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