USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1915 > Part 16
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SCHOULER COURT ESTATE. CR.
Rent collected
$145.00
DR.
Edward A. Bailey, Collector, water rates
$52.75
Joseph P. Holson, repairs
5.80
Robinson & Hendrick, commission
8.95
Water Division
1.98
$69.48
Available balance
75.52
$145.00
$145.00
SEWER ASSESSMENT COLLECTIONS.
CR.
Assessments collected
$6,716.57
DR.
Available balance
$6,716.57
$6,716.57
$6,716.57
SEWER CONSTRUCTION.
CR.
Appropriation by Transfer
$8,787.80
Particular Sewers
5,320.74
Department Transfers
584.63
Reimbursements
312.50
DR.
Pay roll
$8,193.58
Teaming
247.42
George E. Ahern
112.50
Herbert S. Clark
450.00
Robert W. Pond
8.33
Harold N. Willis
250.81
Arlington Coal Co., brick
498.40
G. W. Blanchard & Co., lumber
94.04
Boston Elevated Railway Co., tickets
20.00
274
ARLINGTON TOWN REPORT
Boston & Maine Railroad, freight
$949.28
Broadway Iron Foundry Co., castings
476.50
Crane Co., pipe
150.48
Cutler & Roden, supplies
6.75
Eastern Clay Goods Co., pipe
442.52
Thomas Groom & Co., supplies
2.25
Hughes MacDonald Co., pipe
2.00
Edward A. Irwin, auto hire
2.25
Thomas Leighton, Jr., recording
10.95
Lexington Lumber Co., lumber
89.27
New England Brick Co., brick
63.00
Parry Brick Co., brick
22.05
Peirce & Winn Co., pipe
95.16
George H. Rice, rubber boots
4.75
Frank W. Russell, labor and stock
4.34
R. W. Shattuck & Co., supplies
6.38
Everett W. Smith, damages
8.17
Walter J. Taplin, office supplies
18.00
U. S. Rubber Co., rubber boots
45.96
Waldo Bros., pipe
1,382.18
F. R. & G. M. Vail, cement
1.35
I. Marie & Authon P. Weye, damages
7.50
- Highway Construction
24.20
Highway Division
618.53
Water Division
275.65
Water Extension
104.06
Damages for land takings for
Sewer purposes:
Sadie Cannell
50.74
David Duncan
85.42
Sadie Gamester
27.40
Augustus E. Scott
-
54.11
Everett W. Smith
40.82
I. Marie & Authon P. Weye
37.50
W. M. Peppard, manhole strips
1.50
$14,986.10
Unexpended balance
19.57
$15,005.67
$15,005.67
275
AUDITOR'S REPORT
SEWER DIVISION.
CR. 1
Appropriation by Taxation
$1,350.00
Transfers from Reserve Fund
430.00
Reimbursements
4.28
DR.
Pay roll
$1,281.48
Teaming
.63
George E. Ahern
7.50
Harold L. Bond Co., couplings
49.50
Cutler & Roden, supplies
.10
C. P. Coleman and G. M. P. Murphy, Receivers 12.80
W. J. O. Doane, photographs
7.50
Edison Electric Ill. Co., service
219.01
Hughes MacDonald Co., labor
.60
Edward A. Irwin, auto hire
1.50
R. W. LeBaron, labor and materials
8.50
Merritt Hydraulics Co., diaphragm
.84
New England Tel. & Tel. Co., service
4.09
R. W. Shattuck & Co., supplies
5.93
Highway Division
134.85
Sewer Extensions
29.70
Water Division
17.43
$1,781.96
Unexpended balance
2.32
$1,784.28
$1,784.28
SIDEWALKS.
CR.
Transfer from Reserve Fund
$127.38
Department Transfer
9.00
DR.
Pay roll Teaming George E. Ahern
$17.15
3.50
7.50
276
ARLINGTON TOWN REPORT
Herbert S. Clark
$30.00
Harold N. Willis
12.48
Highway Division
2.55
New England Brick Co., brick
63.20
$136.38
$136.38
SIDEWALK ASSESSMENT COLLECTIONS.
CR.
Assessments collected
$664.74
DR.
Available balance
$664.74
$664.74
$664.74
SINKING FUND.
CR.
Appropriation by Taxation
$9,550.00
Appropriation by Transfer
DR.
Sinking Fund Commissioners
$14,550.00
$14,550.00
$14,550.00
SNOW AND ICE.
CR.
Appropriation by Taxation
$3,000.00
DR.
Pay roll
$661.63
Teaming
148.82
New England Road Machine Co., snow plow
55.00
J. Silk Co., teams and labor
100.00
Highway Division
1,880.06
Water Division
15.00
5,000.00
277
AUDITOR'S REPORT
Boston & Maine Railroad, freight"
$2.69
W. E. Fowler, sand
135.00
$2,998.20
Unexpended balance
1.80
$3,000.00
$3,000.00
SOLDIERS' RELIEF.
CR.
Appropriation by Taxation
$400.00
DR.
Pay roll
$349.00
Unexpended balance
51.00
$400.00
$400.00
· SPY POND ATHLETIC FIELD.
CR.
Appropriation by Taxation
$750.00
DR.
Arlington-Belmont Ice Co., teaming
$33.00
Arlington Harness Co., sharpening
2.70
Breck Robinson Nurseries Co., trees
45.00
J. W. Brine Co., supplies
30.40
Brown Howland Co., lockers
78.75
Coleman Bros., use of roller
40.33
D. Condon, labor
1.50
W. B. Holbrook, paint
5.64
Michael Kelly, loam and labor
32.15
George W. Knowlton Rubber Co., hose
4.00
W. T. McCarty, labor
15.08
Frank McCarthy, labor
4.00
John McCarthy, labor
186.00
McEwen & Hovey, supplies and repairs
4.85
278
ARLINGTON TOWN REPORT
New England Brick Co., clay
$48.00
Nicholas O'Brien, labor
4.50
Civita Pavlo, labor
18.25
Peirce & Winn Co., lime and cement
12.65
J. Powers, labor
14.11
W. W. Rawson, grass seed
4.25
Frank W. Russell, labor and supplies
10.80
John Silk Co., cinders
12.00
R. W. Shattuck & Co., supplies
16.63
John Tobin, labor
37.00
Carlucci Vincenzo, labor
18.25
R. Walsh, mowing
6.00
Warner's Express, expressing
1.00
Highway Division
24.36
Water Division
4.33
Arlington Gas Light Co., service
16.76
$732.29
Unexpended balance
17.71
$750.00
$750.00
STATE AND MILITARY AID.
CR.
Appropriation by Taxation
$250.00
Commonwealth of Massachusetts, reimbursements, 1914
2,232.00
Pay roll uncalled for
5.00
DR.
State Aid, pay rolls
$2,026.00
Military Aid, pay rolls
216.00
$2,242.00
Unexpended balance
245.00
$2,487.00
$2,487.00
279
AUDITOR'S REPORT
STATE TAX.
CR.
Tax Levy, 1915
$35,197.50
DR.
Paid State Treasurer
$35,197.50
$35,197.50
$35,197.50
STREET LIGHTING.
CR.
Appropriation by Taxation
$11,516.58
DR.
Edison Electric Ill. Co., service
$11,481.11
Ernest H. Griffin, labor
2.25
Frank H. LeBaron, labor
4.68
B. F. Whittemore, labor
2.75
R. W. LeBaron, labor and repairs
2.68
$11,493.47
Unexpended balance
23.11
$11,516.58
$11,516.58
STREET RAILWAY AND EXCISE TAXES.
CR.
Balance from 1914
$13,736.40
State Treasurer :
Street Railway Tax
9,406.77
Boston Elevated Railway Tax
3,253.63
Bay State Street Railway Co.
356.51
Middlesex & Boston Street Railway Co.
122.01
DR.
Appropriation by Transfer
$13,736.40
Available balance
13,138.92
$26,875.32
$26,875.32
280
ARLINGTON TOWN REPORT
STREET SPRINKLING.
CR.
Appropriation by Taxation
Appropriation by Borrowing
DR.
Pay roll
$553.79
Teaming
212.50
Alden Speare's Sons Co., tasscoil
1,627.11
Barrett Mfg. Co., tarvia
2,305.50
Boston & Maine Railroad, demurrage
9.00
McEwen & Hovey, repairs
18.56
Highway Division
272.69
Water Division
.85
$5,000.00
$5,000.00
STRONG BOX FOR NEW TOWN HALL.
CR.
Balance from 1914
DR.
Unexpended balance
$68.95
$68.95
$68.95
SUMMER STREET ESTATE.
CR.
Rent collected
$200.00
DR.
Edward A. Bailey, Collector, water rates
$24.35
Hughes, MacDonald Co., plumbing
23.37
T. O'Brien, repairs
30.00
Robinson & Hendrick, commission
12.00
Sewer Extensions
68.17
$157.89
Available balance
42.11
$2,000.00 3,000.00
$200.00 $200.00
$68.95
281
AUDITOR'S REPORT
SUMMER STREET EXTENSION.
CR.
Balance from 1914 (land takings)
$9;949.30
Awards not accepted (land takings) 6,718.78
Appropriation by Taxation (construction)
1,500.00
Appropriation by Borrowing (construction)
12,500.00
Department Transfer (construction)
24.40
DR. LAND TAKINGS
Sundry parties, awards for land takings
$10,997.42
Philip A. Hendrick, professional services
250.00
W. J. O. Doane, photo and labor
53.00
W. S. Buttrick, labor
3.00
Pay roll, engineers
84.39
CONSTRUCTION.
Pay roll
2,355.91
Teaming
64.45
George W. Blanchard & Co., lumber
5.99
Boston Elevated Railway, tickets
10.00
Boston & Maine Railroad, freight
63.14
The Boston Post, advertising
1.20
Dorothy Brosnahan, typewriting
6.00
Converse & Buttrick, auto hire
2.00
Eastern Clay Goods Co., pipe
627.86
The Globe Newspaper Co., advertising
2.40
Fred A. Houdlette & Son Inc., pipe
337.49
R. M. Lindsey, auto hire
.75
Francis J. Mague, contract
4,600.00
B. L. Makepeace, blue prints
42.17
T. J. Priest, auto hire
2.50
Peirce & Winn Co., pipe
14.00
Engineering
4.65
Highway Construction
4.25
Highway Division
193.44
Sewer Extension
60.16
282
ARLINGTON TOWN REPORT
Surface Drainage Water Division William E. Fowler, trucking
$141.75
26.35
20.00
$19,974.27
Unexpended balances:
Land takings
5,280.27
Construction
5,437.94
$30,692.48
$30,692.48
SUPPLEMENTARY TAXES, COLLECTIONS.
CR.
Paid Treasurer, 1914 Taxes
$14,782.42
Paid Treasurer, 1915 Taxes
382.22
DR.
Appropriations by Transfer
$14,500.00
Available balance
664.64
$15,164.64
$15,164.64
SUPPRESSION GYPSY AND BROWN-TAIL MOTHS.
CR.
Appropriation by Taxation
Department Transfer
DR.
Labor pay roll
$2,612.55
Daniel M. Daley, Superintendent, salary
1,015.25
J. F. Higgins, Clerk, salary
313.00
Arlington-Belmont Ice Co., team hire
129.25
Arlington Harness Co., tools
6.20
Daniel Barry, team hire
303.28
Boston Elevated Railway, tickets
25.00
Boston & Maine Railroad, freight
6.86
Boston Woven Hose & Rubber Co., hose
78.50
F. S. Breen, postal cards
40.00
Brown Howland Co., supplies
13.57
The Colonial Garage, oil
25.30
$5,500.00 25.00
283
AUDITOR'S REPORT
Cutler & Roden, supplies
$19.04
Fitzhenry-Guptill Co., sprayer repairs
108.04
Daniel F. Foley, printing
5.00
Frost Insecticide Co., supplies and repairs 165.26
F. E. Hammond, supplies
.50
A. S. Jardine, supplies .
1.00
John Kelly, team hire
11.00
W. G. Kimball, saw filing
.75
G. A. Law, team hire
52.00
R. M. Lindsey, auto hire
1.00
Merrimac Chemical Co., lead
354.49
E. C. Pierce, addressing envelopes
5.00
Peirce & Winn Co., cement
.45
W. M. Peppard, repairs
1.75
J. H. Rhodes, filing saws
11.65
R. W. Shattuck & Co., tools
3.47
Walcott & Co., cloth
7.00
Warner's Express, expressing
2.00
Wetmore Savage Co., supplies
1.25
Mrs. J. H. Whitten, rent
96.00
Windermere Crystal Spring Water Co., team hire
51.00
Wright & Potter, printing
6.65
Yerxa & Yerxa, oil
.11
Highway Division
6.53
Wood Bros., expressing
1.00
$5,480.70
Unexpended balance
44.30
$5,525.00
$5,525.00
SURFACE DRAINAGE.
CR.
Appropriation by Taxation Department Transfers
$3,640.00 141.75
DR.
Pay roll Teaming
$1,631.90 78.94
284
ARLINGTON TOWN REPORT
Arlington Coal Co., brick
$65.62
George W. Blanchard & Co., lumber
7.68
Harold L. Bond Co., oakum
20.00
Boston & Maine Railroad, freight
100.19
Eastern Clay Goods Co., pipe
1,310.75
Peirce & Winn, pipe
8.32
Waldo Bros., pipe
189.29
Wood Bros., expressing
2.50
Engineering
5.04
Highway Division
120.56
Sewer Extension
213.35
Sidewalks
9.00
Water Division
12.24
$3,775.38
Unexpended balance
6.37
$3,781.75
$3,781.75
TAX TITLES. CR.
Tax titles redeemed:
Tobias Smith Frank G. Holnb
9.04
$27.35
Balance due Town
340.52
DR.
Balance from 1914
$263.73
Edward A. Bailey, Collector
104.14
$367.87
$367.87 .
TAX TITLE SURPLUS ACCOUNT.
CR.
Balance from 1914
$95.81
DR.
Balance
$95.81
$95.81 $95.81
$18.31
285
AUDITOR'S REPORT
TOPOGRAPHICAL SURVEY.
CR.
Balance from 1914
$507.67
DR.
Pay roll
$60.01
Boston Elevated Railway, tickets
10.00
E. J. Davis & Son, stakes
13.00
$83.01
Unexpended balance
424.66
$507.67
$507.67
TOWN DEBT.
CR.
Appropriation by Taxation
$10,433.79
Appropriation by Transfer
31,516.21
DR.
Schouler Court Purchase, 1914
$2,000.00
Locke School
1,450.00
Water Pipe Renewal
500.00
Town Yard
500.00
Playground Loan, 1914
1,000.00
Water Loan, 1913
2,000.00
Parmenter School
1,000.00
Street Loan, 1914
1,000.00
Summer Street Bonds, 1914
1,700.00
Water Loan, 1914
2,000.00
Turkey Hill Land Purchase, 1913
500.00
Park Loan Bonds, 1914
1,300.00
High School Bonds, 1914
10,000.00
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 Pipe Renewal, 1907
1,000.00
Sewer Loan, 1907
1,000.00
286
ARLINGTON TOWN REPORT
Water Loan, 1912
$1,000.00
Russell School Repairs
1,000.00
Water
1,000.00
Locke School Addition
2,500.00
Enlargement Locke School Lot
500.00
Summer Street, 1908
1,000.00
Water Pipe Renewal, 1908
1,000.00
$41,950.00
$41,950.00
TOWN HOUSE.
CR.
Appropriation by Taxation
$4,500.00
New Town Hall rents
1,732.50
Department Transfers
16.16
DR.
Charles F. Donahue, Superintendent, salary
$958.00
Frank Tobin, Assistant, salary
885.98
Miss Annie Gibbons, checker 40.00
Mrs. M. Hamall, extra janitor service
91.80
Timothy W. Hurley, extra janitor service
18.00
Morris Radonsky, extra janitor service
40.00
Edward Sweeney, extra janitor service
16.75
Arlington-Belmont Ice Co., ice
6.40
Arlington Gas Light Co.
40.97
T. R. Belyea, police duty
6.00
Boston Brush Co., dusters
.84
Boston & Maine Railroad, freight
.50
Boston Regalia Co., badges
2.65
Breck Robinson Nursery Co., shrubs
31.60
F. Joseph Cahalin, police duty
15.00
Central Building Co., fuel and telephone
, 36.48
Chamberlain Metal Weather Strip Co.,
awnings 36.00
Everett S. Chapman, sharpening
3.00
mowers
A. C. Cotton, labor and stock 6.00
287
AUDITOR'S REPORT
C. P. Cronin, labor on grounds
$458.15
Cutler & Roden, janitors' supplies
81.95
H. I. Dallman, janitors' supplies
4.41
C. B. Dolge Co., janitors' supplies
26.25
Albert Duffy, police duty
3.00
John Duffy, police duty
24.00
Edison Electric Ill. Co., service
552.94
Fairbanks Co., sealers' supplies
5.41
James H. Ford, tuning piano
4.00
Fottler, Fiske, Rawson Co., fertilizer
17.00
Fuller Brush Co., brushes
3.25
Ernest H. Griffin, electrician
18.00
W. & L. E. Gurley, sealers' supplies
10.75
F. E. Hammond, supplies
.30
Heaney Mfg. Co., janitors' supplies
5.25
The Hughes-McDonald Co., labor
73.24
Andrew Irwin, police duty
6.00
Keaney Mfg. Co., janitors' supplies
2.50
Frank C. Kendred, expressing
.75
A. H. Knowles, labor and supplies .
13.73
Knox & Morse Co., tarco
5.75
R. W. LeBaron, labor and materials
145.04
George Lord
9.00
C. F. Lunt, janitors' supplies
5.00
Masury Young Co., soap
4.50
New England Co., towels
42.90
C. F. Oakman, police duty
208.33
M. N. Ogilvie, labor
18.00
O. K. Manufacturing Co., supplies
1.75
Peirce & Winn Co., coal
747.14
W. A. Robinson, labor and cord
7.00
The O. L. Story Scenic Co., ground cloth
25.00
R. W. Shattuck & Co., janitors' supplies
.70
Spar-Light Co., spar-light
1.55
Vera Chemical Co., soap powder
8.00
Whittemore Wright Co., wax
3.13
William Whowell, Jr., janitors' supplies
2.00
Wood Bros., expressing
1.35
Yerxa & Yerxa, janitors' supplies
1.91
288
ARLINGTON TOWN REPORT
Highway Division
$36.99
James Haines, boiler compound
13.00
A. McInnes, contract
184.00
William Merrigan, services
2.00
Talbot Chemical Co., to-bo
2.00
$5,022.89
Unexpended balance
1,225.77
$6,248.66
$6,248.66
TOWN HOUSE - OLD
CR.
Appropriation by Taxation
$500.00
Department Transfer
39.00
DR.
Arlington Gas Light Co.,
$2.50
J. L. A. Chellis, repairs
31.23
C. P. Cronin, labor on grounds
39.00
Edison Electric Ill. Co., service
185.14
H. E. Gamester, screen door
8.00
A. H. Knowles, repairs
1.80
R. W. LeBaron, electric repairs
.44
Peirce & Winn Co., fuel
268.69
Frank W. Russell, repairs
1.66
$538.46
Unexpended balance
.54
$539.00
$539.00
TOWN TREASURER.
DR.
Balance December 31, 1914
$65,739.48
Town Debt
139,500.00
Anticipation of Revenue Notes
85,000.00
State Treasurer
34,673.83
County Treasurer
573.53
289
AUDITOR'S REPORT
Cemetery Perpetual Care Fund
$2,735.00
Income Trust Funds
7,968.71
Premiums on Bonds
3,562.05
Interest Receipts
1,303.81
Accrued Interest
126.74
Court Fines
384.56
Particular Sewers
5,320.74
Tax Titles redeemed
27.35
Water Guarantees
316.00
State Aid
5.00
Summer Street Extension
3,718.78
Department Transfers:
Engineering
416.65
Fire Department
2.00
Highways
11,959.41
Highway Construction
45.36
Incidentals, Auditor
13.28
Incidentals, Town Clerk
25.00
Police Department
14.25
Sewer Construction
584.63
Sidewalks
9.00
Surface Drainage
141.75
Summer Street Extension
24.40
Town House
16.16
Old Town House
39.00
New Town Hall, rents
102.00
Water
2,649.00
Water Extensions
381.21
Water Income
7,000.00
Wire Department
6.50
Tree Warden
10.00
Collector :
Advance Betterment Apportionments
77.46
Advance Sewer Apportionments
1,616.25
Apportioned Betterment Assessments
72.62
Apportioned Sewer Assessments
1,456.91
Apportioned Sidewalk Assessments
16.14
Betterment Assessments
5,053.48
290
ARLINGTON TOWN REPORT
Committed Interest on Betterment
Apportionments $9.07
Committed Interest on Sewer Ap- portionments 209.22
Committed Interest on Sidewalk Apportionments
.53
Gypsy and Brown-Tail Moth Assess- ments 1,695.53
Sewer Assessments
3,643.41
Sidewalk Assessments
648.60
Street Railway and Excise Tax
478.52
Street Sprinkling Assessments, 1913
365.83
Street Sprinkling Assessments, 1914
2,737.61
Supplementary Tax, 1914
14,782.42
Supplementary Tax, 1915
382.22
Taxes, 1914
86,982.89
Taxes, 1915
301,640.18
Water Rates
53,900.64
Interest Receipts
2,656.35
Engineering
5.25
Fire Department
247.00
Highway
2,280.24
Cemetery
2,546.13
Health Department
18.58
Library
342.74
New High School
169.27
Outside Poor
24.00
Police
86.00
Rent Old Town Hall
960.21
New Town Hall
1,630.50
Medford Street Estate
330.00
Schouler Court Estate
145.00
Summer Street Estate
200.00
Sale of Lots in Cemetery
1,080.00
Sale of Offal
1,260.00
Schools
440.19
Sewer
4.28
Sewer Construction
312.50
Summer Street Extension
3,000.00
.
291
AUDITOR'S REPORT
· Treasury
$1,458.62
Tree Warden
253.55
Water
3,442.05
Suppression of Moths
25.00
Wire Department
32.54
Board of Health
384.09
Excise Tax
478.52
CR.
Loans in Anticipation of Revenue
$65,000.00
Town Debt
41,950.00
Interest
32,954.23
Corporation and Bank Tax
52.79
State and Metropolitan Taxes
79,335.82
County Tax
18,300.00
Cemetery Perpetual Care Fund
2,735.00
Auditor's Warrants
589,209.88
Cash on hand December 31, 1915
43,961.08
$873,498.80
$873,498.80
TREASURY ACCOUNT.
Licenses :
CR.
$10.00
Fifteen auto stand
15.00
Eighteen swine
18.00
Two junk
600.00
Two intelligence office
4.00
Three collector of grease
6.00
Twenty-three victualler
46.00
Milk
39.00
One pool table
2.00
114.00
One hundred and fourteen Collectors' certificates Sealing weights and measures
59.06
City of Woburn, damages to fire truck
335.56
R. O'Malley, sale of houses
200.00
Arlington Co-operative Bank, cabinet
10.00
$1,458.62
DR.
Available balance
$1,458.62
$1,458.62
$1,458.62
Five auctioneer
292
ARLINGTON TOWN REPORT
TREE WARDEN. CR.
Appropriation by Taxation Reimbursements
Department Transfer
DR.
Labor, pay roll
$619.04
Arlington Weekly News, advertising
4.50
Daniel Barry, team hire
139.71
Boston & Maine Railroad, freight
2.03
Cutler & Roden, supplies
5.50
Mrs. Margaret Dale, rope
10.00
Frost Insecticide Co., supplies
10.00
The J. H. Gerlach Co., lumber
30.00
T. F. Hurley, loam
1.00
W. K. Hutchinson, oil
.10
John Kelly, team hire
9.00
George A. Law, team hire
12.50
Andrew J. Lloyd Co., field glasses
20.00
C. S. Parker & Son, printing
1.50
Peirce & Winn Co., cement
.9Q
W. M. Peppard, supplies
25.00
John T. Quinn, team hire
5.00
R. W. Shattuck & Co., supplies
81.63
Edward J. Sweeney, oil
.12
The Whittemore Pharmacy, supplies
2.25
West Side Nurseries, trees
257.80
Arlington-Belmont Ice Co., team hire
2.50
W. W. Rawson, loam
14.00
$1,254.08
Unexpended balance
9.47
$1,263.55
$1,263.55
WATER DIVISION. CR.
Balance from 1914 Appropriation by Transfer
$1,221.55 34,392.50
$1,000.00 253.55 10.00
293
AUDITOR'S REPORT
Department Transfers
$2,649.00
Reimbursements
3,442.05
Excess Income, collected
900.64
DR.
Pay roll
$9,482.37
Teaming
17.13
George E. Ahern
187.50
Herbert S. Clark
780.00
Robert W. Pond
8.33
Harold N. Willis
650.00
Addressograph Co., supplies
14.92
American Express Co., expressing
15.85
Arlington Gas Light Co.
30.61
Arlington Harness Co., supplies
1.00
Arlington Machine Works, labor
2.50
Arlington Taxi Service, auto hire
5.95
Arlington Top & Rubber Tire Co., repairs
1.50
Barbour Stockwell Co., meter covers
70.00
Blake & Knowles Steam Pump Works, pump 51.75
36.96
Harold L. Bond Co., supplies
59.28
Boston Elevated Railway, tickets
30.00
Boston & Maine Railroad, freight
108.71
F. S. Breen, stamped envelopes
71.24
Brown Howland Co., supplies
11.71
Dr. D. J. Buckley, professional services
9.00
Builders' Iron Foundry, supplies
501.66
A. M. Byers Co., pipe
1,036.68
Central Building Co., labor
12.02
Chadwick-Boston Lead Co., supplies
68.23
The Chapman Valve Co., supplies and repairs 114.34
C. J. Coughlin, refund
24.59
John A. Christenson, bicycle
15.00
Crosby Steam Gauge & Valve Co., supplies 11.07
Cutler & Roden, supplies
21.42
William P. Dale, wagon
60.00
Davis Farnum Mfg. Co., pipe
62.45
George W. Blanchard & Co., lumber
294
ARLINGTON TOWN REPORT
H. C. Derby, supplies
$1.45
John T. Dixon, stamp repairs
4.25
Dyar Supply Co., pump
20.00
Eastern Fountain Co.
5.00
Eddy Valve Co., valves
90.00
Edison Electric Ill. Co.
39.75
Edson Mfg. Co., diaphragms
9.00
Paul Fredette, pipe
3.50
Frost Insecticide Co., land rent
85.00
George E. Gilchrist Co., supplies
1.65
George A. Goodridge Co., office supplies
31.50
F. E. Hammond, supplies
5.95
J. V. N. Hatfield, repairing
3.00
Hersey Mfg. Co., meter parts
22.11
E. J. Hervey, explosives
107.66
Fred A. Houdlette & Son, pipe
133.17
Hughes-McDonald Co., fittings
28.09
Ingersoll-Sargeant Drill Co., supplies
186.45
W. E. Jewett, dynamite
10.00
Kennedy Valve Mfg. Co., valves
963.00
J. F. Kenney, repairs on wagon
12.00
Edson Kimball, buggy
37.00
George A. Law, team hire
1.00
Lead Lined Iron Pipe Co., supplies
275.65
The Leadite Co., leadite .
10.00
R. W. LeBaron, electric supplies
9.05
Town of Lexington, taxes
301.10
The Loose Leaf Card Mfg. Co., cards
19.95
George H. Lowe, labor and material
22.75
John Lyons, rebate
4.27
T. H. Magee, sharpening tools
51.43
J. C. Mahoney, shoeing
92.00
B. L. Makepeace, repairs
.82
H. B. McArdle, office supplies
4.75
McEwen & Hovey, team repairs
58.31
A. W. Morse, office supplies
8.50
Moseley's Sporting Goods Agency, rent bicycle 3.00
H. Mueller Mfg. Co., supplies 506.03
National Lead Co., lead
537.03
295
AUDITOR'S REPORT
National Meter Co., meters and parts $2,346.43
Neptune Meter Co., supplies 25.28
New England Tel. & Tel. Co., service
117.18
C. S. Parker & Son, printing 46.00
Peirce & Winn Co:, grain and fuel
277.17
W. M. Peppard, shut-off keys
5.25
Phelps Bros., hay
226.74
Pittsburgh Meter Co., meter
16.80
John T. Quinn, team hire
2.00
Remington Typewriter Co., paper
2.25
John Rhodes, wagon repairs
2.75
George H. Rice, rubber boots
10.00
Richardson & Clement, supplies
25.10
A. F. Robinson Boiler Works, welding
2.50
Ross Valve Co., valves
7.65
Frank W. Russell, brush
.20
The Theodore Schwamb Co., sawing
2.64
R. W. Shattuck & Co., supplies
13.14
A. P. Smith Mfg. Co., supplies
1,209.90
Standard Plate Glass Co., glass
1.28
Thomspon Meter Co., meters
500.15
Union Water Meter Co., parts
3.06
U. S. Rubber Co. of N. E., supplies
119.62
Walworth Mfg. Co., supplies
1,016.73
Warners Express Co., expressing
4.50
Water Works Equipment Co., detector
53.50
Ivers L. Wetherbee Co., repairs
3.80
Whittemore Pharmacy, supplies
.23
A. J. Wilkinson & Co., drills
.50
Wood Bros., expressing
36.87
W. A. Wood Co., waste
4.24
Highway Construction
2.66
Highway Division
361.48
Sewer Extension
31.24
Water Extension
273.65
H. L. Frost & Co., wood
17.00
P. T. Hendrick, rubber clothing
9.50
A. H. Knowles, stove and pipe
24.37
$24,082.30
296
ARLINGTON TOWN REPORT
Metropolitan Water Tax:
Sinking Fund
$2,282.40
Interest
11,941.82
Maintenance
3,444.41
Serial Bonds
182.00
·
$17,850.63
$41,932.93
Unexpended Balance
672.81
$42,605.74
$42,605.74
WATER PIPE EXTENSIONS.
CR.
Appropriation by Taxation
$2,500.00
Appropriation by Borrowing
12,000.00
Department Transfers
381.21
DR.
Pay roll
$4,710.18
Teaming
126.13
Robert W. Pond
8.33
Harold N. Willis
33.37
Boston & Maine Railroad, freight
24.37
D. J. Buckley, M.D., professional services
8.00
William R. Conrad, inspecting pipe
60.87
Donaldson Iron Co., pipe 4,399.19
Paul Fredette, damages
2.00
The Kennedy Valve Mfg. Co., valve
72.90
Thomas Leighton, Jr., recording
1.65
The Ludlow Valve Mfg. Co., valve
215.16
A. P. Smith Mfg. Co., valves
95.70
Water Works Equipment Co., valves
58.85
Highway Division
431.52
Sewer Extension
3.81
Water Division
1,652.17
$11,904.20
Unexpended balance
2,977.01
$14,881.21
$14,881.21
297
AUDITOR'S REPORT
WATER FOR HYDRANTS.
CR.
Appropriation by Taxation
$7,000.00
DR.
Water Rates
$7,000.00
$7,000.00
$7,000.00
WATER GUARANTEE FUND.
CR.
Balance from 1914 W. E. Jewett Jacob W. Wilbur Co.
$3,109.20
40.00
276.00
DR.
Frank P. Squire Agt., refund
$843.00
Balance
2,582.20
$3,425.20
$3,425.20
WATER RATES: INCOME ACCOUNT.
CR.
Uncollected December 31, 1914
$621.52
Commitments, and additions
54,535.47
Transfer, Water for Hydrants
7,000.00
DR.
Rebates
$124.21
Appropriations by Transfer:
To Town Debt
$9,500.00
Sinking Fund
5,000.00
Interest
11,107.50
Water Division
34,392.50
Excess Collections transferred to Water Division Uncollected December 31, 1915
900.64
1,132.14
$60,000.00
$62,156.9
$62,156.99
298
ARLINGTON TOWN REPORT
WIDENING MASSACHUSETTS AVENUE AT CENTER.
CR.
Balance from 1914 (land takings)
$4,500.00
Appropriation by Taxation (construction)
1,870.80
DR.
Construction ($1,870.80)
Pay roll, labor and teaming
$1,494.45
Tree Warden, pay roll
24.50
Arlington Coal Co., brick
26.25
George W. Blanchard Co., lumber
12.16
E. J. Davis & Son, lumber
1.26
Waldo Bros., cement
3.80
Highway Division
294.39
Sewer Extension
1.43
Water Division
9.06
Water Extension
3.50
Land Takings ($2,748.54)
William J. Doane, photographs
8.00
Central Real Estate Trust, award and interest
1,850.54
Olivia, Julia and Emily Tolman,
settlement 890.00
$4,619.34
Unexpended balance
1,751.46
$6,370.80
$6,370.80
Damages awarded, not yet accepted, $3,769.70
WIRE DEPARTMENT.
CR.
Appropriation by Taxation
$2,700.00
Reimbursements
32.54
Department Transfers
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