Town of Arlington annual report 1913, Part 18

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


USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1913 > Part 18


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).


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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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