Town of Arlington annual report 1916, Part 15

Author: Arlington (Mass.)
Publication date: 1916
Publisher:
Number of Pages: 644


USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1916 > Part 15


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38 | Part 39 | Part 40 | Part 41 | Part 42


Sewer Loan, 1910


4,000.00


Sewer Loans, 1916


16,000.00


Street Loan, 1914


6,000.00


Street Loan, 1915


7,500.00


Street Loans, 1916


21,000.00


Summer Street Extension Bonds, 1914


8,000.00


Summer Street Extension Loan, 1915


10,000.00


Summer Street Extension Loans, 1916


12,500.00


Town House Site Loan


52,000.00


Turkey Hill Land Purchase, 1913


1,000.00


Water Loans


226,000.00


Water Loans, 1910


9,000.00


Water Loans, 1912


6,000.00


Water Loans, 1913


4,000.00


Water Loans, 1914


6,000.00


Water Loans, 1915


8,000.00


Water Loans, 1916


12,000.00


Water Pipe Renewal Loan, 1907


4,000.00


Water Pipe Renewal Loan, 1908


3,000.00


Water Pipe Renewal Loan, 1909


1,500.00


$2,740,943.22 $2,740,943.22


235


AUDITOR'S REPORT


TAX LEVY, 1916. DR.


Appropriation by Taxation


$352,383.48


State Tax


29,680.00


County Tax


19,153.74


Metropolitan Park Tax


9,135.40


Metropolitan Sewer Tax


14,903.84


Charles River Basin Tax


1,985.89


Alewife Brook Tax


2,510.47


Fire Prevention Tax


261.38


Overlayings


7,435.45


CR.


Corporation and Bank Tax Estimated Receipts


$17,000.00


Commitment to Collector


420,449.65


$437,449.65


$437,449.65


APPROPRIATION BY TAXATION.


DR.


Board of Health


$4,500.00


Board of Survey


500.00


Cemeteries


2,500.00


Engineering


3,000.00


Fire Department


16,000.00


Health Department


14,400.00


Highways


26,701.08


Highway Construction


1,168.00


Incidentals, Selectmen


5,500.00


Incidentals, Assessors


1,575.00


Incidentals, Auditor


125.00


Incidentals, Collector


975.00


Incidentals, Town Clerk


1,800.00


Incidentals, Treasurer


450.00


Insurance


6,385.00


Interest


23,568.50


Memorial Day


250.00


236


ARLINGTON TOWN REPORT


Outside Poor


$8,000.00


Park Commission


400.00


Planning Board


300.00


Police Department


18,250.00


Robbins Library


4,000.00


Salaries


12,475.00


Schools


112,920.00


School Repairs


3,000.00


Sewers


2,200.00


Sewer Construction


1,283.43


Sidewalks


1,832.00


Soldiers' Relief


400.00


State and Military Aid


250.00


Snow and Ice


7,000.00


Street Lighting


12,400.00


Suppression of Moths


5,500.00


Street Sprinkling


2,000.00


Surface Drainage


2,500.00


Spy Pond Athletic Field


750.00


Town House, New


4,000.00


Town House, Old


500.00


Tree Warden


1,250.00


Water for Hydrants


7,000.00


Water Pipe Extensions


3,000.00


Wire Department


3,000.00


Sinking Fund


11,550.00


Town Debt


6,606.23


Reserve Fund


3,000.00


Summer Street Extension


1,000.00


Widening Massachusetts Avenue


2,019.24


Crosby School Branch Library


1,300.00


Arlington Heights Playground


800.00


Appleton Street Construction


2,500.00


$352,383.48


237


AUDITOR'S REPORT


APPROPRIATION BY BORROWING. DR.


Highway Construction


$21,000.00


Sewer Construction


16,000.00


Water Pipe Extensions


12,000.00


Summer Street Extension


12,500.00


Street Sprinkling


3,000.00


CR.


Loans Issued :


Highway Construction


$21,000.00


Sewer Construction


16,000.00


Water Pipe Extensions


12,000.00


Summer Street Extension


12,500.00


Street Sprinkling Assessments in


lieu of borrowing


1


3,000.00


$64,500.00


$64,500.00


APPROPRIATION BY TRANSFER.


Sewer Assessment Collections


$6,716.57


To Sewer Construction


$6,716.57


Supplementary Taxes, 1915 To Interest


7,229.00


7,229.00


Water Division Income


63,500.00


To Water Division


35,797.50


Sinking Fund


3,000.00


Interest


11,202.50


Town Debt, due 1916


13,500.00


Premiums on Bonds


3,542.05


Available Receipts, 1915


18,765.95


Unexpended Balances, 1915


8,535.77


To Town Debt, due 1916


30,843.77


Dog Tax, 1916


758.70


To Robbins Library


758.70


Street Railway and Excise Taxes


13,138.92


To Highways .


13,138.92


238


ARLINGTON TOWN REPORT


Sewer Assessment Collections To Sewer Construction


$1,750.00


$1,750.00


Sidewalk Assessment Collections 200.00


To Committee on School Accom- modation


200.00


Sales of Offal


63.00


Old Town Hall Rents To Old Town House


537.00


600.00


Supplementary Tax, 1915


265.97


Treasury Account


1,500.00


Interest Receipts


3,000.00


Moth Assessment Collections


400.00


To Highways


5,165.97


Moth Assessment Collections


1,500.00


To Highway Construction Highways


400.00


Sale of Lots in Cemetery


1,000.00


To Committee on Schools


Cutter District


500.00


Russell District


500.00


$132,402.93


$132,402.93


ADVANCE BETTERMENT APPORTIONMENTS.


DR.


Balance December 31, 1915


$1,547.06 598.76


Assessments Apportioned


CR.


$497.84


145.13


$642.97


Balance December 30, 1916


1,502.85


$2,145.82


$2,145.82


Committed to Collector Collections


1,100.00


239


AUDITOR'S REPORT


ADVANCE SEWER APPORTIONMENTS. DR.


Balance December 31, 1915


$5,867.25 797.41


Assessments Apportioned


CR.


Committed to Collector Collections


$1,122.50 725.33


$1,847.83


Uncollected December 30, 1916


4,816.83


$6,664.66


$6,664.66


ADVANCE SIDEWALK APPORTIONMENTS.


DR.


Balance December 31, 1915


$37.65


CR.


Committed to Collector


$37.65


$37.65 $37.65


ALEWIFE BROOK TAX. CR.


Tax Levy, 1916


$2,510.47


DR.


Paid State Treasurer: Special Assessment


Interest


$1,636.79 873.68


$2,510.47


$2,510.47


APPLETON STREET CONSTRUCTION.


CR.


Appropriation by Taxation


$2,500.00


Pay Roll


$13.76


Unexpended Balance


DR.


$13.76 2,486.24


$2,500.00


$2,500.00


240


ARLINGTON TOWN REPORT


BETTERMENT ASSESSMENT COLLECTIONS.


CR.


Assessments Collected


$7,675.98


DR.


Betterment Assessments, refunded $599.13


Available Balance


7,076.85


$7,675.98


$7,675.98


BLOCK SYSTEM.


CR.


Balance from 1915


$17.39


DR.


Unexpended Balance


$17.39


$17.39


$17.39


BOARD OF HEALTH.


CR.


Appropriation by Taxation


$4,500.00


Department Transfer


3.00


Commonwealth of Massachusetts


26.43


City of Boston


2.86


Town of Belmont


38.25


Town of Tisbury


48.00


H. E. Gamester


98.57


DR.


Dr. Ezekiel Pratt, Bacteriologist


$600.00


William Bradley, fumigator .


300.00


Gertrude Clifford, clerk


421.16


Frances Ahern, services


12.00


American Express Co.


4.29


Arlington-Belmont Ice Co., ice


46.14


Arlington District Nurse Association, visits


126.45


Arlington Taxi Service, auto hire


6.00


Art Metal Construction Co., repairs


1.80


Walter Bartholemy, police duty


3.00


3


241


AUDITOR'S REPORT


Boston Index Card Co., supplies $13.55


William H. Bradley, assistance for


extra fumigating


15.00


Frank S. Breen, stamps


15.50


Margaret A. Brown, professional services


77.70


Brown-Howland Co., office supplies


11.00


City of Cambridge, board


5.90


Channing Home, board


10.00


Helen Clifford, printing cards


1.75


George W. Day, expenses


199.08


John T. Dixon, rubber stamps


2.00


Albert Duffy, police duty


3.20


Andrew Dutton Co., supplies


6.25


J. R. Fallon, serum


8.69


T. J. Falvey, salary


100.00


General Fireproofing Co., cards


16.20


C. H. Goldthwaite & Co., supplies


6.11


Edward A. Irwin, auto hire


1.50


Dr. Charles A. Keegan, professional services


30.00


R. M. Lindsay, auto hire


2.00


E. F. Mahady, laboratory supplies


9.90


City of Malden, board


30.86


Mrs. P. Mannix, expenses


7.50


Jennie T. Malone, professional services


6.00


William T. Marrigan, auto hire


19.75


Mass. Agricultural College, inspection


3.10


Massachusetts Association of Boards of Health, assessment


2.50


Massachusetts Homeopathic Hospital, board


595.35


H. B. McArdle, office supplies


7.23


Dr. William T. McCarthy, salary


200.00


City of Medford, board


192.14


J. C. Miller, Jr., printing


33.40


N. E. Tel. & Tel. Co., service


62.93


Dr. L. L. Peirce, disposal of dogs


6.00


Peter Bent Brigham Hospital, board


22.10


Remington Typewriter Co., repairs


1.85


242


ARLINGTON TOWN REPORT


John H. Rhodes, supplies


$3.00


Richards & Co., laboratory supplies


4.57


G. M. Richardson, P. O. box rent


2.00


Rutland State Sanatorium, board


174.30


Sampson-Soch Co., laboratory supplies


2.88


Servis Supply Co., office supplies


8.25


Henry Slater, expenses


24.00


City of Somerville, board


525.28


William Spiers, cleaning laboratory


46.50


City of Springfield, board


34.29


Walter J. Taplin, printing


12.50


R. F. Thompson, printing cards


3.00


Robert Walkinshaw, auto hire


1.25


Waltham Hospital, board


120.75


West Disinfecting Co., disinfectants


95.00


Westfield State Sanatorium, board


305.14


Ivers L. Wetherbee Co., keys


.75


Whittemore Pharmacy, supplies


11.10


Town of Winchester, board


61.00


Wood Bros., expressing


1.35


William T. McCarthy, expenses


2.15


Burial of Animals


26.00


North Reading State Sanitorium, board


2.29


$4,714.23


Unexpended Balance


2.88


$4,717.11


$4,717.11


BOARD OF SURVEY. CR


Appropriation by Taxation


$500.00


Reimbursement


6.00


DR.


Pay roll


$88.80


Thomas J. Robinson, salary


200.00


A. A. Applin, Registrar, lists of residents 9.00


Arlington Weekly News, advertising 28.75


William T. Canniff, serving warrants


35.00


243


AUDITOR'S REPORT


William C. Dellingham, legal services


$28.00


Thomas Leighton, Jr., recording


22.35


C. S. Parker & Son, advertising


25.35


$437.25


Unexpended Balance


68.75


$506.00


$506.00


CEMETERIES.


CR.


Appropriation by Taxation


$2,500.00


Income of Robbins Fund


162.76


Income S. C. Bucknam Fund


81.62


Income of Soldiers' Monument Fund


110.16


Income of Perpetual Care Fund


835.03


Receipts for care, etc.


2,883.35


DR.


Pay Roll


$4,572.01


Arlington Harness Co., repairs


1.00


Barrett Mfg. Co., tarvia


198.96


Joseph Breck & Sons, tools


6.73


Clinton Wire Cloth Co., screen


4.15


Cutler & Roden, supplies


60.33


Edison Electric Ill. Co., lamps


1.10


James E. Farrow, repairs


3.10


Gordon & Hutchins, canvas


29.55


F. E. Hammond, stationery supplies


1.53


Hancock Press, printing deeds


16.00


40.00


Hay & Peabody Vault Co., slabs Hughes, MacDonald Co., labor and materials


5.00


A. H. Knowles, plumbing


5.38


T. H. Magee, sharpening tools


1.05


Mckenzie & Melly, wreaths


1.00


New England Co., laundry


16.15


New England Brick Co., brick


17.25


New England Decorating Co., deco- · rating monument · 10.00


244


ARLINGTON TOWN REPORT


New England Nurseries Co., trees and shrubs $32.15


New England Tel. & Tel. Co., service 23.33


New England Trust Co., box rent 10.00


N. F. Nickerson,printing


8.00


C. S. Parker & Son, printing


23.00


Peirce & Winn Co., supplies and teaming


335.05


W. W. Rawson, loam


267.35


Rawson Conservatories, shrubs and seed


171.49


John H. Rhodes, wheels for cannon


30.00


R. W. Shattuck & Co., supplies


26.90


Tutten Bros., stone bounds


149.00


S. Vorenberg & Co., supplies


6.00


Whittemore Pharmacy, supplies


2.20


Wood Bros., expressing


1.35


Trustees Perpetual Care Fund, 35 single graves at $5 each


175.00


Engineering


57.37


Highway Division


89.44


Incidentals, Town Clerk, expenses


25.00


$6,572.92


$6,572.92


CEMETERY PERPETUAL CARE FUND.


CR.


William E. Wood and Heirs of Annie M. Richardson, Lot 100


$200.00


Heirs William T. Wood, Lot 99


200.00


Estate Charles Swan and John D. Freeman, Lot 200


200.00


Philip Eberhardt, Lot 343


200.00


Frank R. Menchin and Estate W. O. Menchin, Lot 447


200.00


Estate E. L. Sterling, Lot 546


200.00


Estate Cyrus Wood, Lot 276


200.00


Catherine E. Clifford, Lot 826


200.00


Catherine F. Lane, Lot in Old Cemetery


200.00


245


AUDITOR'S REPORT


Charles A. Frost, Lot 267


$200.00


James J. Mahoney and Estate B. Mc- Gowan, Lot 411 Sarah M. Henderson, Lot 721


200.00


200.00


William D. Swan, Lot 814


200.00


Trustees of Cemeteries, 35 single graves


175.00


DR.


Paid Trustees of Fund $2,775.00


$2,775.00


$2,775.00


CHARLES RIVER BASIN TAX.


CR


Tax Levy, 1916


$1,985.89


DR.


Paid State Treasurer :


Interest


$940.04


Maintenance


971.69


Serial Bonds


74.16


$1,985.89


$1,985.89


CITIZENS AND SOLDIERS' FUND.


CR.


Trustees of Fund


$96.00


DR.


Aid rendered


$96.00


$96.00


$96.00


COLLECTOR OF APPORTIONED BETTERMENT ASSESSMENTS.


DR.


Balance, December 30, 1915


$22.26


Commitments


497.84


CR.


Paid Treasurer Uncollected, December 30, 1916


$484.84


35.26


$520.10 $520.10


246


ARLINGTON TOWN REPORT


COLLECTOR OF APPORTIONED SEWER ASSESSMENTS


DR.


Balance, December 30, 1915


$402.16


Commitments


1,122.50


CR.


Paid Treasurer


$1,170.90


Uncollected, December 30, 1916


353.76


$1,524.66


$1,524.66


COLLECTOR OF APPORTIONED SIDEWALK ASSESSMENTS.


DR.


Balance, December 30, 1915


$21.50


Commitments


37.65


CR.


Paid Treasurer


$37.65


Uncollected, December 30, 1916


21.50


$59.15


$59.15


COLLECTOR OF BETTERMENT ASSESSMENTS.


DR.


Balance, December 30, 1915


$1,555.44


Commitments


38,521.41


CR.


Assessments Apportioned


$598.76


Paid Treasurer


7,046.01


$7,644.77


Uncollected December 30, 1916


32,432.08


$40,076.85 $40,076.85


247


AUDITOR'S REPORT


COLLECTOR OF COMMITTED INTEREST ON BETTERMENT APPORTIONMENTS.


DR.


Balance December 31, 1915


$2.85


Commitment, 1916


40.29


CR.


Paid Treasurer


$40.28


Uncollected December 31, 1916


2.86


' $43.14


$43.14


COLLECTOR OF COMMITTED INTEREST ON SEWER APPORTIONMENTS.


DR.


Balance December 31, 1915


$61.49


Commitment, 1916


183.95


CR


Paid Treasurer


$187.83


Uncollected December 31, 1916


57.61


$245.44


$245.44


COLLECTOR OF COMMITTED INTEREST ON SIDEWALK APPORTIONMENTS.


DR.


Balance December 31, 1915


$0.68


Commitment, 1916 3.47


CR.


Paid Treasurer $2.18


1.97


Uncollected December 31, 1916


$4.15 $4.15


248


ARLINGTON TOWN REPORT


COLLECTOR OF GYPSY AND BROWN-TAIL MOTH ASSESSMENTS. DR.


Balance December 31, 1915,


$326.75


Commitment, 1916


1,721.21


CR.


Abatements


$3.10


Paid Treasurer


1,689.28


$1,692.38


Uncollected December 31, 1916


355.58


$2,047.96


$2,047.96


COLLECTOR OF SEWER ASSESSMENTS.


DR.


Balance December 30, 1916


$5,008.03


Commitments


10,087.11


Assessments Apportioned


$797.41


Assessments Collected


4,049.21


Uncollected December 30, 1916


10,248.52


$15,095.14


$15,095.14


COLLECTOR OF SIDEWALK ASSESSMENTS.


DR.


Balance December 31, 19.15


$463.28


CR.


Paid Treasurer


$463.28


$463.28


$463.28


COLLECTOR OF STREET RAILWAY AND EXCISE TAX


DR.


Commitment


$514.20


CR.


Paid Treasurer


$514.20


$514.20


$514.20


CR.


$4,846.62


249


AUDITOR'S REPORT


COLLECTOR OF STREET SPRINKLING ASSESSMENTS.


1914. DR.


Balance December 31, 1915


$381.28


CR.


Abatements


$2.65


Paid Treasurer,


378.63


$381.28 $381.28


COLLECTOR OF STREET SPRINKLING ASSESSMENTS.


1915. DR.


Balance December 31, 1915


$3,395.26


CR.


Abatements


$13.96


Paid Treasurer


2,989.94


$3,003.90


Uncollected December 31, 1916


391.36


$3,395.26


$3,395.26


COLLECTOR OF STREET SPRINKLING ASSESSMENTS.


1916.


DR.


Commitment


$3,618.78


CR.


Uncollected December 31, 1916


$3,618.78


$3,618.78


$3,618.78


COLLECTOR OF SUPPLEMENTARY TAX, 1915.


DR.


Balance December 31, 1915 $9,684.39


CR.


$2,087.58


Abatements, Paid Treasurer,


7,596.81


$9,684.39 $9,684:39


250


ARLINGTON TOWN REPORT


COLLECTOR OF SUPPLEMENTARY TAX, 1916. DR.


Commitment


$3,407.43


CR.


Abatements


Paid Treasurer


$1,321.97


Uncollected December 31, 1916


2,085.46


$3,407.43


$3,407.43


COLLECTOR OF TAXES, 1914. DR.


Balance December 31, 1915


$55.48


CR.


Abatements


$3.17


Paid Treasurer


52.31


$55.48


$55.48


COLLECTOR OF TAXES, 1915. DR.


Balance December 31, 1915


$80,574.36


Additions


2.00


CR.


Abatements


$1,749.51


Paid Treasurer


78,826.85


$80,576.36


$80,576.36


COLLECTOR OF TAXES, 1916. DR.


Commitment


$420,449.65


Additions


532.97


Reassessments


127.80


CR.


Abatements


$3,095.47 325,693.24


Paid Treasurer


$328,788.71


Uncollected December 31, 1916


92,321.71


$421,110.42


$421,110.42


$490.03 831.94


251


AUDITOR'S REPORT


COLLECTOR OF WATER RATES. DR.


Balance December 31, 1915


$1,132.14


Commitment, January 1, 1916


27,911.45


Commitment, July 1, 1916 .


28,782.58


Additions


1,550.05


CR.


Rebates


$230.79 58,447.62


Paid Treasurer


$58,678.41


Uncollected December 31, 1916


697.81


$59,376.22


$59,376.22


COMMITTEE ON SCHOOL ACCOMMODATION.


CR.


Appropriation by Transfer


$200.00


DR.


Alton F. Tupper, printing and sundry expenses Unexpended balance


$56.40


143.60


$200.00


$200.00


COMMITTEE ON SCHOOLS, CUTTER DISTRICT.


CR.


Appropriation by Transfer


$500.00


DR.


Unexpended


$500.00


$500.00


$500.00


COMMITTEE ON SCHOOLS, RUSSELL DISTRICT.


CR.


Appropriation by Transfer


$500.00


DR.


Unexpended


$500.00


$500.00 $500.00


252


ARLINGTON TOWN REPORT


COMMONWEALTH OF MASSACHUSETTS, BURIALS. DR.


Balance from 1915


$100.00 50.00


One burial .


CR.


Commonwealth of Massachusetts


$100.00


$100.00


Balance due


50.00


$150.00


$150.00


COMMONWEALTH OF MASSACHUSETTS, STATE AND MILITARY AID.


DR.


State aid, 1915


$2,021.00


Military aid, 1915, 50%


108.00


CR.


State Treasurer


$2,128.00


State aid, disallowed


1.00


$2,129.00


$2,129.00


CORPORATION AND BANK TAX.


CR.


Corporation Tax, Business


$1,390.68


Corporation Tax, Public Service


7,280.17


National Bank Tax


11,683.55


DR.


Corporation Tax, Public Service


$1.99


Tax Levy, Assessor's Estimate


17,000.00


$17,001.99


Available balance


3,352.41


$20,354.40


$20,354.40


253


AUDITOR'S REPORT


COUNTY TAX. CR.


Tax Levy


$19,153.74


DR.


County Treasurer


$19,153.74


$19,153.74


$19,153.74


COURT FINES.


CR.


Middlesex Third District Court


$376.55


House of Correction


97.00


DR.


Available balance


$473.55


$473.55


$473.55


DOG TAX.


CR.


County Treasurer


$758.70


DR.


Transfer to Robbins Library


$758.70


$758.70


$758.70


-


ENGINEERING.


CR.


Appropriation by Taxation


$3,000.00


Department Transfers


104.35


Reimbursements


11.53


DR.


Pay roll


$1,265.40


George E. Ahern, Town Engineer


1,500.00


C. L. Berger & Sons, repairs


4.00


Boston Elevated Ry. Co., tickets


50.00


Brown-Howland Co., office supplies


.75


W. G. Classon, supplies


16.40


Cutler & Roden, supplies


3.64


E. J. Davis & Son, stakes


60.29


Frost & Adams, office supplies


1.30


254


ARLINGTON TOWN REPORT


George B. Graff Co., office supplies


$1.50


F. E. Hammond, office supplies 6.38


Hobbs & Warren, office supplies


6.50


B. L. Makepeace, supplies


178.42


New England Tel. & Tel. Co., service


8.99


Remington Typewriter Co., paper


4.00


R. W. Shattuck & Co., supplies


.80


Tobias & Co., supplies


7.50


$3,115.87


Unexpended balance


.01


$3,115.88


$3,115.88


EXTENSION OF MILLETT STREET


CR.


Balance from 1915


$459.52


DR.


Unexpended balance


$459.52


$459.52


$459.52


EDWIN S. FARMER RELIEF FUND


DR.


Balance due from 1915


$4.00


CR.


From Trustees of Fund


$4.00


$4.00


$4.00


FIRE DEPARTMENT


CR.


Appropriation by Taxation


$16,000.00


Reimbursement


1.35


DR.


Pay Roll, permanent men $9,977.80


Walter H. Peirce, Chief, salary 350.00


T. J. Donahue, First Assistant, salary 200.00


Frank P. Winn, Second Assistant, salary 200.00


Pay Roll, call men 2,972.87


255


AUDITOR'S REPORT


Ames Plow Co., supplies $1.52


G. P. Anderson & Co., wire brushes


12.00


Arlington Gas Light Co. 28.34


Arlington Harness Co., supplies


1.00


Arlington Machine Works, supplies


2.70


Andrew Bain, repairs


11.20


Baker Motor Sales Co., supplies and labor


118.17


L. D. Bradley, supplies


11.24


Boston Woven Hose & Rubber Co., hose


332.50


William Buckley, M. D. V., veterinary services


12.00


Cornelius Callahan Co., supplies


15.00


Central Dry Goods Co., towels


2.00


Craft & MacDonald, supplies


3.57


Joseph A. Cribbey, supplies


2.00


Cutler & Roden, supplies


5.52


Edison Electric Ill. Co.


91.60


T. H. Emus, supplies


2.50


James E. Farrow, repairs


3.00


Gould & Cutler, paint and varnish


3.17


Grether Fire Equipment Co., searchlight


12.00


Allan R. Griffin, horse hire


60.00


Ernest H. Griffin, supplies


.75


Harrington King Co., supplies


13.40


J. H. Harwood, supplies


4.00


Heaney Mfg. Co., brass polish


8.25


Hopkinson & Holden, supplies


3.00


W. G. Kimball, lumber


3.58


E. & F! King, soda


11.20


Knight & Thomas, repairs and supplies


8.20


A. H. Knowles, supplies


1.25


R. W. Le Baron, batteries and labor


42.27


R. M. Lindsay, auto hire


6.40


William T. Marrigan, taxi service


1.00


George W. McClellan, expressing


.75


T. F. McGann, labor


2.40


New England Tel. & Tel. Co., service


178.74


C. S. Parker & Son, printing


13.00


Peirce & Winn Co., hay and grain


735.15


256


ARLINGTON TOWN REPORT


W. M. Peppard, shoeing


$65.06


Republic Rubber Co., hose 30.00


Frank W. Russell, repairs


18.46


R. W. Shattuck & Co., supplies


12.15


Standard Oil Co., gasolene


208.35


R. F. Thompson, printing


3.00


Underwoods Sporting Goods Agency,


supplies


1.50


Wetherbee Bros., charging battery


1.25


William Whowell, Jr., bedding


18.80


Winchester Laundry Co., laundry


51.92


Engineering, charts


6.44


Arlington Auto Co., supplies


4.62


Arlington Auto Top Co., supplies


13.95


Chandler-Farquhar Co., tools


44.18


Laurence L. Peirce, M. D. V., pro- fessional services


6.00


Daniel B. Tierney, nitrogen lamps


2.45


$15,953.17


Unexpended balance


48.18


$16,001.35


$16,001.35


GYPSY MOTH ASSESSMENT COLLECTIONS.


CR.


Assessments collected


$1,689.28


DR. 1


Transfer to Highways


$400.00


Transfer to Highway Construction


1,100.00


$1,500.00


Available balance


189.28


$1,689.28


$1,689.28


257


AUDITOR'S REPORT


HEALTH DEPARTMENT.


CR.


Appropriation by Taxation DR.


$14,400.00


Pay roll


$7,486.38


William H. Bradley, Supt., salary


1,000.00


Arlington Harness Co., supplies 2.75


Daniel Barry, labor and team hire


671.19


George W. Blanchard, lumber


1.10


Joseph Bowler, distributing notices


3.00


L. D. Bradley, supplies


1.00


Cutler & Roden, supplies


6.80


Joseph Dickson, team hire


3.06


P. T. Hendrick, rubber coats and hats


89.10


Michael Kelly, labor and team hire


25.50


A. H. Knowles, garbage pails


30.00


Patrick Lennon, labor and team hire


268.88


McEwen & Hovey, repairs


8.39


C. S. Parker & Son, printing


6.75


W. M. Peppard, repairs


11.35


John H. Rhodes, repairs


27.35


R. W. Shattuck & Co., shovels


3.90


John Silk, labor and team hire


2,230.52


William Spiers, distributing notices


6.75


Thomas J. Welch, labor and team hire


178.94


Board of Health (J. H. Rhodes)


3.00


Highway Division


2,316.12


Water Division


1.31


$14,383.14


Unexpended balance


16.86


$14,400.00


$14,400.00


HIGHWAY DIVISION. CR.


Appropriation by Taxation


$26,701.08


Appropriation by Transfer


18,304.89


Department Transfers


17,391.04


Reimbursements


3,377.30


Proceeds sale steam roller


700.00


258


ARLINGTON TOWN REPORT


DR.


Pay roll


$19,356.39


Teaming, pay roll


4,232.25


George E. Ahern, salary


300.00


Herbert S. Clark, salary


1,200.00


Harold N. Willis, salary


502.48


H. S. Alderman, veterinary services


16.00


American Express Co., expressing


16.39


American Motor Equipment Co., supplies


98.64


American Storage Battery Co., battery and repairs 55.40


Anglo Saxon Supply Co., steel bars


134.06


Arlington Belmont Ice Co., hay


519.78


Arlington Coal Co., brick


8.05


Arlington Gas Co., labor and material


97.79


Arlington Harness Co., supplies


10.35


Arlington Taxi Service, auto hire


4.50


James Bagley, office supplies


9.00


E. A. Bailey, Collector, water rates


9.95


E. A. Bailey, Collector, fund for paying discharged employees


100.00


Barbour Stockwell Co., grates


183.00


Barrett Mfg. Co., tarvia


5,622.64


Beaver Brook Foundation Co., crushed stone


21.16


C. L. Berger & Sons, repairs


36.40


George W. Blanchard & Co., lumber


199.69


Boice Perrine Co., repairing genemotor


18.28


Harold L. Bond Co., supplies


703.48


Boston Elevated Ry. Co., tickets


10.00


Boston & Maine Railroad, freight


305.57


The Boston Post, advertising


4.80


L. D. Bradley, supplies


3.30


Joseph Breck & Sons, supplies


5.70


Buffalo Steam Roller Co., supplies


1,358.61


Chevrolet Motor Co., supplies


6.75


C. A. Claflin Co., supplies


24.00


Colonial Garage, supplies and storage


572.34


C. P. Cronin, labor


32.55


259


AUDITOR'S REPORT


Curtin's Arlington Express, expressing


$13.00


Cutler & Roden, supplies 293.35


E. J. Davis & Son, stakes and signs


69.65


Devine, Gibbs & York, Attorneys for Rachel Wheelock, gravel


180.00


Dix Lumber Co., lumber


341.44


Dyar Supply Co., tools


22.55


Edison Electric Ill. Co.


55.75


John Eisenmann & Co., refilling broom


13.00


Ebbe File & Binder Co., binders


2.60


John Flynn, paid chauffeur's license


4.00


Arthur E. Ford, mounting plan


1.00


Ford Motor Co., supplies


10.43


Foster Bros., supplies


.80


William E. Fowler, trucking


2,048.24


Fowler & Taintor, trucking


7,190.77


H. L. Frost, gasoline


.25


The Garlock Packing Co., supplies


6.84


General Fireproofing Co., office supplies


2.25


Globe Newspaper Co., advertising


4.20


Globe Stamp Works, office supplies


2.75


W. A. Graves, lettering sign


4.00


F. E. Hammond, office supplies


3.89


E. J. Hervey, forcite


405.65


The Hill-Michie Co., supplies


18.05


Houghton Dutton Co., supplies


7.44


W. K. Hutchinson, oil


.55


J. B. Hunter Co., brass checks


2.50


Hunter & Maloney, contract


1,787.85


Ingersoll Sargeant Drill Co., supplies


113.67


Iver Johnson Sporting Goods Co., cushion


3.00


A. S. Jardine, supplies 2.65


Charles Johnson, auto supplies


1.80


Harry Katz, repairs on auto


3.25


George W .. Knowlton Rubber Co., supplies


7.78


R. W. Le Baron, labor and supplies 96.16


Light, Heat and Power Corp., rent of boiler 82.00


260


ARLINGTON TOWN REPORT


Lincoln Oil Co., oil $24.76


Linwood Garage, repairs on auto


1.20


D. P. Lloyd, trucking


327.54


S. & R. J. Lombard, edgestone


10.82


J. Loring & Co., grain 50.00


George H. Lowe, labor and materials 48.78


T. H. Magee, horseshoeing.


142.59


J. C. Mahoney, horseshoeing


146.15


R. L. Makepeace, mounting prints


3.63


William T. Marrigan, auto service


2.00


Massachusetts Broken Stone Co., crushed stone 594.10


Massachusettts Highway Commission, registering auto


10.00


H. B. McArdle, office supplies


2.65


McEwen & Hovey, repairing wagons


27.09


J. D. McIntyre, one horse and wagon 350.00


R. B. McKim Co., shovels


12.75


Menotomy Garage, new cars, supplies and storage


1,986.21


H. C. Mitchell, harness supplies


6.15


Mudge & Son, horseshoeing


5.00


W. B. Mullen, sand


40.02


National Broom Co., refilling broom roll


14.50


New England Brick Co., brick


110.00


New England Tel. & Tel. Co., service


195.62


W. F. Nickerson, office supplies


22.00


Ed. Nixon, wheelbarrows


4.00


Louis E. Page, hay


279.08


Park Garage Co., repairs on auto


1.80


Peerless Rubber Co., hose


137.59


Laurence L. Peirce, M.D.V., professional services 83.50


Peirce & Winn Co., fuel and grain


1,860.73


W. M. Peppard, horseshoeing


230.61


Perrin, Seamans & Co., supplies ;


58.54


Phelps Bros., hay


307.47


L. H. Phelps, hay


464.39


Benjamin W. Pike, harness supplies


451.55


261


AUDITOR'S REPORT


Post & Lester Co., supplies


$46.32




Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.