USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1914 > Part 20
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220.21
$15,000 6%
224.34
$10,000, 90 days, 6%
150.00
Registration Fees
104.00
$27,588.33
Unexpended balance
304.62
$27,892.95
$27,892.95
322
ARLINGTON TOWN REPORT
INTEREST RECEIPTS. CR.
Interest on:
Treasurer's bank balances
$669.14
Collector's bank balances
153.20
Betterment Assessments
125.02
Sewer Assessments
633.99
Street Watering Assessments
9.23
Sidewalk Assessments
23.34
Gypsy Moth Assessments
5.43
Taxes
1,928.36
Tax Titles
79.85
Water
17.44
Appropriation by transfer
$3,200.00
Unexpended balance
445.00
$3,645.00
$3,645.00
LAND, TAKINGS FOR PARK PURPOSES.
CR.
Appropriation by borrowing
$5,800.00
DR.
Mary A. Lowe, land
$4,000.00
Heirs Benjamin. F. Russell, land
1,239.00
$5,239.00
Unexpended balance :
561.00
$5,800.00
$5,800.00
MARKING NEW STREETS, TURKEY HILL.
CR.
Balance from 1913
$500.00
DR.
Available balance
$500.00
$500.00
$500.00
DR.
i
1
AUDITOR'S REPORT 323
MEDFORD STREET ESTATE.
CR.
Rents collected
$345.00
DR.
Edward A. Bailey, Collector Water rates
$15.00
Robinson and Hendrick, commission
24.70
Frank W. Russell, plumbing
2.30
$42.00
Unexpended balance
303.00
$345.00
$345.00
MEMORIAL DAY.
CR.
Appropriation by taxation
$275.00
DR.
Francis Gould Post 36, G. A. R.
$275.00
$275.00
$275.00
METROPOLITAN PARK TAX.
CR.
Tax Levy, 1914
$7,748.82
DR.
Paid State Treasurer:
Sinking Fund
$339.23
Interest
1,903.27
Maintenance
2,871.83
Serial Bonds
46.29
Sinking Fund, series 2
306.64
Interest
989.81
Maintenance
1,122.40
Maintenance, Nantasket
154.73
Maintenance, Wellington Bridge
14.62
$7,748.82 $7,748.82
324
ARLINGTON TOWN REPORT
METROPOLITAN SEWER TAX.
CR.
Tax Levy, 1914
$14,611.90
DR.
Paid State Treasurer:
Sinking Fund
$3,014.48
Interest
6,793.38
Maintenance
4,487.04
Serial Bonds
317.00
$14,611.90
$14,611.90
NEW HIGH SCHOOL.
CR.
Appropriation by borrowing
$186,000.00
DR.
Light, Heat and Power Corporation, on account contract
$27,892.00
Prescott & Sidebottom, architects,
5,000.00
$32,892.00
Unexpended balance
153,108.00
$186,000.00
$186,000.00
NEW HIGH SCHOOL LOT.
CR.
Appropriation by taxation
$3,000.00
Appropriation by borrowing
25,000.00
Appropriation by transfer
1,227.43
DR.
Annie N. Eastey, land
$6,000.00
Sarah G. Ferguson, house and land
2,600.00
Frost Insecticide Co., land
5,420.00
Benjamin Hall Estate, land
1,200.00
Emma W. Kimball, house and land
3,500.00
Mary E. Leary. houses and land
4,500.00
on account
325
AUDITOR'S REPORT
Mary H. Rawlings and Elizabeth
H. Parker, house and land $3,500.00
Emma L. Sprague, land
2,479.00
Edward A. Bailey, Collector, 1914 taxes
27.43
$29,226.43
Unexpended balance
1.00
$29,227.43
$29,227.43
OUTSIDE POOR.
CR.
Appropriation by taxation
$7,500.00
Department Transfers
279.76
Commonwealth of Massachusetts
625.33
Reimbursements
45.50
DR.
Thomas J. Robinson, clerk
$300.00
Total allowances
3,602.48
W. P. Aylward, groceries and pro- visions
7.81
Arlington District Nursing Associa- tion, services
18.10
Frank J. Barker, services
2.00
Benjamin & Hershman, groceries and provisions
29.00
Central Dry Goods Co., underwear
2.00
City of Boston, aid rendered
196.89
City of Boston, City Hospital, care
7.14
Fred A. Bryant, groceries and pro- visions
65.36
Joseph Buckley, milk
32.85
City of Cambridge, aid rendered
5.66
Mrs. Lizzie Cashman, care
4.00
Colonial Garage, auto service
6.75
Commonwealth of Massachusetts, board
216.00
Converse & Buttrick, auto service
13.50
Cutler & Roden, supplies
1.20
326
ARLINGTON TOWN REPORT 4
Ellen Flynn, services as nurse $30.00
David Flynn, groceries and provisions
210.21
A. F. P. Gassett, milk 39.52
T. J. Green, groceries and provisions
563.63
C. W. Grossmith, medicines
4.80
N. J. Hardy, supplies
1.62
P. T. Hendrick, shoes
106.25
James O. Holt, groceries and provisions
299.27
W. H. Hutchinson, groceries and pro- visions
492.29
Mrs. Alfred Jones, care .
5.00
R. M. Lindsey, auto hire
5.50
City of Lowell, aid rendered
3.00
C. F. Marston, groceries and provi- sions
56.24
Massachusetts General Hospital, So-
cial Service Department, glasses
1.35
Massachusetts Hospital School, board
307.43
City of Medford, aid rendered
53.23
Dr. R. M. Merkle, services
3.00
J. J. Mulkerin, milk
43.86
Robert J. Murray, milk
30.15
N. T. Nielson, groceries and provi- sions
9.00
Peirce & Winn Co., fuel
432.10
Henry A. Perham, medical supplies
1.85
John L. Pichette, milk
101.31
George H. Rice, shoes and rubbers
6.35
William Rumage, professional services
10.00
City of Somerville, board
73.95
State Board of Charity, State Infirmary
191.50
Suburban Taxi Service, auto service
23.50
Symmes Arlington Hospital, room and board
214.50
C. W. White & Co., medical supplies
1.55
Whittemore Pharmacy, medical sup-
plies
21.14
William Whytal & Son, groceries
257.32
Town of Winchester, aid rendered
126.50
327
AUDITOR'S REPORT
Yerxa & Yerxa, groceries
$123.75
Highway Division
24.01
City of Brockton, aid rendered
65.17
$8,450.59
$8,450.59
OVERDRAFTS, 1913.
CR.
Appropriation by taxation
$3,950.12
DR.
Overdrafts, 1913:
Abatements
$691.92
Incidentals
499.88
Interest
746.92
Water Division
1,824.29
Water Extensions
187.11
$3,950.12
$3,950.12
OVERLAYINGS, 1914 TAXES.
CR.
Tax Levy, 1914
. .
$4,435.15
Additional Taxes, 1914:
67.04
Reassessments, 1914 Taxes
543.33
DR.
Abatements 1914 Taxes
$3,071.51
Unexpended balance
1,974.01
$5,045.52
$5,045.52
OVERLAYING 1914 STREET SPRINKLING ASSESSMENT.
CR.
Commitment December 31, 1914 :
$170.29
DR.
Available balance
$170.29
$170.29 $170.29
1
328
ARLINGTON TOWN REPORT
PARK COMMISSION. CR.
Appropriation by taxation
$300.00
DR.
Arlington Harness Co., sharpening mower
$1.25
C. P. Cronin, labor
116.90
George D. Higgins, police duty
101.25
B. L. Makepeace, blueprints
.81
W. H. Mclellan, repairing flag
1.25
Richard Welch, mowing grass
2.00
Highway Division, stock and labor
74.07
$297.53
Unexpended balance
2.47
$300.00
$300.00
PERMANENT SIDEWALKS.
CR.
Appropriation by taxation
$4,000.00
Reimbursements
360.86
Department Transfers
307.55
DR.
Labor pay roll
$1,109.30
Teaming pay roll
215.61
George E. Ahern
22.50
H. S. Clark
90.00
H. N. Willis
37.46
Henry F. Armington, repairs
199.60
Ellen L. Bartlett, refund
10.82
Boston & Maine Railroad, freight
261.21
J. J. Curran, refund
19.25
E. J. Davis & Son, stakes
20.00
Harry N. Fletcher, curbing
510.83
Light Heat and Power Corporation, brick
3.30
S. & R. J. Lombard, edgestones
151.62
George H. Lowe, repairs
261.71
New England Brick Co., brick
1,055.45
329
AUDITOR'S REPORT
John H. Rhodes, refund
$22.94
Waldo Bros., brick
188.45
Highway Division
262.49
Sewer Division, Pipe Extensions
5.40
Water Division
23.42
Kathryn L. Beattie, refund
22.55
Lottie S. Bird, refund
24.53
Alice H. Brown, refund
16.50
Harry E. Dahlberg, refund
20.90
Henry D. Dodge, refund
30.85
Joseph S. Gahm, refund
19.03
Orin E. Spooner, refund
40.26
$4,645.98
Unexpended balance
22.43
$4,668.41
$4,668.41
PLANNING BOARD.
CR.
Appropriation by taxation
DR.
Unexpended balance
$300.00
$300.00
$300.00
POLICE DEPARTMENT.
CR.
Appropriation by taxation
$14,548.00
Appropriation by transfer
350.00
Middlesex & Boston Street Railway, police service
33.50
C. W. H. Moulton Co., refund
2.00
Edison Electric Illuminating Co., police service
22.00
DR.
$13,252.21
Pay roll Garrit Barry, pension
540.00
Allen Bros., badges
2.00
$300.00
330
ARLINGTON TOWN REPORT
American Express Co., express
$0.68
Arlington Auto Co., service 51.82
Arlington Taxi Service, service 14.85
Auto List Publishing Có., subscription
10.00
Boston & Maine Railroad, tickets
44.60
F. S. Breen, Superintendent, stamps
4.00
Town of Brookline, photo cabinet
10.00
Colonial Co., Register tape 20.93
Benjamin W. Converse, auto service
50.00
William J. O. Doane, photographs
17.75
C. B. Dolge Co., spraying appliance
7.50
Dow & Giles, supplies
1.31
Federal Rubber Manufacturing Co., tire 10.50
Gamewell Fire Alarm Tel. Co., supplies
5.55
William Gratto, supplies
12.45
Frank E. Hammond, supplies
8.18
George N. Holden, labor and supplies
43.40
E. C. Jacobs, leggings
1.00
Iver Johnson Sporting Goods Co., supplies
3.17
Jordan Marsh Co., gloves
3.00
R. W. LeBaron, electric supplies
38.35
R. M. Lindsey, auto service
4.00
M. Linsky & Bros., supplies
2.15
H. B. McArdle, blotters
1.00
Menotomy Garage, oil
2.58
T. K. Millett use of boat
1.00
Morse & Whyte Co., desk grill
3.00
C. H. Moulton Co., step ladders
4.00
New England Co., towels
3.00
New England Tel. and Tel. Co., service
163.77
Arthur Onthank & Co. supplies
5.00
C. S. Parker & Son, printing
41.25
Patrolmen's expenses
50.17
William Peppard, iron rods
1.00
Henry A. Perham, medical supplies
7.20
Edward Rhone, washing floors
8.00
R. W. Shattuck, supplies
13.62
331
AUDITOR'S REPORT
R. B. Sherburne, storage
$14.50
Fred A. Smith, repairing clocks
5.25
Standard Plate Glass Co., glass
1.25
Standard Thermometer Co., supplies and repairs
1.64
Suburban Taxi Service, auto service
11.50
Thorpe & Martin, supplies
3.10
Union Publishing Co., directory
2.00
United States Tire Co., tire
9.30
Ward's, supplies
53.90
Whittemore Pharmacy, medical supplies
2.35
Wood Bros. Arlington Express, express
1.78 .
Yerxa & Yerxa, oil
4.13
Old Town House Alterations
78.61
Wire Department
302.14
$14,955.44
Unexpended balance
.06
$14,955.50
$14,955.50
PREMIUMS FOR BONDING.
CR.
Appropriation by taxation
$160.00
DR.
William A. Muller & Co.
$152.92
Robinson & Hendrick
6.00
$158.92
Unexpended balance
1.08
$160.00
$160.00
PREMIUMS ON BONDS.
CR.
Commission on $93,000 High School Bonds, sold at $101.14
$1,060.20
DR.
First National Bank of Boston, bonds $262.50
Unexpended balance
797.70
$1,060.20
$1,060.20
1
G
332
ARLINGTON TOWN REPORT
PRINTING BY-LAWS AND STATUTES.
CR.
Balance from 1913
$279.05
DR.
Unexpended
$279.05
$279.05
$279.05
REIMBURSEMENTS TO JACOB BITZER
CR.
Appropriation by transfer
$50.00
DR.
Paid Jacob Bitzer, reimbursement option on Benjamin Hall property
$50.00
$50.00
$50.00
RESERVE FUND.
CR.
Appropriation by taxation
$3,000.00 -
DR.
Transfer by vote of Committee of
Twenty-one to
Board of Health
$500.00
Insurance
400.00
Military Aid
54.00
Incidentals, Treasurer
50.00
Corporation and Bank Tax
1,637.95
$2,641.95
Unexpended balance
358.05
$3,000.00
$3,000.00
333
AUDITOR'S REPORT
ROBBINS LIBRARY. CR.
Appropriation by taxation
$4,000.00
Appropriation by transfer
605.63
Fines and catalogues
311.45
Income from Trust Funds:
Timothy Wellington Fund
4.04
Henry Mott Fund
195.08
Nathan Pratt Fund
389.00
Eldridge Farmer Fund
2,053.49
DR.
E. J. Newton, Librarian
$808.25
William T. Canniff, Janitor
600.00
M. E. Callahan, Janitor
200.00
Assistants, pay roll
2,421.38
American Commonwealth Co., books
4.00
American Educational Co., books
4.00
American Express Co., expressing
66.71
American Furniture Exchange, umbrella racks
10.00
Arlington Gas Light Co.
6.00
Arlington News Co., papers
9.00
Edward A. Bailey, Collector, meter rent
1.50
F. J. Barnard & Co., binding
383.39
F. S. Breen, Supt., box rent
3.00
Cambridge Chronicle, subscription
2.50
William T. Canniff, vacuum cleaner
50.00
Everett S. Chapman, sharpening mowers
4.00
A. H. S. Clarion, subscription
.60
David E. Cook Publishing Co., book
1.60
C. P. Cronin, labor
1.00
Mrs. Margaret Dale, janitor's supplies
3.50
Dennison Mfg. Co., supplies
9.69
Dodd Mead & Co., books
79.05
Encyclopedia Britannica Co., dictionary
31.50
Frost & Adams, supplies
1.80
H. L. Frost & Co., wood
17.50
Gaylord Bros., binders
2.96
1
334
ARLINGTON TOWN REPORT
William H. Guild & Co., subscriptions $259.57
Frank E. Hammond, papers and supplies 13.65
Harper & Brothers, books · 17.75
R. H. Houdlette & Co., covering paper 41.14
Houghton-Mifflin Co., books 28.50
Hughes-MacDonald Co., plumbing
3.75
Illustrated Publishers, book
2.00
George W. Kenty & Co., carpentering
1.90
King-Richardson Co., books
20.00
L. L. Knight, books
4.10
R. W. LeBaron, labor and material
2.62
Matilda K. Leetch, covering books
32.97
Library Art Club, subscription
6.00
Library Bureau, lettering binders
8.88
Little Brown & Co., books
22.50
C. F. Lowell, reseating chairs, painting screens
68.00
Manhattan Rubber Mfg. Co., mat
9.58
H. B. McArdle, supplies
.83
George W. McClellan, expressing
10.60
Macmillan Co., books
2.89
Medford Historical Society, subscription
2.00
Mentzer Mfg. Co., dust layer
5.99
Moore & Hadley, janitor supplies
3.75
New England Tel. & Tel. Co., service
30.30
E. J. Newton, sundries
38.86
C. S. Parker & Son, subscriptions
24.25
Peirce & Winn Co., fuel
441.30
Charles F. Randall, book®
17.39
W. W. Rawson, grass seed
1.25
William E. Robinson, cleaning books
30.00
Rocke & Daly Co., janitor supplies
43.70
Charles Scribners' Sons, books 27.55
R. W. Shattuck & Co., door check and supplies
13.03
A. R. Sherman, janitor supplies
7.00
Somerville Journal, subscription 2.00
Fred A. Smith, repairing clock
9.00
William R. Stiles, expressing
49.50
335 1
AUDITOR'S REPORT
Edward Sweeney, cleaning books
$26.00
Walter J. Taplin, printing
99.91
Thorpe & Martin, supplies
10.19
Union Publishing Co., directory
4.00
Walker & Pratt Mfg. Co., relining boiler
51.50
Richard A. Welch, lawn dressing
25.50
Wetherbee Bros. Co., Inc., repairing mower
.35
Ivers L. Wetherbee, repairing lock
.30
Whittemore Pharmacy, supplies
.25
William H. Zirkel, repairing table
8.00
Highway Division, stock and labor 1
3.19
De Wolfe & Fiske Co., books
849.88
Edison Electric Ill. Co. 446.34
Hammond Typewriter Co., ribbon .75
$7,553.19
Unexpended balance
5.50
$7,558.69
$7,558.69
SALARIES. '
CR.
Appropriation by taxation
$14,525.00
Appropriation by transfer
100.00
Election salaries, returned
10.00
DR.
Board of Selectmen :
Frank V. Noyes
$250.00
Herbert W. Rawson, two months
33.33
Jacob Bitzer, two months
33.33
Thomas J. Donnelly, ten months
166.67
Willis P. Howard, ten months
166.67
Board of Public Works:
Henry W. Hayes
250.00
Henry S. Adams
200.00
Philip Eberhardt
200.00
Myron Taylor, Treasurer
700.00
Edward A. Bailey, Collector
1,400.00
Thomas J. Robinson, Town Clerk
1,200.00
336
ARLINGTON TOWN REPORT
George McK. Richardson, Auditor
$1,000.00
Board of Assessors:
Omar W. Whittemore
800.01
Leander D. Bradley
600.00
James M. Mead
600.00
Board of Health :
Dr. Laurence L. Peirce
133.34
Dr. Guy E. Sanger
133.33
Alfred H. Knowles
133.33
Registrars of Voters:
Winthrop Pattee, six months
25.00
Daniel F. Ahern, six months
25.00
Eben F. Dewing
50.00
Edward N. Lacey
50.00
Thomas J. Robinson
75.00
Inspectors:
Reuben W. LeBaron, wires
1,000.00
George W. Day, plumbing
750.00
William Gratto, buildings
750.00
Dr. Charles F. Atwood, schools, ten months
250.00
Dr. Ezekiel Pratt, schools, two months 50.00
Dr. Laurence L. Peirce, animals
150.00
Dr. Laurence L. Peirce, milk
300.00
Dr. William T. McCarty, slaughtering
500.00
Daniel M. Daley, Tree Warden
100.00
Charles F. Donahue, Sealer of Weights and Measures 200.00
George E. Ahern, Town Engineer
1,500.00
Dr. Charles A. Keegan, Town Physician 200.00
Philip A. Hendrick, Town Counsel 250.00
Clerks:
Walter A. Robinson, Committee of Twenty-one 50.00
Election Officers:
Walter G. Ball
5.00
Herbert L. Converse
5.00
David T. Dale 10.00
T. J. Doherty
5.00
337
AUDITOR'S REPORT
John J. Donahue
$10.00
Joseph J. Duffy
13.00
Roger Dunbar
5.00
Frank C. Elwell
5.00
Ernest H. Freeman
18.00
W. D. Grannan
10.00
Thomas Gray
5.00
Clayton Hillard
5.00
M. H. Horrigan
8.00
Josiah W. Hovey
15.00
Chester E. Hoyt
10.00
John M. Hurley
10.00
Frank E. Kenney
8.00
Charles P. Ladd, Jr.
13.00
Millet Lloyd
5.00
John J. McCarthy
5.00
Frank O'Brien
5.00
Clarence G. Parsons
10.00
George H. Peirce
13.00
Frank Records, Jr.
5.00
George McK. Richardson
15.00
W. Forbes Robertson
10.00
John E. Robinson
5.00
Frank F. Russell
18.00
John H. Savage
5.00
Oscar A. Schnetzer
10.00
Edward W. Schwamb
5.00
Archibald Seale
5.00
William A. Stevens
10.00
George C. Tewksbury
18.00
Frank Y. Wellington
18.00
Frederick G. Wilder
18.00
Harold N. Willis
8.00
$14,623.01
Unexpended balance
11.99
$14,635.00
$14,635.00
338
ARLINGTON TOWN REPORT
SALE OF OFFAL.
CR.
J. C. Runkle
$735.90
DR.
Unexpended balance
$735.90
$735.90
$735.90
SALE OF LOTS IN CEMETERY
CR.
Arthur G. Wilkins, Lot 393
$100.00
F. L. Maguire, Lot 754
150.00
Josephine Bauer, Lot 762
80.00
Max H. Meyer, Lot 767
100.00
Henry K. Brown, Lot 774
80.00
Mary J. Lennon, Lot 775
90.00
J. J. Hurley, Lot 778
90.00
James Roach, Lot 782
80.00
S. Frances Tucker, Lot 786
100.00
Mrs. Clarence F. Hobbs, Lot 811
125.00
Quincy W. Benjamin, Lot 813
125.00
Eliza®T. Waddell, Lot 821
100.00
William B. Whitney, Lot 825
100.00
William F. Joyce, Lot 834
125.00
Roscoe Y. Conklin, Lot 882
90.00
Merrissa I. Hefflon, Lot 884
100.00
Sadie C. Miller, Lot 885
100.00
A. Louise Reardon, Lot 989
60.00
J. T. O'Keefe, Lot 1047
60.00
Charles J. Wiggins, Lot 1048
60.00
E. E. Watkins, Lot 1049
60.00
Michael O'Brien, Lot 1057
60.00
Robert B. Reid, Lot 1059
60.00
Jere Buckley, Lot 1061
60.00
Arthur H. Ring, Lot 1062
60.00
P. J. Barrett, Lot 1063
60.00
Robert W. Wyle, Lot 1088
60.00
Mary E. Cunha, Single Graves 269, 270
30.00
-
339
AUDITOR'S REPORT
Harold A. Yeames, Single Grave, 271
$15.00
George Pyne, Single Grave, 272
15.00
Mrs. T. J. Burns, Single Graves, 273, 274
30.00
J. V. Balser, Single Grave, 275
15.00
Joseph A. Tole, Single Grave, 276
15.00
Louise A. Morrison, Single Grave, 277
15.00
Mrs. P. Curnyn, Single Graves, 278, 279
30.00
James Twohig, Single Graves, 280, 281
30.00
Albert V. Jones, Single Grave, 282
15.00
Joseph Bishop, Single Grave, 284
15.00
John Madden, Single Grave, 285
15.00
August Larson, Single Grave, 286
15.00
Edward H. Cunningham, Single Grave, 287
15.00
Charles R. Hooper, Single Grave, 288
15.00
W. J. Coombs, Single Grave, 289
15.00
Bridget Black, Single Grave, 290
15.00
Charles Janini, Single Grave, 291
15.00
Mrs. A. E. Jackson, Single Grave, 293
15.00
Mrs. H. Dacey, Single Grave, 294
15.00
W. A. Edgerly, Single Grave, 295,
15.00
Frank S. Berry, Single Grave, 296
15.00
Richard Condon, Single Grave, 297
15.00
J. S. Elliott, Single Grave, 298
15.00
Mrs. Susan Smith, Single Graves, 299, 300
30.00
J. Sjostedt, Single Grave, 301
15.00
J. L. Hughes, Single Graves, 302, 303
30.00
R. Blum, Single Grave, 304
15.00
Mrs. Annie Gibbons, Single Graves, 305, 306
30.00
John J. Bowler, Single Graves 307, 308
30.00
Michael Kelly, Single Grave, 310
15.00
Peter M. Barrett, Single Graves, 311, 312
30.00
Robert B. Pike, Single Grave, 313
15.00
E. E. Andrews, Single Grave, 315
15.00
John Silk, Single Grave, 320
15.00
G. A. Cushman, Single Grave, 353
15.00
Total Sales
$3,010.00
340
ARLINGTON TOWN REPORT
Less amount credited direct to Cemeteries
for expense of grading, etc., 26 lots at $10 each 45 Single Graves at $5 each
$260.00
225.00
$485.00
$2,525.00.
DR.
Appropriation by transfer
$2,127.43
Unexpended balance
397.57
$2,525.00
$2,525.00
SCHOOLS. CR.
Appropriation by taxation
$90,850.00
Income of Trust Funds:
William Cutter Fund
216.30·
Martha M. W. Russell Fund
215.22:
Reimbursements:
Boston & Maine R.R., refund
.44
City of Boston, tuition
54.00
State Treasurer, tuition
269.50
State Treasurer, Educational Industrial School
208.28
Pay roll check returned unclaimed
2.50
DR.
John F. Scully, Superintendent
$2,800.00
HIGH SCHOOL.
Fred C. Mitchell
$2,470.00
George I. Cross
1,632.00
Frank V. Gordon
1,240.00
Spencer B. Roland
480.00
Sarah J. Bullock
950.00
Evangeline Cheney
895.50
Clara M. Trask
540.00
Etta M. Richmond
900.00
Helener G. Robertson
900.00
Carolyn R. Holt 540.00
Ethel M. Wood 820.00
1
341
AUDITOR'S REPORT
Ruth Jennison
$540.00
Alice R. Porter
848.25
Mary C. Magner
820.00
Pearl A. Maynard
450.00
Alice M. Burtt
285.00
Ethel F. Littlefield
360.00
Rebekah Wood
340.00
Jennie B. Allyn
297.50
Lillian C. Randlett
320.00
Louise E. Flagg
340.00
Ida B. Jewett
320.00
Gladys Brock
320.00
Mary Keefe
155.00
May Furdon
208.00
Mildred Crocker
14.00
Marguerite McIntosh
51.00
Charles F. Jacobs
36.00
William J. Henderson
80.00
$17,152.25
LOCKE SCHOOL.
Andrew G. Johnson
$892.50
Steven G. Bean
560.00
Rebekah Wood
487.50
Ruth Burdette
480.00
Martha Randall
785.00
Sara Hirst
722.50
Grace L. Davis
390.00
Bertha M. Wright
435.00
Lillian C. Miniter
710.00
Althea Andrew
297.00
Mabel A. Ward
641.88
Ethel A. Sargent
700.00
Bertha W. Richards
620.00
Lucy E. Evans
700.00
Alice M. Bean
700.00
Clara M. Hartshorn
660.00
Myrtle M. Davis
700.00
Harriet S. Bishop
391.50
342
ARLINGTON TOWN REPORT
1
Flora E. Fuller
$280.00
Edith M. Bradford
260.00
Anna R. Stevens
240.00
M. Gilberta Marr
240.00
Frances G. Charter
260.00
Elsa R. Anderson
513.75
C. Frances Doherty
5.00
Mary W. Brown
127.50
Mrs. William C. Frye
42.50
Mrs. Florence Potter
26.25
Fannie L. Morrison
17.50
Emma M. Cate
5.00
Katherine R. Tierney
7.50
Meda M. Hebb
122.50
W. J. Riggs
7.50
$13,027.88
CUTTER SCHOOL.
Jennie A. Chaplin
$1,000.00
Persis A. Lothrop
710.00
Breta M. Haskell
670.00
Olive Stratton
685.00
Lena B. Libby
420.00
Anna M. Flagg
594.00
Florence R. Norton
700.00
Antoinette L. Campfield
700.00
Carrie E. Fletcher
668.13
Gertrude C. Abbott
260.00
Helen M. Warren
290.00
Mary W. Brown
18.75
Florence M. Potter
1.25
C. Frances Doherty
40.00
Marion G. Gleason
12.50
Laura E. Babcock
170.00
Katherine E. Tierney
2.50
Lena B. Prosser
3.75
$6,945.88
343
AUDITOR'S REPORT
RUSSELL SCHOOL.
Aaron B. Palmer
$833.00
Earl C. Nelson
540.00
Bessie A. Conway
785.00
Dorothy Connor
785.00
Bessie G. Hurlbutt
666.75
Mary O. Smith
670.00
Katherine E. Tierney
423.00
Bertha J. Weare
660.00
Pearl M. Pillsbury
320.63
Nellie Grimes
700.00
Grace L. Seaver
685.00
Ellen A. Baker
390.00
Sarah L. Gifford
700.00
Elizabeth A. Day
700.00
Lillian M. Reardon
256.75
Margaret D. Strout
260.00
Emma M. Baker
220.00
Mary W. Brown
90.00
Mrs. W. J. Riggs
2.50
Florence M. Potter
32.50
Lena B. Prosser
22.50
$9,742.63
PARMENTER SCHOOL.
Susan F. Wiley
$352.00
Pearl M. Pillsbury
393.75
Elizabeth L. Geer
700.00
Grace B. Tibbetts
700.00
Helen M. Dow
700.00
Florence Cromwell
12.50
Florence Potter
7.50
Lena B. Prosser
5.00 .
$2,870.75
CROSBY SCHOOL.
Thomas E. Freeman
$900.00
Francis M. Morrissey 492.75
Mary F. Scanlon 900.00
344
ARLINGTON TOWN REPORT 1
Jennie B. Allyn
$480.00
Gertrude R. Berry
720.00
Carrie L. Minott
735.00
Jennie M. Cottle
700.00
Gertrude W. Woolner
735.00
Ursula B. Hanna
700.00
Laura F. Thrasher
620.00
Amelia J. Bisbee
420.00
Sara M. Henderson
700.00
Ethelyn Brown
700.00
Rachael Harrison
645.00
Annie W. Cobb
700.00
Ellen E. Sweeney
620.00
Helen Lyons
380.00
Dorothy True
250.00
Gertrude Trask
250.00
Mrs. W. J. Riggs
12.50
Hilda Stewart
2.50
Fannie Morrison
2.50
Mary Brown
5.00
Helen M. Warren
180.00
Florence M. Potter
42.50
$11,892.75
SUPERVISORS.
Alfred C. Cobb
$1,400.00
Blanche E. Heard
920.00
Fannie E. Fish
850.00
Mary J. Copeland
700.00
Helen S. Carleton
270.00
Ethel P. Ober
340.00
Helen R. Bowker
187.50
$4,667.50
JANITORS.
Richard Robbins
$1,059.97
Michael E. Callahan
999.96
Henry Scannell
950.03
Nathaniel E. Whittier
850.08
345
AUDITOR'S REPORT
Matthew W. Callahan
$800.04
Patrick McCarthy
550.00
Dennis Ahern
17.50
Wacelius Nelson
8.75
$5,236.33
TRUANT OFFICER.
.
William T. Canniff
$200.00
SECRETARY.
Lindsey K. Foster
$200.00
PLAYGROUND DIRECTOR.
William T. McCarty
$500.00
VACATION SCHOOL.
RUSSELL SCHOOL.
Thomas E. Freeman
$75.00
Dorothy E. Connor
55.00
Mabel A. Ward
45.00
Isabelle M. Hirst
50.00
Sarah J. O'Brien
50.00
Ruth M. Pettengill
40.00
Ethel P. Ober
37.50
Nathaniel E. Whittier
25.00
$377.50
CROSBY SCHOOL.
Lillian C. Miniter
$50.00
Rachael Harrison
40.00
Alice Dacey
50.00
George Lowe
50.00
Henry I. Scannell
25.00
$215.00
LOCKE SCHOOL.
Martha E. Randall
$60.00
Abbie Russell
50.00
M. E. Callahan
15.00
$125.00
346
ARLINGTON TOWN REPORT
EVENING SCHOOL:1.
Stephen G. Bean
$57.00
Earl C. Nelson
38.00
Dorothy Connor
33.50
M. Olive Smith
6.00
Lillian C. Miniter
16.50
Evangeline Cheney
8.00
Emma Gustafson
28.50
Eva Alsen
27.00
Richard Robbins
28.50
Thomas A. Walton
16.00
Leo Kelley
8.00
Mary Keefe
1.50
Margaret D. Strout
3.00
Margaret Chisholm
7.00
:
$278.50
Total pay roll
$76,231.97
Adams, Cushing & Foster, supplies
634.89
Fred Adams, extra janitor service
8.00
Dennis Ahern, extra janitor service
2.00
Allyn & Bacon, books
248.73
American Book Co., books
318.47
American Seating Co., furniture
15.84
D. Appleton & Co., books
114.59
Arlington Express Co., express
.25
Arlington Gas Light Co.
7.03
Atkinson Metzger & Co., supplies
10.68
Edward E. Babb & Co., books and supplies 1,634.30 ..
F. J. Barnard & Co., binding 151.38
15.50
C. C. Burchard & Co., books
5.02
August F. Bishop, whitewashing
24.00
Harold O. Bixby, printing
13.50
George W. Blanchard & Co., lumber
15.87
Blodgett Clock Co., care of clocks
66.85
L. D. Bradley, janitors' supplies
15.24
Broadway Iron Foundry Co., grates
28.26
Burke & Co., binding 8.80
William Caldwell & Son, rent of chairs 11.25
G. W. Bent Co., couch
-
347
AUDITOR'S REPORT
Mathew W. Callahan, extra janitor service
$2.00
Michael E. Callahan, extra janitor service
16.00
City of Boston, tuition
136.00
City of Cambridge, tuition
168.00
A. Carlisle & Co., supplies
7.02
Jennie A. Chaplin, sundry expenses
2.89
H. & L. Chase, burlap
21.00
Mary J. Copeland, sewing supplies
17.74
Mildred Crocker, stenographer
2.40
C. P. Cronin, rolling lawn
4.80
Cutler & Roden, janitors' supplies
35.55
Dix Lumber Co., lumber
7.28
Charles F. Donahue, Supt., rent
47.00
Dow & Giles, janitors' supplies
5.00
E. P. Dutton & Co., books
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