USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1913 > Part 18
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182.10
Frank F. Russell, ringing bell
3.00
Frank F. Russell, ringing bell
1.00
Frank Shepard Co., supplies
4.00
State Street Safe Deposit Vaults, rent
10.00
R. F. Thompson, supplies
2.00
Tutten Bros., granite steps
40.00
Warner's Express, expressing
4.80
West Publishing Co., book
10.00
N. E. Whittier, care of flag and pole
32.00
Whittemore Pharmacy, medicine supplies
10.30
William Whowell, Jr., supplies
7.75
Wood Bros., expressing
1.00
C. F. Young & Co., decorating
25.00
Highway Division, stock and labor
125.94
$4,874.88
$4,874.88
274
ARLINGTON TOWN REPORT
INCIDENTALS: ASSESSORS. CR.
Appropriation by taxation
$1,100.00
DR.
Mrs. L. L. Applin, transfers
$96.28
American Express Co., expressing .25
Auto List. Pub. Co., Year Book
3.00
Bankers and Tradesman, subscription
5.00
F. J. Barnard & Co., binding
7.00
John F. Biggs & Co., printing
206.25
Boston Elevated Ry. Co., tickets
5.00
F. S. Breen, Superintendent, postage
20.62
Conant & Newhall, supplies
52.00
Globe-Wernicke Co., supplies
15.71
Gertrude W. Gowen, services
429.23
John W. Gowen, services
65.80
Isabel C. Gratto, services
7.20
William Gratto, supplies
.75
Frank E. Hammond, supplies
4.85
Hobbs & Warren, supplies
4.50
James M. Mead, auto hire
23.50
New England Telephone & Telegraph Co., service
30.49
C. S. Parker & Son, printing
2.25
E. Wentworth Prescott, services
25.00
O. W. Whittemore, sundry expenses
19.97
Wood Bros., expressing
.25
Wright & Potter Printing Co., printing
8.50
$1,033.40
Unexpended balance
66.60
$1,100.00
$1,100.00
INCIDENTALS: AUDITOR.
CR.
Appropriation by taxation
$100.00
DR.
F. W. Barry, Beale & Co., tin boxes $7.00
Brown-Howland Co., supplies 7.90
Gardner & Taplin Co., letter heads
4.75
275
AUDITOR'S REPORT
Globe Stamp Works, supplies
$9.30
Globe-Wernicke Co., cabinet base
2.00
Frank E. Hammond, supplies
1.00
W. M. L. McAdams, supplies
44.47
$76.42
Unexpended balance
23.58
$100.00
$100.00
INCIDENTALS: COLLECTOR.
CR.
Appropriation by taxation
$775.00
DR.
F. S. Breen, Superintendent, box rent and postage
$250.23
H. C. Derby, dating stamps
.25
Francis Doane & Co., suppl es
16.55
Globe Stamp Works, supplies
.15
Frank E. Hammond, supplies
1.20
Hobbs & Warren Co., supplies
.30
Macey Stetson Morris Co., supplies
1.20
Helen L. Marston, services
349.50
Margaret E. Munch, services
3.50
New England Telephone & Telegraph Co., service
23.86
C. S. Parker & Son, printing
104.00
Irene A. Richardson, services
21.00
Union Stamp Works, stamps
1.70
$773.44
Unexpended balance
1.56
$775.00
$775.00
276
ARLINGTON TOWN REPORT
INCIDENTALS: TOWN CLERK. CR.
Appropriation by taxation
Department transfers
$1,580.00 75.00
DR.
Birth returns
$44.00
Death returns
32.50
Adams, Cushing & Foster, supplies
20.64
American Express Co., expressing
.65
T. H. Ball, supplies
.30
F. W. Barry, Beale & Co., supplies
4.75
F. S. Breen, Superintendent, box rent and postage
62.64
Brown-Howland Co., supplies
38.25
Robert Burlen, binding
7.50
Carter's Ink Co., ink
2.20
Cushman & Dennison Mfg. Co., supplies
31.00
Dimond-Union Stamp Works, repairs
2.00
Globe-Wernicke Co., supplies
3.20
W. A. Greenough & Co., supplies
8.00
F. E. Hammond, supplies
23.60
J. H. Holohan, supplies
3.50
Litchfield Studio, framed portraits
30.00
H. B. McArdle, supplies
30.60
P. B. Murphy, printing
3.25
New England Telephone & Telegraph Co., service
68.66
Edna C. Peirce, services
757.50
Remington Typewriter Co., adjusting
1.30
John E. Robinson, services
405.00
John E. Robinson, stenographer services
7.00
Philip T. Robinson, distributing
4.00
W. E. Robinson, distributing
4.50
Fred A. Smith, supplies
.50
J. Steinmetz & Sons, supplies
3.90
Ward's, supplies
1.15
Williams Book Store, books
25.00
$1,627.09
Unexpended balance
27.91
$1,655.00
$1,655.00
277
AUDITOR'S REPORT
INCIDENTALS: TREASURER. CR
Appropriation by taxation $375.00 Reimbursement .30
DR.
Allen Bros., pads and ink stamp
$4.35
American Type Foundry Co., repairs .50
F. W. Barry, Beale & Co., supplies
5.50
F. S. Breen, Superintendent, postage
67.24
H. C. Derby, supplies
30.00
Frank E. Hammond, supplies
1.95
New England Telephone & Telegraph Co., service
24.40
Betsey F. Nutter, services
158.75
C. S. Parker & Son, printing
3.25
Edna C. Peirce, services
4.00
Irene A. Richardson, services
13.50
Wood Bros., expressing
.25
$313.69
Unexpended balance
61.61
$375.30
$375.30
INCOME POOR WIDOWS' FUNDS.
CR.
Refund of overpayment
$27.00
Trustees of Funds
93.04
DR.
Robert J. Murray, milk
$2.70
Symmes Arlington Hospital, care
27.00
William Whytal & Son, groceries
90.34
$120.04 $120.04
INSURANCE.
CR.
Appropriation by taxation Appropriation by transfer
$2,700.00 800.00
278
ARLINGTON TOWN REPORT
DR.
R. W. Hilliard
$105.00
William A. Muller & Co.
262.50
Frank V. Noyes & Co.
1,380.15
John C. Paige & Co.
525.00
Robinson & Hendrick
276.69
Russell & Fairchild
517.29
George Y. Wellington & Son
430.50
$3,497.13
Unexpended balance
2.87
$3,500.00
$3,500.00
INTEREST.
CR.
Appropriation by taxation
$16,911.00
Appropriation by transfer Overdraft
10,980.00
746.92
DR.
$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
$6,000 Water Loan, 1905, 1 year, 4%
2,400.00
$1,000 Water Loan, 1907, 1 year, 4%
40.00
$2,000 Water Loan, 1908, 1 year, 4% 80.00
$500 Water Loan, 1909, 6 months, 4% 10.00
$13,000 Water Loan, 1910, 1 year, 4% 520.00
$10,000 Water Loan, 1912, 1 year, 4% 400.00 $10,000 Water Loan, 1913, 6 months, 44% 212.50 $8,000 Water Pipe Renewal, 1907,
1 year, 4% 320.00
$7,000 Water Pipe Renewal, 1908, 1 year, 4% 280.00
$3,500 Water Pipe Renewal, 1909, 6 months, 4% 70.00
279
AUDITOR'S REPORT
$3,000 Water Pipe Renewal, 1909, 6 months, 4% $60.00
$64,500 High School Bonds, 1 year, 4% 2,584.00 $10,150 Locke School Loan, 6 months, 4% 203.00 $8,700 Locke School Loan, 6 months, 4% 174.00
$35,000 Locke School Addition, 1 year, 4% 1,400.00
$2,000 Enlargement Locke School Lot Loan, 1 year, 4% 80.00
$1,000 Enlargement Crosby School Lot Loan, 6 months, 4% 20.00
$12,000 School Lot Loan 1912, 7 months 4% 280.00
$39,000 Crosby School Addition, 1 year, 4% 1,560.00
$4,000 Crosby School Additional, 1 year, 4% 160.00
$2,000 Crosby School Furnishings, 1 year 4% 80.00
$4,000 Russell School repairs, 1 year, 4% 160.00
$9,000 Parmenter School Loan, 1 year 4% 360.00
$100,000 Sewer Bonds, 1 year, 4% 4,000.00
$3,000 Sewer Loan, 1907, 1 year, 4% 120.00
$12,000 Sewer Loan, 1910, 1 year, 4% 480.00
$2,000 Summer Street Loan, 1 year, 4% 80.00
$1,000 Sawin Street Loan, 1 year, 4% 40.00
$1,000 Kensington Park Sewer, 1 year, 4% 40.00
$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
$1,500 Town Yard Loan, 6 months, 4% 30.00
$1,000 Town Yard Loan, 6 months, 4% 20.00
280
ARLINGTON TOWN REPORT
Anticipation of tax notes:
$3,500, 1 year, 4%
$140.00
$2,500, 1 year, 4%
100.00
$20,000, 6 months, 5%
500.00
$30,000, 120 days, 5.375%
537.50
$10,000, 11 months, 4%
366.67
$27,000, 10 months, 4%
900.00
$5,000, 5 months, 412%
93.75
$2,000, 6 months, 414%
42.50
Registration Fees
54.00
$28,637.92
$28,637.92
INTEREST RECEIPTS.
CR.
Interest on:
Treasurer's bank balances
$527.59
Collector's bank balances
139.24
Betterment Assessments
85.29
Sewer Assessments
512.26
Street Watering Assessments
11.07
Sidewalk Assessments
5.61
Gypsy Moth Assessments
5.74
Taxes
1,757.42
Tax Titles
9.75
Miscellaneous
7.54
DR.
Transfer to Insurance
$800.00
Unexpended Balance
2,261.51
$3,061.51
$3,061.51
LAND DAMAGES, MYSTIC STREET.
CR.
Appropriation by taxation
$100.00
DR.
Ellen J. Langley, damages
$100.00
$100.00
$100.00
281
AUDITOR'S REPORT
LAND TAKING ON TURKEY HILL. CR.
Appropriation by borrowing $2,500.00
DR.
Suburban Land Co., amount awarded by Park Commission for park purposes $2,300.00
Amount awareded by Board of Public Works for water purposes 200.00
$2,500.00
$2,500.00
LEHMANN TAX REIMBURSEMENT.
CR.
Appropriation by taxation
$12.00
DR.
John A. Easton, Trustee $10.89
Reimbursement to Helen M. Lehmann 14 of personal tax of 1912 paid in Brookline
Unexpended balance $1.11
$12.00
$12.00
MARKING NEW STREETS ON TURKEY HILL.
CR.
Appropriation by transfer
$500.00
DR.
Unexpended
$500.00
$500.00
$500.00
MASSACHUSETTS AVENUE ELECTRIC LIGHT POLES AND GRADING. CR.
Appropriation by taxation Reimbursements
$1,000.00 918.02
282
ARLINGTON TOWN REPORT
DR.
Pay-roll
$58.01
Teaming 46.26
American Express Co., expressing
1.74
Boston Elevated Ry. Co., one-half cost of setting and painting poles
188.75
Boston & Maine R.R., freight
2.73
Central Building Co., labor and materials
49.77
Edison Electric Illuminating Co.,
lamps and installing for clock
20.40
C. H. Gannett, engineering
2.89
M. Kelly, grading
689.80
R. W. LeBaron, labor and materials
249.65
Macbeth-Evans Glass Co., globes
42.17
New England Bolt & Steel Co., bolts
2.75
W. W. Rawson, manure
21.00
Charles N. Wood Co., fixtures
485.01
John C. Waage, painting
11.70
Highway Division, stock and labor
35.26
Sewer Division, stock and labor
1.36
$1,909.25
Unexpended balance
8.77
$1,918.02
$1,918.02
MEDFORD STREET ESTATE.
CR.
Rents collected
$342.00
DR.
Edward A. Bailey, Collector, water rates
$10.00
Harvey S. Sears, Collector, water rates
7.50
August F. Bishop, mason work
12.00
Dennen & Russell, plumbing
3.50
Joseph P. Holson, shingling
6.07
James McWilliam, paper hanging
10.00
Robinson & Hendrick, collecting rents
7.50
$56.57
Unexpended balance
285.43
$342.00 $342.00
283
AUDITOR'S 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, 1913
$7,532.80
DR.
Paid State Treasurer:
Sinking Fund
$641.36
Interest
1,877.53
Maintenance
2,435.45
Serial Bonds
35.59
Sinking Fund, series two
318.42
Interest
978.31
Maintenance
1,060.00
Serial Bonds
6.13
Maintenance, Nantasket
165.77
Maintenance, Wellington Bridge
14.24
$7,532.80
$7,532.80
METROPOLITAN SEWER TAX.
CR.
Tax Levy, 1913
$14,547.74
DR.
Paid State Treasurer:
Sinking Fund
$3,737.91
Interest
7,110.78
Maintenance
3,612.12
Serial Bonds
86.93
$14,547.74
$14,547.74
284
ARLINGTON TOWN REPORT
MILITARY AID. CR.
Appropriation by taxation Appropriation by transfer State Treasurer
$100.00 100.00
40.00
DR.
Pay-roll
$168.00
Unexpended balance
72.00
$240.00
$240.00
NEW HIGH SCHOOL LOT.
CR.
Balance from 1912
$12,000.00 3,000.00
Appropriation by borrowing
DR.
Appropriation cancelled by vote of Town
$15,000.00
$15,000.00
$15,000.00
OUTSIDE POOR.
CR.
Appropriation by taxation
$6,500.00
Commonwealth of Massachusetts
323.46
Reimbursements
37.20
DR.
Thomas J. Robinson, clerk
$150.00
Total allowances
1,710.46
Arlington Auto Co., auto hire
30.50
Arlington Dist. Nurse Assn., services
5.50
Arlington Taxi Service, services
4.00
Benjamin & Hershman, groceries
63.45
City of Boston, care
39.29
City of Boston, board and aid
345.49
City of Brockton, aid
26.76
Fred Bryant, groceries
39.00
Joseph Buckley, milk
35.02
285
AUDITOR'S REPORT
City of Cambridge, aid
$29.74
Dow & Giles, supplies
1.00
David Flynn, groceries
32.71
A. F. P. Gassett, milk
48.21
D. W. Grannan, burial fee
25.00
T. J. Green, groceries
949.28
C. W. Grossmith, medical supplies
1.10
J. H. Hartwell, burial fee
24.00
P. T. Hendrick, shoes
138.40
Donald Higgins, foot supports
3.00
Hobbs & Warren, stationery
5.35
James O. Holt, provisions
315.99
W. K. Hutchinson, groceries
362.03
John Lund, groceries
120.37
C. F. Marston, groceries and provisions
104.14
Mass. Charitable Eye and Ear Infirmary, supplies
.85
Mass. Hospital School, board
413.14
J. J. Mulkern, milk
41.07
Robert J. Murray, milk
30.15
Peirce & Winn, fuel
555.81
H. A. Perham, medical supplies
10.95
John L. Pichette, milk
131.19
R. W. Shattuck & Co., dishes
2.25
Charles G. Sloan, groceries
97.67
City of Somerville, support
15.71
Symmes Arlington Hospital, board
171.00
F. H. Thomas, crutches
1.25
Town of Winchester, aid
115.25
Whittemore Pharmacy, medical supplies
22.00
F. I. Whittemore, milk
10.89
William Whytal & Son, groceries
254.77
Yerxa & Yerxa, groceries
184.85
Deficit in Wood Account
100.15
$6,768.74
Unexpended balance
91.92
$6,860.66
$6,860.66
286
ARLINGTON TOWN REPORT
OVERDRAFTS.
CR.
Appropriation by taxation
$890.84
DR.
Overdrafts, 1912
$890.84
$890.84
$890.84
OVERLAYINGS.
CR.
Tax levy, 1913
$181.90
Additions, 1913
6,809.02
Street Sprinkling, 1913
101.08
DR.
Available
$7,092.00
$7,092.00
$7,092.00
PARK COMMISSION.
CR.
Appropriation by taxation
$300.00
DR.
Labor, pay-roll
$7.16
Harold O. Bixby, printing
16.00
Breck-Robinson Nursery Co., pines
100.00
C. P. Cronin, labor
141.48
Daniel M. Daley, signs
4.50
William Gratto, sharpening mower
1.25
E. C. Jacobs, patrol duty
3.00
Felix Lopez, patrol duty
3.00
T. Arthur Nolan, patrol duty
3.00
Richard Welch, cutting grass
4.00
Highway Division, stock and labor
12.10
$295.49
Unexpended balance
4.51
$300.00
$300.00
287
AUDITOR'S REPORT
PERMANENT SIDEWALKS. CR.
Appropriation by taxation
$4,000.00
Reimbursements
1,428.91
Department transfers
255.46
DR.
Labor pay-roll
$1,931.33
Teaming pay-roll
277.88
C. H. Gannett, engineering
3.19
Boston & Maine R.R., freight
293.82
Cyrus E. Dallin, reimbursement
30.41
Harry N. Fletcher, edgestones
450.46
H. F. Armington, granolithic
245.91
N. E. Brick Co., brick
1,641.25
Michael Kelly, teaming sand
25.70
Highway Division, stock and teaming
694.21
Sewer Division, stock and labor
30.94
$5,625.10
Unexpended balance
59.27
$5,684.37
$5,684.37
POLICE DEPARTMENT.
CR. .
Appropriation by taxation
$13,600.00
DR.
Pay-roll
$11,552.89
Garritt Barry, pension
396.00
Allen Brothers, signs
3.75
Arlington Auto Co., auto hire
127.01
Arlington Taxi Service, auto hire
3.00
John Benney & Son, supplies
1.68
Boston & Maine R.R., tickets
17.20
Frank S. Breen, Superintendent, stamps and envelopes
24.12
Brown-Howland Co., supplies
26.80
Cotton & Gould, book
6.75
William J. O. Doane, photographs
5.00
288
ARLINGTON TOWN REPORT
Dow & Giles, supplies $1.62
Dunbar-Kerr Co., printing 96.00
J. L. Ennis, cleaning rugs
1.00
Franklin Engraving Co., supplies
6.80
William Gratto, supplies
2.50
Frank E. Hammond, supplies
34.56
N. J. Hardy, dinners
40.00
George N. Holden, motorcycle and supplies 280.79
J. H. Holohan, paper fastener 3.50
E. J. Jenkins, carpentering
35.00
Iver Johnson Sporting Goods Co., supplies 7.06
Jordan, Goodridge Co., supplies
10.15
Jordan, Marsh Co., supplies
8.50
R. W. LeBaron, labor and materials
103.89
M. Linsky & Brothers, supplies
13.95
Little, Brown & Co., book
5.00
H. B. McArdle, supplies
4.15
Mary McConnell, typewriting
6.50
Helen M. Clifford, typewriting
5.70
Menotomy Garage, gasoline
.80
Menotomy Trust Co., pens
1.25
James D. Nass., team hire
2.25
New England Telephone & Telegraph Co., service
162.36
Office Appliance Co., supplies
2.00
C. S. Parker & Son, printing
41.60
Patrolmen's Expenses
85.11
H. A. Perham, medical supplies
11.15
Remington Typewriter Co., repairs
1.00
Edward Rhone, washing floors
4.55
Orlando J. Sebolt, printing
2.25
R. W. Shattuck & Co., supplies
15.60
R. B. Sherburne, storage
8.50
Slocum Sign Co., lettering
2.56
Third District Court, records
5.00
R. F. Thompson, lettering
3.50
Thorp & Martin, supplies
10.53
Walter Trundy, services
2.50
289
AUDITOR'S REPORT
C. A. Twitchell & Co., badges
$10.50
John Underwood & Co., supplies
3.00
Ward's supplies
20.20
Whittemore Pharmacy, medical supplies
1.50
William Whowell, Jr., supplies
2.25
Wood Bros. Arlington Express Co.,
1.52
Yerxa & Yerxa, oil
.60
Wire Department
359.00
$13,591.95
Unexpended balance
8.05
$13,600.00
$13,600.00
PREMIUMS FOR BONDING.
CR.
Appropriation by taxation
$150.00
William A. Muller & Co.
$130.00
Robinson & Hendrick
6.00
$136.00
Unexpended balance
14.00
$150.00
$150.00
PRINTING BY-LAWS AND STATUTES.
CR.
Balance from 1912
$279.05
DR.
Unexpended
$279.05
$279.05
$279.05
ROBBINS LIBRARY.
CR.
Appropriation by taxation Appropriation by transfer Fines and catalogues
$4,000.00
1,151.84
291.95
DR.
290
ARLINGTON TOWN REPORT
Income from Trust Funds:
Timothy Wellington Fund
$4.55
Henry Mott Fund
221.60
Nathan Pratt Fund
410.20
Elbridge Farmer Fund
2,059.61
DR.
E. J. Newton, Librarian
$783.23
William T. Canniff, Janitor
600.00
M. E. Callahan, Janitor
204.17
Assistants' pay-roll
2,438.48
J. Q. Adams, books
4.75
H. L. Baldwin Publishing Co., books
1.25
Blythebourne Publishing Co., books
2.71
Samuel C. Bushnell, books
16.25
W. B. Clarke Co., books
36.00
Frank W. Coburn, books
4.25
George F. Cram, books
5.46
DeWolfe & Fiske Co., books
794.21
Dodd, Mead & Co., books
4.05
Harper & Brothers, books
36.00
J. H. Jansen, books
1.00
George E. Littlefield, books
9.00
John C. Mountjo, books
16.25
Munn & Co., books
1.35
Ritter & Flebbe, books
7.20
Francis Haberly-Robertson, books
1.37
James T. White, books
20.00
John H. Williams, books
1.50
Cambridge Chronicle Co., subscription
2.50
William H. Guild & Co., subscriptions
239.79
Indian's Friend, subscription
. . 50
Library Art Club, subscription
6.00
Mass. Society of Mayflower Descendants, subscription 3.50
Medford Historical Society, subscription
1.00
Pan American Union, subscription
1.00
Somerville Journal Co., subscription
2.00
H. W. Wilson Co., subscription
10.00
A. L. A. Publishing Board, book list
1.25
291
AUDITOR'S REPORT
Am. Educational Co., Directory
$4.00
Allen Brothers, supplies
4.00
W. M. Danner, Jr., supplies
.75
Dennison Mfg. Co., supplies.
12.80
Derby Desk Co., supplies
12.77
Gaylord Bros., supplies
6.63
Globe Stamp Works, supplies
1.00
R. H. Houdlette & Co., supplies
85.51
Library Bureau, supplies
16.89
Thorp & Martin, supplies
14.45
Whittemore Pharmacy, supplies
.75
Arlington News Co., papers
9.00
Frank E. Hammond, papers and supplies
12.70
Hughes-MacDonald Co., janitor supplies 15.06
Mentzer Mfg. Co., janitor supplies
3.32
Roche & Daley Co., janitor supplies
45.54
R. W. Shattuck & Co., janitor supplies
7.48
J. F. Barnard & Co., binding
430.56
Barrett Bindery Co., binding
11.34
American Express Co.
78.95
William R. Stiles, express
54.00
George W. McClellan, express
21.50
Wood Bros. Arlington Express
.15
Arlington Gas Light Co.
6.00
Edison Elec. Ill. Co.
388.87
N. E. Tel. & Tel. Co.
29.12
Arlington-Belmont Ice Co., ice
7.80
George W. Blanchard & Co., lumber
20.42
William T. Canniff, extra janitor service
60.50
William E. Robinson, extra janitor service 25.80
Edward Sweeney, extra janitor service
27.00
E. S. Chapman, sharpening mower
5.00
Daniel M. Daley, signs
5.00
H. E. Gamester, setting glass
3.00
R. C. Young, setting glass
14.24
C. P. Cronin, labor on lawn
10.50
King Contracting Co., pruning shrubbery 12.00
. . .
292
ARLINGTON TOWN REPORT
Gardner & Taplin Co., printing
$88.00
C. S. Parker & Son, printing and advertising
56.25
Hammond Typewriter Co., repairs
2.25
R. W. LeBaron, repairs and supplies
347.17
C. F. Lowell, repairs and carpentering
195.72
Fred A. Smith, repairs on clock
4.00
Walker & Pratt Mfg. Co., repairs
9.65
William Leavens, chairs
21.00
John H. Pray & Sons Co., linoleum
42.80
Matilda K. Leetch, covering
33.63
E. C. Mansfield, box rent
4.00
E. J. Newton, sundry expenses
33.07
Peirce & Winn Co., fuel
441.16
H. S. Sears, Collector, meter rent
1.50
Magnus Sjogren, carpentering
3.00
George H. Thomas, carpentering
18.25
Richard A. Welch, teaming
1.50
Highway Division, stock and labor
22.20
Schools, fuel and light
90.00
$8,135.57
Unexpended balance
4.18
$8,139.75
$8,139.75
SALARIES.
CR.
Appropriation by taxation
$14,525.00
DR.
Board of Selectmen:
Frank V. Noyes
$241.67
Herbert W. Rawson
200.00
Jacob Bitzer
208.33
Board of Public Works:
Henry W. Hayes
250.00
Henry S. Adams
200.00
Philip Eberhardt
200.00
Myron Taylor, Treasurer
700.00
293
AUDITOR'S REPORT
Harvey S. Sears, Collector
$933.34
Edward A. Bailey, Collector, pro tem.
466.66
Thomas J. Robinson, Town Clerk
1,200.00
George McK. Richardson, Auditor
1,000.00
Board of Assessors:
Omar W. Whittemore
800.00
Leander D. Bradley
600.00
James M. Mead
600.00
Board of Health:
Dr. Laurence L. Peirce
133.34
Dr. Guy E. Sanger
133.33
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
1,000.00
George W. Day, plumbing
687.50
William Gratto, buildings
662.50
Dr. Charles F. Atwood, schools
300.00
Dr. Laurence L. Peirce, animals
150.00
Dr. Laurence L. Peirce, milk
275.00
Dr. William T. McCarthy, slaughtering
500.00
William H. Bradley, Tree Warden
100.00
Charles F. Donahue, Sealer of Weights and Measures 200.00
George E. Ahearn, Town Engineer
1,500.00
Dr. Harold R. Webb, Town Physi- cian, four months 41.66
Dr. Charles A. Keegan, Town Physi- cian, eight months 133.33
Philip A. Hendrick, Town Counsel 250.00
Clerks:
Walter A Robinson, Committee of 21 50.00
Election Officers :
James W. Baston 5.00
Henry K. Brown 5.00
294
ARLINGTON TOWN REPORT
Frank E. Callahan
$5.00
George A. Clark
10.00
Roger Conant
5.00
Herbert L. Converse
5.00
Daniel M. Daley
15.00
Jean E. Dennett
5.00
Thomas J. Doherty
5.00
John J. Donahue
5.00
Joseph J. Duffy
15.00
Roger Dunbar
10.00
Ernest H. Freeman
10.00
William D. Grannan
5.00
M. F. Horrigan
15.00
Josiah W. Hovey
10.00
Chester E. Hoyt
10.00
Charles P. Ladd, Jr.
15.00
John J. Mahoney
5.00
D. W. O'Brien
10.00
Frank A. O'Brien
10.00
George H. Peirce
10.00
A. Dwight W. Prescott
5.00
Thomas F. Priest
3.00
Frank B. Records, Jr.
15.00
George McK. Richardson
15.00
Frank F. Russell
15.00
Henry T. Scannell
5.00
Oscar Schnetzer
10.00
Edward Schwamb
5.00
William T. Slattery
5.00
William A. Stevens
5.00
George C. Tewksbury
15.00
Frank Y. Wellington
15.00
Frederick G. Wilder
10.00
Harold N. Willis
5.00
Clarence G. Parsons
15.00
$14,407.99
Unexpended balance
117.01
$14,525.00
$14,525.00
AUDITOR'S REPORT 295
SALE OF OFFAL. CR.
J. C. Runkle
$950.00
DR.
Transfer to Hobbs Court Estate,
repairs
$100.00
Unexpended
850.00
$950.00
$950.00
SALE OF LOTS IN CEMETERY.
CR.
Mrs. William T. Clifford, Lot 1021
$60.00
Daniel G. Wilkins, Lot 391
125.00
Wilhelmena F. Ring, Lot 525
85.00
Martin J. Gallagher, Lot 751
150.00
William Whytal, Lot 753
150.00
Bowman F. Wilder, Lot 756
100.00
Annie J. Beatie, Lot 760
100.00
Alison E. Ganong, Lot 787
80.00
Daniel Sullivan, Lot 790
75.00
Estate of Edwin S. Farmer, Lot 810
125.00
Mrs. Helen Frost, Lot 812
125.00
Henry B. Rollins, Lot 822
125.00
Martha Ross, Lot 824
90.00
Henry I. Tinkham, Lot 828
90.00
Alexander Bowman, Lot 861
60.00
Joseph C. Mahoney, Lot 987
60.00
John A. Power, Lot 988
40.00
Thomas J. Quinn, Lot 1020
60.00
A. A. Freeman, Lot 1053
50.00
Patrick J. Canniff, Lot 1055
60.00
James F. Burke, Lot 1060
60.00
Mary A. Toye, Single Grave 203
12.00
Edward F. Walsh, Single Grave 228
12.00
Albert Parsons, Single Grave 238
12.00
Elizabeth C. McCaffery, Single Graves 239, 240
24.00
Clara Cook, Single Grave 241
12.00
296
ARLINGTON TOWN REPORT
John B. Hunzelman, Single Grave 242
$12.00
James B. Jackson, Single Grave 243
12.00
Phil R. Ross, Single Grave 243 12.00
Fred Weinz, Single Grave 244
12.00
Whitney J. Collins, Single Grave 245
12.00
Elizabeth Foster, Single Grave 248
12.00
Thomas J. Powers, Single Graves, 249, 250
24.00
Robert Adams, Single Grave 251
12.00
Margaret Ivester, Single Grave 252
12.00
Catherine Harrington, Single Grave 253
12.00
Ada Howard, Single Grave 254
12.00
Ross Hutchinson, Single Grave 256
12.00
William H. G. Smith, Single Grave 257
12.00
Mary Reagan, Single Graves 258, 259 T. Arthur Nolan, Single Grave 260 Thomas Sheppard, Single Grave 261
12.00
Henry A. Wright, Single Grave 262
12.00
Annie R. Bertwell, Single Grave 266 Richard Barry, Single Graves 267, 268
24.00
Albert V. Jones, Single Grave 283 George A. Cushman, Single Grave 265
12.00
Total sales
$2,230.00
Less amount credited direct to Cemeteries for expense of grading, etc., 21 lots at $10 each
30 single graves at $2 each
$210.00 60.00
$270.00
DR.
Transfer to Soldiers' Relief
$100.00
Transfer to Military Aid
100.00
$200.00
Balance available
1,760.00
$1,960.00
$1,960.00
24.00
12.00
12.00
12.00
297
AUDITOR'S REPORT
SCHOOLS. CR.
Appropriation by taxation Income of Trust Funds:
$84,000.00
William Cutter Fund Martha M. W. Russell Fund Department transfer
217.39
90.00
Reimbursements:
State Treasurer, tuition
249.54
J. F. Scully, Superintendent, sundries
118.88
DR.
John F. Scully, Superintendent
$2,680.00
HIGH SCHOOL.
Fred C. Mitchell
$2,420.00
George I. Cross
1,600.00
Frank V. Gordon
1,080.00
Sarah J. Bullock
950.00
Evangeline Cheney
900.00
Clara M. Trask
900.00
Etta M. Richmond
891.00
Helener G. Robertson
870.00
Ruth Jennison
870.00
Carolyn R. Holt
870.00
Alice R. Porter
820.00
Mary G. Magner
770.00
Ethel H. Wood
770.00
Elizabeth H. Briggs
438.75
Pearl A. Maynard
300.00
Alice M. Burtt ยท
444.50
J. W. Riddle
71.00
Gladys M. Adams
6.00
Marguerite McIntosh
51.00
Alice Murphy
18.00
Mildred Crocker
10.00
1
$15,050.25
218.61
298
ARLINGTON TOWN REPORT
LOCKE SCHOOL.
Andrew G. Johnson
$1,160.00
Ruth E. Burdette
770.00
Rebekah Wood
770.00
Martha E. Randall
760.00
Myrtle A. Bacon
641.13
Bertha M. Wright
692.50
Sarah A. Hirst
670.00
Lillian C. Miniter
700.00
Ethel Sugden
405.00
Ethel L. Sargent
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