Town of Arlington annual report 1913, Part 20

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


USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1913 > Part 20


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Enterprise Rubber Co., mat


167.58


Fottler, Fiske & Rawson, lawn mower


11.50


H. E. Gamester, carpentering


12.21


Annie Gibbons, checking


2.00


Hughes-MacDonald Co., repairs


1.50


J. B. Hunter & Co., locks


1.00


Timothy Hurley, checking Thomas Keane, labor


4.00


18.20


A. H. Knowles, repairs


29.99


F. Krasser & Co., iron gate


45.00


R. W. Le Baron, labor and materials


118.01


Warren Lutts, services


7.80


Highway Division


4.29


$3,958.33


Unexpended balance


41.67


$4,000.00


$4,000.00


TOWN TREASURER.


DR.


Balance December 31, 1912 $20,755.64


Sinking Fund Commissioners for High School Bonds 64,600.00


Water Loan, 1913 10,000.00


323


AUDITOR'S REPORT


Loans in Anticipation of Taxes


$117,000.00


Cemetery Perpetual Care Funds


2,900.00


Court Fines


401.47


Water Guarantee Fund


116.20


Tax Titles


58.46


State Treasurer


Corporation & Bank Tax


19,684.64


Street Railway Taxes


14,844.18


Burial of Soldiers


37.00


State Aid


2,284.00


Military Aid


40.00


Interest :


On Bank Balances


531.47


On Tax Titles


5.87


County Treasurer:


Dog Tax


651.84


Income from Trust Funds:


Henry Mott Fund


221.60


Timothy Wellington Fund


4.55


Elbridge Farmer Fund


2,059.61


Nathan Pratt Fund


410.20


E. Nelson, Jr., Memorial Fund


110.00


High School Income Fund


841.57


Martha M. W. Russell Fund


217.39


William Cutter School Fund


218.61


Income Poor Widows' Funds


120.04


Cemetery Perpetual Care Fund


700.00


Samuel C. Buckman Fund


80.00


Soldiers' Monument Fund


73.73


Robbins Fund


215.00


Reimbursements:


Highways


7,425.31


Highway Construction


161.11


Incidentals, Town Clerk


75.00


Outside Poor


9.25


Sewer Division


2,131.98


Sewer Construction


725.34


Sewer Stock


8.43


Sidewalks


255.46


324


ARLINGTON TOWN REPORT


State Aid


$26.00


Soldiers' Relief


6.00


Suppression of Moths


500.00


Street Sprinkling


1,786.77


Water Division


16,291.61


Water Pipe Extensions


169.14


Wire Department


359.00


Mass. Avenue Electric Lights and


Grading


325.00


Treasury Account


35.16


Particular Sewers


2,346.25


Schools


90.00


Collector of Taxes :


Taxes 1912


77,022.58


Taxes 1913


257,420.04


Water Rates


49,103.40


Excise Taxes


480.03


Sewer Assessments


5,783.23


Sewer Apportionments


1,424.36


Betterment Assessments


1,556.95


Betterment Apportionments


437.79


Committed Interest


175.42


Sidewalk Assessments


624.05


Gypsy Moth Assessments


1,592.37


Street Sprinkling Assessments, 1911


452.88


Street Sprinkling Assessments, 1912


2,686.49


Interest Receipts


2,348.36


Sales of Lots in Cemetery


1,960.00


Sales of Offal


950.00


Treasury Account


783.91


Rents:


Town Hall


1,051.34


Hobbs Court


196.20


Medford Street


342.00


Summer Street


220.00


Board of Health


136.14


Cemeteries


2,602.30


Fire Department


500.00


AUDITOR'S REPORT


325


Henderson Street Bridge


$50.00


Highways


953.57


Health Department


3.50


Incidentals, Treasurer


.30


Outside Poor


351.41


Robbins Library


291.95


Schools


368.42


Schools, Repairs


147.50


Sewers


127.96


Sewer Construction


416.50


Sidewalks


1,428.91


Street Sprinkling


131.50


Suppression of Moths


412.95


Water Division


3,116.95


Water Pipe Extensions


84.57


Wood Account


50.00


Mass. Avenue Electric Lighting, Grading


593.02


Wire Department


29.87


CR.


Loans in Anticipation of Taxes


$98,000.00


Town Debt, due 1913


89,550.00


Interest


28,637.92


Cemetery Perpetual Care Fund


2,900.00


Tax Titles


1,054.76


Gray Street Awards


1,477.34


High School Lot Loan cancelled


12,000.00


State Treasurer:


State Tax


28,880.00


Corporation and Bank Tax


37.36


Metropolitan Park Tax


7,532.80


Metropolitan Sewer Tax


14,547.74


Metropolitan. Water Tax


20,491.56


Alewife Brook Tax


2,445.00


Charles River Basin Tax


1,169.56


County Treasurer: County Tax


14,569.53


Auditor's Warrants


375,490.77


$698,784.34


Balance on hand


11,534.26


$710,318.60


$710,318.60


326


ARLINGTON TOWN REPORT


TREASURER AS COLLECTOR OF SEWER ASSESSMENTS. DR.


Balance December 31, 1912


$10,260.79


Commitments


8,383.54


Abatements refunded


85.25


Error in collection (see Interest)


.39


CR.


Abatements


$315.63


1913 Apportionments


1,470.81


Charged off as uncollectable


8.32


Advance apportionments


8,234.24


Receipts from Collector


5,783.23


Uncollected December 31, 1913


2,917.74


$18,729.97


$18,729.97


TREASURY ACCOUNT. CR.


Licenses:


Ten auctioneer


$20.00


Thirteen victualler


26.00


Eight pool table


16.00


Three junk


600.00


Milk


36.00


Fifty-eight collectors' certificates


58.00


Sealing Weights and Measures


27.91


Checks unpaid and payments stopped


35.16


DR.


Unexpended balance $819.07


$819.07


$819.07


TREE WARDEN. CR.


Appropriation by taxation


$1,000.00


DR.


Labor pay-roll $74.01


Daniel Barry, team hire


43.75


327


AUDITOR'S REPORT


Bay State Nurseries, trees


$237.00


William Gratto, tree guards and supplies


110.30


Michael Kelley, loam


7.80


W. G. Kimball, trees


2.98


C. S. Parker & Son, printing


6.75


R. W. Shattuck & Co., shovel


1.15


Highway Division, stock and labor


4.05


Gypsy and Brown-tail Moths; spraying


500.00


$987.79


Unexpended balance


12.21


$1,000.00


$1,000.00


WATER DIVISION.


CR.


Water Rates Collected


$49,103.40


Water for Hydrants and Public Uses


7,000.00


Reimbursements


3,116.95


Department transfers


9,291.61


$68,511.96


Deficit


1,824.29


DR.


Pay-roll


$7,759.55


Teaming


93.50


George E. Ahern, salary as Water Registrar


50.00


C. C. Lothrop, clerk


771.14


R. W. Pond, superintendent


900.00


George M. Richardson, services


35.50


Addressograph Co., machine and supplies


281.29


H. L. Alderman, services


6.00


American Express Co., services


11.98


American Ribbon & Carbon Co., supplies


1.00


Arlington Harness Co., supplies


41.05


328


ARLINGTON TOWN REPORT


A. L. Bacon, wire


$55.33


T. M. Belyea, wagon repairs


20.75


C. S. Binner Corp., supplies


9.15


George W. Blanchard & Co., lumber


70.34


H. L. Bond Co., pump


1.49


Boston Elevated Ry. Co., tickets


20.00


Boston & Maine R.R., freight


746.65


William A. Bradford, pipe


10.25


L. D. Bradley, supplies


.25


Braman, Dow & Co., supplies


3.97


Frank S. Breen, Supt., postage


80.00


Brown-Howland Co., supplies


39.85


Dr. Daniel J. Buckley, services


3.00


Builders Iron Foundry, castings


541.80


Burroughs Adding Machine Co., supplies 4.20


A. M. Byers, pipe 1,370.36


Central Building Co., labor on fountain


60.89


Chadwick-Boston Lead Co., supplies


768.49


Chapman Valve Mfg. Co., supplies


137.92


William R. Conrad, inspecting pipe


69.11


Crosby Steam Gage & Valve Co., pipe


49.32


Daniel M. Daley, painting


54.50


Dalton-Ingersoll Mfg. Co., couplings


47.18


Darling Pump Mfg. Co., hydrant and parts


101.16


Davis & Farnum Mfg. Co., supplies


26.51


Dennen & Russell, pipe and cone


9.43


Dennison Mfg. Co., tabs


8.22


Martha R. Doane, refund


5.00


William J. O. Doane, framing map


6.75


H. W. Driscoll, repairing boiler


12.00


Eastern Clay Goods Co., pipe


27.17


Edison Electric Illuminating Co., service


52.40


Edson Mfg. Co., diaphragms


7.34


Mrs. Nellie M. Farmer, refund


12.41


James E. Farrow, repairs, etc.


4.60


William Finlay, refund


1.08


John G. Flynn, car fares


2.90


Ford Meter Box Co., supplies


144.00


329


AUDITOR'S REPORT


William J. Forsyth, shoeing


$12.50


Frost Insecticide Co., rent and packing


88.25


William Gratto, supplies


39.43


Hanscom Construction Co., use of Compressor


25.00


Hanck Mfg. Co., melting furnace


85.00


Henderson Bros., wagon


60.00


P. T. Hendrick, oilcoats and hat


6.50


Hersey Mfg. Co., meter parts


.55


E. J. Hervey, supplies


55.43


F. A. Houdlette & Son, pipe


413.05


Hughes-MacDonald Co., pipe


68.24


W. K. Hutchinson, salt


.90


Ingersoll-Sergeant Drill Co., supplies


223.24


A. S. Jardine, lanterns and pails


1.20


Jenney Mfg. Co., oil


8.09


Jordan-Goodrich Co., office supplies


62.03


James O. Jordan, inspecting water


10.00


Dr. C. A. Keegan, services


9.00


Kennedy Valve Mfg. Co., valve


86.95


W. G. Kimball, lumber


.95


A. H. Knowles, supplies


1.90


R. W. Le Baron, supplies


80.74


Lexington, Town of, tax


315.26


Light, Heat & Power Corp., pipe


8.16


Charles Lothrop, repairing and testing


92.05


Ludlow Valve Co., supplies


361.81


Magee & Farrow, blacksmithing


29.00


B. L. Makepeace, blue prints


51.49


H. B. McArdle, office supplies


4.00


George W. McClellan, expressing


2.00


Met. Water & Sewerage Board, pipe


29.95


Moseley's Sporting Goods Agency, rent of bicycle .50


H. Muller Mfg. Co., brass fittings 1,530.78


National Carbon & Ribbon Co., carbon 3.00


National Meter Co., parts 13.49


Neptune Meter Co., meters and parts 367.75


330


ARLINGTON TOWN REPORT


New England Telephone & Telegraph Co. $38.53


M. N. Ogilvie Co., team service 8.50


C. S. Parker & Son, printing 48.50


Peirce & Winn Co., fuel and grain 173.53


Walter H. Peirce, pump 10.00


William M. Peppard, shoeing


108.96


H. A. Perham, supplies


.70


Perrin, Seamans & Co., supplies


38.10


Phelps Bros., hay and grain


179.06


John H. Rhodes, wagon repairs


5.50


George H. Rice, supplies


49.50


Ross Valve Mfg. Co., valves


20.79


Frank W. Russell, supplies


19.48


Theodore Schwamb Co., services


5.27


R. W. Shattuck & Co., supplies


49.39


Somerville, City of, pipe


79.84


Standard Cast Iron Pipe & Foundry Co., pipe 4,929.90


Suburban Land Co., damages


200.00


Daniel J. Sullivan, services


3.50


Thomson Meter Co., meters


3,659.38


Thorp & Martin Co., pens


5.00


A. Y. Tucker, refund


8.00


Mrs. E. E. Turner, refund


6.15


Tutten Bros., granite


10.00


Union Water Meter Co., meters


45.00


Waldo Bros., cement


28.75


Walworth Mfg. Co., brass fittings


536.09


Water Works Equipment Co., thawing apparatus


75.00


Ivers L. Wetherbee, supplies


1.65


James Wilson, horse


250.00


Wood Bros., expressing


3.50


Henry R. Worthington, supplies


1.55


William H. Wright, damages


5.00


Highway Division


503.50


Sewer Division


13.75


Sidewalks


4.50


$29,810.84


331


AUDITOR'S REPORT


Water Extensions, stock


$53.85


Sinking Fund, appropriation


1,000.00


Town Debt, appropriation


8,000.00


Interest, appropriation


10,980.00


Metropolitan Water Tax:


Sinking Fund


$4,391.94


Interest


12,367.92


Maintenance


3,645.04


Serial Bonds


86.66


$20,491.56


$70,336.25


$70,336.25


WATER FOR HYDRANTS AND PUBLIC USES.


CR.


Appropriation by taxation


DR.


Water Division


$7,000.00


$7,000.00


$7,000.00


WATER GUARANTEE FUND. CR.


$2,407.50


J. W. Wilbur Co.


116.20


DR.


Eliz. J. C. Mann, refund


$25.00


William G. Peck, refund


22.60


Laura B. Taylor, refund


25.00


Water Division


30.00


$102.60


Balance


2,421.10


$2,523.70


$2,523.70


WATER PIPE EXTENSIONS.


CR.


Appropriation by taxation Appropriation by borrowing Reimbursements


$5,000.00


10,000.00


84.57


Department transfers


169.14


$15,253.71


$7,000.00


Balance from 1912


332


ARLINGTON TOWN REPORT


Transfer to Water Division Overdraft


$53.85


187.11


DR.


Pay-roll


$4,487.85


Teaming


118.44


Boston & Maine R. R., flagging


13.53


C. H. Gannett, engineering


40.75


Hanscom Construction Co., lumber and labor


845.84


Hersey Mfg. Co., meter and connections


375.47


F. A. Houdlette & Son, pipe


177.05


R. W. Le Baron, wire


2.69


Thomas Leighton, Jr., recording


5.68


New England Brick Co., brick


21.00


Highway Division


479.70


Sewer Division


27.34


Sewer Division, construction


416.50


Water Division


8,482.83


$15,494.67


$15,494.67


WIRE DEPARTMENT.


CR.


Appropriation by taxation


$1,500.00


Department transfers


359.00


Reimbursements


29.87


DR.


American Express Co., expressing


$2.13


Arlington Auto Co., services


8.50


F. W. Barry, Beale & Co., book


1.85


Boston & Maine, freight


4.28


Frank S. Breen, Supt., postage


2.00


Philip H. Butler & Co., slate


1.00


Cameron Appliance Co., cable rings


4.75


Daniel J. Chisholm, labor 83.64


Cons. Elec. Lamp Co., lamps


1.92


Frederick Eels Co., binding


1.00


Electric Goods Mfg. Co., supplies


6.25


F. M. Ferrin, supplies


109.76


.


333


AUDITOR'S REPORT


Gamewell Fire Alarm & Tel. Co., supplies


$469.35


Thomas M. Gleeson, electrical supplies


.80


Ernest Griffin, labor


33.76


George W. Kenty, repairs


15.45


Frank Le Baron, labor


75.58


R. W. Le Baron, supplies


125.92


John Lyons, horse hire


87.00


Martin Stanley Co., labels


6.75


McCallen Co., supplies


2.51


F. M. McCarthy, labor


1.50


Alexander E. McLean, labor


34.14


N. Y. Insulated Wire Co., wire


62.73


Thomas Noyes, labor


3.75


Robert Robbins, labor


21.33


Joseph P. Ryan, labor


73.90


R. W. Shattuck & Co., supplies


10.00


Fred A. Smith, clock oil


2.00


Stuart-Howland Co., supplies


237.98


Vacuum Oil Co., oil


2.35


Joseph Volante, labor


16.07


Waltham Clock Co., repairs


45.00


Waterproof Paint Co., paint


7.00


Edwin Westcott, labor


1.50


Western Electric Co., supplies


67.49


Westinghouse Traction Brake Co., supplies


4.99


Ashael Wheeler Co., paint


5.63


B. F. Whittemore, labor


30.00


Wood Bros., expressing


8.30


Electric Light Poles and Grading


200.00


Highway Division


4.12


$1,883.98


Unexpended balance


4.89


$1,888.87


$1,888.87


334


ARLINGTON TOWN REPORT


WOOD ACCOUNT. DR. $150.15


Balance from 1912


CR.


F. E. Holman


$50.00


Balance to Outside Poor


100.15


$150.15


$150.15


PAYMENTS ON WARRANTS.


Block System


$4.26


Board of Health


2,602.82


Board of Survey


472.00


Cemeteries


5,461.53


Fire Department


13,977.90


Health Department


10,132.97


Highways


49,777.61


Highway Construction


8,456.20


Incidentals


4,874.88


Incidentals, Assessors


1,033.40


Incidentals, Auditor


76.42


Incidentals, Collector


773.44


Incidentals, Town Clerk


1,627.09


Incidentals, Treasurer


313.69


Insurance


3,497.13


Memorial Day


275.00


Outside Poor


6,668.59


Park Commission


295.49


Police Department


13,591.95


Premiums for Bonding


136.00


Robbins Library


8,135.57


Salaries


14,407.99


Schools


84,605.03


School Repairs


1,322.48


Sewers


6,735.82


Sewer Construction


8,827.22


Sidewalks


5,625.10


Soldiers' Relief


426.00


Spy Pond Athletic Field


791.95


335


AUDITOR'S REPORT


State Aid


$2,090.00


Military Aid


168.00


Street Lighting


10,589.51


Street Sprinkling


7,063.56


Suppression of Moths to Nov. 30


6,256.62


Suppression of Moths, Dec.


353.96


Surface Drainage


2,484.27


Town House


3,958.33


Tree Warden


987.79


Water for Hydrants


7,000.00


Water Division


29,810.84


Water Pipe Extensions


15,494.67


Wire Department


1,883.98


Sinking Fund


12,000.00


Alterations in Fire Houses


49.06


Automobile Fire Apparatus


7,982.84


Cemeteries: Special


905.87


Committee on High School


118.01


Extension of Millett Street


7.66


Grand Stand Sanitaries


106.91


Henderson Street Bridge


3,544.05


Land Damages on Mystic Street


100.00


Land Takings on Turkey Hill


2,500.00


Lehmann Tax Reimbursement


10.89


Electric Lights and Grading Mass. Ave. 1,909.25


Strong Box for New Town Hall


21.00


Topographical Survey


410.43


Hobbs Court Estate


283.49


Income Poor Widows' Funds


120.04


Medford Street Estate


56.57


High School Income Fund


841.57


E. Nelson Blake, Jr., Memorial Fund


110.00


Summer Street Estate


116.26


Commonwealth of Massachusetts


Gypsy and Brown-Tail Moth


1,117.83


Sewer Division, stock account


8.43


Tax Titles


.95


Water Guarantee Fund


102.60


$375,490.77


TOWN TREASURER'S REPORT.


FOR THE YEAR ENDING DECEMBER 31, 1913.


Balance from 1912


$20,755.64


Receipts.


Loans in anticipation of 1913 taxes $117,000.00


Date Due Discount


June 2, 1913, Oct. 31, 1913, 412% $5,000.00


June 23, 1913, Dec. 26, 1913, 5% 20,000.00


June 30, 1913, June 30, 1914, 414% 2,000.00


July 7, 1913, July 7, 1914, 412%


5,000.00


July 8, 1913, July 8, 1914, 514%


10,000.00


July 16, 1913, July 16, 1914, 514%


15,000.00


Aug. 25, 1913, Dec. 24, 1913, 5.375%


15,000.00


Aug. 25, 1913, Dec. 24, 1913, 5.375%-120 ds. 15,000.00


Dec. 26, 1913, Dec. 26, 1914, 4%


12,000.00


Dec. 26, 1913, Dec. 26, 1914, 4%


5,000.00


Dec. 26, 1913, Dec. 26, 1914, 4%


5,000.00


Dec. 30, 1913, Dec. 30, 1914, 4%


4,000.00


Dec. 30, 1913, Dec. 30, 1914, 4%


4,000.00


Permanent Loans


10,000.00


Five Water Loan of 1913 Notes of $2000 each, dated June 30, 1913, due, one


June 30, 1914, and one June 30 of each of the four consecutive years there- after, interest at 414% $10,000.00


Taxes


369,451.47


Town Tax Levies


$334,442.62


Excise Tax


480.03


Corporation Tax, Business


724.51


Corporation Tax, Public Service


6,671.45


National Bank Tax


12,288.68


Street Railway Tax


11,707.99


Boston Elevated Railway Tax


3,136.19


336


337


TREASURER'S REPORT


Rents


$1,809.54


Town Hall


$1,051.34


Town Yard


196.20


Medford Street Estate


342.00


Summer Street Estate


220.00


Interest


3,061.12


On Bank Deposits, Treasurer


$527.59


On Bank Deposits, Collector


139.24


On Delayed Payments


2,218.01


On Apportioned Sewer Assessments


158.64


On Apportioned Betterment Assessments


17.64


Cemeteries


8,531.03


Town Account (sale of lots)


$1,960.00


Care of Lots, etc.


2,602.30


Perpetual Care Fund


700.00


Perpetual Care Fund for Investment


2,900.00


S. C. Bucknam Fund


80.00


Soldiers' Monument Fund


73.73


Robbins Fund


215.00


Library


2,987.91


Timothy Wellington Fund


$4.55


Henry Mott Fund


221.60


Nathan Pratt Fund


410.20


Elbridge Farmer Fund


2,059.61


Miscellaneous Collections


291.95


Schools


1,845.99


E. Nelson Blake, Jr., Memorial Fund


$110.00


William Cutter School Fund


218.61


High School Income Fund


841.57


Martha M. W. Russell School Fund


217.39


Miscellaneous


458.42


Reimbursements by Transfer


39,655.39


Highway Division


$8,378.88


Highway Construction


161.11


Water Division


19,408.56


Water Division Extension


253.71


Sewer Division


2,259.94


Sewer Division Stock Account


8.43


Sewer Division Construction


1,141.84


338


ARLINGTON TOWN REPORT


Schools, Repairs


$147.50


Wire Department


388.87


Fire Department


500.00


Board of Health


136.14


Health Department


3.50


Street Lighting and Grading Account


918.02


Particular Sewers


2,346.25


Laying Dust


1,918.27


Sidewalks


1,684.37


Water Rates


$49,103.40


Street Watering Assessments


3,139.37


Sidewalk Assessments


624.05


Sewer Assessments, Full Payments


5,775.01


Sewer Assessments, Apportioned


1,432.58


Betterment Assessments


1,556.95


Betterment Assessments, Apportioned


437.79


Gypsy and Brown-tail Moth Assessments


1,592.37


Gypsy and Brown-tail Moth Account


912.95


Incidentals, Town Clerk


75.00


Incidentals, Treasurer


.30


Sale of Offal


950.00


Treasurer


819.07


Dog Licenses


651.84


Water Guarantee Fund


116.20


Court Fines


401.47


Tax Title Account


58.46


State Aid


26.00


Soldiers' Relief


6.00


Outside Poor


360.66


Income Poor Widows' Fund


120.04


Sinking Fund Commissioners


64,600.00


Wood Account


50.00


Henderson Street Bridge


50.00


Commonwealth of Massachusetts


2,361.00


Military Aid


$40.00


State Aid


2,284.00


Burial of Indigent Soldiers and Sailors


37.00


$710,318.60


339


TREASURER'S REPORT


Disbursements.


Permanent Loans


$101,550.00


April 1, Locke School Loan Note


$1,450.00


June 1, Water Pipe Renewal Loan of 1909 Note


500.00


June 30, Water Loan of 1909


500.00


June 30, Town Yard Loan of 1909


500.00


June 30, Enlargement of Crosby School Lot Loan 1,000.00


June 30, School Lot Loan of 1912


12,000.00


July 1, Parmenter School Bonds


1,000.00


November 1, High School Bonds


64,600.00


December 1, Water Pipe Renewal Loan of 1907


1,000.00


December 1, Water Loan of 1907


1,000.00


December 1, Sewer Loan of 1907


1,000.00


December 1, Water Loan of 1910


1,000.00


December 1, Sewer Loan of 1910


2,000.00


December 1, Crosby School Addition Loan


3,000.00


December 1, Crosby School Additional Loan 500.00


December 1, Crosby School Addition Furnishing Loan 500.00


December 1, Water Loan of 1912


1,000.00


December 15, Water Loan of 1905


1,000.00


December 15, Russell School Repair Loan 1,000.00


December 15, Kensington Park Sewer


Loan


1,000.00


December 31, Locke School Addition Loan


2,500.00


December 31, Enlargement of Locke School Lot Loan


500.00


December 31 Water Pipe Renewal of 1908


1,000.00


December 31, Water Loan of 1908


1,000.00


December 31, Sawin St. Loan of 1909 1,000.00


340


ARLINGTON TOWN REPORT


Loans in Anticipation of Taxes $98,000.00


Note dated November 30, 1912, paid October 31, 1913 $10,000.00


Note dated December 31, 1912, paid October 31, 1913 27,000.00


Note dated June 2, 1913, paid October 31, 1913 5,000.00


Note dated December 2, 1912, paid December 2, 1913 2,500.00


Note dated August 25, 1913, paid De- cember 24, 1913 15,000.00


Note dated August 25, 1913, paid De- cember 24, 1913


15,000.00


Note dated June 23, 1913, paid De- cember 26, 1913 20,000.00


Note dated December 30, 1912, paid December 30, 1913 3,500.00


State and County Taxes


89,673.55


State Tax


$28,880.00


County Tax


14,569.53


Corporation Tax, Public Service


37.36


Metropolitan Park Tax


4,989.93


Metropolitan Park Tax, Series No. 2


2,362.86


Metropolitan Park Loan, Nantasket, Cost of Maintenance 165.77


Metropolitan Park, Alewife Brook As- sessment


2,445.00


Charles River Basin Loan


1,169.56


Wellington Bridge, Cost of Maintenance


14.24


Metropolitan Water Loan, Sinking Fund


20,491.56


Metropolitan Sewer Tax, North Metro- politan System 14,547.74


Interest


Water Loans


$11,192.50


Sewer Loans


5,060.00


Parmenter School Bonds


360.00


Locke School Loan


377.00


High School Loan


2,584.00


Russell School Repair Loan


160.00


28,637.92


341


TREASURER'S REPORT


Enlargement of Locke School Lot Loan


$80.00


Enlargement of Crosby School Lot Loan


20.00


School Lot Loan of 1912


280.00


Locke School Addition Loan


1,400.00


Crosby School Addition Loan


1,560.00


Crosby School Additional Loan


160.00


Crosby School Addition Furnishing Loan


80.00


Sawin Street Loan of 1908


40.00


Summer Street Loan of 1908


80.00


Town House Site Bonds


1,820.00


Park Loan


600.00


Town Yard Loan of 1909


50.00


Anticipation of Tax Notes


2,680.42


Com. of Mass. for registering Notes


54.00


Cemetery Commissioners


$2,900.00


Perpetual Care Fund Investment


$2,900.00


Tax Titles Account


1,054.76


Land Damages, Gray Street


1,477.34


Auditor's Warrants


375,490.77


Total Disbursements


$698,784.34


Cash deposits in Menotomy Trust Co., Arlington


$8,602.21


Cash deposited in First National Bank, Boston 1


409.39


Cash deposited in Beacon Trust Co.,


Boston


2,522.66


11,534.26


$710,318.60


MYRON TAYLOR, Town Treasurer.


I have examined the accounts of Myron Taylor, Treasurer of the Town of Arlington, and find the same correct, and agreeing with the Auditor's books, and the balance of cash on hand is eleven thousand five hundred thirty-four dollars and twenty-six cents ($11,534.26) as shown.


GEORGE McK. RICHARDSON,


Auditor.


REPORT OF EDWARD A. BAILEY, COLLECTOR OF TAXES, PRO TEMPORE.


1911 Tax. DR.


Amount uncollected August 30, 1913 $81.60


CR.


Abatements


$81.60


$81.60


$81.60


1912 Tax.


DR.


Amount uncollected August 30, 1913


$688.81


Reassessments 2.00


CR.


Abatements


$323.39


Amount paid Town Treasurer


27.84


Amount uncollected December 31, 1913


339.58


$690.81


$690.81


1913 Tax.


DR.


Amount committed by Assessors $335,593.12


Additional commitments and reassessments 8,736.42


CR.


Abatements


$2,639.93


Amount collected in advance of commit-


ji ment


6.83


Amount paid Town Treasurer


253,369.21


Amount uncollected December 31, 1913


88,313.57


$344,329.54


$344,329.54


342


343


REPORT OF COLLECTOR OF TAXES


STREET SPRINKLING ASSESSMENT 1911.


DR.


Amount uncollected August 30, 1913 $5.56


CR.


Amount paid Town Treasurer


$2.97


Amount uncollected December 31, 1913


2.59


$5.56


$5.56


STREET SPRINKLING ASSESSMENT 1912.


DR.


Amount uncollected August 30, 1913 $1,041.13


CR.


Abatements


$1.01


Amount paid Town Treasurer


641.65


Amount uncollected December 31, 1913


398.47


$1,041.13 $1,041.13


STREET SPRINKLING ASSESSMENT 1913.


Amount committed by Assessors De-


cember, 1913


$3,101.08


WATER RATES.


DR.


Amount uncollected August 30, 1913 $3,504.06


Additional commitments 886.93


CR.


Rebates


$79.56


Amount paid Town Treasurer Amount uncollected December 31, 1913


4,099.62


211.81


$4,390.99 $4,390.99


344


ARLINGTON TOWN REPORT


UNAPPORTIONED SEWER ASSESSMENTS.


DR.


Amount uncollected August 30, 1913


$5,416.70


Assessments


22.08


Commitment to correct error Novem- ber 1906 1.00


CR.


Abatements


$23.90


Amount paid Town Treasurer


2,498.14


Amount uncollected December 31, 1913


2,917.74


$5,439.78


$5,439.78


APPORTIONED SEWER ASSESSMENTS.


DR.


Amount uncollected on 1912 apportion-


ments August 30, 1913 $8.19


CR.


Amount paid Town Treasurer


$8.19


$8.19


$8.19


INTEREST COMMITTED ON APPORTIONED SEWER ASSESSMENTS.


DR.


Amount uncollected on 1912 appor- tionments August 30, 1913 $.45


CR.


Amount paid Town Treasurer


$ .45


$ .45


$ .45


APPORTIONED SEWER ASSESSMENTS.


DR. Apportionments for 1913 committed by


Assessors $1,470.81


345


REPORT OF COLLECTOR OF TAXES


CR.


Amount paid Town Treasurer


$1,181.17


Amount uncollected December 31, 1913


289.64


$1,470.81


$1,470.81


APPORTIONED SEWER ASSESSMENTS, NOT DUE.


DR.


Amount uncollected August 30, 1913


$8,588.42


CR.


Amount paid Town Treasurer


$354.18


Amount uncollected December 31, 1913


8,234.24


$8,588.42


$8,588.42


INTEREST COMMITTED ON APPORTIONED SEWER ASSESSMENTS.


DR.


Amount committed by Assessors, 1913 $152.39


CR.


Amount paid Town Treasurer


$113.27


Amount uncollected December 31, 1913


39.12


$152.39


$152.39


STREET RAILWAY EXCISE TAX.


DR.


Amounts committed by Assessors


Bay State Street Railway Company $364.15


Middlesex & Boston Street Railway Company 115.88


CR.


Amount paid Town Treasurer $480.03


$480.03 $480.03


346


ARLINGTON TOWN REPORT


COMMITTED SIDEWALK ASSESSMENTS.


Amount uncollected August 30, 1913 DR.


$462.03


CR.


Amount paid Town Treasurer $59.29


Amount uncollected December 31, 1913


402.74


$462.03


$462.03


BETTERMENT ASSESSMENTS APPORTIONED, NOT DUE.


DR.


Amount uncollected August 30, 1913 $509.02


CR.


Amount uncollected December 31, 1913


$509.02


$509.02


$509.02


BETTERMENT ASSESSMENTS UNAPPORTIONED.


DR. Amount uncollected August 30, 1913 $1,713.96


CR.


Abatements


$433.91


Amount paid Town Treasurer


317.45


Amount uncollected December 31, 1913


962.60


$1,713.96


$1,713.96


BETTERMENT ASSESSMENTS APPORTIONED.


DR.


$393.67


Amount committed by Assessors 1913


CR.


Amount paid Town Treasurer $282.73


Amount uncollected December 31, 1913


110.94


$393.67 $393.67


347


REPORT OF COLLECTOR OF TAXES


INTEREST COMMITTED ON APPORTIONED BETTERMENT ASSESSMENTS.




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