USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1914 > Part 21
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21.93
Edison Electric Ill. Co.
494.69
Educational Publishing Co., books
25.49
Estey Organ Co., repairing
9.75
Farley, Harvey & Co., crash and burlap
8.95
James H. Ford, tuning piano
3.00
Lindsey K. Foster, sundries
12.58
Funk & Wagnalls Co., books
3.00
May A. Furdon, stenographer
23.45
Henry E. Gamester, labor and repairs
186.82
Ginn & Co., books
529.64
William Gratto, supplies
6.63
Edward N. Gray, ink well
1.50
J. L. Hammett Co., supplies
293.18
D. C. Heath & Co., maps
31.65
James O. Holt, janitors' supplies
2.40
Home Correspondence School, books
30.50
Houghton Mifflin & Co., books
88.16
Howe & French, janitors' supplies
54.00
Hugh es-MacDonald Co., plumbing 70.18
J. B. Hunter, manual training supplies
106.14
W. K. Hutchinson, janitors' supplies 5.81
International Text Book Co., books 12.15
S. Ishckawa & Co., supplies
12.85
Ivers & Pond Piano Co., balance on piano
50.00
348
ARLINGTON TOWN REPORT
E. J. Jenkins, extra janitor service $4.80
G. H. Johnson, carpentering 6.00
Michael Kelly, teaming, labor and loam
64.07
Kenney Bros. & Wolkins, furniture 30.56
R. E. Kibbie, engrossing
86.30
A. H. Knowles, couplings and labor 6.27
L. E. Knott Apparatus Co., bubblers 16.33
R. W. LeBaron, material and labor
528.69
Library Bureau, guides
1.25
Literary Digest, subscription
3.00
Little, Brown & Co., books
30.20
Frank A. Locke, tuning piano
5.50
John McCarthy, extra janitor service
2.00
George W. McClellan, express 20.56
Mckinley Publishing Co., maps
24.43
W. H. Mclellan, repairing flags and shades
47.85
E. McLeod, extra janitor service
62.80
Mentzer Mfg. Co., janitor supplies
3.23
Charles E. Merrill Co., books 14.80
563.91
Fred C. Mitchell, sundry expenses
39.35
Wacelius Nelson, labor on lawns
63.75
Neostyle Co., ink and supplies
9.15
New England Co., towels
84.69
New England Tel. & Tel. Co., service 273.67
New England Reed Co., supplies
62.24
City of Newton, tuition 150.00
Ernest B. Nourse, janitor supplies
81.53
Oliver Ditson Co., music
9.06
C. S. Parker & Son, printing
164.75
Peirce & Winn Co., fuel
3,672.65
Pelton Piano Co., tuning piano
3.00
W. M. Peppard, rakes
3.00
Herbert C. Philpott, extra janitor service 33.50
Ralph Philpott, extra janitor service 47.50
Francis Power, extra janitor service 68.70
Rand McNally & Co., books 41.17
W. W. Rawson, shrubs and seeds
12.00
Milton Bradley Co., supplies
349
AUDITOR'S REPORT
Remington Typewriter Co., adjusting and supplies
$34.45
Henry Riley, extra janitor service 2.00
Hamlyn N. Robbins, extra janitor service 47.00
Richard Robbins, extra janitor service 57.00
William W. Robertson, furniture repairs 90.30
Frank W. Russell, repairs
188.37
Benjamin H. Sanborn & Co., books
167.92
Joseph Sanborn, extra janitor service
4.00
John Savage, school census
81.39
Charles W. Scannell, extra janitor service
100.80
Henry Scannell, extra janitor service
20.00
Scott Paper Co., sanitary towels
26.60
John T. Scully, sundry expenses
83.90
R. W. Shattuck & Co., janitors' supplies
232.39
Silver Burdett & Co., books
77.12
Fred A. Smith, repairing clock
8.00
Standard Chemical Co., soap
21.04
Charles Stone, care of yard
4.00
Sulpho Napthol Co., janitor's supplies
12.70
P. Sutherland & Co., floor oil
69.33
George J. Sweeney, extra janitor service
2.00
John J. Sweeney, sharpening saws .50
J. E. Swenson, repairs and plumbing
36.77
C. B. Syda, carpentering
9.89
Walter J. Taplin, engraving
90.00
Town of Watertown, tuition
8.75
Underwood Typewriter Co., typewriter and supplies 228.15
Union Publishing Co., directory
2.00
John C. Waage, painting
· 346.84
Walworth Mfg. Co., janitor supplies
5.29
Arthur H. Ward 3.75
Warner's Express Co., expressing .45
Wetherbee Bros. Inc., sharpening mower 6.25
Ivers L. Wetherbee, repairing clock
1.35
White Smith Music Publishing Co., supplies
3.35
William E. White, repairs 11.00
William Whowell, Jr., supplies 14.55
350
ARLINGTON TOWN REPORT
Wood Bros. Arlington Express, expressing
$15.52
F. H. Wood, tuning pianos 20.25
William H. Wood Lumber Co., lumber
247.05
Incidentals 64.00
Highway Division, stock and labor
2.20
Water Division, stock and labor
2.13
Frank V. Gordon, special instruction Boys' Glee Club
25.00
$90,957.16
Unexpended balance
859.08
$91,816.24
$91,816.24
1
SCHOOLS: INCOME E. NELSON BLAKE, JR. MEMORIAL FUND.
CR.
From Trustees of Funds
$95.41
DR.
Charles E. Lauriat, Co., books
$95.41
$95.41
$95.41
SCHOOLS: HIGH SCHOOL INCOME FUND.
CR.
From Trustees of Funds DR.
$906.14
D. Appleton & Co., books $2.63
Bausch & Lomb Optical Co., chemicals
182.85
Boston Safe Deposit & Trust Co., rental
10.00
P. P. Caproni & Bro., repairing statues 3.85
A. Chaves, special instruction 28.00
Charles F. Donahue, Supt., rent
49.00
Henry Epstein, special instruction
20.00
Fannie E. Fish, special instruction
12.50
Charles W. Furlong, lecture
60.00
William N. Goodrich, special instruction
15.00
:
351
AUDITOR'S REPORT
L. E. Knott Apparatus Co., chemicals
$68.11
William H. Lawrence, lantern slides
50.00
Frances Nevin, reading
20.00
Office Appliance Co.
40.00
C. S. Parker & Son, printing
20.50
Harold Peterson, scientific supplies
4.00
The Players, illustrated lecture
85.00
Rand McNally & Co., book
8.00
Dallas & Sharp, lecture
50.00
Albert L. Squire, lecture
15.00
John H. Thurston, slides
22.00
Underwood & Underwood, slides
32.90
W. A. Wilde Co., books
6.80
Elizabeth P. Wright, special instruction
100.00
$906.14
$906.14
SCHOOLS - REPAIRS.
CR.
Appropriation by taxation
$1,200.00
DR.
H. E. Gamester, laying floor
$42.63
W. B. Holbrook, painting
224.07
Hughes-MacDonald Co., plumbing
60.85
John H. Hynes, repairing roof
145.25
George H. Lowe, gravel and construction
328.86
Frank W. Russell, plumbing
155.29
Edward W. Schwamb & Co:, repairs
2.75
J. E. Swenson, plumbing Ivers T. Wetherbee, repairs
12.40
1.50
$973.60
Unexpended balance
226.40
$1,200.00
$1,200.00
352
ARLINGTON TOWN REPORT
SCHOULER COURT ESTATE.
CR.
Rents, collected
$397.00
DR.
Edward A. Bailey, Collector, water rates
$39.25
Robinson & Hendrick, commission
17.85
R. W. Shattuck, repairs
2.90
$60.00
Appropriation by transfer
150.00
Unexpended balance
187.00
$397.00
$397.00
SEWER ASSESSMENT COLLECTIONS.
CR.
Balance from 1913
$5,707.23
Assessments collected
8,787.80
DR.
Appropriation by transfer
$5,707.23
Available balance
8,787.80
$14,495.03
$14,495.03
SEWER CONSTRUCTION.
CR.
Appropriation by taxation
$640.27
Appropriation by transfer
5,707.23
Department transfers
755.33
Reimbursements
114.34
Particular Sewers
3,618.80
DR.
Pay roll
$5,443.06
Teaming
16.25
George E. Ahern
67.50
H. S. Clark
270.00
H. N. Willis
112.50
George W. Blanchard & Co., lumber
67.04
Boston & Maine Railroad, expense
8.40
Broadway Iron Foundry Co., castings
221.88
Cutler & Roden, supplies
2.55
1
353
AUDITOR'S REPORT
Eastern Clay Goods Co., pipe $1,377.68
Hanscom Construction Co., blacksmithing 3.50
R. W. LeBaron, labor and materials 45.78
Thomas Leighton, Jr., Registrar, re- cording 26.40
John Lyons, team hire
2.50
B. L. Makepeace, engineers' supplies
14.65
New England Brick Co., brick
249.00
Peirce & Winn Co., pipe
9.07
George H. Rice, rubber boots
19.00
Frank W. Russell, supplies
3.94
R. W. Shattuck & Co., supplies
.50
Waldo Bros., cement
26.76
Michael Welch, rebate
1.50
Wood Bros. Arlington Express, ex-
pressing
1.25
Highway Division
596.01
Sewer Division
1,920.51
Sidewalks
18.60
Water Division
179.88
Water Division, Pipe Extensions :
103.77
$10,809.48
Unexpended balance
26.49
$10,835.97
$10,835.97
..
SEWER DIVISION.
: CR.
Appropriation by taxation
$1,500.00
Department transfers
1,928.06
Reimbursements
30.19
DR.
Pay roll
$1,199.43
Teaming
10.50
Robert W. Pond, Superintendent to March 31, 1914 75.00
George E. Ahern, Assistant Super- intendent 22.50
354
ARLINGTON TOWN REPORT
Arlington Auto Co., supplies $1.15
Associated Architects' Printing and
Supply Co., engineers' supplies 7.83
George W. Blanchard & Co., lumber
15.04
Harold L. Bond & Co., tools 5.40
Boston & Maine Railroad, freight 173.91
L. D. Bradley, supplies
.38
Cleighton Air Compressor Works, air compressor 336.60
E. J. Davis & Son, stakes
1.20
Eastern Clay Goods Co., pipe
533.17
Edison Electric Illuminating Co.,
164.93
J. L. Fairbanks & Co., office supplies
12.00
Frost & Adams, engineers' supplies
1.80
C. H. Gannett, engineering
130.83
William Gratto, tools
1.15
Mary Keefe, services
5.00
A. H. Knowles, plumbing
2.88
R. W. LeBaron, labor and materials
63.10
John Lyons, team hire
13.50
B. L. Makepeace, engineers' supplies
18.10
Menotomy Garage, supplies
1.04
New England Brick Co., brick
22.87
N. E. Tel. and Tel. Co., service
18.28
C. S. Parker & Son, printing
4.25
Peirce & Winn Co., pipe
13.58
Remington Typewriter Co., paper
7.50
George H. Rice, rubber boots
12.00
Frank W. Russell, labor and supplies
25.64
Waldo Bros., pipe and cement
419.20
Highway Division
98.30
Sewer Extensions
22.04
Water Division
12.44
Cutler & Roden, paint
2.00
$3,454.54
Unexpended balance
3.71
$3,458.25
$3,458.25 1
355
AUDITOR'S REPORT
SIDEWALK ASSESSMENT COLLECTIONS.
CR.
Assessments collected
$719.94 .
DR.
Appropriation by transfer
$618.28
Available balance
101.66
.
$719.94
$719.94
SINKING FUND.
CR.
Appropriation by taxation
Appropriation by transfer
DR.
Sinking Fund Commissioners
$14,550.00
$14,550.00
$14,550.00
SOLDIERS' RELIEF.
CR. .
Appropriation by taxation Reimbursement
$425.00 6.00
DR.
Pay rolls
$390.00
Unexpended balance
41.00
$431.00
$431.00
SPY POND ATHLETIC FIELD.
CR.
Appropriation by taxation
$750.00
DR.
Arlington-Belmont Ice Co., teaming
$20.00
Augustus F. Bishop, labor
1.00
George W. Blanchard & Co., lumber
3.71
Sirroco Bovino, labor
3.94
John Buckley, labor
1.25
Jim Ferrai, labor
31.78
$9,550.00 5,000.00
356
ARLINGTON TOWN REPORT
H. E. Gamester, carpentering
$32.90
W. B. Holbrook, paint
16.35
Edward J. Geary, labor
2.00
Timothy W. Hurley, labor
18.25
Michael Kelly, teaming and mowing
168.75
Lloyd Bros., cinders
7.50
John Lyons, team hire
1.00
Jim Masset, labor
33.75
McEwen & Hovey, straightening pipe
.50
New England Brick Co., clay
30.00
Walter Nix, labor
.75
Clinton W. Peabody, labor
.75
Peirce & Winn Co., cement
5.00
T. Quigley, Jr., use of steam roller
28.63
W. W. Rawson, grass seed
3.75
William Read & Sons, tapes
14.50
Frank W. Russell, labor and plumbing
11.38
R. W. Shattuck & Co., supplies
13.55
John Tobin, labor
208.25
John C. Waage, painting fence
33.45
Warner Express Co., expressing
5.00
Wetherbee Bros., Inc., sharpening mower
2.10
Wright & Ditson, tennis tapes
22.00
Highway Division, stock and labor
5.63
Water Division, stock and labor
4.64
$732.06
Unexpended balance
17.94
$750.00
$750.00
STATE AND MILITARY AID.
CR.
Appropriation by taxation
$100.00
Appropriation by taxation
150.00
Appropriation by transfer
54.00
Commonwealth of Massachusetts,
Reimbursements, 1913
2,148.00
357
AUDITOR'S REPORT
DR.
State Aid, Pay rolls
$2,088.00 288.00
Military Aid, Pay rolls
$2,376.00
Unexpended balance
76.00
$2,452.00
$2,452.00
STATE TAX.
CR.
Tax Levy, 1914
$31,587.50
DR.
Paid State Treasurer
$31,587.50
$31,587.50
$31,587.50
STREET LIGHTING. CR.
Appropriation by taxation
Appropriation by transfer
DR.
Boston & Maine Railroad, freight
$0.90
Edison Electric Illuminating Co., service 10,948.80
R. W. LeBaron, lamps 12.78
Macbeth Evans Glass Co., globes
16.00
Wood Bros. Arlington Express, ex- pressing .75
$10,979.23
Unexpended balance
20.77
$11,000.00
$11,000.00
STREET RAILWAY AND EXCISE TAXES. CR.
$15,324.21
Street Railway Tax
10,027.99
Boston Elevated Railway Tax
3,223.29
Bay State Railway Tax Middlesex & Boston Railway Tax
368.18
120.10
Balance from 1913
$10,900.00 100.00
358
ARLINGTON TOWN REPORT
DR.
Abatement Bay State Railway
$3.16
Appropriation by transfer
15,324.21
$15,327.37
Available balance
13,736.40
$29,063.77
$29,063.77
STREET SPRINKLING. CR.
Appropriation by taxation
$2,000.00
Appropriation by borrowing
3,000.00
DR.
Pay roll
$692.68
Teaming
285.92
Robert W. Pond, superintendent
75.00
Barrett Manufacturing Co., tarvia
1,738.86
Boston & Maine Railroad, demurrage
4.00
Daniel M. Daley, painting and letter- ing watering cart 25.00
Graves & Paxton, painting and let- tering watering cart
25.00
Michael Kelly, sand
28.50
Kinney Manufacturing Co., pump parts
3.46
McEwen & Hovey, repairing water- ing carts
89.40
Alden Speare's Sons Co., tasscoil
1,608.32
Highway Division, stock and labor
423.86
$5,000.00
$5,000.00
STRONG BOX FOR NEW TOWN HALL CR.
Balance from 1913
$79.00
DR.
Litchfield Studio, supplies
$6.80
Ward's, supplies
3.25
$10.05
Unexpended balance
68.95
$79.00
$79.00
359
AUDITOR'S REPORT
SUMMER STREET ESTATE.
CR.
Rents
Department transfers
$270.45 8.26
DR.
Edward A. Bailey, Collector, water rates
$55.98
Joseph P. Holson, screens
7.10
Hughes-MacDonald Co., plumbing 48.03
Robinson & Hendrick, commission
11.50
Frank W. Russell, plumbing
29.23
R. W. Shattuck & Co., supplies
19.84
Highway Division, repairs
3.19
Sewer Extensions, sewer connections
70.00
Water Division, repairs
8.26
Cutler & Roden, supplies
.90
$254.03
Unexpended balance
24.68
$278.71
$278.71
SUMMER STREET EXTENSION.
CR.
Appropriation by taxation
$10,700.00
DR.
Pay roll
$355.65
B. L. Makepeace, engineers' supplies
17.59
Walker Lithograph & Publishing Co., maps
12.50
Highway Division, stock and labor
364.96
$750.70
Unexpended balance
9,949.30
$10,700.00
$10,700.00
-
360
ARLINGTON TOWN REPORT
SUPPRESSION GYPSY AND BROWN-TAIL MOTHS.
CR.
Balance from 1913
$0.79
Appropriation by taxation
5,500.00
Reimbursements Department transfers
63.00
2.75
DR.
Labor pay roll
$2,767.60
Daniel M. Daley, Superintendent, salary
933.00
J. F. Higgins, Clerk, salary
313.00
American Express Co.
.85
Arlington-Belmont Ice Co., team hire
166.37
Arlington Harness Co., grinding tools
5.40
Daniel Barry, team hire
261.63
Boston Coupling Co., spray pipe
7.50
Boston Elevated Railway, tickets
20.00
F. S. Breen, Supt., stamped envelopes
33.24
Brown-Howland Co., binder
22.00
Colonial Garage, gasoline
27.55
Cutler & Roden, supplies
6.99
Fitzhenry-Guptil Co., labor on sprayer
37.38
Daniel F. Foley, time sheets
30.00
Frost Insecticide Co., lead
668.00
William Gratto, supplies
1.05
T. J. Green, teaming
106.75
Frank E. Hammond, supplies
.75
Hill, Smith & Co., supplies
2.47
Library Bureau, cards
20.50
John Lyons, team hire
1.00
McEwen & Hovey, supplies
3.40
W. M. Peppard, repairs
1.10
John T. Quinn, team hire
5.00
John E. Robinson, copying
8.00
R. W. Shattuck & Co., supplies
.35
Southborough Print Shop, printing
6.35
John F. Sweeney, team hire
2.00
361
AUDITOR'S REPORT
Warner Express Co.
$0.25
Mrs. J. H. Whitten, rent
96.00
Wood Bros. Arlington Express
.40
Wright & Potter Printing Co., printing
8.37
$5,564.25
Unexpended balance
2.29
$5,566.54
$5,566.54
TAX TITLES.
CR.
I. Bynum, redeemed
$9.85
Bertha Rice, redeemed
7.52
George L. True, redeemed
957.18
John O'Brien, redeemed
7.56
Ellen Hennessy, redeemed
10.50
Tax Titles Sold:
Barbara A. Campbell
13.99
August Johnson
21.78
Gustav Johnson
31.80
Julia Ott
33.35
George A. Richards
169.89
Rosa Rodman
11.10
H. H. Rogers
20.99
S. S. Scotton
42.91
Mary Sullivan
62.23
William Williams
51.27
William A. Parker
30.43
Balance due Town
263.73
DR.
Balance from 1913
$1,416.79
John O'Brien Edward A. Bailey, Collector
7.56
321.73
$1,746.08
$1,746.08
362
ARLINGTON TOWN REPORT
TAX TITLE SURPLUS ACCOUNT .. CR.
Amount received on sale of Tax Titles
above amount due the Town:
W. A. Parker
$22.97
Rosa Rodman
11.30
H. H. Rogers
49.41
William Williams
12.13
DR.
Unexpended balance
$95.81
$95.81
$95.81
TOPOGRAPHICAL SURVEY.
CR.
Balance from 1913
$839.57
DR.
Pay roll, Engineers
$272.99
C. H. Gannett, engineering
1.96
B. L. Makepeace, engineers' supplies
6.95
Board of Survey
50.00
$331.90
Unexpended balance
507.67
$839.57
$839.57
TOWN DEBT.
CR.
Appropriation by transfer
$28,950.00
DR.
Loans Paid:
Locke School
$1,450.00
Water Pipe Renewal, 1909
500.00
Town Yard, 1909
500.00
Water Loan, 1913
2,000.00
Parmenter School
1,000.00
Water Pipe Renewal, 1907
1,000.00
Sewer Loan, 1907
1,000.00
363
AUDITOR'S REPORT
Crosby School Furnishings
$500.00
Sewer Loan, 1910
2,000.00
Water Loan, 1910
1,000.00
Crosby School Addition
3,000.00
Crosby School Additional
500.00
Water Loan, 1912
1,000.00
Russell School Repairs
1,000.00
Water Loan, 1905
1,000.00
Locke School Addition
2,500.00
Enlargement Locke School Lot
500.00
Summer Street, 1908
1,000.00
Water Loan, 1908
1,000.00
Water Pipe Renewal, 1908
1,000.00
Turkey Hill Land Purchase
500.00
Gray Street Construction
5,000.00
$28,950.00
$28,950.00
NEW TOWN HALL RENTS.
CR.
Tufts College Glee and Mandolin Club
$19.00
Schools
58.00
Unity Club
29.00
Daughters of Isabella
110.00
Miss Alice Homer
548.00
Arlington Woman's Club
155.00
W. O. Partridge, Jr.
41.00
Nathan Pratt Fund
38.00
Arlington Telephone Employees
29.00
Arthur F. Tupper
23.00
Laurel Hardy
29.00
Foresters of America
29.00
Marycliffe Academy
44.00
Arlington Boat Club
59.00
Anti-Suffrage League
24.00
Democratic Town Committee
23.00
Republican Town Committee
23.00
Arthur C. Fernald
35.67
364
ARLINGTON TOWN REPORT
Sowers Lend a Hand
$29.00
W. C. Bucknam
21.00
L. Y. C. Club
29.00
Arlington Police Association
11.00
Arlington Equal Suffrage League
19.00
Knights of Columbus
29.00
DR.
Transfer to New Town Hall
$1,454.67
$1,454.67
$1,454.67
OLD TOWN HALL RENTS.
CR.
Drown & Webb
$250.00
Arlington Amusement Co.
1,230.26
DR.
Transfer to Old Town House reim- bursement of plumbing bill
$23.88
Appropriations by transfer
1,384.11
$1,407.99
Unexpended balance
72.27
$1,480.26
$1,480.26
TOWN HOUSE.
CR.
Appropriation by taxation
$6,000.00
Rents New Town Hall
1,454.67
DR.
Charles F. Donahue, Superintendent, salary
$902.00
Frank Tobin, Assistant, salary
746.36
Mrs. Margaret Hamall, extra janitor service
81.00
Timothy Hurley, extra janitor service
4.00
Mrs. Radonsky, extra janitor service
15.00
Edward Rhone, extra janitor service
10.75
Morris Rodonsky, extra janitor service
15.00
365
AUDITOR'S REPORT
Joseph Sanborn, extra janitor service
$4.00
American Express Co., expressing .48
Arlington Auto Co., janitors' supplies
3.10
Arlington Gas Light Co.
70.34
Arlington Harness Co., grinding mower
1.25
Barbour Stockwell Co., supplies .
5.50
Boston Cotton Goods Co., janitors' supplies
12.50
Breck-Robinson Nursery Co., shrubs
5.00
Joseph Breck & Sons, sprinklers
2.83
Brown-Howland Co., pigeonhole case and lockers 106.30
B-Zona Polish Co., wax
1.76
J. L. A. Chellis, board walk and steps
48.00
C. P. Cronin, labor on grounds
407.38
Cudahy Packing Co., janitors' supplies
10.50
Cutler & Roden, janitors' supplies
56.29
H. I. Dallman & Co., janitors' supplies
14.75
C. B. Dolge Co., janitors' supplies
7.50
Dow & Giles, janitors' supplies
.25
John W. Duff, Inc., skylight
1,623.20
Edison Electric Illuminating Co.
734.10
Electric Economy Co., Inc., electric supplies 9.51
Fottler, Fiske & Rawson Co., fertilizer
17.50
H. E. Gamester, carpentering
64.06
William Gratto, janitors' supplies
38.81
Frank E. Hammond, janitors' supplies
8.12
Heaney Mfg. Co., janitors' supplies
7.55
A. H. Knowles, plumbing
2.00
R. W. LeBaron, labor and materials
407.17
C. F. Lunt, janitors' supplies
1.00
B. L. Makepeace, blueprints
.53
Mozler Safe Co., changing combinations
3.00
New England Co., towels
39.00
C. F. Oakman, caretaker of grounds
137.50
Peirce & Winn Co., fuel
843.84
W. W. Rawson, plants
69.40
W. A. Robinson, labor on stage and curtain 7.00
366
ARLINGTON TOWN REPORT
Edward W. Schwamb & Co., panelling $3.50
Theo. Schwamb Co., making bulletin boards
16.96
R. W. Shattuck & Co., supplies
4.19
Ernest A. Snow, loam and sod
19.50
Somerville Brush Co., janitors' supplies
7.72
R. Clipston Sturgis, architect's services
29.74
R. F. Thompson, card signs
1.80
Whittemore Pharmacy, janitors' sup-
plies .50
William Whowell, Jr., janitor's services 4.10
Wood Bros. Arlington Express, expressing 1.68
Yerxa & Yerxa, janitors' supplies
1.96
Highway Division, stock and labor
99.24
Water Division, stock and labor
11.67
$6,747.69
Hughes-McDonald Co., plumbing
by transfer from Old Town House 22.30
$6,769.99
Unexpended balance
684.68
$7,454.67
$7,454.67
OLD TOWN HOUSE.
CR.
Appropriation by taxation
$750.00
Transfers to New Town House
22.30
Transfer from Old Town Hall Rents DR.
$4.50
Rudolph Blum, labor
2.50
Edison Electric Illuminating Co.
204.82
William Hall & Co., repairing lock
3.00
Hughes-McDonald Co., labor on shower curtain 22.30
E. J. Jenkins, labor and stock
45.00
A. H. Knowles, plumbing
82.94
23.88
Arlington Gas Light Co.,
367
AUDITOR'S REPORT
R. W. LeBaron, labor and materials
$58.20
W. H. Mclellan, repairing flag 1.45
Peirce & Winn Co., fuel
351.22
Edward Rhone, extra janitor service
3.00
F. W. Russell, plumbing
2.70
$781.63
Unexpended balance
14.55
$796.18
$796.18
TOWN TREASURER.
DR.
Balance from 1913
$11,534.26
Town Debt Loans
177,500.00
Loans in Anticipation of Revenue
130,000.00
Cemetery Perpetual Care Funds
2,600.00
Court Fines
291.71
Water Guarantee Fund
853.10
Tax Titles
1,482.35
State Treasurer:
Corporation Tax, Business
970.92
Corporation Tax, Public Service
5,752.85
National Bank Tax
11,274.71
Street Railway Tax
10,027.99
Boston Elevated Railway Tax
3,223.29
Military Aid
72.00
State Aid
2,076.00
Reimbursement in Smallpox Cases
1,200.00
Account Educational Independent
Industrial Schools
208.28
Interest:
On Bank Balances
669.14
On Tax Titles
79.85
Accrued interest on sale of bonds
392.95
County Treasurer :
Dog Tax 605.63
368
ARLINGTON TOWN REPORT
Income from Trust Funds :
Henry Mott Fund
$195.08
Timothy Wellington Fund
4.04
Elbridge Farmer Fund
2,053.49
Nathan Pratt Fund
389.00
E. Nelson, Jr., Memorial Fund
95.41
High School Income Fund
906.14
Martha M. W. Russell Fund
215.22
William Cutter School Fund
216.30
Income Poor Widows' Funds
497.84
Cemetery Perpetual Care Fund
1,325.45
Samuel C. Bucknam Fund
80.00
Soldiers' Monument Fund
92.48
Robbins Fund
213.76
Citizens-Soldiers' Fund
28.00
E. S. Farmer Relief Fund
27.00
Reimbursements:
Highways
10,677.81
Incidentals, Town Clerk
25.00
Outside Poor
279.76
Sewer Division
1,928.06
Sewer Construction
755.33
Sidewalks
307.55
Suppression of Moths
2.75
Water Division
8,336.25
Water Pipe Extensions
762.82
Wire Department
302.14
Treasury Account
12.50
Particular Sewers
3,618.80
Schools
2.50
Salaries
10.00
Premiums on Bonds
1,060.20
Summer Street Estate
8.26
Soldiers' Relief
6.00
Overlayings
1.13
Incidentals
111.80
Board of Survey
60.00
Fire Department
60.00
Incidentals, Treasurer
42.00
AUDITOR'S REPORT
369
Tax Title Surplus Account
$95.81
Old Town Hall Alterations
78.61
Collector of Taxes:
Taxes, 1912
213.22
Taxes, 1913
84,939.48
Taxes, 1914
250,415.97
Water Rates
50,550.48
Sewer Assessments
5,208.13
Sewer Apportionments
3,579.67
Betterment Assessments
615.60
Betterment Apportionments
525.08
Committed Interest
223.36
Street Sprinkling, 1911
2.59
Street Sprinkling, 1912
390.93
Street Sprinkling, 1913
2,718.87
Gypsy Moth Assessments
1,470.40
Sidewalk Assessments
719.94
Interest Receipts
2,672.65
Excise Tax
485.12
Sale of Lots in Cemetery
2,525.00
Sale of Offal
735.90
Treasury Account
1,047.49
Rents:
Hobbs Court
130.00
Medford Street
345.00
Summer Street
270.45
Town Hall, New
1,454.67
Town Hall, Old
1,480.26
Schouler Court
397.00
Board of Health
445.58
Cemeteries
2,843.40
Fire Department
227.50
Highways
2,025.07
Incidentals, Town Clerk
25.00
Outside Poor
670.83
Robbins Library
311.45
Schools
323.94
Sewers
30.19
Sewer Construction
114.34
370
ARLINGTON TOWN REPORT
Police Department
$57.50
Sidewalks
360.86
Suppression of Moths
63.00
Water Division
3,083.11
Wire Department
80.10
Tree Warden
. 36.05
CR.
Loans in Anticipation of Revenue
$167,000.00
Town Debt, due 1914
23,450.00
Interest ·
27,588.33
Cemetery Perpetual Care Funds
2,600.00
Gray Street Construction
190.85
Tax Titles
7.56
State Treasurer :
State Tax
31,587.50
Corporation and Bank Tax
136.12
Metropolitan Park Tax
7,748.82
Metropolitan Sewer Tax
14,611.90
Metropolitan Water Tax
16,583.29
Alewife Brook Tax
2,646.59
Charles River Basin Tax
1,222.72
County Treasurer, County Tax
17,322.62
Auditor's Warrants
441,078.72
Balance on hand
65,739.48
$819,514.50
$819,514.50
TREASURY ACCOUNT.
CR.
Licenses:
Six Auctioneer
$12.00
Sixteen Victualler
32.00
One pool table
2.00
One junk
600.00
Eight pig
8.00
Two carriage stand
4.00
Six auto stand
6.00
Four intelligence office
8.00
Milk
41.00
Two collector of grease
4.00
371
AUDITOR'S REPORT
Two collector of refuse
$4.00
One hundred three collectors' certificates
103.00
Tax Title examination charges
9.00
Sealing Weights and Measures
46.91
Town Scales
28.10
Office furniture sold
114.00
Wood sold
1.50
Reimbursement legal expenses, Curley case
32.98
Commonwealth of Massachusetts
reimbursement small pox cases
1,200.00
1912 and 1913 checks unpaid and pay-
3.50
DR.
Appropriations by transfer
$2,187.39
Available balance
72.60
$2,259.99
$2,259.99
TREE WARDEN.
CR.
Appropriation by taxation
$1,000.00
Reimbursements
36.05
DR.
Labor, pay roll
$613.52
Daniel Barry, team hire
98.00
Bay State Nurseries, trees
220.00
George W. Blanchard & Co., lumber
.54
Breck-Robinson Nursery Co., trees
32.75
Daniel M. Daley, sundry expenses
3.45
Frost Insecticide Co., supplies
2.60
Cutler & Roden, supplies
3.95
Hill-Smith & Co., supplies
2.50
Michael Kelly, loam
7.00
John Lyons, team hire
5.00
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