Town of Arlington annual report 1916, Part 16

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


USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1916 > Part 16


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).


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John H. Rhodes, repairs


9.50


Frank W. Russell, supplies


10.80


R. W. Shattuck & Co., supplies


112.94


Shawmut Chemical Co., boiler pre- servative


14.70


John Silk, cinders


190.00


Standard Oil Co. of New York, oil


2,077.90


Susi & Williams, contract


1,750.00


W. Tracy, auto supplies


4.16


The Traffic Sign Co., safety zone signals


28.25


Underwoods Sporting Goods Agency,


supplies


5.75 .


United States Rubber Co., rubber boots and coats


167.06


Wadsworth, Howland Co., paints and varnish


42.98


Warner's Express Co., expressing


.25


Whittemore Pharmacy, medicine


28.53


William Whowell, Jr., supplies


1.00


A. J. Wilkinson & Co., tools


5.09


Winchester Rock & Brick Co., crushed stone


3,377.49


Wood Bros, expressing


14.50


W. A. Wood Co., waste


36.36


W. J. Woods Co., white uniforms


6.00


Edson Kimball, rent of land and ex- change of horses


35.00


Highway Construction


64.50


Sewer Construction


307.64


Street Sprinkling


983.95


Water Division


507.58


Water Extensions


43.20


$66,466.68


Unexpended balance


7.63


$66,474.31


$66,474.31


262


ARLINGTON TOWN REPORT


HIGHWAY CONSTRUCTION.


CR.


Appropriation by Taxation


$1,168.00


Appropriation by Transfer


1,100.00


Appropriation by Borrowing


21,000.00


Department Transfers


66.37


DR.


Pay roll


$6,401.31


Teaming, pay roll


1,667.85


Associated Architects Printing and Supply Co., prints


4.50


Barrett Mfg. Co., tarvia


1,507.79


The Boston Post, advertising


1.70


Daddario & Booth, contract


1,468.97


Globe Newspaper Co., advertising


3.30


Hunter & Maloney, contract


3,000.00


Thomas Leighton, Jr., recording


55.70


B. L. Makepeace, blue prints


10.15


Sarah F. Niles, damages


37.32


Remington Typewriter Co., paper


1.80


R. W. Shattuck & Co., supplies


1.85


Highway Division


7,002.97


Sewer Construction


932.44


Summer Street Extension


3.74


Surface Drainage


128.23


Water Division


25.22


$22,254.84


Unexpended balance


1,079.53


$23,334.37


$23,334.37


INCIDENTALS. CR.


Appropriation by Taxation


$5,500.00


Overpayment of bill returned


7.70


DR.


American Express Co., expressing


$3.00


Arlington Weekly News Co., advertising 28.00


263


AUDITOR'S REPORT


Frank S. Breen, postage expense


$54.06


A. W. Brownell, supplies


2.80


M. E. Callahan, services


2.00


William T. Canniff, distributing


215.00


P. H. Concannon & Co., tally sheets


10.00


A. F. Crowley, settlement of Eliz. O'Leary


102.60


Charles F. Donahue, services


12.50


Draeger Oxygen Apparatus Co., pulmotor


115.00


John Duffy, services


15.00


Ebbe File & Binder Co., binders


3.34


Forrest Auto Co., auto hire


21.00


William Gratto, auto expense


180.00


Thomas Groom & Co., office supplies


8.75


W. & S. Gurney, supplies


24.52


N. J. Hardy, catering


141.25


Philip A. Hendrick, legal services


959.75


James Higgins, services


12.50


Hobbs & Warren, supplies


12.00


A. C. LaBreque, catering


5.50


George A. Law, team hire


49.50


Little, Brown & Co., supplies


38.50


W. I. Masters, printing


14.50


Julia M. Maynard, settlement


75.00


Mrs. John W. McCarthy, settlement


150.00


Enos McMullin, settlement


22.00


Murray & Emery Co., Town Reports


1,293.25


New England Tel. & Tel. Co.


31.69


W. F. Nickerson, supplies


20.00


John I. O'Brien, services


7.50


C. S. Parker & Son, printing


476.06


Charles A. Parsons, ringing bell


3.00


E. Caroline Pierce, services


78.00


T. F. Pedrick, bulletin


2.00


Dr. L. L. Peirce, killing dog's


9.00


Reynolds Mfg. Co., supplies


4.00


George M. Richardson, P.O. box rent


1.00


Harry Robinson, ringing bell


3.00


Thomas J. Robinson, Clerk of Selectmen


300.00


264


ARLINGTON TOWN REPORT


Thomas J. Robinson, recording


$237.90


Philip Robinson, distributing 6.00


Walter A. Robinson, supplies and postage


3.13


Henry T. Scannell, services 2.00


Frank Shepard Co., subscription


5.00


Stark Tool Co., repairing voting booths


5.00


State Street Safe Deposit Vaults, rent


10.00


Thomas E. Stretton, ringing bell


3.00


Walter J. Taplin, printing


44.00


A. C. Thompson, typewriting


2.75


R. F. Thompson, signs


1.00


Frank Tobin, services


2.00


C. A. Twitchell, peddlers' badges


5.50


Election Officers


370.00


Incidentals, Town Clerk


3.00


$5,206.85


Unexpended balance


300.85


$5,507.70


$5,507.70


INCIDENTALS: ASSESSORS.


CR


Appropriation by Taxation


$1,575.00


DR.


Adams, Cushing & Foster, supplies


$51.25


Elizabeth Alford, services


56.15


American Express Co., expressing


.56


L. L. Applin, abstracts


144.21


Auto List Publishing Co., subscription


15.00


Banker & Tradesman, subscription


5.00


Myrtle Bowman, services


16.00


J. L. Fairbanks & Co., printing


2.58


Frank S. Breen, envelopes


14.00


Globe-Wernicke Co., supplies


7.75


Gertrude W. Gowen, services


490.50


F. E. Hammond, office supplies


8.63


Kriss Typewriter Co., adding machine


155.00


265


AUDITOR'S REPORT


W. J. Masters, printing


$18.15


George W. McClellan, expressing


1.00


Menotomy Garage, use of auto


32.00


Daniel E. Murphy, services


54.00


New England Tel. & Tel. Co.


29.93


Chas. A. Paine, services


36.00


F. Alfred Patterson, use of auto


2.00


Lillian H. Richardson, services


86.20


The Stratton Press, printing


262.50


Fred A. Smith, office supplies


1.10


Union Publishing Co., directory


2.00


Ward's, office supplies


8.20


Ivers L. Wetherbee, repairing lock


3.00


O. W. Whittemore, expenses


3.38


Wood Bros., expressing


.40


Wright & Potter, printing .


14.50


J. Clark Wyman, services


54.00


$1,574.99


Unexpended balance


.01


$1,575.00


$1,575.00


INCIDENTALS: AUDITOR.


CR.


Appropriation by Taxation


$125.00


DR.


American Express Co., expressing


$0.66


Frank S. Breen, envelopes


4.20


Charles A. Boynton, typewriter


15.00


John Taylor Dixon, repairing number- ing machines


6.00


General Fireproofing Co., office supplies


27.83


William M. L. McAdams, office supplies


13.57


New England Tel. & Tel. Co., service


24.71


Remington Typewriter Co., repairs


1.10


C. E. Shepard Co., office supplies


29.75


$122.82


Unexpended balance


2.18


$125.00 $125.00


266


ARLINGTON TOWN REPORT


INCIDENTALS: COLLECTOR.


CR.


Appropriation by Taxation


$975.00


DR.


American Express Co., expressing


$0.82


Edward A. Bailey, paid for stamps


80.00


Anna Barnes, services


15.63


Frank S. Breen, box rent and postage


247.10


Fred R. Butters, printing


72.25


John Taylor Dixon, rubber stamps


8.25


F. E. Hammond, supplies


2.80


W. I. Masters, printing


26.50


Rose Melly, services


6.08


Margaret Münch, services


10.00


New England Tel. & Tel. Co., service


23.33


Outlook Envelope Co., envelopes


27.96


C. S. Parker & Son, printing


83.05


George M. Richardson, post office box rent


1.50


Lillian H. Richardson, services


16.10


Servis Supply Co., supplies


1.50


Elroy S. Thompson, printing


2.50


R. F. Thompson, card signs


.85


Underwood Typewriter Co., supplies


3.70


· Katharine E. Viets, services Ward's, supplies


22.16


Yawman & Erbe Co., filing cases


7.35


$964.92


Unexpended balancé


10.08


$975.00


$975.00


INCIDENTALS: TOWN CLERK.


CR.


Appropriation by Taxation


$1,800.00 28.00


Department Transfers


DR.


Birth Returns $54.00


38.25


Death Returns


305.49


267


AUDITOR'S REPORT


Adams, Cushing & Foster, supplies $36.17


American Express Co., expressing 1.89


Arlington Weekly News Co., advertising


1.13


Automatic Time Stamp Co., cleaning and repairing stamp


3.25


T. H. Ball, office supplies


1.20


Frank S. Breen, envelopes


23.11


Bureau of Department Reports, Com- monwealth of Massachusetts, mem- bership fee 15.00


Robert Burlen, binding


4.00


Carter's Ink Co., record ink


2.20


Sydney S. Cohen, office supplies


8.00


Culter-Dickie Co., office supplies


6.61


Cutler & Roden, repairing voting list box .60


Dennison Mfg. Co., office supplies


4.00


John Taylor Dixon, rubber stamp


.40


C. M. Farnum, envelope sealer


15.00


Globe-Wernicke Co., office supplies


18.34


W. A. Greenough & Co., directory


4.50


H. R. Hale, dictaphone


60.00


Eugene W. Hildreth, Index of Massa- chusetts Law


9.00


Hill, Smith & Co., office supplies


10.00


Hobbs & Warren, office supplies


.80


R. W. Le Baron, installing electric fan


15.22


Library Bureau, cards


2.45


Macey, Stetson, Morris Co., book ends


5.00


Sampson Murdock Co., directory


6.50


P. B. Murphy, printing


5.00


New England Tel. & Tel. Co., service


100.34


C. S. Parker & Son, printing


4.75


E. Caroline Pierce, services


860.75


Catherine Robinson, services


410.00


M. E. Robinson, services


3.00


Philip T. Robinson, distributing


6.00


Remington Typewriter Co., paper


4.00


William E. Robinson, distributing


2.50


268


ARLINGTON TOWN REPORT


E. W. Schwamb, furniture repairs


$3.10


Walter J. Taplin, printing 4.50


Underwood Typewriter Co., ribbons


6.45


Union Publishing Co., directory


4.00


Robert Walkinshaw, taxi service


2.00


Ward's, office supplies


10.20


Wood Bros., expressing


1.60


H. B. McArdle, office supplies


46.07


$1,820.88


Unexpended balance


7.12


- $1,828.00


$1,828.00


INCIDENTALS: TREASURER.


CR.


Appropriation by Taxation


$450.00


Reimbursement


45.00


DR.


Frances Ahern, services


$5.50


F. Barry, Beale & Co., supplies


4.45


Bicknell-Fuller Co., supplies


16.00


Frank S. Breen, envelopes


127.44


John Taylor Dixon, supplies


8.00


Isabel Gratto, services


6.13


J. C. Hall Co., check books


90.69


F. E. Hammond, supplies


12.85


Jordan Marsh Co., supplies


3.75


New England Tel. & Tel. Co.


23.35


Thorp & Martin Co., supplies


11.25


Katharine E. Viets, services


151.60


$461.01


Unexpended balance


33.99


$495.00


$495.00


269


AUDITOR'S REPORT


INCOME OF POOR WIDOWS' FUNDS. CR.


Received from Trustees


$946.42


DR.


Outside Poor for aid rendered widows


$946.42


$946.42 1


$946.42


INSURANCE. CR.


Appropriation by Taxation


$6,385.00


Transfer from Reserve Fund


670.00


DR.


H. Dangel Co.


$13.50


Percy A. Goodale


300.00


R. W. Hilliard


87.00


James M. Mead


300.00


John Paulding Mead & Co.


480.00


William A. Muller & Co.


635.65


F. V. Noyes & Co.


2,614.58


F. Alfred Patterson


300.00


John C. Paige & Co.


165.00


Robinson & Hendrick


1,080.39


Russell & Fairfield


547.44


George Y. Wellington & Son


527.40


$7,050.96


Unexpended balance


4.04


$7,055.00


$7,055.00


INTEREST. CR.


Appropriation by Taxation


Appropriation by Transfer


$23,568.50 18,431.50


DR.


$92,000 Water Bonds, 1892, 1 year, 4% $3,680.00


$92,000 Water Bonds, 1894, 1 year, 4% 3,680.00


$10,000 Water Bonds, 1895, 1 year, 4% 400.00


$5,000 Water Bonds, 1896, 1 year, 4% 200.00


270


ARLINGTON TOWN REPORT


$10,000 Water Bonds, 1897, 1 year, 4% $400.00


$15,000 Water Bonds, 1898, 1 year, 4% 600.00


$3000 Water Loan, 1905, 1 year, 4% 120.00


$10,000 Water Loan, 1910, 1 year, 4% 400.00


$7000 Water Loan, 1912, 1 year, 4% 280.00


$6000 Water Loan, 1913, 6 months, 414% 127.50


$4000 Water Loan, 1913, 6 months, 414% 85.00


$8000 Water Loan, 1914, 1 year, 4% 320.00


$12,000 Water Loan, 1915, 1 year, 4% 480.00


$12,000 Water Loan, 1916, 6 months, 4% 240.00 $5000 Water Pipe Renewal, 1907, 1 year, 4% 200.00 $4000 Water Pipe Renewal, 1908, 1 year, 4% 160.00 $2000 Water Pipe Renewal, 1909, 6 months 414% 40.00


$1500 Water Pipe Renewal, 1909, 6 months 414% 30.00


$52,000 Town House Site Bonds, 1 year, 312% 1,820.00


$15,000 Park Bonds, 1 year, 4% 600.00


$100,000 Sewer Bonds, 1 year, 4% 4,000.00


$10,500 Sewer Note, 1 year, 4% 420.00


$6000 Sewer Loan, 1910, 1 year, 4% 240.00


$6000 Parmenter School Loan, 1 year, 4% 240.00


$5800 Locke School Loan, 6 months, 4% 116.00


87.00


$4350 Locke School Loan, 6 months, 4% $27,500 Locke School Additional, 1 year, 4% 1,100.00


$500 Locke School Lot, 1 year, 4% 20.00


$30,000 Crosby School Addition, 1 year, 4% 1,200.00 $2500 Crosby School Additional, 1 year, 4% 100.00 $500 Crosby School Furnishing, 1 year, 4% 20.00 $1000 Russell School Repairs, 1 year, 4% 40.00


$176,000 High School Loan; 1915, 1 year, 41/2% 7,920.00


$18,500 High School Loan, 1915, 6 months, 4% 370.00


$17,000 High School Furnishing Loan, 1915, 6 months, 4% 340.00


271


AUDITOR'S REPORT


$11,000 High School Grading Loan, 6 months, 4% $220.00


$10,000 High School Grading Loan, 1915, 6 months, 4% 200.00


$23,000 Schouler Court Bonds, 6 months, 4% 460.00


$21,000 Schouler Court Bonds, 6 months, 4% 420.00


$2000 Fire Equipment Loan, 1915, 6 months, 4%


40.00


$4500 Park Loan, 1914, 1 year, 412%


202.50


$3000 Playground Loan, 1914, 6 months, 4% 60.00


$2000 Playground Loan, 1914, 6 months, 4% 40.00


$7000 Street Loan, 1914, 1 year, 4% 280.00


$9500 Street Loan, 1915, 1 year, 4% 380.00


$16,000 Street Loan, 1916, 6 months, 4% 320.00


$9000 Summer Street Loan, 1914, 1 year, 41/2% 405.00


.


$12,500 Summer Street Loan, 1915, 6 months, 4% 250.00


$10,000 Summer Street Loan, 1915, 6 months, 4% 200.00


$1500 Turkey Hill Land Loan, 1 year, 4%


60.00


Anticipation of Revenue Loans:


$40,000, 185 days, 2.78% discount


571.46


$45,000, 1 year, 3.54% discount


1,606.27


$30,000, 141 days, 3.40% discount


399.50


$25,000, 116 days, 3.74% discount


301.28


$3000, 6 months, 4%


60.00


$5000, 1 year, 4%


200.00


Registration Fees


82.00


$36,833.51


Unexpended balance


5,166.49


$42,000.00


$42,000.00


272


ARLINGTON TOWN REPORT


INTEREST RECEIPTS. CR.


Interest on:


Treasurer's bank balances


$839.61


Collector's bank balances


173.73


Betterment Assessments


193.32


Sewer Assessments


382.08


Sidewalk Assessments


52.98


Taxes


2,198.54


Tax Titles


3.25


Water


69.49


DR.


Transfer to Highways


$3,000.00


$3,000.00


Available balance


913.00


$3,913.00


$3,913.00


MARKING NEW STREETS, TURKEY HILL


CR


Balance from 1915


$351.39


DR.


Engineering


$2.20


$2.20


Unexpended balance


349.19


$351.39


$351.39


MEDFORD STREET ESTATE.


CR.


Rents Collected


$420.00


DR.


Edward A. Bailey, Collector Water Rates


$15.00


C. P. Cronin, renewing lawn 33.90


H. E. Gamester, shingling 56.00


T. O'Brien, mason work 25.75


273


AUDITOR'S REPORT


Richard L. Powers, painting


$241.05


W. W. Robertson, window shades


7.20


Robinson & Hendrick, commission


20.25


Frank W. Russell, repairs


9.28


Peirce & Winn Co., horse hire to plow lawn


3.00


$411.43


Available balance


8.57


$420.00


$420.00


MEMORIAL DAY.


CR.


Appropriation by Taxation


$250.00


DR.


Francis Gould Post, 36, G. A. R.


$250.00


$250.00


$250.00


METROPOLITAN FIRE PREVENTION TAX.


CR.


Tax Levy, 1916


$261.38


Paid State Treasurer: Special Assessment


$261.38


$261.38


$261.38


METROPOLITAN PARK TAX.


CR.


Tax Levy, 1916


$9,135.40


DR.


Paid State Treasurer:


Sinking Fund


$435.61


Interest


2,484.92


Maintenance


5,138.93


Serial Bonds


83.57


Sinking Fund, Series 2


30.80


DR.


274


ARLINGTON TOWN REPORT


Interest


$241.83


Maintenance


360.37


Serial Bonds


36.65


Maintenance, Nantasket


313.82


Maintenance, Wellington Bridge


8.90


$9,135.40


$9,135.40


METROPOLITAN SEWER TAX.


CR.


Tax Levy, 1916


$14,903.84


DR.


Paid State Treasurer:


Sinking Fund


$3,503.26


Interest


7,108.39


Maintenance


3,854.09


Serial Bonds


438.10


$14,903.84


$14,903.84


NEW HIGH SCHOOL.


CR.


Balance from 1915


$1,563.99


Reimbursements (Insurance)


215.61


DR.


George Bilafer, labor


$86.25


R. W. LeBaron, electric wiring


27.75


Light, Heat and Power Corporation, balance on contract


1,376.04


Walter B. Ross, balance on contract


190.00


Russell & Fairfield, insurance


81.00


Wood Bros., expressing


1.70


$1,762.74


Unexpended balance


16.86


$1,779.60


$1,779.60


275


AUDITOR'S REPORT


NEW HIGH SCHOOL COMMITTEE.


CR.


Balance from 1915


$79.91


DR.


Unexpended balance


$79.91


$79.91


$79.91


NEW HIGH SCHOOL FURNISHINGS.


CR.


Balance from 1915


$7,849.15


DR.


American Painting and Decorating Co.,


labor and materials


$5.00


Richmond Collins, labor


.75


Edison Electric Ill. Co., glue pot


12.38


H. E. Gamester, labor


12.50


Frank Hatch, labor


1.25


Heywood Bros. & Wakefield Co., desks and benches


4,776.36


Holt & Bugbee, lumber


10.60


Jordan Marsh Co., refrigerator


63.15


Light, Heat & Power Corp., contract


1,116.94


E. E. Munroe, supplies and labor


7.80


L. J. Peabody, desk braces


7.00


Prescott & Sidebottom


400.00


R. W. Shattuck & Co., supplies


25.30


E. H. Sheldon & Co., domestic science equipment


1,171.42


C. N. Quimby, thermometers


21.87


Wood Bros., expressing


6.20


Manufacturing Equipment & Engineer- ing Co., metal lockers


25.95


$7,664.47


Unexpended balance


184.68


$7,849.15


$7,849.15


276


ARLINGTON TOWN REPORT


NEW HIGH SCHOOL LOT GRADING.


CR.


Balance from 1915


$169.65


DR.


Light, Heat and Power Corp., concrete


steps


$42.50


Prescott & Sidebottom


100.00


Highway Division


4.48


$146.98


Unexpended balance


22.67


$169.65


$169.65


OUTSIDE POOR.


1


CR.


Appropriation by Taxation


$8,000.00


Commonwealth of Massachusetts


1,808.64


Reimbursements


107.33


Income Poor Widows' Fund


946.42


Edwin S. Farmer Relief Fund


221.34


DR.


Thomas J. Robinson, clerk


$300.00


Pension, pay roll


6,951.00


Care and Cash Allowance


1,443.00


Acton Farms Milk Co., milk


34.20


Arlington Taxi Service, auto hire


8.75


William P. Aylward, groceries


12.63


D. F. Barry, burial


53.20


Beaven-Kelly Home, board


45.70


Central Dry Goods Co., supplies


6.00


Francis S. Cummings, milk


33.86


Cutler & Roden, supplies


1.85


A. F. P. Gassett, milk


27.97


D. W. Grannan & Son, burial


18.75


T. J. Green, groceries and provisions


220.00


C. W. Grossmith, medicine


.50


J. Henry Hartwell & Son, burial


10.00


277


AUDITOR'S REPORT


P. T. Hendrick, shoes


$84.80


James O. Holt, groceries and provisions


236.20


H. P. Hood & Sons, milk 41.44


W. K. Hutchinson, groceries and provisions 344.73 City of Malden, aid rendered 107.95


C. F. Marston, provisions 73.12


Melvin & Badger, medicine


.50


Robert J. Murray, milk


33.86


N. T. Neilson, groceries


1.52


Peirce & Winn Co., fuel


331.36


Edna C. Pierce, supplies


2.00


C. F. Popp, groceries and provisions


3.00


Frank J. Priest, auto hire


20.75


George H. Rice, shoes


3.50


R. W. Shattuck & Co., supplies


.30


City of Somerville, aid rendered


325.28


Symmes Arlington Hospital, board


106.00


Whittemore Pharmacy, medicine


21.78


William Whytal & Son, groceries


62.91


Yerxa & Yerxa, groceries


115.32


$11,083.73


$11,083.73


OVERLAYINGS, 1914 STREET SPRINKLING ASSESSMENTS.


CR.


Balance from 1915


$118.89


DR.


Abatements


$2.65


Available Balance


116.24


$118.89


$118.89


OVERLAYINGS, 1915 STREET SPRINKLING ASSESSMENTS.


CR.


Balance from 1915


$395.26


DR.


Abatements


$13.96


Balance


381.30


$395.26


$395.26


278


ARLINGTON TOWN REPORT


OVERLAYING 1916 STREET SPRINKLING ASSESSMENT. CR.


Commitment


$618.78


DR.


Balance


$618.78


$618.78


$618.78


OVERLAYINGS, TAXES. CR.


Balance from 1914


$986.33


Balance from 1915


1,551.08 2.00


Additional Taxes, 1915


DR.


Abatements, 1914


$3.17


Abatements, 1915


1,749.51


$1,752.68


Available balance


786.73


$2,539.41


$2,539.41


OVERLAYINGS, 1916 TAXES.


CR.


Commitment


Additions


DR.


Abatements


$2,967.67


Balance


5,000.75


$7,968.42


$7,96


PARK COMMISSION.


CR.


Appropriation by Taxation $400.00


DR.


George W. Blanchard & Co., lumber $2.34


Breck-Robinson Nursery Co., trees and shrubs 111.30


Everett S. Chapman, repairing mowers 1.85


$7,435.45 532.97


8.1 .42


$ 279


AUDITOR'S REPORT


C. P. Cronin, labor


$194.00


Cutler & Roden, supplies


1.50


George D. Higgins, police duty


85.00


Wetherbee Bros., sharpening tools


3.20


$399.19


Unexpended balance


.81


$400.00


$400.00


PLANNING BOARD.


CR.


Appropriation by Taxation


$300.00


DR.


Arlington Weekly News Co., advertising


$4.00


Jacob Bitzer, secretary


60.00


C. S. Parker & Son, advertising


4.00


Engineering


38.34


$106.34


Unexpended balance


193.66


$300.00


$300.00


POLICE DEPARTMENT.


CR.


Appropriation by Taxation


$18,250.00


DR.


Pay roll


$15,237.42


Garrit Barry, pension


222.00


Dr. Harry Alderman, professional services


3.00


Arlington Auto Co., storage and supplies


430.14


Arlington Taxi Co., auto hire 1.50


Auto List Publishing Co., auto lists


13.00


W. & A. Bacon Co., blankets


2.70


C. E. Biathrow, auto hire


3.30


H. O. Bixby, printing


6.50


280


ARLINGTON TOWN REPORT


Boston Elevated Ry. Co., tickets


$15.00


Boston & Maine R.R., freight


.85


F. S. Breen, postage


10.00


W. S. Buttrick, auto hire


1.00


Chauncy-Thomas Co., repairs on auto


48.40


Colonial Paper Co., signal tape


22.61


Cutler & Roden, supplies


5.05


Edison Electric Ill. Co.


207.94


H. M. Faxon, law book


1.00


Joseph Forrest, auto hire


1.00


General Fireproofing Co., steel locker


8.50


Fred Green, photos


1.60


Gulf Refining Co., oil and tank


16.85


F. E. Hammond, office supplies


15.36


Celia Harrisburg, services


21.00


George N. Holden, motorcycle repairs


69.40


Daniel M. Hooley, expenses


13.67


Edward A. Irwin, auto hire


12.65


Iver Johnson Sporting Goods Co., supplies


69.16


Johns-Manville Co., auto repairs


4.25


R. W. Le Baron, electric supplies .


42.24


R. M. Lindsay, auto hire


24.10


Vincent Lusk, auto hire


.50


William T. Marriga, auto hire


1.60


H. B. McArdle, blotters


1.20


W. C. Morrison, Hudson auto


617.50


New England Tel. & Tel. Co., service


188.36


New England Towel Supply Co., laundry


6.00


C. S. Parker & Son, printing


48.90


H. A. Perham, supplies


3.95


Frank J. Priest, auto hire


32.45


Edward Rhone, cleaning


17.50


R. W. Shattuck & Co., supplies ·


12.02


Henry Slater, services


15.00


Fred A. Smith, stop watch


3.25


J. G. Thompson, typewriter


60.00


Thorp & Martin Co., supplies


2.45


C. A. Twitchell, badges


7.70


281


AUDITOR'S REPORT


Union Publishing Co., directory


$2.00


T. O. D. Urquhart, Chief, officers' expenses


104.19


Ward's, supplies


56.65


Western Union Tel. Co., message


1.25


Whittemore Pharmacy, supplies


6.50


Wood Bros., expressing


1.21


$17,721.37


Unexpended balance


528.63


$18,250.00


$18,250.00


PREMIUMS ON BONDS.


CR.


Balance from 1915


$3,542.05


DR.


Appropriation by Transfer


$3,542.05


$3,542.05


$3,542.05


PRINTING BY-LAWS AND STATUTES.


CR.


Balance from 1915


$279.05


DR.


A. E. Thompson, typewriting building laws


$10.80


$10.80


Unexpended balance


268.25


$279.05


$279.05


RENTS NEW TOWN HALL. CR. .


Arlington Women's Club


$309.00


Arlington Boat Club


120.00


Menotomy Light Guards


40.00


Arlington Heights Tennis Club


120.00


St. John's Parish


90.00


282


ARLINGTON TOWN REPORT


Middlesex Sportsman Association


$35.00


Charles V. Marsh Camp 45, S. of V.


40.00


Arlington District Nurse Association


148.00


Alice Homer


548.00


St. Agnes Parish


90.00


First Church, Scientist


30.00


Sowers Lend-a-Hand


80.00


Hiram Lodge A. F. & A. M.


45.00


St. James Parish


107.00


Miss M. Hayden


31.00


Knights of Columbus


109.00


Arlington High School


50.00


Francis Gould Post 36, G. A. R.


25.00


Republican Town Committee


30.00


Daughters of Isabella


40.00


Clover Comedy Club


58.00


Arlington Police Association


11.00


Women's Aid Association


37.00


$2,193.00


DR.


Pay roll


$532.50


Transfer to New Town House


-


1,660.50


$2,193.00


$2,193.00


RENTS, OLD TOWN HALL.


CR.


Arlington Amusement Co.


$403.83


S. K. Ames


399.96


St. Malachi Court, M. C. O. F.


15.00


Knights of Columbus


18.00


Bachelor Club


25.50


Menotomy A. A.


23.00


Democratic Town Committee


15.00


Division 23, A. O. H.


25.50


St. James Parish


21.00


$946.79


283


AUDITOR'S REPORT


DR.


Transfer to Old Town House


$537.00


Available balance


409.79


$946.79


$946.79


RESERVE FUND.


CR.


Appropriation by Taxation $3,000.00


DR.


Transfers to:


Insurance


$670.00


Schools


2,000.00


$2,670.00


Unexpended balance


330.00


$3,000.00


$3,000.00


ROBBINS LIBRARY.


1


CR.


Appropriation by Taxation


$4,000.00


Appropriation by Transfer


758.70


Fines and Catalogues


347.00


Income from Trust Funds:


Timothy Wellington Fund


4.04


Henry Mott Fund


220.18


Nathan Pratt Fund


414.30


Elbridge Farmer Fund


2,056.38


DR.


E. J. Newton, Librarian


$809.00


William T. Canniff, janitor


600.00


M. E. Callahan, janitor


200.00


Assistants, pay roll


2,599.32


American Express Co., expressing


.69.70


American Furniture Exchange, table


14.00


Arlington Belmont Ice Co.,


7.50


Arlington Gas Light Co.


6.00


Arlington News Co., papers


9.36


284


ARLINGTON TOWN REPORT


Arlington Weekly News Co., subscription


$1.50


Mary A. Averill, books 39.50


F. J. Barnard & Co., binding 389.47


Cambridge Chronicle, subscription


2.50


William T. Canniff, cleaning


50.00


Everett S. Chapman, sharpening mowers


1.75


W. B. Clark Co., books


3.37


Herbert S. Collins, cleaning books


39.60


C. P. Cronin, labor


87.85


Cutler & Roden, supplies


.70


Dennison Mfg. Co., supplies


9.89


De Wolf Fiske Co., books


494.01


Dodd Mead & Co., year book


4.05


Edison Electric Ill. Co.


536.10


Gaylord Bros., binders


7.04


Goodspeed's Book Shop, catalogue


3.38


William H. Guild & Co., books


266.10


F. E. Hammond, papers and supplies


15.40


Harper & Brothers, books


115.98


S. D. Hicks & Son, repairs on roof


223.39


Hughes-MacDonald, repairs


9.60


R. W. Le Baron, electric repairs


5.59


Matilda K. Leetch, covering books


30.97


Library Art Club, subscription


6.00


Library Bureau, supplies


55.61


Longmans Green & Co., books


.88


C. F. Lowell, repairs


61.22


Massachusetts Audubon Society, charts


4.50


George W. McClellan, expressing


8.75


McEwen & Hovey, sharpening mowers


2.25


Mckenzie & Jacobson, plumbing repairs


12.26


George T. McLauthlin Co., building repairs 45.00


E. A. Merriam, books


4.00


New England Tel. & Tel. Co., service


30.85


E. J. Newton, sundry expenses


55.35


C. S. Parker & Son, printing and sub- scriptions 62.75


258


AUDITOR'S REPORT


Peirce & Winn Co., fuel


$398.15


Philip T. Robinson, cleaning books


39.60


Roche & Daly Co., janitors' supplies


32.35


Porter E. Sargent, book


1.80


Charles Scribner's Sons, books


5.70


R. W. Shattuck & Co., supplies


1.12


Anna H. Shaw, books


9.00


Fred A. Smith, clock and repairs


6.25


Somerville Journal, subscription


2.00


William R. Stiles, expressing


53.75


Walter J. Taplin, printing


98.00


Thorp & Martin Co.


30.83


University of Chicago Press, books


3.43


Union Publishing Co., directories


4.00


J. Whittaker & Sons, book


1.60


$7,689.62


Unexpended balance


110.98


$7,800.60


$7,800.60


ROBBINS LIBRARY: CROSBY BRANCH.


CR.


Appropriation by Taxation


$1,300.00


DR.


American Furniture Exchange, furniture


$46.00


Bowker Bros., cases


4.25


De Wolfe Fiske Co., books


180.00


August Johnson, painting


90.00


Gay & Procter, commission


55.45


William H. Guild, books


55.85


R. W. Le Baron, electric supplies and labor




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