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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