Town of Arlington annual report 1913, Part 17

Author: Arlington (Mass.)
Publication date: 1913
Publisher:
Number of Pages: 712


USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1913 > Part 17


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Sewer Construction


5,319.50


Unappropriated


.03


Water Division Income


19,980.00


To Interest


10,980.00


Sinking Fund


1,000.00


Debt due 1913


8,000.00


Dog Tax 651.84


To Robbins Library


651.84


Sewer Assessment Collections


1,500.00


To Sewer Division


1,500.00


Grand Stand Sanitary Improvements


92.09


To Spy Pond Athletic Field


92.09


Topographical Survey 1,250.00


500.00


To Marking New Streets on Turkey Hill Extension of Millett Street


750.00


Betterment Assessment Collections To.Robbins Library


500.00


500.00


Interest Receipts


800.00


To Insurance


800.00


Sales of Lots in Cemetery


200.00


To Soldiers' Relief


100.00


Military Aid


100.00


Sales of Offal 100.00


To Hobbs Court Estate


100.00


Suppression of Moths (to November 30) 300.00


To Suppression of Moths (December)


300.00


$61,651.71


$61,651.71


249


AUDITOR'S REPORT


ABATEMENTS. CR.


Appropriation by Taxation


$2,000.00


Reassessments: 1912 Taxes 1913 Taxes


2.00


981.40


$2,983.40


Overdraft


691.92


$3,675.32


DR.


Abatements:


1911 Taxes


$81.60


1912 Taxes


941.86


1913 Taxes


2,643.93


1911 Street Sprinkling


1.17


1912 Street Sprinkling


3.45


Gypsy and Brown-tail Moths


3.31


$3,675.32


$3,675.32


ADVANCE BETTERMENT APPORTIONMENTS.


DR.


Apportionments due 1914


$393.72


1915


115.30


CR.


Uncollected December 31, 1913


$509.02


$509.02


$509.02


ADVANCE SEWER APPORTIONMENTS.


DR.


Apportionments due 1914


$1,391.17


1915


1,332.78


1916


1,079.21


1917


996.10


1918


939.00


1919


903.94


1920


886.75


250


ARLINGTON TOWN REPORT


1921


$391.97 313.32


1922


CR.


Uncollected December 31, 1913 $8,234.24


$8,234.24


$8,234.24


ALEWIFE BROOK TAX.


CR.


Tax Levy, 1913


$2,445.00


DR.


Paid State Treasurer:


Special Assessment


$1,500.00


Interest


945.00


$2,445.00


$2,445.00


ALTERATIONS IN FIRE HOUSES.


CR.


Balance from 1912


$365.01


DR.


George W. Kenty, carpentering


$49.06


Unexpended balance


315.95


$365.01


$365.01


AUTOMOBILE FIRE APPARATUS. CR.


Balance from 1912


$8,000.00


DR.


Bay State Heating Co., heater


$220.00


George W. Kenty & Co., carpentering


43.84


Knox Auto Co., auto pump


7,500.00


Frank W. Russell, plumbing


105.00


Standard Oil Co., gasoline tank


108.50


Tutten Bros., stone cutting


5.50


$7,982.84


Unexpended balance


17.16


$8,000.00


$8,000.00


251


AUDITOR'S REPORT


BETTERMENT ASSESSMENT COLLECTIONS.


CR.


Assessments and Apportionments Collected $1,994.74


DR.


Transfer to Robbins Library $500.00


Available balance


1,494.74


$1,994.74


$1,994.74


BLOCK SYSTEM. CR.


Balance from 1912


$91.82


Appropriation by Taxation


300.00


DR.


Pay-roll, Engineers' Services


$4.26


Unexpended balance


387.56


$391.82


$391.82


BOARD OF HEALTH. CR.


Appropriation by taxation


Reimbursements


DR.


Dr. M. E. Champion, Bacteriologist


$300.00


Charles T. Hartwell, Fumigator 300.00


Charles T. Hartwell, Sanitary Inspector


200.00


John E. Robinson, salary


110.00


Thomas J. Robinson, salary 150.00


American Express Co. .98


25.64


Arlington District Nurse Association, visits


3.50


Baird Box Co., boxes 1.59


J. A. & W. Bird Co., formaldehyde 33.25


Dr. C. R. C. Borden, services 50.00


City of Boston, board and attendance


22.86


F. S. Breen, Superintendent, box rent and stamps 9.65


Brown-Howland Co., supplies


32.33


City of Cambridge, care™


52.18


$2,900.00 136.14


Arlington-Belmont Ice Co., ice


252


ARLINGTON TOWN REPORT


E. J. Davis & Son, supplies $1.50


George W. Day, sundry expenses 2.83


Diamond-Union Stamp Works, stamps 1.20


William J. O. Doane, photographs


8.00


I. R. Fallon, labor and supplies


11.00


Globe Stamp Works, stamps


2.05


Globe-Wernicke Co., office supplies


1.60


William Gratto, laboratory supplies


13.99


Frank E. Hammond, supplies


1.05


Charles T. Hartwell, sundry expenses


6.30


Ralph P. Hoagland, potash


15.55


James O. Holt, supplies


.75


International Instrument Co., electric heater


16.75


E. F. Mahady, laboratory supplies


65.92


Massachusetts Agricultural College, services


3.10


Mass. Homeopathic Hospital Board


266.00


H. B. McArdle, office supplies


11.38


City of Medford, aid rendered


16.00


J. C. Miller, Jr., printing


53.50


N. E. Tel. & Tel. Co., service


14.37


North Reading State Sanatorium


Board


151.42


C. S. Parker & Son, printing


18.60


Dr. L. L. Peirce, killing dogs


9.00


H. A. Perham, medical supplies


12.17


Thomas J. Robinson, typewriter rental


12.00


R. W. Shattuck, labor and supplies


5.87


City of Somerville Board


480.85


T. O. D. Urquhart, serving notices


1.00


Whittemore Pharmacy, supplies


29.80


Wood Bros., expressing


8.29


Burial of animals


19.00


Incidentals Town Clerk


50.00


$2,602.82


Unexpended balance


433.32


$3,036.14


$3,036.14


253


AUDITOR'S REPORT


BOARD OF SURVEY. CR.


Appropriation by taxation


$500.00


DR.


Pay-roll


$166.61


American Express Co., expressing


.20


Arlington Gas Light Co., service 3.00


George W. Blanchard & Co., lumber


3.39


Brown-Howland Co., supplies


5.00


Edison Electric Illuminating Co., service


7.50


Rebekah J. Fiske, typewriting


1.50


C. H. Gannett, services


134.17


D. M. Hooley, serving notices


5.50


C. S. Parker & Son, printing


23.88


R. B. Sherburne, rent


121.25


$472.00


Unexpended balance


28.00


$500.00


$500.00


CEMETERIES.


CR.


Appropriation by taxation


$1,800.00


Receipts for care, etc.


2,602.30


Income of Perpetual Care Fund


700.00


Income of S. C. Bucknam Fund


80.00


Income of Soldiers' Monument Fund


73.73


Income of Robbins Fund


215.00


DR.


Pay-roll


$4,073.52


American Express Co., expressing


.25


Arlington-Belmont Ice Co., ice


10.06


Arlington Harness Co., straps


8.00


Barrett Mfg. Co., tarvia X


51.60


George W. Blanchard Co., lumber


139.25


Joseph Breck & Son, garden supplies


3.95


Brookford Coal Co., loam and manure


188.46


Cambridge Ice Co., roofing


10.50


254


ARLINGTON TOWN REPORT


E. A. Carlisle & Pope Co., frames and windows $23.55


E. J. Davis & Son, door frame and sash 10.25


Francis Doane & Co., account books 30.50


Edison Electric Illuminating Co., private property work


109.00


H. L. Frost & Co., scale spraying


3.48


William Gratto, supplies


104.96


F. E. Hammond, ink


.25


M. Linsky & Bros., helmet


2.35


Magee & Farrow, bolts


.75


J. C. Mahoney, sharpening tools


1.60


New England Brick Co., brick


31.50


New England Decorating Co., decorating monument 10.00


New England Nurseries Co., supplies


1.80


New England Telephone & Telegraph Co., service


26.07


New England Trust Co., rental


10.00


C. S. Parker & Son, printing


9.25


Peirce & Winn Co., supplies


258.15


W. W. Rawson, supplies


118.00


John H. Rhodes, supplies and repairs


25.00


Frank W. Russell, supplies and repairs


1.73


R. W. Shattuck & Co., supplies


70.25


Tutten Bros., boundings


49.00


Wilson & Silsby, covers


32.00


Wood Bros., expressing


.75


Highway Department, labor and stock


20.75


Incidentals, Town Clerk


25.00


$5,461.53


Unexpended balance,


9.50


$5,471.03


$5,471.03


255


AUDITOR'S REPORT


CEMETERY PERPETUAL CARE FUND.


CR.


Estate Edwin S. Farmer, Lot 810


$500.00


Daniel G. Wilkins, Lot 391


200.00


William Whytal, Lot 753


200.00


Estate Gersham Cutter, Lot 259


200.00


Heirs George C. Russell, Lot 242


200.00


William and Charles Whittemore, Lot 203


200.00


Heirs Walter Russell, Lot 273


200.00


Henry B. Rollins, Lot 822


200.00


Fred O. Frost, Lot 812


200.00


Estate R. J. Hardy, Lot 847


200.00


Wilhelmena F. Ring, Lot 525


200.00


Martin J. Gallagher, Lot 751


200.00


James F. Burke, Lot 1060


200.00


DR.


Paid Trustees of Fund


$2,900.00


$2,900.00


$2,900.00


CEMETERIES: SPECIAL.


CR.


Balance from 1912


$946.44


DR.


Pay-roll


$26.82


Barrett Mfg. Co., tarvia


140.84


Brookford Coal Co., loam


87.65


Coleman Bros., stone dust


18.99


Michael Kelly, labor


342.57


N. E. Nurseries, shrubs


57.30


Peirce & Winn Co., teaming


126.00


William M. Peppard, iron bars


6.00


Highway Division, stock and labor


61.34


Water Division, stock and labor


38.36


$905.87


Unexpended balance


40.57


$946.44


$946.44


256


ARLINGTON TOWN REPORT


CHARLES RIVER BASIN TAX.


CR.


Tax Levy, 1913


$1,169.56


DR.


Paid State Treasurer:


Interest


$502.85


Maintenance


629.75


Serial Bonds


36.96


$1,169.56


$1,169.56


COLLECTOR OF APPORTIONED BETTERMENT ASSESSMENTS.


DR.


Balance December 31, 1912


$155.06


Commitments


393.67


CR.


Paid Treasurer


$437.79


Uncollected December 31, 1913


110.94


$548.73


$548.73


COLLECTOR OF APPORTIONED SEWER ASSESSMENTS.


DR.


Balance December 31, 1912


$243.19


Commitments


1,470.81


CR.


Paid Treasurer


$1,424.36


Uncollected December 31, 1913


289.64


$1,714.00


$1,714.00


COLLECTOR OF BETTERMENT ASSESSMENTS.


DR.


Balance December 31, 1912


$2,406.15


Commitments 1,450.00


257


AUDITOR'S REPORT


CR.


Paid Treasurer


$1,556.95


Abatements


433.91


1913 Apportionments


393.67


Advance Apportionments


509.02


Uncollected December 31, 1913


962.60


$3,856.15


$3,856.15


COLLECTOR OF COMMITTED INTEREST ON BETTERMENT APPORTIONMENTS. DR.


Balance December 31, 1912


$2.84


Commitment 22.79


CR.


Paid Treasurer


$17.64


Uncollected December 31, 1913


7.99


$25.63


$25.63


COLLECTOR OF COMMITTED INTEREST ON SEWER APPORTIONMENTS.


DR.


Balance December 31, 1912


$44.51


Commitments 152.39


CR.


Paid Treasurer


$157.78


Uncollected December 31, 1913


39.12


$196.90


$196.90


COLLECTOR OF GYPSY AND BROWN-TAIL MOTH


ASSESSMENTS. DR.


Balance December 31, 1912


$389.09.


Commitment


1,545.99


CR.


Abatements Paid Treasurer Uncollected December 31, 1913


$3.31


1,592.37 339.40


$1,935.08 $1,935.08


258


ARLINGTON TOWN REPORT


COLLECTOR OF SIDEWALK ASSESSMENTS. DR.


Balance December 31, 1912


$149.70 903.97


Commitment


CR.


Abatements


$26.88


Paid Treasurer


624.05


Uncollected December 31, 1913


402.74


$1,053.67


$1,053.67


COLLECTOR OF STREET RAILWAY EXCISE TAX.


DR.


Commitment $480.03


CR.


Paid Treasurer


$480.03


$480.03


$480.03


COLLECTOR OF STREET SPRINKLING ASSESSMENTS,


1911.


DR.


Balance December 31, 1912


$456.64


CR.


Abatements


$1.17


Paid Treasurer


452.88


Uncollected December 31, 1913


2.59


$456.64


$456.64


COLLECTOR OF STREET SPRINKLING ASSESSMENTS,


1912.


DR.


Balance December 31, 1912


$3,088.41


CR.


Abatements


$3.45


Paid Treasurer


2,686.49


Uncollected December 31, 1913


398.47


$3,088.41


$3,088.41


259


AUDITOR'S REPORT


COLLECTOR OF STREET SPRINKLING ASSESSMENTS,


1913.


DR.


Commitment $3,101.08


CR.


Uncollected December 31, 1913 $3,101.08


$3,101.08


$3,101.08


COLLECTOR OF TAXES, 1911. DR.


Balance December 31, 1912


$81.60


CR.


Abatements


$81.60


$81.60


$81.60


COLLECTOR OF TAXES, 1912.


DR.


Balance December 31, 1912


$78,302.02


Reassessments


2.00


CR.


Abatements


Paid Treasurer Uncollected December 31, 1913


$941.86 77,022.58 339.58


$78,304.02


$78,304.02


COLLECTOR OF TAXES, 1913.


DR.


Commitment (single polls)


$4,994.00


Commitment


335,593.12


Additional Commitment


6,809.02


Reassessments


981.40


CR.


Abatements


$2,643.93


Paid Treasurer Uncollected December 31, 1913


257,420.04


88,313.57


$348,377.54


$348,377.54


260


ARLINGTON TOWN REPORT


COLLECTOR OF WATER RATES.


DR.


Balance December 31, 1912


$194.17.


Commitment January 1, 1913


23,211.00


Additions


1,075.78


Commitment July 1, 1913


24,168.66


Additions


1,135.81


CR.


Rebates


Paid Treasurer


Uncollected December 31, 1913


$470.21 49,103.40 211.81


$49,785.42


$49,785.42


COMMITTEE ON HIGH SCHOOL ACCOMMODATION.


CR.


Balance from 1912


$472.42


DR.


B. D. B. Bourne, stereopticon


$12.00


Conant & Newhall, printing


44.50


W. P. Howard, supplies


43.02


C. S. Parker & Son, advertising


2.60


Highway Division, stock and labor


15.89


$118.01


Unexpended balance


354.41


$472.42


$472.42


COMMONWEALTH OF MASSACHUSETTS - BURIALS.


CR.


State Treasurer


$37.00


DR.


Balance from 1912


$37.00


$37.00


$37.00


261


AUDITOR'S REPORT


COMMONWEALTH OF MASSACHUSETTS -GYPSY AND BROWN-TAIL MOTHS. CR.


Balance from 1912


$1,117.83


Tools and supplies, 1913, less reimbursements


1,172.67


DR.


F. W. Rane, State Forester


$1,117.83


Balance due the State


1,172.67


$2,290.50 $2,290.50


COMMONWEALTH OF MASSACHUSETTS-STATE AID.


CR.


Received from State Treasurer


$2,284.00


To adjust, 1912


6.00


DR.


Payments, 1912


$2,290.00


$2,290.00


$2,290.00


CORPORATION AND BANK TAX.


CR.


Corporation Tax, business $724.51


Corporation Tax, public service


6,671.45


Bank Tax


12,288.68


DR.


Corporation Tax, public service


$37.36


Tax Levy, 1913, estimate


15,000.00


$15,037.36


Balance available


4,647.28


$19,684.64


$19,684.64


COUNTY TAX.


CR.


Tax Levy, 1913


DR.


County Treasurer


$14,569.53


$14,569.53


$14,569.53


$14,569.53


262


ARLINGTON TOWN REPORT


COURT FINES. CR.


Middlesex Third District Court House of Correction


$396.47 5.00


DR.


Available


$401.47


$401.47


$401.47


DOG TAX.


CR.


County Treasurer


$651.84


DR.


Transfer to Robbins Library


$651.84


$651.84


$651.84


EXTENSION OF MILLETT STREET. CR.


Appropriation by transfer


DR.


Labor, pay-roll


$7.66


Unexpended balance


742.34


$750.00


$750.00


FIRE DEPARTMENT.


CR.


Appropriation by taxation


$14,000.00


Proceeds sale of horses


450.00


Proceeds sale of hose


50.00


DR.


Pay-roll, permanent men


$7,925.07


Walter H. Peirce, Chief, salary


325.00


T. J. Donahue, First Assistant, salary 175.00


Frank P. Winn, Second Assistant, salary 175.00


Pay-roll, call men 2,542.91


Ames Implement & Seed Co., axe handle


.94


Arlington Auto Co., oil and gasoline 23.66


Arlington Gas Light Co., service 15.46


$750.00


263


AUDITOR'S REPORT


Arlington Harness Co., supplies


$6.50


H. F. Armington, concreting


82.50


Daniel Barry, rent of shed


59.00


Boston Coupling Co., supplies and repairs 51.75


Boston Woven Hose & Rubber Co., hose


325.00


L. D. Bradley, supplies


6.95


Cornelius Callahan Co., supplies


75.86


Carter, Carter, Meigs, supplies


14.38


Ernest S. Colprit, paper hanging


7.93


George W. Corbett, expenses


98.93


A. E. Cotton, labor and supplies


11.25


Crocker National Fire Prevention Eng. Co., searchlight


10.00


Curtins Express, expressing


1.00


F. C. Dionne, shoeing


15.00


Edison Electric Illuminating Co., service


59.00


James E. Farrow, repairs


.90


B. F. Goodrich, express on tire


.25


William Gratto, supplies


5.86


T. J. Green, supplies


19.38


C. W. Grossmith, supplies


5.95


Heaney Mfg. Co., supplies


10.00


C. C. Hendee Co., brushes


8.25


Hopkinson & Holden, dusters and brushes


7.00


John H. Hynes, carpentering


14.49


Kelley-Springfield Tire Co., tire


19.50


George W. Kenty, carpentering


88.54


W. G. Kimball, supplies


1.01


E. & F. King Co., chemicals


11.08


Knight & Thomas, hose complete


10.50


Knox Auto Co., supplies


35.69


R. W. LeBaron, labor and supplies


42.91


John Lyons, horse hire


1.50


Magee & Farrow, shoeing


41.15


George W. McClellan, expressing


2.75


W. H. Mclellan, repairs


2.75


W. O. Menchin, repairs


2.00


Mentzer Mfg. Co., supplies


5.04


New England Telephone & Telegraph Co., service 164.83


264


ARLINGTON TOWN REPORT


Page & Baker, chairs


$21.00


C. S. Parker & Son, printing 8.50


Peirce & Winn Co., hay, grain and fuel


1,064.39


Dr. L. L. Peirce, veterinary services


26.00


William Peppard, shoeing


89.55


B. W: Pike, repairs


3.60


William W. Robertson, supplies


16.50


Frank W. Russell, repairs


8.66


Theodore Schwamb Co., boxes


3.95


Sectional Rubber Tire Co., labor on tire


16.56


R. W. Shattuck & Co., supplies


26.33


Solshine Mfg. Co., polish


1.00


Standard Oil Co., gasoline and naphtha


110.14


Underhill Co., oil


5.00


Warner Express Co., expressing


1.50


Wetherbee Bros., batteries and labor


1.80


Ivers L. Wetherbee, keys


.60


William Whowell, Jr., supplies


10.80


William Whytal & Son, soap


.24


A. J. Wilkinson, Barrett jack


8.00


Winchester Laundry Co., laundry


41.55


Wood Bros., expressing


.15


R. C. Young, setting glass


2.66


$13,977.90


Unexpended balance


522.10


$14,500.00


$14,500.00


GRAND STAND SANITARY IMPROVEMENTS.


CR.


Appropriation by taxation


$200.00


DR.


Sewer Division, sewer connection


$68.67


Water Division, stock and labor


38.24


Transferred to Spy Pond Athletic Field


92.09


$199.00


Unexpended balance


1.00


$200.00


$200.00


265


AUDITOR'S REPORT


GYPSY MOTH ASSESSMENT COLLECTIONS.


CR.


Assessments collected


$1,595.68


DR.


Available


$1,595.68


$1,595.68


$1,595.68


HEALTH DEPARTMENT.


CR.


Appropriation by taxation


$10,000.00


Reimbursement


3.50


Overdraft to Highways


129.47


DR.


Pay-roll


$6,707.04


Teaming pay-roll


828.16


Arlington Harness Co., supplies


4.00


Dover Stamping & Mfg. Co., barrels


16.00


James E. Farrow, repairs


1.00


A. H. Knowles, supplies


27.91


Magee & Farrow, repairs


58.00


William M. Peppard, repairs


1.00


John H. Rhodes, repairs


40.75


R. W. Shattuck, supplies


21.40


Wood Bros., expressing


1.25


Highway Division, team hire


2,379.97


Water Division, team hire


46.49


$10,132.97


$10,132.97


HENDERSON STREET BRIDGE.


CR


Balance from 1912


$3,500.00


Reimbursement


50.00


DR.


Pay-roll


$2.38


E. W. Bailey, engineering


150.00


W. J. O. Doane, photos


7.25


C. H. Gannett, services


1.92


266


ARLINGTON TOWN REPORT


Hanscom Construction Co., construct- ing bridge J. R. Worcester & Co., designs


$3,282.50


100.00


$3,544.05


Unexpended balance


5.95


$3,550.00


$3,550.00


HIGHWAY CONSTRUCTION.


CR.


Appropriation by taxation


$5,000.00


Appropriation by borrowing


5,000.00


Department transfer


161.11


DR.


Pay-roll


$5,119.87


Teaming pay-roll


1,115.15


Barbour Stockwell Co., castings


5.50


Barrett Mfg. Co., tarvia


41.60


Coleman Bros., crushed stone


141.40


Dix Lumber Co., lumber


24.40


F. B. Furbush Co., carpentering


70.20


C. H. Gannett, engineering


194.79


William Gratto, paint


2.30


Hanscom Construction Co., use of com-


pressor


553.38


M. Kelly


422.75


S. & R. J. Lombard, edgestone


44.56


Medford Ice Co., teaming


15.00


Moseley's Sporting Goods Agency, pole


.10


New England Brick Co., brick


15.75


Peirce & Winn Co., pipe


18.88


Thomas Leighton, Jr., recording


5.25


Highway Division, stock and labor


652.66


Water Division, stock and labor


12.66


Awards for land takings


1,477.34


$9,933.54


Unexpended balance


227.57


$10,161.11


$10,161.11


267


AUDITOR'S REPORT


HIGHWAY DIVISION. CR.


Appropriation by taxation


$23,845.23


18,654.77


Appropriation by transfer Department transfers Reimbursements


7,425.31


953.57


DR.


Pay-roll


$14,952.50


Teaming pay-roll


3,162.69


Traffic Census pay-roll


246.20


Michael Burns, pension


233.87


C. C. Lothrop, clerk, salary


316.86


Robert W. Pond, salary


1,500.00


George M. Richardson, services


31.00


H. I. Alderman, services


17.00


Heirs William H. Allen, use of side track


7.00


American Express Co., expressing


.97


Arlington-Belmont Ice Co., horse


350.00


Arlington-Belmont Ice Co., hay


57.61


Arlington Harness Co., supplies


207.35


Barbour Stockwell Co., grates


62.50


Barrett Mfg. Co., tarvia


4,649.31


Bennington Co., shovels


6.00


George W. Blanchard & Co., lumber


124.11


Harold L. Bond Co., tools


179.60


Boston Elevated Railway Co., tickets


100.00


Boston & Maine R.R., freight


912.97


L. D. Bradley, supplies


14.98


Joseph Breck & Sons, supplies


28.81


Brown-Howland & Co., supplies


7.32


Buff & Buff Mfg. Co., repairs


31.85


Buffalo Steam Roller Co., supplies


103.11


Central Building Co., labor on tank


16.47


Central Drv Goods Co., supplies


2.03


J. L. A. Chellis, repairs


2.40


E. W. Cole, hay


374.89


Coleman Bros., crushed stone


1,947.43


Colonial Garage, care and supplies


894.60


268


ARLINGTON TOWN REPORT


Commonwealth Oil Co., axle grease


$10.38


James W. Connor, sand


5.00


H. A. Cosgrove, oil 5.00


Cushman & Dennison Mfg. Co., supplies


10.00


Daniel M. Daley, painting


149.93


H. I. Dallman Co., brooms


35.23


F. L. Dalton, car fares


11.00


E. J. Davis & Son, stakes


47.25


Dennen & Russell, plumbing


.64


Dix Lumber Co., lumber


10.00


Dow & Giles, cloth


1.30


Dyer Supply Co., hammers


6.00


Eastern Clay Goods Co., pipe


738.40


Eclipse Animal Food Co., food


15.00


Edison Electric Illuminating Co., service


27.60


Edson Mfg. Co., supplies


1.05


Essex Trap Rock & Construction Co., crushed stone


3,293.54


James E. Farrow, repairs


36.55


Rebekah J. Fiske, services


6.00


William J. Forsyth, shoeing


49.02


Frost Insecticide Co., drug


10.25


John A. Gaffey, resurfacing Massa- chusetts Avenue


3,000.00


C. H. Gannett, engineering


122.37


F. L. Gile, horse hire


51.50


Globe-Wernicke Co., cards


1.20


William Gratto, supplies


143,33


Frank E. Hammond, supplies


7.00


Hanscom Construction Co., use of com- pressor


28.89


Henderson Bros., wagon


85.00


P. T. Hendrick, rubber goods


31.00


E. J. Hervey, explosives


50.31


J. H. Holohan, supplies


3.50


Hooper-Lewis Co., supplies


12.00


J. B. Hunter & Co., supplies


.93


W. K. Hutchinson, supplies


.65


A. S. Jardine, supplies


2.00


-


269


AUDITOR'S REPORT


Jordan-Goodridge Co., supplies


$57.15


M. Kelly, teaming and sand 269.37


George W. Knowlton, packing


2.25


R. W. LeBaron, repairs


2.80


P. J. Lennon, teaming


45.00


Charles Linehan, sand Lloyd Coal Co., sand


82.03


S. & R. J. Lombard, stone


32.10


Lowe-Armington Co., tarcrete


23.15


George H. Lowe, repairs to sidewalks


30.00


John Lyons, board of horse


397.50


Magee & Farrow, shoeing


122.07


T. H. Magee, shoeing


10.00


J. C. Mahoney, shoeing


166.86


B. L. Makepeace, supplies


85.21


Mass. Broken Stone Co., supplies


353.29


J. Maynard, car fares


.75


William J. McCarthy, crushed stone


136.17


W. O. Menchin, repairs


4.50


Merrimac Foundry & Machine Co., cesspool covers


8.10


Middlesex County, Mystic Street construction


1,483.98


Moseley's Sporting Goods Agency, supplies 18.00


Robert J. Murray, milk 16.46


Myer Abrams Co., supplies


227.81


New England Brick Co., brick


42.00


New England Telephone & Telegraph Co., service 174.48


Herbert Nicoll, hire of men


8.00


M. N. Ogilvie Co., teaming


8.63


C. S. Parker & Son, printing


2.50


Peirce & Winn Co., supplies


2,096.92


Dr. Harrie W. Peirce, services


5.00


Dr. L. L. Peirce, services


·57.50


W. H. Pembroke, exchange of auto


200.00


William M. Peppard, shoeing


433.33


Perrin-Seamens & Co., tools 180.95


Phelps Bros., hay


804.30


317.45


270


ARLINGTON TOWN REPORT


Robert W. Pond, registration and repairs $21.50


E. Price, wagon repairs 1.00


Thomas Quinn, repairing wall 8.00


John H. Rhodes, repairing wagons


64.90


Roberts Iron Works Co., repairs on road roller 11.50


A. F. Robinson Boiler Works, repairs


3.10


Frank W. Russell, pipe plugs, etc.


65.51


Ira L. Russell Estate, stone


2.00


R. W. Shattuck & Co., supplies


152.47


Nathan Sklaver & Son, sand


14.00


Alden Speare's Sons Co., tank


31.50


John P. Squire & Co., ashes


10.00


Standard Oil Co. of New York, oil


626.82


Studebaker Bros. Co. of New York, street broom 15.00


Alden S. Tileston, sundry expenses


1.70


Herbert Tower, car fares


1.40


Underwood Typewriter Co., rental


12.00


F. R. & G. M. Vail, loam


16.20


Valvoline Oil, oil 22.50


Waldo Bros., supplies


1.05


R. O. Welch, mowing


54.00


Wetherbee Bros., supplies


4.15


J. H. White & Co., stone dust


18.43


Whittemore Pharmacy, medical supplies


24.85


William Whowell, Jr., supplies


1.25


William Whytall & Son, soapine


.55


James Wilson, sleigh


15.00


Wood Bros., expressing


1.50


Sewer Division


166.77


Sidewalks


160.06


Water Division


6.27


Watering Streets


1,786.77


Overdraft Health Department


129.47


Overdraft Street Sprinkling


145.29


$50,052.37


Unexpended balance


826.51


$50,878.88


$50,878.88


271


AUDITOR'S REPORT


HOBBS COURT ESTATE. CR.


Rents


Appropriation by transfer


DR.


Edw. A Bailey, Collector, water


$7.50


George W. Blanchard & Co., lumber


101.82


Barrett Mfg. Co., tarvia


5.25


J. L. A. Chellis, lumber


1.70


William Gratto, nails


.80


J. Lavine, cleaning and painting


16.25


Robinson & Hendrick, commission


6.80


Harvey S. Sears, Collector, water


7.50


R. W. Shattuck & Co., supplies


9.37


John C. Waage, painting


110.00


Highway Division, stock and labor


16.50


$283.49


Unexpended balance


12.71


$296.20


$296.20


HOBBS COURT ESTATE REPAIRS.


CR.


Appropriation by transfer


$100.00


DR.


Transferred to Hobbs Court Estate


$100.00


$100.00


$100.00


INCIDENTALS.


CR.


Appropriation by taxation


Overdraft


DR.


$4,375.00 499.88


Adams, Cushing & Foster, supplies $9.20


American Express Co., expressing 2.52


Arlington Auto Co., service 4.00


Badger Fire Extinguisher Co., supplies


45.50


$196.20 100.00


272


ARLINGTON TOWN REPORT


F. J. Barnard & Co., binding


$2.25


Garritt Barry, services


49.00


Garritt Barry, services


18.00


Boston & Maine R.R., freight


2.15


S. F. Bowser, sealer's supplies


1.80


F. S. Breen, Supt., postage expense


16.25


Brown-Howland, supplies


36.72


Michael Callahan, services


12.00


William T. Canniff, services


145.00


Caustic-Claflin Co., printing


6.00


Conant & Newall, supplies


16.50


C. P. Cronin, labor


238.50


H. C. Dimond & Co., repairs


1.75


Dimond-Union Stamp Works, repairs


1.50


Charles F. Donahue, services


17.50


John Donnelly & Sons, signs


7.00


Dow & Giles, supplies


.80


John Duffy, services


17.50


John Evans & Co., services


5.00


Everett Press Co., printing


201.25


H. E. Gamester, painting


21.52


C. H. Gannett, directory


3.00


Gardner & Taplin Co., printing


1,359.10


General Fire Roofing Co.


118.00


Thomas Groom & Co., supplies


12.10


W. & L. E. Gurley, supplies


15.05


Frank E. Hammond, supplies


.15


N. J. Hardy, supplies


84.85


Philip A. Hendrick, legal services


535.00


P. T. Hendrick, supplies


1.00


James F. Higgins, services


17.50


W. B. Holbrook, lettering


5.70


Fred B. Jordan, supplies


12.85


William Leavens & Co., tables


33.00


R. W. LeBaron, alterations for Police at old Town Hall 43.16


Lexington Flag Staff Co., repairs, etc.


17.50


John Lyons, team hire 67.50


Elez. M. McDonough, services


41.30


273


AUDITOR'S REPORT


George W. McClellan, expressing


$104.40


W. H. Mclellan, supplies and repairs 256.65


Middlesex County, book 2.50


Moseley Sporting Goods Agency, supplies .60


Agnes L. Murphy, services


12.32


William J. Nagel, book


10.00


New England Telephone & Telegraph Co., service 46.27


Aden H. Newton, legal services


25.00


M. N. Ogilvie, moving piano


4.00


C. S. Parker & Son, printing


373.43


C. A. Parsons, ringing bell


3.00


Dr. L. L. Peirce, killing dogs


10.00


Remington Typewriter Co., supplies


3.50


William W. Robertson, supplies


3.00


John E. Robinson, sundry expenses


15.35


Thomas J. Robinson, Clerk of Selectmen


300.00


Thomas J. Robinson, recording




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