Town of Arlington annual report 1913, Part 19

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


USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1913 > Part 19


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685.00


Lucy E. Evans


700.00


Alice M. Bean


700.00


Myrtle M. Davis


700.00


Ruby L. Christie


390.00


Eva M. Farrington


390.00


Roy A. Kane


300.00


Harriet S. Bishop


660.00


Bertha Richards


430.00


Althea Andrew


240.00


Mabel A. Ward


250.00


Clara M. Hartshorn


260.00


Florence A. Potter


161.25


Lillian B. Dorney


15.00


W. J. Riggs


12.50


Mary Brown


18.75


L. E. Babcock


297.50


Mrs. G. T. Carlisle


10.00


Edith L. McKay


2.50


Grace L. Davis


61.75


$12,852.88


CUTTER SCHOOL.


Jennie A. Chaplin


$1,000.00


Olive Stratton


645.00


Lena B. Libby


700.00


Florence R. Norton


700.00


Antoinette L. Canfield


700.00


Carrie E. Fletcher


660.00


Anna M. Flagg .


462.50


299


AUDITOR'S REPORT


Elizabeth A. Thompson


$385.00


Katherine E. Russell


420.00


Persis A. Lothrop


280.00


Breta M. Haskell


260.00


Caroline M. Young


70.00


Helen M. Warren


88.00


Mrs. George T. Carlisle


20.00


Agnes Fletcher


16.25


Miss Welch


2.50


Helen E. Mullaley


16.00


Alice M. Maxwell


35.00


Esther Conden


20.00


$6,480.25


RUSSELL SCHOOL.


Aaron B. Palmer


$1,340.00


Bessie A. Conway


760.00


Dorothy Connor


760.00


Agnes D. Crotty


541.88


Bertha J. Weare


620.00


Ella M. Pillsbury


660.00


Nellie A. Grimes


700.00


Sarah L. Gifford


700.00


Elizabeth A. Day


700.00


Grace L. Seaver


645.00


Ellen A. Baker


620.00


Pearl Diffin


405.00


Mary W. Brown


300.00


Lillian B. Dorney


83.75


Bessie G. Hurlburt


260.00


Mrs. Agnes Fletcher


17.50


Emma Baker


7.50


Mary O. Smith


195.00


Helen Lyons


10.00


Florence A. Potter


2.50


Mary Brown


12.50


Louisa R. Seal


5.00


Katherine Tierney


90.00


Miss Cate


2.50


$9,438.13


300


ARLINGTON TOWN REPORT


PARMENTER SCHOOL.


Susan F. Wiley


$800.00


Elizabeth L. Geer


700.00


Grace B. Tibbetts


700.00


Helen M. Dow


700.00


Emma M. Cate


2.50


$2,902.50


CROSBY SCHOOL.


Thomas E. Freeman


$1,440.00


Mary F. Scanlan


900.00


Jennie B. Allyn


770.00


Carrie L. Minot


710.00


Gertrude Woolner


710.00


Jennie M. Cottle


700.00


Ursula B. Hanna


700.00


Amelia J. Bisbee


700.00


Sara M. Henderson


700.00


Ethelyn Brown


679.00


Annie W. Cobb


700.00


Elizabeth Merrill


405.00


Ellen E. Sweeney


570.00


Rachel Harrison


250.00


Laura F. Thrasher


240.00


Gertrude R. Berry


280.00


Ida Loomis


80.00


Cora G. Soule


25.00


Helen Lyons


75.00


Mary W. Brown


10.00


Mrs. George T. Carlisle


17.50


Mrs. McKay


5.00


Agnes Fletcher


5.00


Mrs. W. J. Riggs


5.00


$10,676.50


SUPERVISORS.


Alfred C. Cobb


$1,340.00


Blanche E. Heard


900.00


Fannie E. Fish


740.00


301


AUDITOR'S REPORT


Mary J. Copeland


$700.00


Grace Witham


375.00


Helen S. Carleton


300.00


Ethel P. Ober


240.00


$4,595.00


JANITORS.


Richard Robbins


$950.04


Michael E. Callahan


950.04


Nathaniel E. Whittier


833.00


Albert Duffy


450.00


Matthew W. Callahan


794.91


Patrick McCarthy


550.00


Henry Scannell


459.71


John W. McCarthy


45.00


Frank F. Dunn


15.00


$5,047.70


TRUANT OFFICER.


William T. Canniff


$200.00


SECRETARY.


Lindsey K. Foster


$200.00


PLAYGROUND DIRECTOR.


William T. McCarty


$516.67


Total pay-roll


$70,639.88


Adams, Cushing & Foster, supplies


570.02


Allen Shade Holder Co., supplies


20.92


Allyn & Bacon, supplies


322.90


American Book Co., books


443.69


American Seating Co., furniture


22.10


Angell Co., supplies


3.56


D. Appleton & Co., books


134.83


Arlington Gas Light Co.


9.33


E. E. Babb & Co., supplies


1,310.14


W. B. Badger & Co., furniture


111.30


Barbour-Stockwell Co., tail-vise


12.69


F. J. Barnard & Co., binding


215.17


302


ARLINGTON TOWN REPORT


A. J. Barnes Pub. Co., books $10.68


Bay State Cleaning Co., extra janitor service


10.00


Theodore R. Belyea, services


3.00


George W. Blanchard & Co., lumber


4.80


Blodgett Clock Co., clocks and main- tenance 73.75


City of Boston, tuition


478.30


Boston Iron Works, supplies


30.00


L. D. Bradley, janitor's supplies


4.08


Thomas Brady, services


7.00


Alice M. Burtt, typewriting


6.00


F. Joseph Cahalin, services


6.00


R. E. Kibbe, printing


76.05


R. W. LeBaron, repairs


87.50


Library Bureau, supplies


87.05


Little, Brown & Co., books


28.92


Magee & Farrow, janitor's supplies


2.00


O. B. Marston & Co., carpentering


8.16


Patrick McCarthy, extra janitor service


14.00


George W. McClellan, expressing


11.50


McKinley Pub. Co., maps


9.25


W. H. Mclellan, supplies and repairs


37.01


Mentzer Mfg. Co., janitor's supplies


6.44


Mrs. P. Merrick, extra janitor services


74.00


Charles E. Merrill Co., books


9.97


Milton Bradley Co., supplies


272.85


Fred C. Mitchell, sundry expenses


22.45


Alice Murphy, typewriting


5.25


Neostyle Co., supplies


7.56


N. E. Reed Co., supplies


6.00


New England Telephone & Telegraph Co.


271.12


N. E. Towel Supply Co.


86.61


Ernest B. Nourse, supplies


15.69


Paine Furniture Co., furniture


28.50


Park Publishing Co., books


9.65


C. S. Parker & Son, printing


151.25


Peirce & Winn Co., fuel


3,622.48


Personal Record Press, chart


1.50


303


AUDITOR'S REPORT


Francis Power, extra janitor service


$41.85


Primary School Supply Co., supplies 4.80


Rand, McNally & Co., books


10.50


W. W. Rawson & Co., supplies


19.55


Reed, Prentice Co., supplies


6.35


Remington Typewriter Co., supplies and repairs


26.10


Hamlyn Robbins, extra janitor service


33.50


Richard Robbins, extra janitor service


48.00


William W. Robertson, repairs


62.53


John E. Robinson, census


60.00


Frank W. Russell, repairs


12.12


Benjamin H. Sanborn & Co., books


208.84


Charles W. Scannell, extra janitor service 29.25


Henry Scannell, extra janitor service


10.00


Edward W. Schwamb, repairing lock


3.00


Scott Paper Co., paper towels


49.50


John F. Scully, traveling expense


32.70


R. W. Shattuck & Co., supplies


254.94


Silver, Burdett & Co., books


267.14


Singer Sewing Machine Co., repairs


1.00


Charles G. Sloan, oil


.55


Fred A. Smith, repairs


15.50


Michael E. Callahan, extra janitor services


27.00


City of Cambridge, tuition


39.00


Jennie E. Chaplin, traveling expense


5.75


Mary J. Copeland, sewing supplies


12.72


J. A. Crowley, extra janitor services


61.50


Custer's Orchestra, services '


16.00


H. I. Dallman, supplies


23.15


Dennen & Russell, janitor's supplies


46.22


Charles D. Dineen, extra janitor service


42.90


F. C. Dionne, supplies


1.00


Oliver Ditson Co., books


.57


Charles F. Donahue, rent of Town Hall


27.00


Thomas M. Donovan, services


6.00


Dow & Giles, supplies


12.83


A. F. Dunn, extra janitor service


6.00


E. P. Dutton & Co., books


11.25


304


ARLINGTON TOWN REPORT


Edison Electric Illuminating Co., service $542.26


Educational Pub. Co., books .50


Harold Estabrook, extra janitor service


16.50


J. R. Estabrook, boiler repairs


36.60


Farley Harvey Co., supplies


23.96


Fannie E. Fish, drawing supplies


5.40


James Ford, services


3.00


Lindsay K. Foster, expenses


2.00


Thomas E. Freeman, expenses


4.24


Henry E. Gamester, carpentering


10.20


Peter Gillispie, extra janitor service


7.05


Ginn & Co., books


445.68


Herman Goldberger, books


15.21


William Gratto, janitor's supplies


19.15


T. J. Green, janitor's supplies


2.75


Thomas Groom & Co., supplies


11.78


J. L. Hammett Co., supplies


197.63


Frank Hatch, extra janitor service


18.00


D. C. Heath & Co., books


47.03


W. B. Holbrook, repairs


1.35


James O. Holt, oil


.65


Houghton Mifflin Co., books


188.06


J. B. Hunter & Co., manual training supplies


232.24


Herbert Hutchinson, extra janitor service


8.10


W. K. Hutchinson, janitor supplies


5.91


S. Ishikawa, supplies


4.35


E. C. Jacobs, services


3.00


E. J. Jenkins, services


81.65


Mrs. Catherine E. Kelley, extra janitor service 17.00


Michael Kelley, building retaining wall 243.00


Kenney Bros. & Wolkins, furniture 747.16


George W. Kenty & Co., carpentering


28.30


Sulpho-Naphthol Co., janitor's supplies P. Sutherland & Co., janitor's supplies


8.55


J. E. Swenson, janitor's supplies


.75


68.57


Underwood Typewriter Co., supplies 63.00


John C. Waage, supplies 8.10


305


AUDITOR'S REPORT


Arthur H. Ward, supplies


$1.25


Warner Express Co., services


1.25


Watertown Town of, tuition


15.75


Wetherbee Bros., supplies


3.85


Ivers L. Wetherbee, repairs


18.21


William Whowell, Jr., ribbon


13.90


Oliver Whyte, supplies


33.50


Wood Bros., expressing


12.30


F. H. Wood, piano tuning


24.75


William H. Wood Lumber Co., lumber


376.14


Highway Division


45.94


$84,605.03


Unexpended balance


289.39


$84,894.42


$84,894.42


SCHOOLS-INCOME E. NELSON BLAKE, JR., MEMORIAL FUND.


CR.


Trustees of Funds


$110.00


DR.


Charles E. Lauriat Co., books


$110.00


$110.00


$110.00


SCHOOLS: HIGH SCHOOL INCOME. FUND.


CR.


Trustees of Funds


$841.57


DR.


J. Q. Adams & Co., book


$5.75


A. A. Babb, instruction 52.00


Bausch & Lomb Optical Co., supplies


222.67


Boston Safe Deposit & Trust Co., rent of box 10.00


P. P. Caproni & Bros., repairing statues


2.60


Century Co., books 48.10


Darrach Recitals, lectures


75.00


306


ARLINGTON TOWN REPORT


Sophie J. Fischer, special instruction


$52.00


James H. Foss, books 5.00


Funk & Wagnalls, dictionaries


10.80


Houghton Mifflin Co., books


9.79


J. H. Kennedy & Co., books


6.80


Mrs. C. W. Kidder, lecture


35.00


L. E. Knott Apparatus Co., supplies


84.58


Robert Luce, lecture 50.00


3.83


Thomas Nelson & Sons, renewal of book


6.00


C. S. Parker & Son, printing


6.00


The Players, lecture


65.40


Byron W. Reed, lecture


10.00


Bernard Sheridan, lecture


12.00


J. S. Snoddy, special instruction


15.00


South-West Publishing Co., book


1.25


Eliz. P. Wright, special instruction


52.00


$841.57


$841.57


SCHOOLS - REPAIRS.


CR.


Appropriation by taxation


$1,200.00


Refund of overpayment


147.50


DR.


August F. Bishop


$88.76


J. L. A. Chellis, carpentering


65.00


Dennen & Russell, plumbing


295.00


J. Farquhar's Sons, roofing Albert B. Franklin, repairs


17.33


H. E. Gamester, carpentering


47.57


S. D. Hicks & Son, repairing


24.31


W. B. Holbrook, painting


82.58


Joseph P. Holson, carpentering


4.54


Hughes-MacDonald Co., plumbing


96.79


Carl A. Loges & Son, painting


125.00


Frank W. Russell, plumbing


26.37


R. W. Shattuck & Co.


73.53


J. E. Swenson, plumbing


116.70


Charles E. Merrill Co., books


105.87


307


AUDITOR'S REPORT


C. B. Syda, carpentering


$8.50


John C. Waage, painting


105.18


William E. White, painting


31.70


R. C. Young, painting


7.75


1


$1,322.48


Unexpended balance


25.02


$1,347.50


$1,347.50


SEWER ASSESSMENT COLLECTIONS.


CR.


Balance from 1912


$5,319.53


Assessments and Apportionments collected


7,207.59


DR.


Error in collection (see Interest Receipts)


$0.39


Transfer to Sewer Division


1,500.00


Transfer to Sewer Construction


5,319.50


$6,819.89


Available balance


5,707.23


$12,527.12


$12,527.12


SEWER CONSTRUCTION.


CR.


Appropriation by taxation


$3,000.00


Appropriation by transfer


5,319.50


Department transfers


725.34


Reimbursements


416.50


DR.


Pay-roll


$4,120.95


Teaming


69.34


Boston & Maine R.R., freight


· 3.16


Braman Dow & Co., pipe


32.07


Davis & Farnum Mfg. Co., castings


60.80


William H. Dunbar, Trustee, land 89.20


Eastern Clay Goods Co., pipe


93.60


308


ARLINGTON TOWN REPORT


Rebekah J. Fiske, services


$3.00


C. H. Gannett, engineering 21.77


Hanscom Construction Co., use of compressor


781.56


E. J. Hervey, explosives


25.94


Hughes-MacDonald Co., pipe and lead


12.84


A. S. Jardine, supplies


4.50


R. W. Le Baron, installing electric apparatus


212.02


Thomas Leighton, Jr., recording


3.52


B. L. Makepeace, supplies


7.27


Merritt Hydraulics Co., ejector


410.00


W. M. Peppard, steel


5.80


Frank W. Russell, pipe


13.39


R. W. Shattuck & Co., supplies


2.58


Woburn Machine Co., cutting pipe


1.50


Highway Division, stock and labor


538.68


Sewer Division, stock and labor


1,841.31


Sidewalks, stock and labor


10.50


Water Division, stock and labor


377.35


Water Extensions, stock and labor


84.57


$8,827.22


Transfers to Sewer Division


624.15


Sewer Division, stock


9.97


$9,461.34


$9,461.34


SEWER DIVISION.


CR.


Appropriation by transfer


$1,500.00


Particular Sewers


2,346.25


Reimbursements


127.96


Department transfers


2,131.98


$6,106.19


Transfer from Sewer Construction


624.15


Sewer Construction, stock


9.97


309


AUDITOR'S REPORT


DR.


Pay-roll


$2,462.86 3.08


Teaming


C. C. Lothrop to November 8, 1913, clerk 154.23


Robert W. Pond, superintendent 300.00


George M. Richardson, services


10.00


Heirs William H. Allen, use of side track


2.00


American Express Co., expressing


1.35


George W. Blanchard & Co., lumber


8.68


Boston Coupling Co., couplings


54.75


Boston & Maine R.R., freight


121.87


Broadway Iron Foundry, castings


249.70


Brown Howland Co., guides


2.25


Central Building Co., cement


72.00


J. L. A. Chellis, carpentering


108.96


Dennen & Russell, pipe


7.50


Dix Lumber Co., lumber


37.51


W. & B. Douglas, supplies


3.10


Dyar Supply Co., rope


3.50


Eastern Clay Goods Co., pipe


1,633.40


Edison Electric Illuminating Co.,


21.40


Edson Mfg. Co., repairs


1.75


C. H. Gannett, engineering


38.03


William Gratto, office supplies


7.10


Hanscom Construction Co., labor


3.16


E. J. Hervey, forcite


9.20


Hooper, Lewis & Co., office supplies


2.10


Hughes-MacDonald Co., sewer pipe


2.45


A. S. Jardine, supplies


2.34


R. W. Le Baron, supplies


5.45


Thomas Leighton, Jr., recording


1.67


R. P. McLauchlan, damage by blasting


1.25


Charles Miller & Sons, pipe


170.44


William A. Muller, et al., land purchased


6.00


New England Brick Co., brick


418.95


New England Telephone & Telegraph Co., service


16.17


C. S. Parker & Son, printing


7.25


Peirce & Winn Co., supplies


110.56


310


ARLINGTON TOWN REPORT


William M. Peppard, supplies


$5.35


R. W. Pond, labor


1.00


John H. Rhodes, wagon repairs


17.00


George H. Rice, rubber boots


4.00


R. W. Shattuck, supplies


1.18


Waldo Bros., cement and pipe


349.98


Wetherbee Bros, repairs


.50


William Whowell, Jr., supplies


2.82


Winchester Rock & Brick Co., stone dust


5.28


William H. Wood Lumber Co., lumber


50.43


R. C. Young, setting glass


6.95


Highway Division


181.52


Sewer Division, stock account


8.43


Water Division


39.37


$6,735.82


Unexpended balance


4.49


$6,740.31


$6,740.31


SEWER DIVISION STOCK ACCOUNT.


CR.


Department transfer


$8.43


Labor, pay-roll


$8.43


$8.43


$8.43


SIDEWALK ASSESSMENT COLLECTIONS.


CR.


Assessments collected


$624.05


DR.


Available


$624.05


$624.05


$624.05


DR.


311


AUDITOR'S REPORT


SINKING FUND. CR.


Appropriation by taxation Appropriation by transfer


$11,000.00 1,000.00


DR.


Paid Sinking Fund Commissioners


$12,000.00


$12,000.00


$12,000.00


SOLDIERS' RELIEF.


CR.


Appropriation by taxation


$350.00


Appropriation by transfer


100.00


Reimbursements


6.00


DR.


Pay-rolls


$426.00


Unexpended balance


30.00


$456.00


$456.00


SPY POND ATHLETIC FIELD.


CR.


Appropriation by taxation


$700.00


Appropriation by transfer


92.09


DR.


Arlington-Belmont Ice Co., teaming


$71.01


J. W. Brine Co., nets and balls


18.25


William Gratto, varnish


1.50


Michael Horrigan, labor


70.00


Timothy W. Hurley, labor


211.00


Michael Kelley, teaming


104.39


New England Brick Co., clay


93.00


Frank W. Russell, labor


3.40


R. W. Shattuck & Co., supplies


41.40


Bernardd Teg., labor


30.50


Cirioca Vanci, labor


30.50


Richard A. Welch, teaming


85.32


312


ARLINGTON TOWN REPORT


Ivers L. Wetherbee, supplies


$0.25


Wood Bros., expressing


.50


Highway Division, stock and labor


27.92


Water Division, stock and labor


3.01


$791.95


Unexpended balance


.14


$792.09


$792.09


STATE AID. CR.


Appropriation by taxation


$100.00


Com. of Mass., 1912 payments


2,290.00


Pay-rolls uncalled for


26.00


DR.


Pay-rolls


$2,090.00


To adjust 1912


6.00


$2,096.00


Unexpended balance


320.00


$2,416.00


$2,416.00


STATE TAX. CR.


Tax Levy, 1913


$28,880.00


DR.


Paid State Treasurer


$28,880.00


$28,880.00


$28,880.00


STREET LIGHTING.


CR.


Appropriation by taxation


$10,750.00


DR.


Edison Electric Illuminating Co., service


$10,457.51


MacBeth-Evans Glass Co., globes


7.00


Electric poles and grading


125.00


$10,589.51


Unexpended balance


160.49


$10,750.00


$10,750.00


313


AUDITOR'S REPORT


STREET RAILWAY AND EXCISE TAX.


CR.


Balance from 1912


$18,654.77


Street Railway Tax


11,707.99


Boston Elevated Railway Tax


3,136.19


Bay State Street R.R., Excise Tax


364.15


Middlesex & Boston Street R.R., Excise Tax


115.88


DR.


Transfer to Highways


$18,654.77


Balance available


. 15,324.21


$33,978.98


$33,978.98


STREET SPRINKLING.


CR.


Appropriation by taxation


$2,000.00


Appropriation by borrowing


3,000.00


Department transfers


1,786.77


Reimbursements


131.50


$6,918.27


Overdraft to Highways


145.29


DR.


Pay-roll


$837.14


Teaming


430.81


R. W. Pond, superintendent


300.00


Alden Speare's Sons Co., tasscoil


2,068.72


Barrett Mfg. Co., tarvia


2,421.92


Boston & Maine R.R., demurrage


22.00


Indian Refining Co., asphalt


260.39


Magee & Farrow, supplies


22.00


A. E. Salt, sand


3.50


Studebaker Bros. of N. Y., supplies


1.25


Highway Division


692.08


Water Division


3.75


$7,063.56


$7,063.56


314


ARLINGTON TOWN REPORT


STRONG BOX APPROPRIATION. CR.


Appropriation by taxation


$100.00


DR.


Arthur B. Curtis, steel box


$18.00


John Robbins Mfg. Co., plate


3.00


$21.00


Unexpended balance


79.00


$100.00


$100.00


SUMMER STREET ESTATE.


CR.


Rents


$220.00


DR.


Harvey S. Sears, Collector, water rates


$18.25


Edward A. Bailey, Collector, water rates


22.75


Andrew Bain, plumbing


8.25


Dennen & Russell, plumbing


10.93


Frank W. Russell, plumbing


15.85


R. W. Le Baron, electrical work


10.02


R. W. Shattuck & Co., glass


.64


Robinson & Hendrick, commission for collecting rents


5.00


Highway Division, stock and labor


23.14


Water Division, stock and labor


1.43


$116.26


Unexpended balance


103.74


$220.00


$220.00


SUPPRESSION GYPSY AND BROWN-TAIL MOTHS FROM DECEMBER 1, 1912, to NOVEMBER 30, 1913. CR.


Balance from 1912


$2,723.99


Appropriation by taxation


4,500.00


Reimbursements


358.20


Transfer from Tree Warden


500.00


315


AUDITOR'S REPORT


DR.


W. H. Bradley, Superintendent, salary


$924.00


J. F. Higgins, Clerk, salary


288.00


Labor, pay-roll


3,126.68


Arlington-Belmont Ice Co., teaming


203.50


Daniel Barry, team hire


441.00


W. A. Coughlin, team hire


94.94


American Express Co.


1.15


Wood Bros. Arlington Express


15.45


Boston & Maine R. R., freight


.66


Hill, Smith & Co., printing


5.50


C. S. Parker & Son, printing


20.15


Wright & Potter, printing


6.75


Walter H. Peirce, rent


10.00


Mrs. J. H. Whitten, rent


80.00


Frank S. Breen, Superintendent, stamped envelopes


67.46


Boston Elevated Railway Co., tickets


20.00


Edward A. Bailey, Coll., water rates


8.20


Conant & Newhall, office supplies


8.00


Edna C. Pierce, typewriting


4.00


John E. Robinson, clerical work


4.00


Arlington Harness Co., grinding axes


4.20


Colonial Garage, gasoline


32.26


Fitzhenry-Guptill Co., sprayer


870.00


Peirce & Winn Co., cement


1.35


William Gratto, tools


2.97


R. W. Shattuck & Co., tools


.20


Wetherbee Bros., tools


2.25


William Whowell, Jr., supplies


6.90


Magee & Farrow, repairs


5.55


Mrs. Rudolph Blum,


1.50


Commonwealth of Massachusetts, one-


half cost of sprayer, tools and supplies 1,172.67


Appropriation by transfer


300.00


$7,729.29


Unexpended balance


352.90


$8,082.19


$8,082.19


316


ARLINGTON TOWN REPORT


SUPPRESSION OF GYPSY AND BROWN-TAIL MOTHS TO DECEMBER 30, 1913. CR.


Appropriation by transfer $300.00 54.75


Reimbursements sundry parties


DR.


W. H. Bradley, superintendent, salary


$105.00


J. F. Higgins, clerk salary


27.00


Labor, pay-roll


205.51


Mrs. J. H. Whitten


16.00


Wood Bros. Arlington Express


.45


$353.96


Unexpended balance


.79


$354.75


$354.75


SURFACE DRAINAGE.


CR.


Appropriation by taxation


$2,500.00


DR.


Labor, pay-roll


$840.70


Teaming, pay-roll


30.02


Barbour, Stockwell Co., traps


5.50


C. H. Gannett, engineering


4.09


Thos. Leighton, Jr., Register, recording


3.70


New England Brick Co., brick


78.75


Peirce & Winn Co., pipe


7.42


Highway Division, stock and labor


881.81


Highway Construction, stock and labor


161.11


Sewer Division, stock and labor


50.51


Sewer Construction, stock and labor


308.84


Sidewalks, stock and labor


15.40


Water Division, stock and labor


11.85


Water Extensions, stock and labor


84.57


$2,484.27


Unexpended balance


15.73


$2,500.00


$2,500.00


AUDITOR'S REPORT 317


TAX TITLES. CR.


Samuel J. Crotton, redeemed Clifford S. Drake, redeemed .


$38.87


19.59


Balance due Town


1,416.79


DR.


$419.54


Balance from 1912 Tax Sale:


Isaac Bynum


8.90


Ellen Hennesey


8.51


Frank G. Holut


8.09


Mary E. Leach


8.37


Tobias Smith


16.41


George L. True


956.23


Heirs Morris Healey


14.55


Robert M. Welch


9.25


Harvey F. Wilson


7.01


John Larvin


6.99


Recording


10.45


H. S. Sears, Collector, recording


.95


$1,475.25


$1,475.25


TOPOGRAPHICAL SURVEY.


CR.


Appropriation by taxation


$2,500.00


DR.


Labor, pay-roll-


$136.94


Boston Elevated Ry. Co., tickets


10.00


E. J. Davis & Son, stakes


21.00


W. J. Dobinson Engraving Co., printing


73.55


C. H. Gannett, engineering


60.95


Gardner & Taplin Co., printing


40.60


W. M. Peppard, sharpening tools .65


Highway Division, stock and labor


1.74


318


ARLINGTON TOWN REPORT


Sidewalks, stock and labor $65.00


Transfer to Marking New Streets, Turkey Hill


500.00


Transfer to Extension Millett Street


750.00


$1,660.43


Unexpended balance


839.57


$2,500.00


$2,500.00


TOWN DEBT. (NOTES DUE IN 1913.)


CR.


Appropriation by taxation


$10,646.52


Appropriation by transfer


20,303.48


Sinking Fund


64,600.00


DR.


Locke School Note, due April 1, 1913 $1,450.00


Water Pipe Renewal Note, due June 1, 1913 500.00


Town Yard Note, due June 1, 1913


500.00


Water Loan Note, due June 1, 1913


500.00


Enlargement Crosby School Lot Note, due June 30, 1913


1,000.00


Parmenter School Note, due July 1, 1913


1,000.00


High School Bonds, due November 1,1913


64,600.00


Water Pipe Renewal Note, due De- cember 1, 1913


1,000.00


Water Loan Note, 1907, due De- cember 1, 1913


1,000.00


Sewer Loan Note, 1907, due December 1,1913


1,000.00


Crosby School Furnishings Note, due December 1, 1913 500.00


Sewer Loan Note, 1910, due December 1,1913


2,000.00


319


AUDITOR'S REPORT


Water Loan Note, 1910, due December


1,1913 $1,000.00


Crosby School Addition Note, due


December 1, 1913 3,000.00


Crosby School Additional Note, due December 1, 1913 500.00


Water Loan Note, 1912, due December 2,1913 1,000.00


Russell School Repairs Note, due December 15, 1913 1,000.00


Kensington Park Sewer Note, due December 15, 1913


1,000.00


Water Note, due December 15, 1913


1,000.00


Locke School Addition Note, due December 31, 1913


2,500.00


Enlargement Locke School Lot Note, due December 31, 1913 500.00


Sawin Street Loan, 1908 Note, due December 31, 1913


1,000.00


Water Loan, Note 1908, due December 31, 1913


1,000.00


Water Pipe Renewal Note, 1908, due December 31, 1913 1,000.00


Appropriation by borrowing in lieu of Fire Auto Note, not issued 4,000.00


$93,550.00


Unexpended balance


2,000.00


$95,550.00


$95,550.00


TOWN HALL RENTS.


CR.


Daughters of Isabella


$24.00


Edward L. Foster


10.00


Knights of Columbus


28.00


Woman's Club


29.00


Crosby School Association


5.00


Woman's Aid Association


24.00


320


ARLINGTON TOWN REPORT


Arthur E. Perkins


$6.00


Middlesex Sportman's Association


10.00


L. Y. C.


33.00


The A. D. K.


12.00


Company A, Boys' Brigade


10.00


Miss Alice Homer


343.34


St. Malachi Court, No. 81


12.00


Bethel Lodge, No. 12


12.00


Odd Fellows, West Medford


25.00


Foresters of America


12.00


Arlington Police Relief Association


11.00


Drown & Webb


250.00


Republican Town Committee


20.00


W. O. Partridge


41.00


Grace Gage


47.00


Medford Lodge, B. P. O. E.


29.00


School Department


17.00


Progressive Party


6.00


Mt. Vernon Lodge, I. O. O. F.


35.00


DR.


Available


$1,051.34


$1,051.34


$1,051.34


TOWN HOUSE.


CR.


Appropriation by taxation


$4,000.00


DR.


Charles F. Donahue, superintendent's salary


$764.50


Frank Tobin, Assistant, salary


421.00


Frank Fitzpatrick, extra janitor service


16.00


Mrs. Margaret Hamall, extra janitor service 68.20


Edward D. Rhone, extra janitor service


19.95


Harold Madden, extra janitor service


2.00


Edward Sweeney, extra janitor service


6.00


Arlington Gas Light Co. 56.61


Edison Electric Illuminating Co.


523.16


321


AUDITOR'S REPORT


Arlington Auto Co., janitor's supplies


$2.50


Boston Cotton Goods Co., janitor's


supplies


2.50


Mrs. Margaret Dale, janitor's supplies


3.75


Dow & Giles, janitor's supplies


1.48


William Gratto, janitor's supplies


165.32


C. W. Grossmith, janitor's supplies


1.00


F. E. Hammond, janitor's supplies


3.18


Heaney Mfg. Co., janitor's supplies


6.80


George T. Johnson Co., janitor's supplies 33.25


Mentzer Mfg. Co., janitor's supplies


6.04


Mitchell Wing Co., janitor's supplies 8.40


Orient Spray Co., janitor's supplies 22.50


Peabody Anti-Dust Co., janitor's supplies


3.00


Rihac Disinfectant Co., janitor's supplies 7.75


R. W. Shattuck & Co., janitor's supplies 59.23


Somerville Flat Mop Co., janitor's supplies 6.50


Standard Chemical Co., janitor's supplies 45.95


Talbot Chemical Co., janitor's supplies 2.00


G. F. Whitney Co., janitor's supplies 32.25


Whittemore Pharmacy, janitor's supplies


2.50


William Whowell, Jr., janitor's supplies®


5.45


Yerxa & Yerxe, janitor's supplies


2.57


Art Metal Construction Co., file


4.00


A. L. Bacon, mason work


9.85


Aug. F. Bishop, repairing boiler


20.00


George A. Bryson, electrical repairs


.60


A. E. Cotton, repairing boiler


7.75


C. P. Cronin, labor


26.50


E. J. Davis & Son, lattice work


.61


Thomas M. Donovan, police duty


2.00


Herbert W. Doten, glass top for table


10.00


Pittsburgh Plate Glass Co., glass top for tables 21.00


Maynard & Duncan, keys


4.50


W. H. Mclellan, shades 8.80


Henry F. Miller & Sons Piano Co., re- pairing piano 75.00


:


322


ARLINGTON TOWN REPORT


Moseley's Sporting Goods Agency, fram- ing licenses


$3.50


N. E. Towel Supply Co. 35.88


M. N. Ogilvie & Co., moving piano 9.00


Peirce & Winn Co., fuel 908.99


Henry A. Perham, supplies


2.00


William W. Robertson, labor and materials


1.25


Frank W. Russell, supplies


1.20


G. A. Schmidt, lettering doors


3.00


H. B. Smith Co., grate bars


67.50


Warner's Express


1.50


Warren Bros. Co., supplies and repairs


6.13


Ivers L. Wetherbee, repairing clock


1.00


Wood Bros. Arlington Express


2.35




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