USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1915 > Part 14
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2.95
George W. McClellan, expressing
5.75
N. E. Tel. & Tel. Co., service
165.31
Timothy O'Brien, mason work
1.75
C. S. Parker & Son, printing
5.25
Peirce & Winn, hay and grain
856.21
Dr. L. L. Peirce, veterinary service
2.00
W. M. Peppard, shoeing
44.75
Ben. W. Pike, tools
2.00
Presto O. Light Co., gas
2.50
F. J. Priest, auto hire
2.00
William W. Robertson, mattresses
9.50
Frank W. Russell, repairs
18.77
R. W. Shattuck & Co., supplies
15.03
Standard Oil Co., gasolene
111.00
Swinehart Tire and Rubber Co., tires and parts 142.88
Valentine & Co., paint and varnish
2.33
Warner Bros., expressing
1.50
Wetherbee Bros., charging battery:
4.00
William Whowell, Jr., towels and bedding
11.76
A. J. Wilkinson & Co., supplies .75
Winchester Laundry Co., laundry
47.32
225
AUDITOR'S REPORT
Wood Bros., expressing
$1.90
Arlington Auto Co., oil and supplies
13.43
C. R. Bailey, supplies
3.01
Boston & Maine Railroad, freight
.25
Central Dry Goods Co., sheets
1.14
Chandler & Farquhar, supplies
.50
E. J. Davis & Son, wood strips
.85
G. H. Dyer & Co., repairing bracket
1.25
General Fireproofing Co., cards
20.84
Gould & Cutler, paints
3.09
George W. Kenty, carpenter repairs
132.64
Larkin Mfg. Co., supplies
32.73
$15,844.59
Unexpended balance
204.41
$16,049.00
$16,049.00
GYPSY MOTH ASSESSMENT COLLECTIONS.
CR.
Assessments collected
$1,695.53
DR.
Available balance
$1,695.53
$1,695.53
$1,695.53
HEALTH DEPARTMENT.
CR.
Appropriation by Taxation
$12,600.00
Reimbursements
18.58
DR.
Pay roll
$7,527.91
William H. Bradley, Supt., salary
1,003.18
American Express Co., expressing
.29
Boston & Maine Railroad, freight
.25
W. H. Bradley, supplies
1.85
F. S. Breen, stamps
2.00
Patrick Breen, labor
1.13
226
ARLINGTON TOWN REPORT
Cutler & Roden, supplies
$22.05
E. J. Davis & Son, wood and labor
2.10
Joseph Dickson, team hire 15.10
Dover Stamping & Mfg. Co., barrels
12.66
Joseph P. Holson, labor
2.64
Michael Kelly, labor and team hire
13.13
A. H. Knowles, repairs
4.96
P. J. Lennon, labor and team hire
213.92
Walter Lennon, team hire
5.25
McEwen & Hovey, repairs
32.83
W. M. Peppard, wagon repairs
27.29
John H. Rhodes, wagon repairs
217.00
John Silk
56.63
Thos. J. Welch, labor and team hire
224.28
James Wilson, labor and team hire
3.43
Highway Division
3,039.43
Fire Department
2.00
Water Division
.90
Daniel Barry, sled
27.00
George W. Blanchard, lumber
2.05
Mrs. S. J. Colbert, damages
2.75
$12,464.01
Unexpended balance
154.57
$12,618.58
$12,618.58
HIGHWAY CONSTRUCTION.
CR.
Appropriation by Borrowing
$9,500.00
Department Transfers
45.36
DR.
Pay roll
$2,943.69
Teaming, pay roll
1,178.88
Barrett Mfg. Co., tarvia
975.93
E. J. Davis & Son, sign boards
19.50
George H. Lowe, labor and materials
17.85
Highway Division
4,300.29
227
AUDITOR'S REPORT
Sewer Construction
$90.24
Water Division
2.21
$9,528.59
Unexpended balance
16.77
$9,545.36
$9,545.36
HIGHWAY DIVISION.
CR.
Appropriation by Taxation
$22,213.60
Appropriation by Transfer
13,736.40
Department Transfers
11,959.41
Reimbursements
1,452.24
City of Boston, stone crusher
128.00
Ford Motor Co., refund
50.00
Proceeds sale four horses
650.00
DR.
Pay roll
$17,689.10
Teaming, pay roll
2,046.41
George E. Ahern, salary
285.00
Herbert S. Clark, salary
1,140.00
Robert W. Pond
8.34
Harold N. Willis, salary
420.04
The Alden Speares Sons, oil
386.00
H. S. Alderman, veterinary services
12.00
American Express Co., expressing
4.33
Anglo Saxon Supply Co., steel bars
96.25
Arlington Coal Co., brick
21.00
Arlington Harness Co., supplies and repairs
10.45
Arlington Top & Rubber Tire Co., tires
16.00
Town of Arlington, water
4.77
Bacon & Co., iron
1.00
Bagley & Fish, printing
32.50
Barbour Stockwell Co., grates
94.00
Barrett Mfg. Co., tarvia
4,622.58
228
ARLINGTON TOWN REPORT
George W. Blanchard & Co., lumber
$193.57
Harold S. Bond Co., tools
61.25
Boston & Albany Railroad, freight
2.68
Boston Elevated Railway Co., tickets
30.00
Boston & Maine Railroad, freight
319.99
Braman Dow & Co., brass pipe
11.48
Joseph Breck & Sons, grease
10.20
Brown Howland Co., office supplies
29.32
Buffalo Steam Roller Co.
3,067.85
Clinton Wire Cloth Co., screens
16.10
Coleman Bros., stone
631.14
Colonial Garage, supplies
491.46
H. A. Cosgrove, oil
5.00
Jeremiah Crowley, building wall
79.50
Crosby Steam Gauge & Valve Co., gauge
2.80
Crucible Steel Co., pick steel
7.18
Cutler & Roden, supplies
696.41
Cutler & Wood Supply Co., drills
2.73
E. J. Davis & Son, building finish
63.92
F. L. Dalton, expenses
3.00
R. W. Dubois & Co., pencils
3.61
Dyer Supply Co., tools
80.70
Eastern Clay Goods Co., brick
58.12
Edison Electric Ill. Co., service
63.40
John Eisenman Co., brooms
53.00
James E. Farrow, supplies
2.00
Harry N. Fletcher, curbing
116.37
William E. Fowler, trucking stone
673.20
Fowler & Tainter, carting stone
2,842.17
Frost Insecticide Co., gasoline
.50
H. E. Gamester, carpentering
47.50
Globe Stamp Works, rubber stamps
8.75
Good Roads Machinery Co., parts
8.50
George A. Goodridge Co., office supplies
34.72
William G. Hadley, hay
150.17
F. E. Hammond, office supplies - P. T. Hendrick, oil suits
9.07
39.50
229
AUDITOR'S REPORT
The C. C. Hager Co., stamp ink
$1.50
Hughes-McDonald Co., repairs 7.67
J. B. Hunter Co., key checks
1.25
Ingersoll Sargeant Drill Co., parts
11.80
A. S. Jardine, brushes
4.50
Michael Kelly, sand
390.80
George W. Knowlton Rubber Co., packing
10.02
R. W. LeBaron, supplies and repairs
15.77
Thomas Leighton, recording
25.55
P. J. Lennon, sand
6.50
Lexington Lumber Co., lumber
87.29
D. P. Lloyd, trucking
308.36
Charles Linehan, sand
113.40
S. & R. J. Lombard, edgestones
157.69
George H. Lowe, labor and materials
208.75
T. H. Magee, horse shoeing
155.84
J. C. Mahoney, horse shoeing
143.22
H. B. McArdle, office supplies
9.40
George W. McClellan, expressing
.75
McEwen & Hovey, repairing wagons
98.55
W. C. Mead, tools
5.25
Menotomy Garage, auto expense and oil
425.79
Morgan Bond Co., harness supplies
7.00
Monitor Oil & Refining Co., oil
18.00
New England Brick Co., brick
653.66
New England Tel. & Tel. Co., service
152.90
T. O'Brien, repairs
28.00
Thomas R. O'Brien, harrow
75.00
R. J. O'Malley, toilet and fittings
5.00
Parker & Page Co., lumber
24.90
Peirce & Winn Co., fuel and grain
2,281.97
Dr. L. L. Peirce, veterinary services
30.00
W. M. Peppard, horse shoeing
298.91
Phelps Bros., hay
1,474.44
Benj. W. Pike, harness repairs
350.20
George H. Rice, rubber boots
24.95
Frank W. Russell, labor and materials
125.12
G. E. Sanger, M. D., medical services
8.00
230
ARLINGTON TOWN REPORT
R. W. Shattuck & Co., supplies
$262.30
J. Silk Co., cinders
127.00
John P. Squire & Co., cinders
6.00
Standard Oil Co., of New York, oil
100.52
St. James Parish, repairs on fence
10.00
Walter J. Taplin, letterheads
17.25
Universal Road Machine Co., contract
225.00
Waldo Bros., cement
4.50
Walworth Mfg. Co., pipe
10.00
Warner's Express, expressing
2.75
Ward's, office supplies
1.25
J. H. White Co., crushed stone
752.50
Whittemore Pharmacy, medicine
16.10
William Whowell, Jr., supplies
3.93
Winchester Rock & Brick Co., crushed stone
3,686.89
Woburn Machine Co., repairing tools
32.50
Wood Bros., expressing
16.60
W. A. Wood Co., oil and waste
43.28
Yerxa & Yerxa, supplies
2.40
Highway Construction
14.25
Sewer Construction
86.53
Summer Street Extension
24.40
Water Division
123.57
Wire Department
6.50
Arlington Taxi Co., auto hire
1.00
$50,131.35
Unexpended balance
58.30
$50,189.65
$50,189.65
HUTCHINSON ROAD EXTENSION.
CR.
Balance from 1914
$11.31
DR.
Transfer to Highway Division $11.31
$11.31 $11.31
231
AUDITOR'S REPORT
INCIDENTALS. CR.
· Appropriation by Taxation
$5,500.00
DR.
American Express Co., expressing
$0.48
George E. Andrews, services
36.00
Arlington Weekly News Co., advertising
72.90
Bacon & Mudge, reports
24.30
F. S. Breen, postage expense
22.00
Brown Howland Co., paper
2.07
J. J. Baudreau, repairing flag pole
6.00
M. E. Callahan, care of flag
10.00
William T. Canniff, distributing
114.00
Leonard Collins, distributing
1.50
Conant & Newhall, tally sheets
5.50
Converse & Buttrick, auto hire
2.50
Cornelius Cronin, labor
1.00
H. C. Derby, rubber stamps
9.25
Charles F. Donahue, services
5.00
John Duffy, services
5.00
Thomas Groom & Co., office supplies
11.42
The Hancock Press, manuals
43.00
N. J. Hardy, catering .
115.33
Philip A. Hendrick, legal services
561.25
James F. Higgins, services
5.00
Hobbs & Warren, supplies
11.00
G. A. Law, team hire
50.50
R. M. Lindsay, auto hire
2.00
Little, Brown & Co., supplies
6.25
H. B. McArdle, paper
2.50
McDonald & Graham, settlement of suit
275.00
N. E. Tel. & Tel. Co., service 41.14
15.00
C. S. Parker & Son, printing Charles A. Parsons, ringing bell
3.00
Dr. L. L. Peirce, killing dogs
4.00
E. Caroline Pierce, services
76.50
George M. Richardson, P. O. box rent
1.00
Harry Robinson, ringing bell
3.00
Theresa M. Nelligan, settlement
361.34
232
ARLINGTON TOWN REPORT
John E. Robinson, services
$8.00
Philip T. Robinson, distributing
3.00
Thos. J. Robinson, Clerk of Selectmen
300.00
Thos. J. Robinson, recording
215.60
Frank W. Russell, ringing bell
3.00
Frank Shepard, book*
4.00
State Street Safe Deposit Vaults, rentt
10.00
Suburban Land Co., award and costs*
363.11
Walter Taplin, Town Reports#
1,338.10
R. F. Thompson, signst
1.00
E. K. Tolman, ballot box
50.00
Underwood Typewriter Co., ribbonst
4.50
N. E. Whittier, care of flagi
20.00
Whittemore Pharmacy, suppliest
1.00
Auditort
13.28
Town Houset
16.16
Old Town Houset
39.00
Cutler & Roden, sealers' suppliest
2.10
W. A. Robinson, record bookį
2.50
Wright & Potter, printing T
27.00
Election Officers T
336.00
$4,663.08
Overdraft, 1914*
138.09
$4,801.17
Unexpended balance
698.83
$5,500.00
$5,500.00
INCIDENTALS: ASSESSORS.
CR.
Appropriation by Taxation
$1,100.00
DR.
American Express Co., expressing
$0.73
L. L. Applin, abstracts
46.32
*Legal and settlement of suits. ¿Town Reports and Com. of 21.
+Elections and Town Meetings.
TGeneral Office Account including Clerk.
233
AUDITOR'S REPORT
Auto List Publishing Co., sub- scription
$26.00
Banker & Tradesman, subscription
5.00
John F. Biggs & Co., printing
248.50
Conant & Newhall, books
44.00
C. H. Gannett, plan
.50
Globe Wernicke Co., supplies
14.80
Gertrude W. Gowen, services
392.00
F. E. Hammond, office supplies
6.89
Hobbs & Warren Co., supplies
3.00
James M. Mead, auto service
25.00
New England Tel. & Tel. Co., service
30.10
E. Wentworth Prescott, information
75.00
Lillian H. Richardson, services
115.00
C. B. Syda, book rack
1.00
Walter J. Taplin, printing
26.75
Wood Bros., expressing
.15
Wright & Potter Printing Co., tax blanks
12.50
F. S. Breen, envelopes
16.62
William Jones, information
5.00
$1,094.86
Unexpended balance
5.14
$1,100.00
$1,100.00
INCIDENTALS: AUDITOR.
CR.
Appropriation by Taxation
$125.00
Department Transfer 13.28
DR.
Allen Doane & Co., rubber stamp
$1.00
Brown Howland Co., supplies 33.07
W. M. S. McAdams, supplies
36.40
New England Tel. & Tel. Co., service
37.82
George M. Richardson, die and stamp 6.55
Thorpe & Martin Co., books
5.15
234
ARLINGTON TOWN REPORT
Wood Bros., expressing
$1.00
General Fireproofing Co., supplies
16.60
$137.59
Unexpended balance
.69
$138.28
$138.28
INCIDENTALS: COLLECTOR.
CR.
Appropriation by Taxation
$800.00
Transfer from Reserve Fund
50.00
DR.
American Express Co., expressing
$0.91
Edward A. Bailey, supplies
196.20
F. S. Breen, box rent and postage
103.87
The Brookline Print, printing
48.00
William F. Conant, tax sales
3.00
The Gale Sawyer Co., supplies
20.50
The General Mfg. & Printing Co.
6.25
Globe Stamp Works, rubber stamps
15.49
Hobbs & Warren, supplies
1.55
Macey Stetson Morris Co., cards
9.00
Margaret Munch, services
27.40
New England Tel. & Tel. Co., service
24.07
Outlook Envelope Co., envelopes
42.85
C. S. Parker & Son, printing
79.00
George M. Richardson, Post Office box rent
1.50
Underwood Typewriter Co., ribbon
1.00
Katherine E. Viets, services
256.16
Ward's, supplies
8.80
Wood Bros., expressing
.65
York Safe & Lock Co., repairs
2.00
$848.20
Unexpended balance
1.80
$850.00
$850.00
235
AUDITOR'S REPORT
INCIDENTALS: TOWN CLERK. CR.
Appropriation by Taxation
$1,700.00
Department transfer 25.00
DR.
Birth returns
$52.25
Death returns
37.25
Adams, Cushing & Foster, supplies
15.55
F. S. Breen, postage
51.28
Dorothy Brosnahan, services
8.00
S. S. Cohen, blotters
3.75
George E. Damon Co., supplies
6.55
H. C. Derby, stamps and repairs
41.60
W. A. Greenough & Co., directories
9.00
F. E. Hammond, stationery
9.74
Hobbs & Warren, supplies
.43
Gladys Kimball, services
8.00
Litchfield Studio, photos
18.00
H. B. McArdle, supplies
2.50
H. M. Meserve, supplies
2.70
P. B. Murphy, printing
5.00
N. E. Tel. & Tel. Co., service
50.34
C. S. Parker & Son, printing
22.00
Edna C. Pierce, services
860.75
Catherine Robinson, services
26.00
John E. Robinson, services
286.65
Philip T. Robinson, distributing
1.50
William E. Robinson, labor
7.50
Underwood Typewriter Co., typewriters
194.50
Wood Bros., expressing
.40
$1,721.24
Unexpended balance
3.76
$1,725.00
$1,725.00
236
ARLINGTON TOWN REPORT
INCIDENTALS: TREASURER.
CR.
Appropriation by Taxation
$350.00
DR.
Art Metal Construction Co., supplies $1.20
Bicknell & Fuller Paper Box Co., boxes
7.20
F. S. Breen, postage
84.96
Harriet S. Cowdery, services
7.50
John T. Dixon, repairing
4.10
George B. Graff Co., supplies
1.25
F. E. Hammond, supplies
7.90
N. E. Tel. & Tel. Co., service
24.32
Betsy F. Nutter, services
82.97
Myron Taylor, stamp
15.03
Thorpe & Martin, book
10.50
A. W. Trow, services
: 2.70
Katherine E. Viets, services
94.00
Wood Bros., expressing
.50
York Safe & Lock Co., labor and key
2.25
C. S. Parker & Son, printing
1.00
$347.38
Unexpended balance
2.62
$350.00
$350.00
INSURANCE. CR.
Appropriation by Taxation
$5,500.00
DR.
Bert S. Currier
$60.00
R. W. Hilliard
377.35
William A. Muller & Co.
420.00
Frank V. Noyes & Co.
1,644.25
Robinson & Hendrick
530.00
Russell & Fairfield
192.09
George Y. Wellington & Son
373.20
$3,596.89
Unexpended balance
1,903.11
$5,500.00
$5,500.00
237
AUDITOR'S REPORT
INTEREST. CR.
Appropriation by Taxation 1 Appropriation by Transfer Accrued Interest on Bonds sold 126.74
$24,392.50 11,107.50
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
$4000 Water Loan, 1905, 1 year, 4%
160.00
$8000 Water Loan, 1912, 1 year, 4% 320.00
$8000 Water Loan, 1913, 6 months, 414% 170.00
$6000 Water Loan, 1913, 6 months, 414% 127.50
400.00
$10,000 Water Loan, 1914, 1 year, 4% $6000 Water Pipe Renewal, 1907, 1 year, 4%
240.00
$5000 Water Pipe Renewal, 1908, 1 year, 4% 200.00
$2500 Water Pipe Renewal, 1909, 6 months, 4%
50.00
$2000 Water Pipe Renewal, 1909, 6 months, 4%
40.00
$11,000 Water Loan, 1910, 1 year, 4%
440.00
$7000 Parmenter School Loan, 1 year, 4% 280.00
$7250 Locke School Loan, 6 months, 4% 145.00 $5800 Locke School Loan, 6 months, 4% 116.00 $30,000 Locke School Addition, 1 year, 4% 1,200.00
$33,000 Crosby School Addition, 1 year, 4%
1,320.00
$3000 Crosby School Additional, 1 year, 4% 120.00
$1000 Crosby School Furnishing, 1 year, 4% 40.00
238
ARLINGTON TOWN REPORT
$52,000 Town House Site Bonds, 1 year, 4% $1,820.00
$15,000 Park Bonds, 1 year, 4% 600.00
$5800 Park Loan, 1 year, 412% 261.00
$4000 Playground Loan, 1914, 6 months, 4% 80.00
$3000 Playground Loan, 1914, 6 months, 4% 60.00
$2000 Fire Equipment Loan, 1915, 6 months, 4% 40.00
$116,000 High School Loan, 1915,
6 months, 412% 2,610.00
$186,000 High School Loan, 1915, 6 months, 412% 4,185.00
$18,500 High School Furnishing Loan, 1915, 6 months, 4% 370.00
$11,000 High School Grading Loan, 1915, 6 months, 4% 220.00
$8000 Street Loan, 1915, 1 year, 4% 320.00
$10,700 Summer Street Loan, 1 year, 412% 481.50
$12,500 Summer Street Loan, 6 months, 4% 250.00
$1000 Enlargement Locke School
Lot Loan, 1 year, 4% 40.00
$2000 Russell School Repairs, 1 year, 4% 80.00
$100,000 Sewer Bonds, 1 year, 4% 4,000.00
$1000 Sewer Loan, 1907, 1 year, 4% 40.00
$8000 Sewer Loan, 1910, 1 year, 4%
320.00
$1000 Summer Street Loan, 1 year, 4%
40.00
$10,500 Henderson Street Sewer Loan,
1 year, 4% 420.00
$25,000 Schouler Court Bonds, 6 months, 4%
500.00
$23,000 Schouler Court Bonds, 6 months, 4% 460.00
$500 Town Yard Loan, 6 months, 4%
10.00
$2000 Turkey Hill Land Loan, 1 year, 4% 80.00
Anticipation of Revenue Loans:
$40,000, 130 days, 212% 361.11
239
AUDITOR'S REPORT
$40,000, 239 days, 3.29%
$866.37
Additional Interest
6.75
Registration Fees
104.00
Unexpended balance
2,672.51
$35,626.74
$35,626.74
INTEREST RECEIPTS.
CR.
Interest on:
Treasurer's bank balances
$1,299.89
Collector's bank balances
170.57
Betterment Assessments
127.10
Sewer Assessments
437.88
Street Sprinkling Assessments
7.75
Sidewalk Assessments
23.61
Gypsy Moth Assessments
5.70
Taxes
2,052.70
Tax Titles
3.92
Water
49.57
Tree Warden
.29
DR.
Available balance
$4,178.98
$4,178.98
$4,178.98
LAND TAKING FOR PARK PURPOSES.
CR.
Appropriation by Taxation
$493.00
Balance from 1914
561.00
DR.
Henry B. Rollins
$493.00
Graves & Kimball, Attorneys
560.00
$1,053.00
Unexpended balance
1.00
$1,054.00
$1,054.00
$32,954.23
240
ARLINGTON TOWN REPORT
. MARKING NEW STREETS, TURKEY HILL.
CR.
Balance from 1914
1
$500.00
DR.
Pay roll
$57.51
Engineering
91.10
$148.61
Unexpended balance
351.39
$500.00
$500.00
MEDFORD STREET ESTATE.
CR.
Rents collected
$330.00
DR.
Edward A. Bailey, Collector Water Rates
$15.00
Joseph P. Holson, repairs
15.22
Robinson & Hendrick, commission
23.45
$53.67
Available balance
276.33
$330.00
$330.00
MEMORIAL DAY.
CR.
Appropriation by Taxation
$250.00
DR.
Francis Gould Post 36, G. A. R.
$250.00
$250.00
$250.00
241
AUDITOR'S REPORT
METROPOLITAN FIRE PREVENTION TAX.
CR.
Tax Levy, 1915
$106.07
DR.
Paid State Treasurer: Special Assessment
$106.07
$106.07
$106.07
METROPOLITAN PARK TAX.
CR.
Tax Levy, 1915
$7,927.86
DR.
Paid State Treasurer:
Sinking Fund
$335.12
Interest
1,897.13
Maintenance
2,911.49
Serial Bonds
51.71
Sinking Fund, series 2
152.29
Interest
1,027.29
Maintenance
1,279.71.
Serial Bonds
52.39
Maintenance, Nantasket
196.92
Maintenance, Wellington Bridge
23.81
$7,927.86
$7,927.86
METROPOLITAN SEWER TAX.
CR.
Tax Levy, 1915
$14,540.81
DR.
Paid State Treasurer:
Sinking Fund
$3,152.72
Interest
7,044.25
Maintenance
3,964.19
Serial Bonds
379.65
$14,540.81
$14,540.81
242
ARLINGTON TOWN REPORT
NEW HIGH SCHOOL.
CR.
Balance from 1914
Reimbursements
$153,108.00 169.27
DR.
Pay roll
$21.13
Town of Arlington, sewer
490.90
James A. Glass, screen
145.00
Charles Haas & Co., insurance
70.00
R. W. Hilliard, insurance
115.00
Light, Heat and Power Corporation, on account contract
127,277.51
B. L. Makepeace, blue prints
2.16
James M. Mead, insurance 92.50
John Paulding Meade & Co., insurance
70.00
William A. Muller & Co., insurance
70.00
Norwich Union Fire Ins. Co., in- surance
70.00
John C. Paige Co., insurance
70.00
F. Alfred Patterson, insurance
170.00
Prescott & Sidebottom, on account
4,500.00
Robinson & Hendrick, insurance
70.00
Walter B. Ross, on account contract
17,264.82
Russell & Fairfield, insurance
177.01
George Y. Willington & Son, in- surance
70.00
Carlisle Connor Co., wiring
17.00
Reliable Cleaning Co., cleaning
42.50
Engineering
124.45
Water Division
260.90
Bigelow Kennard Co., contract
477.40
Frank V. Noyes & Co., insurance
45.00
$151,713.28
Unexpended balance
1,563.99
$153,277.27
$153,277.27
243
AUDITOR'S REPORT
NEW HIGH SCHOOL COMMITTEE. CR.
Balance from 1914
$233.76
DR.
Arthur Birch, postage
$2.96
L. D. Bradley, use of hall
5.00
R. W. LeBaron, wiring
1.20
Clarence A. Moore, postage
7.73
Engineering
136.96
$153.85
Unexpended balance
79.91
$233.76
$233.76
NEW HIGH SCHOOL FURNISHINGS.
CR.
Appropriation by Borrowing
$18,500.00
DR.
Allen Chair Co., chairs
$1,169.57
American Seating Co., pulpit
20.00
American Painting & Decorating Co., stain
1.00
American Wood Working Machinery Co., supplies
146.00
Arlington Gas Light Co., ranges
91.74
Arlington Machine Works, installing
128.96
Edward E. Babb & Co., supplies
73.62
W. B. Badger & Co., desks and tables
1,142.75
Bigelow Kennard & Co., contract
500.00
Arthur Birch, sundry expenses
25.74
Jacob Bitzer
2.25
Harold L. Bond Co., supplies
3.62
Borne Scrymser Co., oil
4.10
C. Bowen, moving safe
23.00
Cling-Surface Co., floor oil
3.65
Edison Electric Ill. Co., installing
135.19
The Fairbanks Co., supplies
56.02
244
ARLINGTON TOWN REPORT
General Electric Co., electric supplies $283.80
The J. H. Gerlach Co., lumber and
labor 35.05
The Grafton & Knight Mfg. Co., belting
38.43
J. L. Hammett Co.
31.00
H. J. Harwood's Sons, chairs
338.80
Heywood Bros. & Wakefield Co., chairs
54.75
Hinds & Coon, hooks
1.31
Holt & Bugbee Co., lumber
52.98
Homer Bros. & Muir Co., kitchen furnishings 234.58
The Hoyt Co., shade contract
458.50
A. S. Jardine, janitor supplies
73.40
Kenney Bros. & Wolkins, desks
475.00
Library Bureau, filing cases
81.00
R. W. LeBaron, electric contract
367.82
B. L. Makepeace, tools
53.68
McAllister Bros., trucking
24.25
George McQuesten Co., lumber
4.01
Morse-Brackett Box Co., boxes
99.65
The New Britain Machine Co., bench
legs 9.54
M. N. Ogilive, teaming
21.50
Paine Furniture Co., rugs
88.00
S. J. Peabody, tables
112.50
W. M. Peppard, barrel lifters
5.50
Prescott & Sidebottom, contract
500.00
Revere Rubber Co., mats
117.00
Walter B. Ross, labor and material
83.68
Scientific Equipment Co., tables
658.00
R. W. Shattuck & Co., toilet fixtures
289.19
Singer Sewing Machine Co., machines
55.13
Taylor Machine Co., tools
1,105.44
Lewis E. Tracy Co., belting
266.86
Vose & Sons Piano Co., piano
400.00
The Whittemore Pharmacy, cabinet 6.00
Whittier Woodenware Co., janitor supplies 76.87
245
AUDITOR'S REPORT
A. J. Wilkinson & Co., tools
$460.99
John M. Woods Co., lumber
45.62
Wood Bros., expressing
25.98
The Yale & Towne Mfg. Co., keys
.56
Clinton Wire Cloth Co., supplies
6.50
Frank W. Russell, shield
27.50
E. H. Sheldon & Co., tables
53.27
$10,650.85
Unexpended balance
7,849.15
$18,500.00
$18,500.00
NEW HIGH SCHOOL LOT GRADING.
CR.
Appropriation by borrowing
$11,000.00
DR.
Breck-Robinson Nursery Co., shrubbery
$200.00
Light, Heat & Power Corporation, grading
315.00
Peter J. O'Malley, grading contract
10,094.20
Water Division
221.15
$10,830.35
Unexpended balance
169.65
$11,000.00
$11,000.00
OUTSIDE POOR.
CR.
Appropriation by Taxation
$8,000.00
Commonwealth of Massachusetts
1,515.99
Reimbursements
24.00
Income Poor Widows' Fund
· 435.00
DR.
Thomas J. Robinson, clerk
$300.00
Care and cash allowance
1,216.00
Pension pay roll
4,174.50
246
ARLINGTON TOWN REPORT
Acton Farms Milk Co., milk $2.34
Arlington District Nurse Association,
services
4.50
Arlington Taxi Service, auto hire
4.00
Joseph Buckley, milk
10.80
W. S. Buttrick, auto hire
2.50
City of Boston, aid rendered
195.85
Converse & Buttrick, auto hire
4.00
Jos. A. Costa, auto hire
26.00
Francis S. Cummings, milk
22.05
Dow & Giles, clothing
3.50
David Flynn, groceries and provisions
27.00
A. F. P. Gassett, milk
38.34
T. J. Green, groceries and provisions
550.00
C. W. Grossmith, medicine
2.40
The Hancock Press, manifold books
5.50
J. H. Hartwell & Son, burial
8.00
P. T. Hendrick, shoes
106.40
James O. Holt, groceries and provisions
260.23
W. K. Hutchinson, groceries and provisions 370.86 R. M. Lindsay, auto hire
2.50
City of Malden, aid rendered
6.00
C. F. Marston, provisions
58.31
Massachusetts Hospital School, board
363.43
Miss Lucy Maun, care
4.00
W. H. McClellan, khaki duck
7.50
Robert J. Murray, milk
32.85
Overseers of the Poor, City of Boston, aid rendered 86.94
Peirce & Winn Co., fuel
372.55
F. Perlinsky, furniture
22.90
John L. Pichette, milk
27.36
F. J. Priest, auto hire 13.00
State Board of Charity, State Infirmary
252.50
City of Somerville, board
626.67
Symmes Arlington Hospital, room and board
102.00
William Whytal & Son, groceries
234.88
The Whittemore Pharmacy, medicine
28.65
247
AUDITOR'S REPORT
Town of Winchester, aid rendered
$104.25
Yerxa & Yerxa, groceries
98.92
W. P. Aylward, groceries
16.00
City of Brockton, aid rendered
49.57
City of Cambridge, aid rendered
46.51
Mrs. Margaret Leahy, care
49.15
Louis F. McKenna, board
11.00
Bolli Romeo, stove
5.00
Police Department
14.25
$9,971.46
Unexpended balance
3.53
$9,974.99
$9,974.99
OVERDRAFTS 1914
DR.
Incidentals
$138.09
Wire Department
1.17
CR.
Transfer to: Incidentals Wire Department
$138.09
1.17
$139.26
$139.26
OVERLAYINGS; 1914 STREET SPRINKLING ASSESSMENTS.
CR.
Balance from 1914
$170.29
DR.
$51.40
Abatements Available balance
118.89
$170.29
$170.29
248
ARLINGTON TOWN REPORT
OVERLAYING 1915 STREET SPRINKLING ASSESSMENT.
CR.
Commitment
$395.26
DR.
-
Available balance
$395.26
$395.26
$395.26
OVERLAYINGS 1914 TAXES.
CR.
Balance from 1914
$1,974.01
Additional Taxes
18.00
DR.
Abatements
$1,005.68
Available balance
986.33
$1,992.01
$1,992.01
OVERLAYINGS 1915 TAXES.
CR.
Tax Levy, 1915
$4,544.99
Additions and Reassessments
DR.
Abatements
$3,088.11
Available balance
1,551.08
$4,639.19
$4,639.19
PARK COMMISSION.
CR.
Appropriation by Taxation $425.00
DR.
George D. Higgins, police duty
$70.00
American Forestry Co., trees 34.00
Everett S. Chapman, repairing mowers 1.90
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