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.