USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1914 > Part 19
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Balance from 1913
$962.60
CR.
Abatements
$44.43
Paid Treasurer
615.60
$660.03
Uncollected December 31,1914
302.57
$962.60
$962.60
COLLECTOR OF COMMITTED INTEREST ON BETTERMENT APPORTIONMENTS.
DR.
Balance December 31, 1913
$7.99
Amount committed by Assessors 38.58
CR.
Amount paid Town Treasurer $38.91
Amount uncollected December 31, 1914 7.66
$46.57
$46.57
.
298
ARLINGTON TOWN REPORT
COLLECTOR OF COMMITTED INTEREST ON SEWER APPORTIONMENTS.
DR.
Balance December 31, 1913
$39.12
Amount Committed by Assessors
201.07
CR.
Amount paid Town Treasurer
$184.45
Amount uncollected December 31, 1914
55.74
$240.19
$240.19
COLLECTOR OF GYPSY AND BROWN-TAIL MOTH ASSESSMENTS.
DR.
Balance December 31, 1913
$339.40
Commitment
1,557.39
CR.
Abatements
$4.72
Paid Treasurer
1,470.40
Uncollected December 31,1914
421.67
$1,896.79
$1,896.79
COLLECTOR OF SEWER ASSESSMENTS.
DR.
Balance December 31, 1913
$2,917.74
Commitments 5,645.06
CR.
Assessments Collected
$5,179.32
Abatements
240.54
Assessments Apportioned
1,473.39
$6,893.25
Uncollected December 31, 1914
1,669.55
$8,562.80
$8,562.80
299
AUDITOR'S REPORT
COLLECTOR OF SIDEWALK ASSESSMENTS.
DR.
Balance December 31, 1913
$402.74 1,504.37
Commitment
CR.
Paid Treasurer
Uncollected December 31, 1914
$719.94 1,187.17
$1,907.11 /
$1,907.11
COLLECTOR OF STREET RAILWAY AND EXCISE TAX. DR.
Commitment
$488.28
CR.
$3.16
Abatements Paid Treasurer
485.12
$488.28
$488.28
COLLECTOR OF STREET SPRINKLING ASSESSMENTS.
1911
DR.
Balance December 31, 1913
$2.59
Paid Treasurer
$2.59
$2.59
$2.59
COLLECTOR OF STREET SPRINKLING ASSESSMENTS.
1912
DR.
Balance December 31, 1913 $398.47
CR.
$7.54
390.93
$398.47 $398.47
Abatements Paid Treasurer
CR.
300
ARLINGTON TOWN REPORT
COLLECTOR OF STREET SPRINKLING ASSESSMENTS.
1913
DR.
Balance December 31, 1913
$3,101.08
CR.
Abatements
$13.80
Paid Treasurer
2,718.87
Uncollected December 31, 1914
368.41
$3,101.08
$3,101.08
COLLECTOR OF STREET SPRINKLING ASSESSMENTS.
1914
DR.
Commitment
$3,170.29
CR.
Uncollected December 31, 1914
$3,170.29
$3,170.29
$3,170.29
COLLECTOR OF TAXES, 1912.
DR.
Balance December 31, 1913
$339.58
Reassessments
86.54
CR.
Abatements
$212.90
Paid Treasurer
213.22
$426.12
$426.12
COLLECTOR OF TAXES, 1913.
DR.
Balance December 31, 1913
$88,313.57
Reassessments
144.92
CR.
Abatements
Paid Treasurer
$3,519.01 84,939.48
$88,458.49 $88,458.49
301
AUDITOR'S REPORT
COLLECTOR OF TAXES, 1914. DR.
Commitment
$340,903.16
Additional commitments and reas-
sessments 610.37
CR.
Abatements Paid Treasurer Uncollected December 31, 1914
$3,071.51
250,415.97
88,026.05
$341,513.53
$341,513.53
COLLECTOR OF SUPPLEMENTARY TAX, 1914.
DR.
Commitment
$30,555.50
CR.
Uncollected December 31, 1914
$30,555.50
$30,555.50
$30,555.50
COLLECTOR OF WATER RATES.
DR.
Balance December 31, 1913
$211.81
Commitment, January 1, 1914
23,730.31
Commitment July 1, 1914 25,694.41
Additional Commitments 1,838.14
CR.
Rebates Paid Treasurer Uncollected December 31, 1914
$302.67 50,550.48 621.52
$51,474.67
$51,474.67
COMMITTEE ON NEW HIGH SCHOOL.
CR.
Appropriation by Taxation $500.00
DR.
$11.29
Pay roll
Sidney E. Butcher, renting auto
12.00
302
ARLINGTON TOWN REPORT
Colonial Garage, renting auto
$11.00
Globe Newspaper Co., advertising 6.00
C. S. Parker & Son, printing 8.75
James Knox Taylor, professional services 200.00
Highway Department, Engineering
17.20
$266.24
Unexpended balance
233.76
$500.00
$500.00
COMMONWEALTH OF MASSACHUSETTS, BURIALS.
DR.
J. H. Hartwell & Son
$100.00
CR.
Balance due
$100.00
$100.00
$100.00
COMMONWEALTH OF MASSACHUSETTS, GYPSY AND BROWN-TAIL MOTHS.
CR.
Balance from 1913
$1,172.67
DR.
Paid F. W. Rane, State Forester
$1,172.67
$1,172.67
$1,172.67
CORPORATION AND BANK TAX. CR.
Corporation Tax, Business
$970.92
Corporation Tax, Public Service
5,752.85
National Bank Tax
11,274.71
Appropriation by transfer
1,637.95
DR.
Corporation Tax, Public Service
$127.61
National Bank Tax
8.51
Tax Levy, Assessor's Estimate
19,500.00
Available balance
.31
$19,636.43
$19,636.43
303
AUDITOR'S REPORT
CORPORATION AND BANK TAX DEFICIT.
CR.
Appropriation by Transfer DR.
$1,637.95
Transfer to Corporation and Bank Tax
$1,637.95
$1,637.95
$1,637.95
COUNTY TAX.
CR.
Tax Levy, 1914
$17,322.62
DR.
County Treasurer
$17,322.62
$17,322.62
$17,322.62
COURT FINES.
CR.
Middlesex Third District Court
$240.71
House of Correction
51.00
DR.
Appropriation by Transfer
$232.44
Unexpended balance
59.27
$291.71
$291.71
CROSBY SCHOOL PLAYGROUND.
CR.
Appropriation by taxation Appropriation by borrowing
$2,000.00 4,000.00
DR.
Arthur J. Wellington, Attorney $6,000.00
$6,000.00 $6,000.00
304
ARLINGTON TOWN REPORT
DOG TAX.
CR.
County Treasurer
$605.63
DR.
Transfer to Robbins Library
$605.63
$605.63
$605.63
EDWIN S. FARMER RELIEF FUND.
CR.
Trustees of Fund
$27.00
Aid rendered
$27.00
$27.00
$27.00
1
EXTENSION OF MILLETT STREET.
CR.
Balance from 1913
DR.
Pay roll
$9.05
Frank H. Foster, land
130.05
Alphonso E. Kenney, land
9.12
Middlesex Registry of Deeds, recording
2.45
William H. Welchaus, land
132.15
$282.82
Unexpended balance
459.52
$742.34
$742.34
FIRE DEPARTMENT.
CR.
Appropriation by taxation
$14,800.00
Department transfers
60.00
Proceeds sale of horse
200.00
Proceeds sale of hose
7.50
Proceeds sale of manure
20.00
·
$742.34
DR.
305
AUDITOR'S REPORT
DR.
Pay roll, permanent men $9,060.65
Walter H. Peirce, Chief, salary 350.00
T. J. Donahue, First Assistant, salary 200.00
Frank P. Winn, Second Assistant, salary 200.00
Pay roll, call men 2,997.92
American Express Co., express
.35
American Oil Products Co., carbon remover
1.00
Arlington Gas Light Co. 15.17
11.70
Arlington Harness Co., repairs and supplies
13.00
Arlington Taxi Service, auto hire
1.20
Boston Coupling Co., repairs and supplies
12.95
Boston Woven Hose & Rubber Co., hose
15.01
L. D. Bradley, supplies 15.37
Cutler & Roden, supplies
2.23
Edison Electric Ill. Co.
71.30
James E. Farrow, supplies
5.35
Fiske & Harris, supplies
1.25
James S. Grady, supplies
52.90
William Gratto, supplies
2.45
W. A. Graves, paint
2.00
T. J. Green, supplies
5.12
C. W. Grossmith, supplies
3.25
F. E. Hammond, book
1.50
A. W. Hastings & Co., windows
4.40
Hughes-MacDonald Co., labor and supplies
4.97
George W. Kenty & Co., carpentering
73.89
E. & F. King Co., chemicals
28.04
Knight & Thomas, Inc., hose
2.00
Knox Automobile Co., auto parts
243.37
Knox Motors Co., labor and parts
55.54
A. C. LaBreque, lunches
7.05
R. W. LeBaron, batteries and repairs
30.58
A. C. Libby & Sons, ruled pads
.90
George W. McClellan, expressing
4.00
W. H. Mclellan, shades
7.20
Menotomy Market, oil
1.56
C. W. H. Moulton, supplies
2.00
Arlington Auto Co., supplies
306
ARLINGTON TOWN REPORT
New England Tel. & Tel. Co., service
$166.16
T. O'Brien, mason work 31.50
· Peirce & Winn Co., hay and grain
870.68
Dr. L. L. Peirce, veterinary service
2.00
W. M. Peppard, shoeing
83.30
John H. Rhodes, wagon repairs
3.00
William W. Robertson, mattress
4.50
O. V. Rose, soap 2.00
Frank W. Russell, plumbing
6.75
R. W. Shattuck & Co., supplies
10.69
R. B. Sherburne, storage
9.00
Standard Oil Co. of New York, gasolene
102.00
Wetherbee Bros. Co., Inc., batteries recharged 2.25
Winchester Laundry Co., laundry
46.68
Wood Bros., expressing 8.00
George W. Blanchard & Co., lumber
9.74
$14,865.42
Unexpended balance
222.08
$15,087.50
$15,087.50
GYPSY AND BROWN-TAIL MOTH ASSESSMENT COLLECTIONS.
CR.
Assessments collected
$1,470.40
DR.
Appropriation by transfer
$1,416.72
Available balance
53.68
$1,470.40
$1,470.40
HEALTH DEPARTMENT.
CR.
Appropriation by taxation 1
$10,000.00 2,000.00
Appropriation by transfer
DR.
Pay roll
$7,186.99
William H. Bradley, Supt., salary
1,000.00
307
AUDITOR'S REPORT
Arlington Harness Co., supplies
$1.00
Boston & Maine Railroad, freight
11.32
William H. Bradley, sundry expenses
3.25
D. Buttrick, tubs
.30
Cutler & Roden, supplies
7.46
Thornton L. Cutler, rubber boots
15.00
Dover Stamping & Mfg. Co., barrels
6.00
Dyar Supply Co., ash wagon
209.50
James E. Farrow, wagon repairs
16.10
William Gratto, tools and paint
5.30
P. T. Hendrick, oil coats
9.00
J. A. Kiley, wagon
283.00
A. H. Knowles, garbage pails
7.76
McEwen & Hovey, repairs and supplies
13.82
Morgan-Bond Co., wagon covers
39.00
W. M. Peppard, repairing wagon
3.60
J. W. Reardon, rubber coats
23.00
John H. Rhodes, repairs and supplies
11.20
Philip T. Robinson, distributing notices
19.00
Dr. E. P. Stickney, aid rendered
3.00
R. F. Thompson, lettering
.75
Highway Division, team hire
2,922.81
Sewer Division, team hire
2.30
Water Division, team hire
7.80
$11,808.26
Unexpended balance
191.74
$12,000.00
$12,000.00
HIGHWAY CONSTRUCTION.
CR.
Balance from 1913
$227.57
Appropriation by transfer
252.13
Appropriation by borrowing
8,000.00
DR.
$2,214.08
Pay roll Teaming, pay roll Barbour Stockwell Co., castings
1,287.45
6.50
308
ARLINGTON TOWN REPORT
Clara Higgins, Exex., award
$170.00
Valbour Langell, award
78.40
Neil McIntosh, Jr., et al., award
159.30
Albert S. Parsons, award
72.00
Highway Division, stock and labor
3,962.95
Sewer Division, stock and labor
343.59
Sidewalks, stock
182.82
$8,477.09
Unexpended balance
2.61
$8,479.70
$8,479.70
HIGHWAY DIVISION.
CR.
Balance from 1913
$710.94
Appropriation by taxation
23,675.79
Appropriation by transfer
15,324.21
Department transfers
10,677.81
Reimbursements
2,025.07
DR.
Pay roll
$19,567.75
Teaming pay roll
2,782.20
George E. Ahern, salary
180.00
Herbert S. Clark, salary
720.00
Robert W. Pond, salary
375.00
H. N. Willis, salary
300.03
Abrams & Co., stable supplies
12.45
H. I. Alderman, veterinary services
18.00
W. H. Allen Est., use of side track
11.00
P. M. Allyn, crushed stone
90.00
American Express Co., expressing
4.22
Ames Iron Works, grates
7.95
Arlington Auto Co., gasolene
.76
Arlington-Belmont Ice Co., teaming
104.45
Arlington Express Co., express .25
Arlington Harness Co., repairs and supplies 110.95 Arlington Machine Works, labor and materials 1.75 Arlington Top & Rubber Co., tire 20.50
309
AUDITOR'S REPORT
Dr. C. F. Atwood, services $5.00
Associated Architects' Printing & Supply Co., tracings 4.90
Auto List Publishing Co., year book
3.00
R. S. Barber & Bro., auto supplies
4.75
Barbour Stockwell & Co., grates
92.50
Barrett Mfg. Co., tarvia
5,816.16
George W. Blanchard & Co., lumber
240.04
Harold L. Bond Co., tools
2.25
Boston Elevated Railway Co., tickets
60.00
Boston & Maine Railroad, freight
1,216.43
L. D. Bradley, supplies
2.45
Brown-Howland Co., supplies
21.61
H. H. Brown Co., horse 256.70
Buff & Buff Mfg. Co., engineers' supplies
256.00
Buffalo Steam Roller Co., rental and parts
918.90
E. W. Cole, hay
164.83
Coleman Bros., crushed stone
928.43
Colonial Garage, storage and supplies
815.96
Benjamin B. Converse, auto service
1.00
H. A. Cosgrove, oil
5.00
C. P. Cronin, shrubs and labor
8.30
Cutler & Roden, supplies
80.38
Daniel M. Daley, signs
12.99
John Lyons, board of horses
69.50
T. H. Magee, shoeing
178.11
J. C. Mahoney, shoeing
96.96
B. L. Makepeace, engineering supplies 58.95
Mass. Broken Stone Co., crushed stone
43.69
H. B. McArdle, ink stand
1.50
William J. McCarthy Co., crushed stone
44.33
McEwen & Hovey, repairing wagons 124.87
Menotomy Garage Co., auto service and oil 141.60
Alexander Milburn Co., supplies
.56
Joseph Miller, supplies 21.80
Moseley's Sporting Goods Co., supplies
1.85
C. W. H. Moulton, ladder 4.00
Robert J. Murray, milk 6.90
National Broom Co., supplies
58.00
310
ARLINGTON TOWN REPORT
New England Tel. & Tel. Co., service
$191.00
J. E. Ober & Son, coal 123.14
C. S. Parker & Son, advertising 1.20
Peirce & Winn Co., fuel and grain
2,129.66
Dr. L. L. Peirce, veterinary services
56.50
Dr. D. T. Percy, medical service
17.00
William M. Peppard, sharpening
473.14
Perrin Seamans & Co., supplies
141.03
Phelps Bros., hay 1,576.30
Benjamin W. Pike, harness repairs
287.88
John T. Quinn, buggy hire
1.00
John H. Rhodes, repairs on carts
57.75
George H. Rice, rubber boots
35.25
Roberts Iron Works Co., repairs on boiler
83.14
Frank W. Russell, supplies
27.01
R. W. Shattuck & Co., supplies
128.09
John Silk, teaming and sand
107.13
H. L. Smith, loam
4.20
E. A. Snow, use of garage
15.00
Alden Speares Sons Co., tasscoil
226.70
John P. Squire & Co., cinders
9.50
Standard Oil Co. of New York, oil
71.07
Symmes Arlington Hospital, board and treatment 4.50
G. W. Turner, auto and supplies
287.70
Tutten Bros., labor on bound posts
9.00
Underwood Typewriter Co., typewriter
88.10
Valvoline Oil Co., oil
21.75
Ward's supplies
1.20
Warner Express Co., express
.25
Waltham Forge, sharpening
23.25
Richard A. Welch, rent mowing machine
73.38
Whittemore Pharmacy, medicine supplies
15.10
William Whowell, Jr., supplies
1.16
Winchester Rock & Brick Co., stone
2,379.31
H. I. Dallman Co., stable supplies
40.75
F. Leo Dalton, sundry expenses 8.25
E. J. Davis & Son, lumber and labor
53.63
John F. Dixon, office supplies
1.00
311
AUDITOR'S REPORT
Dover Stamping & Mfg. Co., stable supplies $13.00
Elmer F. Dwyer, labor 6.05
Dyar Supply Co., snow plow and supplies 269.11
Eastern Clay Goods Co., pipe
162.00
L. M. Eaton, snow shovels
11.00
Edison Electric Ill. Co.
33.90
Essex Trap Rock & Construction Co., crushed stone 3,144.48
J. T. Fairbanks & Co., stationery .60
James E. Farrow, wagon repairs
14.05
W. E. Fowler, hauling stone
996.24
John A. Gaffey, resurfacing Mass. av.
710.94
George W. Gale Lumber Co., lumber
19.50
C. H. Gannett, engineering
37.24
Gardner & Taplin Co., printing
15.00
(Globe Stamp Works, stencil
1.40
(¥. O. Goldsmith, shoeing
2.50
G'eorge A. Goodridge Co., office supplies
10.34
William Gratto, tools and supplies
42.65
Graves & Paxton, street signs and wagon jrepairing 92.43
Frank E. Hammond, supplies
6.25
Hanscom Construction Co., blacksmithing
20.55
Harrison Mfg. Co., weed killer
1.25
Hea dley Good Roads Co., supplies
6.24
W. J. Henderson, labor and use of horses
19.00
P. T'. Hendrick, rubber boots
15.00
E. J. Hervey, explosives ·
81.50
Mrs. Georgianna Hobbs, gravel
10.00
Charles P. Holmes, sawing wood
10.80
Hughes-MacDonald Co., labor and pipe.
8.22
J. B. jHunter & Co., supplies
1.00
W. K. Hutchinson, supplies
2.24
Ingers oll-Sergeant Drill Co., supplies
34.68
A. S. J'ardine, supplies
3.56
Mary ]Keefe, services
5.00
Dr. Charles A. Keegan, medical services J. C. Keith Stevens & Sweet Horse Co., horse
87.00
325.00
312
ARLINGTON TOWN REPORT
Michael Kelly, sand
$97.00
Knight & Thomas, fire extinguisher
12.50
R. W. LeBaron, labor and materials
53.27
P. J. Lennon, sand
7.50
Lexington Lumber Co., lumber
20.46
Library Bureau, office supplies
35.55
Charles Linehan, sand
235.20
George H. Lloyd, trucking stone
349.07
George H. Lowe, sand heater and sand
30.00
Wood Bros., Arlington Express, expressing
4.35
W. A. Wood & Co., cotton waste
10.92
Yerxa & Yerxa, jug
.15
Fire Department
60.00
Outside Poor
61.48
Sewer Division
3.85
Sewer Division; Pipe Extensions
139.31
Sidewalks
98.25
Summer Street Estate
8.26
Water Division
109.28
$52,404.60
Unexpended balance
9.22
$52,413.82
$52,413 .. 82
HOBBS COURT ESTATE.
CR.
Rents collected
$13 0.00
DR.
Edward A. Bailey, Collector, water
$22.60
Robinson & Hendrick, commission
6.50
$29.10
Appropriation by transfer
100.00
Unexpended balance
.90
$130.00
$130.00
-
313
AUDITOR'S REPORT
HUTCHINSON ROAD EXTENSION. CR.
Appropriation by taxation
$2,960.00
DR.
Pay roll
$2,445.78
Teaming Pay roll
44.12
George W. Blanchard & Co., lumber
24.87
N. J. Hardy, barrels
.75
New England Brick Co., brick
15.75
W. M. Peppard, iron bars
1.44
Highway Division, stock and labor
363.85
Sewer Division, pipe extentions, pipe
42.00
Sidewalks, stock
7.88
Water Division, stock
2.25
$2,948.69
Unexpended balance
11.31
$2,960.00
$2,960.00
INCIDENTALS.
CR.
Appropriation by taxation
$3,500.00
Appropriation by transfer
3,100.00
Department transfers
111.80
Overdraft
138.09
DR.
Pay roll
$2.87
American Express Co., expressing
1.89
F. S. Breen, Supt., postage expense
21.75
Brown-Howland Co., supplies
19.50
A. W. Brownell, sealers' supplies
2.50
F. Joseph Cahalin, services
2.00
M. E. Callahan, care of flag
10.00
W. T. Canniff, services as Constable
193.00
Conant & Newhall, tally sheets
13.00
Beniamin B. Converse, services
4.50
15.09
H. A. Cutler, supplies George E. Damon Co., supplies
1.61
314
ARLINGTON TOWN REPORT
Dimond-Union Stamp Works, stamp $2.50
Charles F. Donahue, services 17.50
John Duffy, services 19.50
Everett Press Co., printing®
103.50
First National Bank of Boston, bonds
100.00
Gardner & Taplin Co., printing
1,712.10
Thomas Groom Co., supplies
15.25
W. & L. E. Gurley, sealers' supplies
41.08
Hanscom Construction Co., borings
80.79
N. J. Hardy, catering 126.00
P. A. Hendrick, legal services
2,251.82
James F. Higgins, services
17.50
Hobbs & Warren, supplies .
.55
W. B. Holbrook, regilding town clock 42.00
M. Louise Jackson, typewriting 148.00
Lexington Flag Staff Co., raising top-mast
15.00
H. D. Linscott, settlement of suit 18.71
70.00
Middlesex County, recording
.75
J. W. Nelson, damages
165.00
New England Tel. & Tel. Co., service
99.90
C. S. Parker & Son, printing and advertising 456.00
Charles A. Parsons, ringing bell
3.00
F. Alfred Patterson, legal services
75.00
Mrs. H. J. Phillips, settlement of suit
25.00
Edna C. Pierce, services
61.00
Dr. L. L. Peirce, killing dogs
7.00
Pinanski & Morris, settlement of suit
150.00
John T. Quinn, team hire
8.00
Remington Typewriter Co., office supplies
3.50
Harry A. Robinson, ringing bell
3.00
John E. Robinson, services
8.50
Philip T. Robinson, distributing 1.50
Thomas J. Robinson, recording
225.70
Thomas J. Robinson, Clerk of Selectmen
300.00
Walter A. Robinson, sundry expenses
2.83
Frank F. Russell, ringing bell
3.00
James H. Shedd, testing rock
35.00
Frank Shepard Co., book 4.00
John Lyons, team hire
315
AUDITOR'S REPORT
State Street Safe Deposit Vaults, rent
$10.00
R. F. Thompson, signs
4.80
N. E. Whittier, care of flag
20.00
Warner Express Co., express
.25
Board of Survey, services
10.00
Highway Division, stock and labor
97.65
-
$6,849.89
$6,849.89
INCIDENTALS: ASSESSORS.
CR.
Appropriation by taxation
$1,000.00
DR.
Adams Cushing & Foster, supplies
$8.50
L. L. Applin, transfers
94.01
Auto List Pub. Co., year book
7.00
Banker & Tradesman, subscription
5.00
John F. Biggs & Co., printing
220.85
F. S. Breen, Supt., postage
12.00
Conant & Newhall, supplies
52.00
Gardner & Taplin Co., printing
14.00
Globe Wernecke & Co., supplies
8.55
Gertrude W. Gowen, services
383.60
Isabel C. Gratto, typewriting
3.90
Frank E. Hammond, supplies
2.08
Hobbs & Warren, supplies
2.93
B. L. Makepeace, supplies
.19
James M. Mead, auto hire
22.50
New England Tel. & Tel. Co., service
30.00
E. Wentworth Prescott, information
26.00
Lillian H. Richardson, services
22.68
Union Publishing Co., directory
2.00
Wright & Potter Printing Co., tax books
10.50
Wood Bros., express
.15
Incidentals, sundry expenses
20.30
$948.74
Unexpended balance
51.26
$1,000.00
$1,000.00
316
ARLINGTON TOWN REPORT
INCIDENTALS: AUDITOR.
CR.
Appropriation
$75.00
DR.
Dimond-Union Stamp Works, stamps $21.50
Financial Pub. Co., bond table 5.05
Globe Stamp Works, stamps
.85
C. C. Hager Co., supplies
1.00
William M. L. McAdams, supplies
39.15
New England Carbon Mfg. Co., carbon paper 3.00
$70.55
Unexpended balance
4.45
$75.00
$75.00
INCIDENTALS: COLLECTOR.
CR.
Appropriation by taxation !
$750.00
DR.
F. S. Breen, Supt., box rent and postage $255.70
Conant & Newhall, cash book 9.00
William F. Conant, printing
24.40
Dimond-Union Stamp Works, stamps
7.15
Francis Doane & Co., supplies
.75
Globe Stamp Works, stamps
1.15
Frank E. Hammond, supplies
1.60
Hobbs & Warren, stationery
4.72
Helen L. Marston, services
51.75
H. B. McArdle, supplies
1.65
New England Tel. & Tel. Co., service
24.67
Outlook Envelope Co., envelopes
18.37
C. S. Parker & Son, printing
88.12
Irene A. Richardson, services
20.82
Thorpe & Martin, supplies
2.65
Underwood Typewriter Co., typewriter and rental 92.25
317
AUDITOR'S REPORT
Katherine E. Virts, services
$140.82
Samuel Ward, supplies
2.90
Wood Bros., express
.25
. $748.72
Unexpended balance
1.28
$750.00
$750.00
INCIDENTALS: TOWN CLERK.
CR.
Appropriation by taxation
$1,650.00
Department transfers
25.00
Reimbursements
25.00
DR.
Birth returns
$45.25
Death returns
37.75
Adams, Cushing & Foster, supplies
31.05
American Express Co., expressing
1.26
Art Metal Construction Co., hooks in voting booths
6.90
T. H. Ball, stationery
.30
F. S. Breen, Supt., box rent and postage
44.39
Brown-Howland Co., supplies
9.20
Cambridge Paper Box Co., boxes
25.00
Carter's Ink Co., ink
2.20
Sydney S. Cohen, supplies ·
11.45
Conant & Newhall, printing
4.00
Cutler & Roden, supplies
.65
George E. Damon Co., supplies
2.00
Dennison Mfg. Co., index
2.00
Herbert W. Doten, desks
119.00
Frontier Press Co., dictionary
6.75
H. E. Gamester, carpentering
6.60
W. A. Greenough & Co., directories
8.00
Thomas Groom & Co., supplies
6.85
Hobbs & Warren, supplies
1.65
Gladys Kimball, services
32.00
318
ARLINGTON TOWN REPORT
H. B. McArdle, supplies
$9.90
H. M. Meek Publishing Co., supplies
6.00
P. B. Murphy, printing 6.60
New England Tel. & Tel. Co., service
83.11
C. S. Parker & Son, printing
1.25
H. A. Perham, brush
1.25
Edna C. Pierce, services
843.50
John E. Robinson, services
250.85
Philip T. Robinson, distributing
8.00
W. E. Robinson, distributing
2.50
Sampson & Murdock Co., directory
6.00
R. F. Thompson, lettering
3.00
Warner Express Co., express
.50
Wood Bros., express
.75
Margaret Yerrington, services
5.36
Highway Division, labor and stock
2.16
$1,634.98
Unexpended balance
65.02
$1,700.00
$1,700.00
INCIDENTALS: TREASURER.
CR.
Appropriation by taxation
$325.00
Appropriation by transfer
50.00
Reimbursements
42.00
DR.
American Express Co., express
$0.60
F. W. Barry Beale & Co., supplies
2.00
Bicknell & Fuller Paper Box Co., boxes
12.60
F. S. Breen, Supt., postage
75.78
Financial Publishing Co., bond table
5.00
J. C. Hall Co., checks
84.00
Frank E. Hammond, supplies
5.35
F. Krasser & Co., wire brackets
5.00
New England Tel. & Tel. Co., service
24.14
Betsey F. Nutter, services
151.75
319
AUDITOR'S REPORT
C. S. Parker & Son, printing
$5.00
Irene A. Richardson, services
26.33
Thorpe & Martin, cash book
9.36
Wood Bros., express
1.15
$408.06
Unexpended balance
8.94
$417.00
$417.00
INCOME POOR WIDOWS' FUND
CR.
Trustees of Funds
$497.84
DR.
Allowance
$4.00
Thomas J. Green, groceries and provisions
41.00
James O. Holt, groceries and provisions
26.91
P. T. Hendrick, shoes
28.25
W. K. Hutchinson, groceries and provisions
90.83
C. F. Marston, provisions
10.32
J. J. Mulkerin, milk
4.19
Robert J. Murray, milk
2.70
Outside Poor, aid rendered
218.28
Peirce & Winn Co., fuel
55.04
John L. Pichette, milk
8.28
Yerxa & Yerxa, groceries
8.04
$497.84
$497.84
INSURANCE. CR.
Appropriation by taxation
$1,700.00
Appropriation by transfer
400.00
DR.
R. W. Hilliard
$147.00
Frank V. Noyes & Co.
1,363.64
Robinson & Hendrick
15.75
Russell & Fairfield
443.22
George Y. Wellington & Son
52.50
$2,022.11
Unexpended balance
77.89
$2,100.00
$2,100.00
320
ARLINGTON TOWN REPORT
INTEREST.
CR.
Appropriation by taxation
Appropriation by transfer Accrued Interest on Loans 392.95
$10,318.68 17,181.32
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
$5000 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
$5000 Water Loan, 1905, 1 year, 4% 200.00
$1000 Water Loan, 1908, 1 year, 4% 40.00
$9000 Water Loan, 1912, 1 year, 4% 360.00
$10,000 Water Loan, 1913, 6 months, 414% 212.50
$8000 Water Loan, 1913, 6 months, 414% 170.00 $7000 Water Pipe Renewal, 1907, 1 year, 4% 280.00 $6000 Water Pipe Renewal, 1908, 1 year, 4% 240.00 $3000 Water Pipe Renewal, 1909, 6 months, 4% 60.00
$2500 Water Pipe Renewal, 1909, 6 months, 4% 50.00
$12,000 Water Loan, 1910, 1 year, 4% 480.00
$8000 Parmenter School Loan, 1 year, 4% 320.00
$8700 Locke School Loan, 6 months, 4% 174.00 $7250 Locke School Loan, 6 months, 4% 145.00 $32,500 Locke School Addition, 1 year, 4% 1,300.00
$36,000 Crosby School Addition, 1 year, 4% 1,440.00
$3500 Crosby School Additional, 1 year, 4% 140.00
$1500 Crosby School Furnishing, 1 year, 4% 60.00
$52,000 Town House Site Bonds, 1 year, 312% 1,820.00
$15,000 Park Bonds, 1 year, 4% 600.00
321
AUDITOR'S REPORT
$1500 Enlargement Locke School Lot, Loan, 1 year, 4% $60.00
$3000 Russell School Repairs, 1 year, 4%
120.00
$100,000 Sewer Bonds, 1 year, 4%
4,000.00
$2000 Sewer Loan, 1907, 1 year, 4%
80.00
$10,000 Sewer Loan, 1910, 1 year, 4%
400.00
$10,500 Henderson Street Sewer Loan, 1 year, 4%
420.00
$2,000 Summer Street Loan, 1 year, 4%
80.00
$1,000 Town Yard Loan, 6 months, 4%
20.00
$500 Town Yard Loan, 6 months, 4 %
10.00
$16,000 Schouler Court Bonds, 45 days, 4%
78.91
$4,000 Playground Loan, 1914, 6 months, 4%
80.00
Anticipation of Revenue Loans:
$2,000, 6 months, 414%
42.50
$5,000, 1 year, 412%
225.00
$10,000, 1 year, 514%
525.00
$15,000, 1 year, 514%
787.50
$12,000, 1 year, 4%
480.00
$5,000, 1 year, 4%
200.00
$5,000,1 year, 4%
200.00
$4,000, 1 year, 4%
160.00
$4,000 1 year, 4%
160.00
$40.000, 150 days, 314%
541.67
$40,000, 7 days, 6%
11.66
$25,000, 1 year, 3.24%
810,00
$25,000, 151 days, 3.30%
346.04
$15,000, 151 days, 312%
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