peirce & Winn Co., fuel
4,283.63
American Express Co.
1.72
George W. McClellan, express
20.05
Arlington Gas Light Co.
7.89
Edison Electric Illuminating Co.
569.65
New England Telephone & Telegraph Co.
232.81
New England Towel Supply Co. 57.45
Blodgett Clock Co., clocks and main- tenance 50.90
M. Alice Connor, cardboard cutting
1.90
H. E. Gamester, carpentering,
109.00
William Gratto, janitor's supplies
38.31
Wetherbee Brothers, repairs
18.47
W. B. Badger & Co., furniture
46.90
Heywood Bros. & Wakefield Co., furniture 4.00
Kenney Bros. & Wolkins, furniture
381.75
H. O. Bixby, printing
6.65
Forbes Lithograph Mfg. Co., printing
36.05
Gardner & Taplin Co., printing
26.00
Thomas Groom & Co., printing 2.75
R. E. Kibbe, printing
65.20
C. S. Parker & Son, printing
128.65
336
ARLINGTON TOWN REPORT
F. H. Wood, tuning pianos
$18.00
E. S. Storey, typewriter
15.00
Underwood Typewriter Co., typewriter
162.00
Sara N. Tukey, piano
25.00
Estey Organ Co., organ
39.00
Marion Young, accompanist
4.00
F. J. Barnard & Co., binding
217.54
Barbour Stockwell Co., iron
8.27
John E. Robinson, school census
60.00
City of Boston, tuition
102.57
R. & J. Farquhar & Co., shrubs
10.85
Lloyd Coal Co., fertilizer
12.00
E. J. Jenkins, carpentering
30.04
O. B. Marston Co., carpentering
36.40
Charles F. Donahue, rent of piano
7.00
John C. Waage, paint and labor
56.32
W. B. Holbrook, paint and labor
10.60
Highway Division, teaming and labor
41.77
Sewer Division, teaming and labor
17.90
Water Division, stock and labor
21.21
Hodge Boiler Works, valves and plugs
15.49
Wood Bros. Express Co.
10.40
Edith S. McKay, services
12.50
Mrs. L. E. Babcock, services
12.50
Overdraft on School Repairs
106.35
$80,517.62
Unexpended balance
145.26
$80,662.88
$80,662.88
SCHOOLS - INCOME E. NELSON BLAKE, JR., MEMORIAL FUND. CR.
Trustees of Funds
$114.55
DR.
Elite Engraving Co., printing
$8.80
C. E. Lauriat Co., books
105.75
$114.55
$114.55
337
AUDITOR'S REPORT
SCHOOLS - HIGH SCHOOL INCOME FUND.
CR.
Trustees of Fund
$597.96
DR.
C. Neal Barney, lecture
$25.00
Raymond H. Geist, lecture
20.00
Herbert W. Gleason, lecture
50.00
Paul Pape, special instruction
120.00
Lillian Crane, special instruction
50.00
Sophie Fischer, special instruction
16.00
Charles Scribner's Sons, books
3.75
Whittemore Pharmacy, alcohol
4.00
L. E. Knott Apparatus Co., chemicals
227.11
C. S. Parker & Son, printing
6.25
John C. Waage, refinishing table
33.25
E. J. Jenkins, carpentering 27.00
Boston Safe Deposit & Trust Co., box rent 10.00
P. P. Caproni & Bros., repairing casts
5.60
$597.96
$597.96
SCHOOLS - REPAIRS.
CR.
Appropriation by taxation
$1,000.00
Overdraft transferred to schools
106.35
DR.
Austen & Doten, boiler tubes
$192.66
Harry Parris, retubing boilers
35.15
August F. Bishop, plastering
16.55
R. C. Young, setting glass and painting
122.97
Boston Plate & Window Glass Co., setting glass
6.37
Dennen & Russell, plumbing
147.61
James L. Hughes, plumbing
179.40
J. E. Swenson
83.94
W. B. Holbrook, painting
115.22
John C. Waage, varnishing desks
32.64
E. J. Jenkins, carpentering
14.35
George Douglass, repairs
43.33
338
ARLINGTON TOWN REPORT
Water Division, stock and labor $14.77
Highway Division, stock and labor 86.66
Sewer Division, stock account stock and labor
14.73
$1,106.35
$1,106.35
SEWER ASSESSMENT COLLECTIONS.
CR.
Balance from 1911
$7,420.12
Assessments and apportionments collected
6,485.46
DR.
Transfer to Sewer Division
$1,500.00
Transfer to Sewer Construction
7,000.00
Transfer to Reimbursements on Sewer Assessments
86.05
$8,586.05
Available balance
5,319.53
$13,905.58
$13,905.58
SEWER CONSTRUCTION.
CR.
Appropriation by transfer
$7,000.00
Department transfers
374.18
DR.
Labor, pay-roll
$4,405.45
Edwin O. Childs, Register, recording
18.35
George Edwards, labor
23.00
C. H. Gannett, engineering
14.75
Hanscom Construction Co., stone work
64.67
Magee & Farrow, repairs
4.00
Highway Division, stock and labor
769.24
Sewer Division, stock and labor
201.78
1
AUDITOR'S REPORT
339
Sewer Division, stock account
$1,839.19
Sidewalks
18.88
Water Division, stock and labor
5.86
$7,365.17
Unexpended balance
9.01
$7,374.18
$7,374.18
SEWER DIVISION.
CR.
Appropriation by transfer
$1,500.00
Department transfers
1
245.61
Particular Sewers
3,651.59
Reimbursements
207.33
Overdraft
168.24
DR.
Labor, pay-roll
$3,453.33
George E. Ahern, salary
24.99
R. W. Pond, salary
225.00
C. C. Lothrop, salary
172.50
Ellen L. Bartlett, overcharge on plan
8.18
Boston Elevated Railway Co., tickets
20.00
Edison Electric Illuminating Co. .
18.20
C. L. Field, record sheets
2.75
Parker Holbrook, carfares
.55
Jordan Goodridge Co., office supplies
23.05
New England Telephone & Telegraph Co.
18.86
Proudfit Loose-Leaf Co., office supplies
9.50
American Express Co.
1.10
George W. Blanchard & Co., lumber
10.81
Harold L. Bond Co., couplings
49.76
Boston & Maine Railroad, freight and demurrage
4.00
E. J. Davis & Son, use of team
20.00
Dennen & Russell, pipe
68.89
Eastern Clay Goods Co., pipe
529.54
C. H. Gannett, engineering
1.00
P. T. Hendrick, rubber boots
22.00
James L. Hughes, pipe
55.20
340
ARLINGTON TOWN REPORT
A. H. Knowles, labor $1.88
R. W. Le Baron, supplies and repairs
10.45
Peirce & Winn Co., pipe and cement
41.10
John H. Rhodes, repairs
4.00
R. W. Shattuck & Co., tools and rope
22.93
William H. Wood Lumber Co., lumber
120.36
Highway Division, stock and teaming
669.83
Sewer Construction, stock and teaming
1.00
Sewer Division, stock account
129.49
Sidewalks
1.20
Water Division, stock and teaming
19.87
Andrew Bain, pipe
2.00.
Waldo Brothers, cement
5.05
W. M. Peppard, supplies and repairs
1.50
Magee & Farrow, repairs
1.50
Dow & Giles, supplies
.15
Arlington Machine Works, labor and material
1.25
$5,772.77
$5,772.77
SEWER DIVISION, STOCK ACCOUNT.
CR.
Department transfers
$3,107.71
Reimbursements
17.23
DR.
Labor, pay-roll
$58.15
W. H. Allen, use of track
5.00
Barbour Stockwell Co., traps and castings
109.25
Boston & Maine R. R., freight and demurrage
106.38
Broadway Iron Foundry, castings
212.50
Eastern Clay Goods Co., pipe
1,522.91
Merrimac Iron Foundry, manholes and catch basins
123.50
New England Brick Co., brick
518.75
Peirce & Winn Co., cement and pipe
147.79
Waldo Brothers, cement
318.08
Highway Division
2.63
$3,124.94
$3,124.94
341
AUDITOR'S REPORT
SIDEWALK ASSESSMENT COLLECTIONS.
CR.
Assessments collected
$498.71
DR.
Available balance
$498.71
$498.71
$498.71
SINKING FUND.
CR
Appropriation by taxation
$8,000.00
Appropriation by transfer
4,000.00
DR.
Paid Sinking Fund Commissioners $12,000.00
$12,000.00
$12,000.00
SOLDIERS' RELIEF.
CR.
Appropriation by taxation
Appropriation by transfer
DR.
$358.00
Unexpended balance
22.00
$380.00
$380.00
SPY POND ATHLETIC FIELD.
CR.
Appropriation by taxation
$750.00
DR.
Highway Division, labor
$38.61
W. T. McCarty, labor
318.62
Richard A. Welch, labor
23.25
George W. Blanchard & Co., lumber 9.12
Albert A. Eichorn, gravel
59.40
E. J. Jenkins, seats on ball field
21.69
$350.00 30.00
Pay-rolls
342
ARLINGTON TOWN REPORT
William Read & Sons, supplies
$47.00
R. W. Shattuck & Co., tools
6.16
$523.85
Unexpended balance
226.15
$750.00
$750.00
STATE AID. CR.
Appropriation by taxation
$100.00
Pay-rolls uncalled for
12.00
Commonwealth of Mass., 1911 Payments
2,230.00
Commonwealth of Mass. to adjust 1911
2.00
DR.
Pay-rolls
$2,302.00
Unexpended balance
42.00
$2,344.00
$2,344.00
STATE TAX.
CR.
Paid State Treasurer
$18,875.00
DR.
Tax Levy of 1912
$18,875.00
$18,875.00
$18,875.00
STREET LIGHTING.
CR.
Appropriation by taxation Reimbursement
$10,500.00 32.78
DR.
$10,217.91
Edison Electric Ill. Co. Unexpended balance
314.87
$10,532.78
$10,532.78
343
AUDITOR'S REPORT
STREET RAILWAY AND EXCISE TAX, 1911.
CR.
Balance from 1911
$20,060.47
DR.
Transfer to Highways
$20,060.47
$20,060.47
$20,060.47
STREET RAILWAY AND EXCISE TAX, 1912. CR.
State Treasurer:
Street Railway Tax
$15,310.50
Boston Elevated Railway Tax
2,898.09
Commitment to Collector:
Bay State Street Railway
349.89
Middlesex & Boston Street Railway
96.29
DR.
Available balance
$18,654.77
$18,654.77
$18,654.77
STREET SPRINKLING.
CR.
Appropriation by taxation
$2,000.00
Appropriation by borrowing
3,000.00
Department transfers
238.65
DR.
Labor, pay-roll
$596.05
R. W. Pond, salary
225.00
Alden Speare's Sons Co., tasscoil
1,185.75
Arlington Machine Works, repairs
1.50
Barrett Manufacturing Co., tarvia
838.18
T. M. Bélyea, repairs on carts
13.80
Boston & Maine R. R., freight
47.25
Chapman Valve Mfg. Co., valves
20.60
Daniel M. Daley, painting
128.91
Headley Good Roads Co., dust preventives
673.84
Lennox Manufacturing Co., dust setter
25.00
344
ARLINGTON TOWN REPORT
John H. Rhodes, repairing cart
$3.50
Standard Oil Co., of N. Y., oil
945.42
Studebaker Corporation of America, oiler and attachments 250.00
Walworth Manufacturing Co., parts
9.87
Highway Division, stock and labor
261.02
Water Division, stock and labor 12.96
$5,238.65
$5,238.65
SUCKER BROOK, CLEANING, ETC. CR.
Appropriation by transfer
$200.00
Transfer to Topographical Map
9.81
DR.
Labor, pay-roll
$199.20
C. H. Gannett, engineering
3.50
T. M. Belyea, straps
1.25
George W. Blanchard & Co., lumber
2.88
R. W. Shattuck & Co., tools
2.10
Highway Division, stock and labor ·
.88
$209.81
$209.81
SUMMER STREET ESTATE. CR.
Rents 1
$295.00
DR.
Dennen & Russell, plumbing
$31.46
William Gratto, repairs and supplies
7.50
George W. Kenty & Co., carpentering
44.95
James M. Mead, commission for renting
12.00
H. S. Sears, collector, water rates
9.39
R. W. Shattuck & Co., paint
1.20
Highway Division, stock and labor
32.83
Water Division, stock and labor
65.06
$204.39
Unexpended balance
90.61
$295.00
$295.00
345
AUDITOR'S REPORT
SUMMER STREET ESTATE ALTERATIONS.
CR.
Balance from 1911
$500.00
Appropriation by transfer
210.00
DR.
R. W. Le Baron, changing lights
$40.62
George W. Kenty, contract and extras
667.55
.
$708.17
Unexpended balance
1.83
$710.00
$710.00
SUPPRESSION GYPSY AND BROWN-TAIL MOTHS, TO NOVEMBER 30, 1912.
CR.
Balance from 1911
$2,030.07
Appropriation by taxation
4,000.00
Department transfer
500.00
Reimbursement
8.75
Commonwealth of Massachusetts, reim- bursement
188.20
DR.
W. H. Bradley, Superintendent, salary
$634.00
J. F. Higgins, Clerk, salary
288.00
Labor, pay-roll
3,443.92
Arlington-Belmont Ice Co., teaming
204.75
John Lyons, team hire
2.00
W. A. Coughlin, team hire
173.25
Daniel Barry, team hire
180.25
Wood Brothers, Arlington Express
24.93
Curtain's Arlington Express
.30
Boston & Maine R. R., freight
.25
Library Bureau, office supplies
12.90
Hill, Smith & Co., office supplies
1.25
Frank S. Breen, Superintendent, stamped envelopes 42.16
. John H. Rhodes, repairs
.75
346
ARLINGTON TOWN REPORT
W. M. Peppard, tools and repairs
$2.50
Fitzhenry-Guptill Co., tools and repairs 82.77
Dennen & Russell, tools and repairs
2.80
Boston Coupling Co., spray pipes
6.00
Boston Herald, advertising
.30
R. W. Shattuck & Co., tools
1.80
William Gratto, tools
18.79
Wright & Potter Printing Co., printing
9.50
C. S. Parker & Son, printing
26.25
Theodore Schwamb Co., sawing
3.96
Boston Elevated Railway Co., tickets
15.00
Colonial Garage, gasoline
.75
Theodore Schwamb Estate, use of store
house
10.00
Gertrude W. Gowen, clerical work
76.75
Edna C. Pierce, typewriting
8.00
Louise M. Robinson, clerical work
5.00
Wetherbee Brothers, supplies
3.79
Highway Division
.75
Mrs. J. H. Whitten, rent
88.00
Commonwealth of Massachusetts, stock and tools
1,306.03
$6,677.45
Unexpended balance
49.57
$6,727.02
$6,727.02
SUPPRESSION OF GYPSY AND BROWN-TAIL MOTHS FROM DECEMBER 1, 1912, TO NOVEMBER 30, 1913.
CR.
Appropriation by taxation
$3,000.00
DR.
W. H. Bradley, Superintendent, salary $72.00
J. F. Higgins, Clerk, salary 24.00
Labor, pay-roll 166.51
Mrs. J. H. Whitten, rent
8.00
347
AUDITOR'S REPORT
Boston Elevated Railway Co., tickets
$5.00
William Gratto, tools
.35
Wood Brothers Arlington Express
.15
$276.01
Unexpended balance
2,723.99
$3,000.00
$3,000.00
SURFACE DRAINAGE.
CR.
Appropriation by taxation
$3,000.00
DR.
Labor, pay-roll
$1,276.73
Barbour Stockwell Co., trap
4.00
Highway Division, stock and labor
658.24
Sewer Division, stock and labor
19.97
Sewer Division, Stock Account, stock
857.30
Sidewalks, stock
45.60
$2,861.84
Unexpended balance
138.16
$3,000.00
$3,000.00
1
SURVEYS AND PLANS. (GRADE CROSSINGS AND SUCKER BROOK.)
CR.
Balance from 1911
$235.37
DR.
Labor, pay-roll
$198.47
C. H. Gannett, engineering
27.00
$225.47
Unexpended balance
9.90
$235.37
$235.37
348
ARLINGTON TOWN REPORT
TAX TITLES. CR
Joseph A. Powers, redeemed
Balance due Town
419.54
DR.
Balance from 1911
$369.57
Tax sale:
August Johnson
9.09
Rosa Rodman
6.92
Gustav Johnson
11.45
Recording
2.91
W. A. Parker
10.70
Recording
.99
H. S. Sears, Collector, taxes 1911
18.18
$429.81
$429.81
TOPOGRAPHICAL MAP.
CR
Balance from 1911
$413.24
DR.
Labor, pay-roll
$387.87
C. H. Gannett, engineering
15.00
Overdraft transferred from Sucker Brook, cleaning, etc.
9.81
$412.68
Unexpended balance
.56
$413.24
$413.24
TOWN DEBT. (NOTES DUE IN 1912.) CR.
Balance from 1911. (Bonds due .Janu- ary 1, 1912) Appropriation by taxation
$91,000.00
4,439.36
Appropriation by transfer
18,510.64
$10.27
349
AUDITOR'S REPORT
DR.
Water Bonds, due January 1, 1912 $91,000.00
Locke School Note, due April 1, 1912
1,450.00
Water Pipe Renewal Note, due June 1, 1912 500.00
Town Yard Note, due June 1, 1912
500.00
Water Loan Note, due June 1, 1912
500.00
Enlargement Crosby School Lot Note, due June 30, 1912
1,000.00
Parmenter School Note, due July 1, 1912
1,000.00
Water Pipe Renewal Note, due December 1,1912 1,000.00
Water Loan Note, 1907, due December 1,1912
1,000.00
Sewer Loan Note, 1907, due December 1,1912
1,000.00
Palmer, Wyman and Tanager Streets and Avon Place Note, due Dec. 1, 1912 1,000.00 Crosby School Furnishings Note, due December 1, 1912 500.00
Sewer Loan Note, 1910, due December 1,1912 2,000.00
Water Loan Note, 1910, due December 1,1912
1,000.00
Crosby School Addition Note, due
December 1, 1912
3,000.00
Crosby School Additional Note, due December 1, 1912 500.00
Russell School Repairs Note, due Decem- ber 15, 1912 1,000.00
Kensington Park Sewer Note, due December 15, 1912
1,000.00
Water Note, due December 15, 1912
1,000.00
Police Signal Note, due Dec. 31, 1912
1,000.00
Locke School Addition Note, due December 31, 1912 2,500.00
Enlargement Locke School Lot Note, due December 31, 1912 500.00
$113,950.00 $113,950.00
350
ARLINGTON TOWN REPORT
TOWN HALL RENTS. CR.
Woman's Club
$47.00
Unity Club
12.00
Lakeside Social Club
13.00
Division 23, A. O. H.
12.00
Leap Year Club
12.00
Miss Alice Homer
230.00
Hiram Lodge, A. F. & A. M.
12.00
Tufts Mandolin and Glee Club
10.00
Daughters of Isabella
13.00
Boys' Brigade
10.00
Bartlett Avenue Bridge Club
5.00
Arlington Business Men's Association
12.00
Knights of Columbus
38.00
Democratic Club
6.00
Deitrick Campaign Committee
6.00
Democratic Town Committee
6.00
Progressive Town Committee
6.00
Republican Town Committee
6.00
N. J. Hardy
5.00
Sowers Lend-a-Hand
12.00
St. John's Church
29.00
DR.
Transfer to Summer
Street Estate
Alterations
$210.00
Available
292.00
$502.00
$502.00
TOWN HOUSE.
CR.
Appropriation by taxation
$1,600.00
DR.
Charles F. Donahue, janitor's salary
$566.64
Arlington-Belmont Ice Co., ice
5.00
Arlington Gas Light Co. 6.60
William Cullinane, extra janitor service
3.00
351
AUDITOR'S REPORT
H. J. Dallman Co., janitor's supplies
$5.75
Dow & Giles, janitor's supplies 5.86
Edison Electric Illuminating Co.
362.96
D. J. Foley, janitor's supplies
3.75
William Gratto, janitor's supplies
33.48
C. W. Grossmith, floor wax
1.00
G. F. Gurney & Co., janitor's supplies
10.50
Frank E. Hammond, diary
1.06
Peter Haverty, trimming shrubs
2.00
W. B. Holbrook, painting James L. Hughes, repairs
10.16
A. H. Knowles, supplies and repairs
31.51
R. W. Le Baron, supplies and repairs
26.17
George A. McDonald, putting up awning
3.00
Edward B. Newman, extra janitor service 4.00
New England Towel Supply Co.
28.08
Peirce & Winn Co., fuel
315.65
H. A. Perham, moth balls
2.00
Rihac Disinfectant Co., supplies
16.30
John Robinson, extra janitor service
4.00
J. D. Rosie, repairing flag
.50
Fred A. Smith, cleaning clock
1.25
Richard J. Tierney, extra janitor service
5.00
G. H. Worcester & Co., dusters
4.25
Yerxa & Yerxa, janitor's supplies
1.25
Highway Division, labor
9.64
William W. Robertson, shade roller
.20
H. E. Gamester, repairs
21.18
$1,495.39
Unexpended balance
104.61
$1,600.00
$1,600.00
TOWN HOUSE SITE. - CARE OF LOT.
CR.
Appropriation by taxation $100.00
3.65
352
ARLINGTON TOWN REPORT
DR.
C. P. Cronin, labor
$23.75
Peirce & Winn Co., pipe
.64
Highway Division, stock and labor
54.85
$79.24
Unexpended balance
20.76
$100.00
$100.00
TOWN TREASURER.
DR.
Balance December 31, 1911
$117,602.63
Loans in anticipation of taxes
150,000.00
Cemetery Perpetual Care Funds
1,400.00
Court Fines
280.36
Water Guarantees
402.40
County Treasurer, Dog Tax
630.89
State Treasurer :
Corporation and Bank Tax
14,104.79
Street Railway Taxes
18,208.59
Burials of Soldiers
111.00
State Aid
2,236.00
Military Aid
10.00
Interest:
On Bank Balances
744.95
Income from Trust Funds:
Henry Mott Fund
210.08
Timothy Wellington Fund
4.04
Elbridge Farmer Fund
1,964.38
Nathan Pratt Fund
404.00
E. Nelson Blake, Jr., Memorial Fund
114.55
High School Income Fund
597.96
Martha M. W. Russell School Fund
215.22
William Cutter School Fund
214.30
Income Poor Widows' Fund
879.86
Cemetery Perpetual Care Fund
1,569.28
Samuel C. Buckman Fund
80.00
353
AUDITOR'S REPORT
Soldiers' Monument Fund
$54.78
Robbins Fund
390.00
Reimbursements:
Highway Division
7,298.88
Highway Construction
19.13
Incidentals: Assessors
9.00
Incidentals: Town Clerk
120.50
Cemeteries: Special
1,703.40
Outside Poor
879.86
Purchase of Paving Blocks
45.74
Sewer Division
3,897.20
Sewer Construction
374.18
Sewer Division: Stock Account
3,107.71
Sidewalks
83.88
State Aid
12.00
Street Sprinkling
238.65
Treasury
98.98
Water Division
20,242.89
Water Extensions
654.21
Suppression Gypsy and Brown-tail Moths 500.00
Collector of Taxes:
Taxes, 1910
2.00
Taxes, 1911
16,681.02
Taxes, 1912
221,630.17
Water Rates
45,410.95
Excise Taxes
446.18
Non-Resident Bank Tax
384.39
Sewer Assessments
5,166.38
Sewer Apportionments
1,319.08
Betterment Assessments
1,979.52
Betterment Apportionments
378.34
Committed Interest
161.82
Sidewalk Assessments
498.71
Gypsy Moth Assessments
1,771.23
Street Watering Assessments, 1910
371.15
Street Watering Assessments, 1911
2,382.06
Sales of Lots in Cemetery
1,685.00
Sales of Offal
950.00
Treasury Account
1,349.66
Interest Receipts
1,860.09
354
ARLINGTON TOWN REPORT
Rents:
Town Hall
$502.00
Massachusetts Avenue
40.00
Medford Street
435.00
Summer Street
295.00
Hobbs Court
163.00
Board of Health
360.43
Cemeteries
2,390.75
Fire Department
54.50
Highway Division
1,187.57
Incidentals: Auditor
58.00
Incidentals: Treasurer
30.95
Insurance
152.97
Outside Poor
459.37
Robbins Library
273.50
Schools
383.36
Sewer Division
207.33
Sewer Division: Stock Account
17.23
Street Lighting
32.78
Purchase of Paving Blocks
163.80
Tree Warden
20.10
Water Division
3,190.68
Suppression Gypsy and Brown-tail Moths
8.75
Sidewalks
884.47
Tax Titles
10.27
High School Lot Loan
12,000.00
Water Loan
10,000.00
CR.
Loans in anticipation of taxes
$147,000.00
Town Debt:
Notes due in 1912
113,950.00
Interest
29,598.63
Cemetery Perpetual Care Fund
1,400.00
Tax Titles
42.06
State Treasurer:
State Tax
18,875.00
Penalties
108.00
Corporation and Bank Tax
540.76
355
AUDITOR'S REPORT
Metropolitan Park Tax
$6,914.95
Metropolitan Sewer Tax
11,166.80
Metropolitan Water Tax
18,996.13
Alewife Brook Tax
2,497.50
Charles River Basin Tax
934.79
County Treasurer :
County Tax
10,388.47
Auditor's Warrants
351,297.10
$713,710.19
Balance on hand
20,755.04
$734,465.23
$734,465.23.
TREASURER AS COLLECTOR OF SEWER ASSESSMENTS.
DR.
Balance, December 31, 1911
$16,619.52
CR.
Commitment to Collector, 1912 Appor- tionments
$1,192.35
Receipts from Collector
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.