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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