USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1918 > Part 12
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$3,000 Water Pipe Renewal Loan, 1907, 1 year, 4% 120.00
$2,000 Water Pipe Renewal Loan, 1908, 1 year, 4% 80.00
$1,000 Water Pipe Renewal Loan, 1909, 6 mos., 4% 20.00
$500 Water Pipe Renewal Loan, 1909, 6 mos., 4% 10.00
$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
$2,000 Sewer Loan, 1910, 1 year, 4% 80.00
$10,000 Sewer Loan, 1916, 1 year, 4% 400.00
$20,000 Sewer Loan, 1917, 6 mos., 4% 400.00
$18,000 Sewer Loan, 1917, 6 mos., 4% 360.00
$4,000 Parmenter School Loan, 1 year, 4% 160.00
$2,900 Locke School Loan, 6 mos., 4% 58.00
$1,450 Locke School Loan, 6 mos., 4% 29.00
$22,500 Locke School Addition Loan, 1 year, 4% 900.00
$24,000 Crosby School Addition Loan, 1 year, 4% 960.00
$1,500 Crosby School Additional Loan, 1 year, 4% 60.00
$156,000 High School Loan, 1 year, 412% 7,020.00
$16,000 High School Furnishings Loan, 6 mos., 4% 320.00
$15,000 High School Furnishings Loan, 6 mos., 4% 300.00
$9,000 High School Grading Loan, 6 mos., 4% 180.00
·
222
ARLINGTON TOWN REPORT
$8,000 High School Grading Loan, 6 mos., 4% $160.00
$19,000 Schouler Court Loan, 6 mos., 4% 380.00
$17,000 Schouler Court Loan, 6 mos., 4% 340.00
$3,500 Park Loan, 1914, 1 year, 41/2% 157.50
$1,000 Playground Loan, 1914, 6 mos., 4% 20.00
$5,000 Street Loan, 1914, 1 year, 4% $5,500 Street Loan, 1915, 1 year, 4% $12,000 Street Loan, 1916, 6 mos., 4%
200.00
220.00
240.00
$8,000 Street Loan, 1916, 6 mos., 4% $10,000 Street Loan, 1917, 6 mos., 4%
200.00
$7,500 Street Loan, 1917, 6 mos., 4% $7,000 Summer Street Loan, 1914, 1 year, 412%
315.00
$7,500 Summer Street Loan, 1915, 6 mos., 4%
150.00
$5,000 Summer Street Loan, 1915, 6 mos., 4%
100.00
$5,000 Summer Street Loan, 1916, 1 year, 4% 200.00
$500 Turkey Hill Land Loan, 1 year, 4% 20.00
$10,000 Tufts Street Land Loan, 1 year, 4%
400.00
On Anticipation of Revenue Loans:
$25,000, 94 days, at 4.75 % 305.82
$5,500, 1 year, at 4% 220.00
$2,000, 1 year, at 4% 80.00
$25,000, 189 days, at 5.35% 692.50
$30,000, 1 year, at 5.75%
1,744.17
$50.000, 184 days at 5.40%
1,380.00
$30,000, 6 mos., at 4% 600.00
$30,000, 122 days, at 4.65% 466.27
160.00
150.00
.
223
AUDITOR'S REPORT
$30,000, 110 days, at 412%
$412.50
$30,000, 121 days, at 4.23%
426.53
$18,000, 6 mos., at 4%
360.00
Registration fees
72.00
$39,031.79
$39,031.79
INTEREST RECEIPTS
CR.
On Treasurer's Bank Balance
$847.14
Collector's Bank Balances
205.92
Betterment Assessments
621.76
Sewer Assessments
488.81
Sidewalk Assessments
.28
Taxes
3,780.91
Water Rates
165.34
DR.
Available Balance
$6,110.16
$6,110.16
$6,110.16
LAND TAKINGS FOR MUNICIPAL PURPOSES, FOREST STREET LOT
CR.
Appropriation by Taxation
$3,800.00
200.00
Appropriation by Transfer Appropriation by Borrowing
2,000.00
DR.
Settlement of Takings
$6,000.00
$6,000.00
$6,000.00
224
ARLINGTON TOWN REPORT
MARKING NEW STREETS, TURKEY HILL
CR.
Balance from 1917
$349.19
DR.
Unexpended Balance
$349.19
$349.19
$349.19
MEDFORD STREET ESTATE
CR.
Rents collected
$390.00
DR.
Water Rates
$15.00
Plumbing Repairs
10.72
Installing Gas
31.71
$57.43
Available Balance
332.57
$390.00
$390.00
MEMORIAL DAY
CR.
Appropriation by Taxation
DR.
Francis Gould Post 36, G. A. R.
$250.00
$250.00
$250.00
METROPOLITAN FIRE PREVENTION TAX
CR.
Tax Levy, 1918
$193.36
Paid State Treasurer: Special Assessment
DR.
$193.36
$193.36
$193.36
$250.00
225
AUDITOR'S REPORT
METROPOLITAN PARK TAX
CR.
Tax Levy, 1918
$9,532.40
DR.
Paid State Treasurer:
Sinking Fund
$482.56
Interest
2,288.21
Maintenance
4,259.14
Serial Bonds
131.02
Sinking Fund, Series 2
91.47
Interest
663.83
Maintenance
1,109.88
Serial Bonds
179.17
Maintenance, Nantasket
308.01
Maintenance, Wellington Bridge
19.11
$9,532.40
$9,532.40
METROPOLITAN SEWER TAX
CR.
Tax Levy, 1918
$17,349.75
DR.
Paid State Treasurer :
Sinking Fund
$3,759.38
Interest
7,273.77
Maintenance
5,563.00
Serial Bonds
753.60
$17,349.75
$17,349.75
OUTSIDE POOR
CR.
Appropriation by Taxation
$10,000.00
Commonwealth of Massachusetts
3,789.75
Income Poor Widows' Fund
750.00
Edwin S. Farmer Relief Fund
240.00
Town of Belmont 229.33 Refunds 32.00
226
ARLINGTON TOWN REPORT
DR.
Clerk
$500.00
Pension, Pay Roll
8,731.00
Care and Cash Allowance
1.983.00
Groceries and Provisions
435.28
Milk
427.72
Shoes and Rubbers
48.50
Fuel
377.59
Clothing
14.00
Medical Attendance and Supplies
128.08
Auto Hire
24.25
Rent
168.00
Burials
40.00
City of Boston, Aid
261.33
Town of Chatham, Aid
54.47
Town of Holliston, Aid
64.50
City of Lowell, Aid
16.00
City of Lynn, Aid
25.00
Massachusetts General Hospital, Board
25.15
Commonwealth of Massachusetts,
Hospital School, Board
417.14
North Reading State Sanatorium, Aid
.71
City of Somerville, Aid
1,170.65
Town of Winchester, Aid
71.00
City of Woburn, Aid
50.00
$15,033.37
Unexpended Balance
7.71
$15,041.08
$15,041.08
227
AUDITOR'S REPORT
OVERDRAFTS, 1917 CR.
Appropriation by Transfer
$636.69
DR.
$548.63
Interest Town House German War Aid
77.06
11.00
$636.69
$636.69
OVERLAYINGS, 1916 STREET SPRINKLING
CR.
Balance from 1917
$475.78
DR.
Abatements
$2.98
Available Balance
472.80
$175.78
$475.78
OVERLAYINGS, 1916 TAXES
CR.
Balance from 1917
$299.28
Abatements
$2.00
Available Balance
297.28
$299.28
$299.28
OVERLAYINGS, 1917 TAXES
CR.
Balance from 1917
Additional Commitments
DR.
$2,183.27
3,419.03
$5,602.30
$5,602.30
DR.
$5,594.30 8.00
Abatements Balance
228
ARLINGTON TOWN REPORT
OVERLAYINGS, 1918 TAXES
CR.
Tax Levy
$5,886.16 78.99
Additions
DR.
Abatements
Balance
$1,426.04 4,539.11
$5,965.15
$5.965.15
PARK COMMISSION
CR.
Appropriation by Taxation
$500.00
Care of flag
$10.00
Police duty and labor
154.00
Labor
12.50
Tools and supplies
29.55
Tree Warden, labor
139.75
$345.80
Unexpended balance
154.20
$500.00
$500.00
PLANNING BOARD
CR.
Appropriation by Taxation
$300.00
DR.
Salary of Clerk
$60.00
Unexpended balance
240.00
1
$300.00
$300.00
DR.
AUDITOR'S REPORT
229
POLICE DEPARTMENT
CR.
Appropriation by Taxation
Reimbursements
DR.
Pay roll
$19,982.41
Pay roll, war service
1,348.16
Officers' equipment
84.70
Officers' expense
161.86
Automobile and motorcycle expense
898.64
Repairs
12.64
New equipment
102.35
Light
181.34
Telephones
237.11
Office supplies and sundries
324.96
Incidentals
60.65
$23,394.82
Unexpended balance
1,745.10
$25,139.92
$25,139.92
PRINTING BY-LAWS AND STATUTES
CR.
Balance from 1917
$268.25
DR.
Unexpended balance
$268.25
$268.25
$268.25
RENTS, NEW TOWN HALL
CR.
Rents collected
$960.00
DR.
Pay roll Transfer to New Town House
$210.00
750.00
$960.00
$960.00
$25,051.00 88.92
230
ARLINGTON TOWN REPORT
RENTS, OLD TOWN HALL
CR.
Rents collected
$483.26
DR.
Available balance
$483.26
$483.26
$483.26
RESERVE FUND
CR.
Appropriation by Taxation
$3,000.00
DR.
Transfers to:
German War Aid, 1917
$15.00
Town House
750.00
Soldiers' Exemption
19.98
Snow and Ice
335.43
$1,120.41
Unexpended balance
1,879.59
$3,000.00
$3,000.00
ROBBINS LIBRARY ART FUND
CR.
Trustees of Fund
$10.00
DR.
Rent of safe deposit box
$10.00
$10.00
$10.0
231
AUDITOR'S REPORT
ROBBINS LIBRARY CR.
Appropriation by Taxation
$5,800.00
Appropriation by Transfer
650.37
Fines and Catalogues
463.50
Income from Trust Funds:
Timothy Wellington Fund
4.55
Henry Mott Fund
223.95
Nathan Pratt Fund
409.38
Elbridge Farmer Fund
2,046.33
DR.
Pay Roll
$5,233.69
Books
637.86
Binding
508.66
Magazines
410.30
Heat
945.56
Light
452.57
Repairs
532.66
Library reports
150.00
Sundries
725.59
$9,596.89
Unexpended balance
1.19
$9,598.08
$9,598.08
SALARIES
CR.
Appropriation by Taxation
$12,575.00
DR. ,
Board of Selectmen: Willis P. Howard $241.67
Horatio A. Phinney
208.33
Thomas J. Donnelly
200.00
232
ARLINGTON TOWN REPORT
Board of Public Works:
Arthur Birch
$250.00
Thomas D. Kennedy
200.00
Loren W. Marsh
91.67
Samuel E. Kimball
66.67
Robert W. Pond
33.33
Myron Taylor, Treasurer
700.00
Edward A. Bailey, Collector
1,400.00
Thomas J. Robinson, Town Clerk
1,200.00
George M. Richardson, Auditor
1,283.33
Board of Assessors:
James M. Mead
600.00
F. Alfred Patterson
600.00
Omar W. Whittemore
800.00
Board of Health:
Alfred W. Lombard
133.34
Alfred H. Knowles
133.33
Dr. Charles F. Atwood
111.11
Dr. Guy E. Sanger
22.22
Registrars of Voters:
Daniel F. Ahern
50.00
Eben F. Dewing
50.00
Edward N. Lacey
50.00
Thomas J. Robinson
75.00
Inspectors:
R. W. Le Baron, Wires
1,000.00
George W. Day, plumbing
750.00
William Gratto, buildings
750.00
Alfred W. Lombard, milk
400.00
T. J. Falvey, slaughtering 1
200.00
Dr. F. Holden Smith, animals
150.00
Daniel M. Daley, Tree Warden
100.00
158.34
Charles F. Donahue, Sealer of Weights and Measures Albert F. Duffy, Sealer of Weights and Measures 33.33
233
AUDITOR'S REPORT
Philip A. Hendrick, Town Counsel
$250.00
Dr. C. A. Keegan, Town Physician 200.00
W. A. Robinson, Clerk of Com- mittee of Twenty-one
50.00
$12,541.67
Unexpended Balance
33.33
$12,575.00
$12,575.00
SALE OF OFFAL
CR.
Cedarcrest Farm
$1,260.00
DR.
1
Available Balance
$1,260.00
$1,260.00
$1,260.00
SALE OF LOTS IN CEMETERY
CR.
John Tarabaucha, Single Grave, 388
$15.00
Mrs. Richard Smith, Single Grave, 396
15.00
Christine Hilles, Single Grave, 395
15.00
Richard Kelley, Single Grave, 394
15.00
Ernest B. Warren, Single Grave, 389
15.00
John Tucci, Single Grave, 393
15.00
Antonio Aurelia, Single Grave, 397
15.00
Frank Beagam, Single Grave, 379
15.00
Leo Wanton, Single Grave, 390
15.00
15.00
Catherine Crowley, Single Grave, 391 Eleanor Rouse, Single Grave, 398 Eva Crocker, Single Grave, 392
15.00
15.00
234
ARLINGTON TOWN REPORT
John Larson, Single Grave, 399
$15.00
John E. Lantz, Single Grave, 401 15.00
Mrs. Mary Harvey, Single Grave, 402 15.00
15.00
John J. Spencer, Single Grave, 403 Daniel Sullivan, Single Grave, 404
15.00
B. C. Cameron, Single Grave, 405
15.00
Mrs. M. Ivester, Single Grave, 295
15.00
L. D. Nelson, Single Grave, 406
15.00
A. L. Duthrie, Single Grave, 414 J. Femia, Single Grave, 407
15.00
J. L. Champagne, Single Grave, 482
15.00
H. O. Lowe, Single Grave, 415
15.00
George H. Lowe, Single Grave, 486
15.00
Frank Femia, Single Grave, 408
15.00
Mrs. James Mulgrew, Single Grave, 455
15.00
P. Liotta, Single Grave, 410
15.00
C. A. Lovering, Single Grave, 416
15.00
Estate Joseph Raia, Single Grave, 558
15.00
P. Manderino, Single Grave, 413
15.00
Ernest J. E. Ekberg, Single Grave, 411
15.00
Galisso Gaeto, Single Grave, 418
15.00
Ernest Anderson, Single Grave, 424
15.00
Timothy Hurley, Single Grave, 421
15.00
C. N. Swanson, Single Grave, 419
15.00
R. F. Ciccolo, Single Grave, 420
15.00
D. McMahon, Single Grave, 418 J. A. LeJender, Single Grave, 409 Dr. A. W. Bowman, Single Grave, 442
15.00
Frank Bowman, Single Grave, 423
15.00
Francis Greeley, Single Grave, 425
15.00
Mrs. Annie Dunn, Single Grave, 412
15.00
Allard W. Spencer, Single Grave, 483
15.00
Mrs. A. E. Gilbert, Single Grave, 484
15.00
Daniel Holland, Single Grave, 485
15.00
F. O. Limekin, Lot 1116
30.00
Patrick Luddy, Lot 1117
30.00
Mary Bithner, Lot 1118
30.00
Edward P. Ericson, Lot 1119
30.00
Margaret Halloven, Lot 1128
30.00
15.00
15.00
15.00
235
AUDITOR'S REPORT
F. Patterson, Lot 1127
$30.00
Patrick Brosnahan, Lot 1129
30.00
Simeon Reid, Lot 1126
30.00
Herman Barney, Lot 1125
30.00
William Masson, Lot 1124
30.00
William F. Fernald, Lot 1109
30.00
B. D. Williams, Lot 1108
30.00
I. M. Small, Lot 1107
30.00
M. Nelson, Lot 1106
30.00
Mrs. E. M. McDonald, Lot 1105
30.00
Mrs. E. Diamond, Lot 1120
30.00
Mrs. James Daley, Lot 1123
30.00
J. F. McCarthy, Lot 1101
30.00
P. Alesso, Lot 1132
30.00
Gramabistist Alloso, Lot 1133
30.00
John A. Chambers, Lot 1122
30.00
Mrs. M. S. Smith, Lot 1121
30.00
Arthur O. Halley, Lot 1102
30.00
Therese A. Reardon, Lot 1103
30.00
Archibald Russell, Lot 1131
30.00
Patrick Caples, Lot 995
60.00
A. Frances Land, Lot 1092
60.00
John J. Maher, Lot 996
60.00
Henry P. Morgan, Lot 1093
60.00
Mrs. Mary Hancock, Lot 980
60.00
Daniel M. Bradhurst, Lot 1177
60.00
Alexander B. Wood, Lot 1184
50.00
Mrs. William J. Coombs, Lot 1095
60.00
Michael J. Knowles, Lot 1097
60.00
Margaret Cunningham, Lot 1094
60.00
G. W. Bilafer, Lot 1176
60.00
I. M. Legar, Lot 1174
60.00
Mrs. N. Crowley, Lot 1183
50.00
Mrs. Margaret Malone, Lot 1017
60.00
L. Hackett, Lot 1096
60.00
Robert W. Nicholl, Lot 1025
60.00
Hugh Lynch, Lot 1026
60.00
Joseph S. Donnelly, Lot 1016
60.00
George Mead, Lot 997
60.00
236
ARLINGTON TOWN REPORT
John A. Barr, Lot 1173
$60.00
Silas C. Haskins, Lot 1172
60.00
Mrs. Abbie Hammond, Lot 1110
30.00
Annie Corrigan, Lot 1015
60.00
Emile H. Rumpp, Lot 1170
60.00
James M. Sheehan, Lot 1169
60.00
Thomas Nolan, Lot 881
100.00
Estate W. L. Ellis, Lot 781
100.00
James Grady, Lot 829
100.00
John L. Axtman, Lot 837
100.00
Estate F. S. Smith, Lot 341
100.00
Nellie M. Brown, Lot 707
125.00
Charles E. Moore, Lot 777
125.00
John J. Henderson, Lot 700
125.00
T. J. Donahue, Lot 719
125.00
W. W. Crosby, Lot 755
140.00
William E. Hardy, Lot 699
150.00
Total sales
$4,180.00
Charles T. Hartwell, purchase cancelled
75.00
$4,255.00
Less amount credited direct to Ceme-
taries for expense of grading,
46 Single Graves at $5.00
$230.00
61 Lots:
57 at $10
570.00
3 at $25
75.00
1 none
875.00
$3,380.00
DR.
Charles T. Hartwell, purchase of Lot
$75.00
Available balance 3,305.00
$3,380.00
$3,380.00
237
AUDITOR'S REPORT
SCHOOLS
CR.
Appropriation by Taxation
$144,359.00
Appropriation by Transfer
15,000.00
Income William Cutter Fund
220.84
Income Martha M. W. Russell Fund
217.15
Commonwealth of Massachusetts
718.30
City of Boston
156.00
Town of Belmont
64.80
Town of Burlington
15.30
Reimbursements
415.65
DR.
Pay Roll :
Superintendent
$2,760.00
Clerk
705.00
High School
29,854.75
Junior High
15,727.00
Crosby
16,650.75
Cutter
10,167.40
Locke
15,683.84
Russell
8,782.18
Parmenter
5,998.75
Supervisors
7,556.50
Janitors
9,362.41
Evening School
896.33
Summer School
435.00
Garden Supervisor
550.01
Farm Supervisor
126.06
Canning Instructor
40.00
Playground Director
300.00
Nurse
447.50
Nurse's Assistant
52.60
School Physician
387.50
Truant Officer
200.00
Secretary
200.04
Teachers in War Service
731.91
Books and supplies
7,198.55
238
ARLINGTON TOWN REPORT
Furniture and furnishings
$2,121.50
Manual Training supplies
973.41
Janitors' supplies
489.35
Sewing supplies
477.07
Athletic supplies
68.85
Home Garden expense
195.88
Sundry repairs
595.70
Care of grounds
632.63
Light
1,715.46
Fuel
12,398.74
Medical Expense
35.58
Extra janitor service
384.70
Travel
23.85
Printing
415.84
Diplomas
139.70
Office expenses
204.48
Telephones
499.22
Laundry
67.72
Census
114.50
Installing shower baths
394.00
Sundry expenses
303.18
City of Boston, tuition
310.36
City of Cambridge, tuition
60.00
City of Somerville, tuition
17.54
Commonwealth of Massachusetts,
Reformatory for Women, flags
27.44
Board of Health
7.00
Engineering
12.45
Highways
14.44
$157,714.67
Unexpended Balance
3,452.37
$161,167.04
$161,167.04
AUDITOR'S REPORT 239
SCHOOL REPAIRS CR.
Appropriation by Taxation $3,000.00
DR.
Supplies for repairs
$213.89
Mason work
272.35
Repairs on roofs
1,102.04
Carpenter work
191.22
Painting
62.32
Plumbing
601.02
Electric
501.48
Repairs on clocks
50.10
$2,994.42
Unexpended balance
5.58
$3,000.00
$3,000.00
HIGH SCHOOL INCOME FUND
CR.
Trustees of Fund
$740.31
DR.
Laboratory supplies
$319.31
Lectures and special instruction
177.00
Gymnasium supplies
110.00
Grafonola
124.00
Rent of Safe Deposit Box
10.00
$740.31
$740.31
E. NELSON BLAKE, JR., MEMORIAL FUND
CR.
Trustees of Fund
$128.90
DR.
Books for Prizes
$128.90
$128.90
$128.90
240
ARLINGTON TOWN REPORT
SEWER ASSESSMENT COLLECTIONS
CR.
Balance from 1917
$9,139.88
Assessments Collected
4,728.87
DR.
Appropriation by Transfer
$11,660.00
Available balance
2,208.75
$13,868.75
$13,868.75
SEWER CONSTRUCTION
CR.
Balance from 1917
$18,507.26
Particular Sewers
1,994.41
Department Transfers
522.56
Reimbursements
244.39
DR.
Pay Roll
$14,762.38
Teaming
370.98
Superintendent
300.00
Bookkeeper and Clerk
366.25
Supplies and freight
3,520.28
Contract
10.00
Awards of damages
481.37
Sundries
63.18
Recording
15.65
Committee on Public Safety
5.00
Highways
981.97
Water Division
118.96
Water Pipe Extensions
7.15
$21,003.17
Unexpended balance
265.45
$21,268.62
$21,268.62
241
AUDITOR'S REPORT
SEWER DIVISION CR.
Appropriation by Taxation
$3,000.00
Reimbursement
1.36
DR.
Pay Roll, Public Works
$2,245.32
Electric Power
306.94
Repairs on pump
21.38
Sundries
33.85
Highways
158.62
Sewer Construction
7.89
Water Division
3,24
$2,777.24
Unexpended Balance
224.12
$3,001.36
$3,001.36
SIDEWALK ASSESSMENT COLLECTIONS
CR.
Assessments collected
$31.50
Available balance
$31.50
$31.50
$31.50
SIDEWALKS
CR.
Appropriation by Taxation
$2,400.00
Reimbursements
651.43
DR.
Refunds
$103.50
New sidewalks
2,354.91
Repairs
325.57
$2,783.98
Unexpended balance
267.45
$3,051.43
$3,051.43
DR.
242
ARLINGTON TOWN REPORT
SINKING FUND
CR.
Appropriation by Taxation $14,550.00
DR.
Sinking Fund Commissioners
$14,550.00
$14,550.00
$14,550.00
SNOW AND ICE
CR.
Appropriation by Taxation
$6,000.00
Appropriation by Transfer
335.43
DR.
Pay Roll, Public Works
$3,859.36
Teaming
1,097.85
Outside labor
15.75
Sand
902.80
Supplies
7.50
Highways
452.17
$6,335.43
$6,335.43
SOLDIERS' EXEMPTION
CR.
Transfer from Reserve Fund
$19.98
DR.
Paid State, 1918
$19.98
$19.98
$19.98
SOLDIERS' RELIEF
CR.
Appropriation by Taxation
$400.00
DR.
Pay Roll Unexpended balance
$376.00
24.00
$400.00
$400.00
243
AUDITOR'S REPORT
SPY POND ATHLETIC FIELD
CR.
Appropriation by Taxation $750.00
DR.
Labor
$402.10
Lime
2.00
Cinders
22.50
Supplies
59.74
Sundries
17.57
Repairs
26.37
Highways
25.83
Water Division
7.11
$563.22
Unexpended balance
186.78
$750.00
$750.00
STATE AND MILITARY AID
CR.
Appropriation by Taxation
$250.00
Commonwealth of Massachusetts,
State Aid, 1917
1,600.00
Military Aid, 1917
37.50
Refund
12.00
DR.
State Aid, pay rolls
$1,398.00
$1,398.00
Military Aid, not allowed
37.50
$1,435.50
Unexpended balance
464.00
$1,899.50
$1,899.50
244
ARLINGTON TOWN REPORT
STATE GERMAN WAR AID
CR.
Commonwealth of Massachusetts Allowed
$8,681.33
194.00
Refunds Transfer from Reserve Fund
15.00
DR.
Pay roll, 1918
$8,840.33
Not allowed, 1917
15.00
$8,855.33
Unexpended balance
35.00
$8,890.33
$8,890.33
STATE INCOME TAX
CR.
Received from State
$48,810.79
DR.
Tax Levy, Assessors' Estimate
$47,161.71
47,161.71
Available balance
1,649.08
$48,810.79
$48,810.79
STATE TAX
CR.
Tax Levy, 1918
$40,700.00
DR.
· Paid State Treasurer
$40,700.00
$40,700.00
$40,700.00
AUDITOR'S REPORT 245
STREET LIGHTING
CR.
Appropriation by Taxation $14,000.00
DR.
Edison Electric Ill. Co. service
$13,046.85
Wire Department
20.20
$13,067.05
Unexpended balance
932.95
$14,000.00
$14,000.00
STREET RAILWAY AND EXCISE TAXES
CR.
Balance from 1917
$141.83
Commonwealth of Massachusetts, Street Railway Tax
11,279.86
DR.
Appropriation by Transfer $141.83
$141.83
Available balance
11,279.86
$11,421.69
$11,421.69
Uncollected:
Bay State Street Railway Co. $813.54
Middlesex and Boston Street Rail- way Co. 123.85
SUMMER STREET CONSTRUCTION
CR.
Appropriation by Taxation Appropriation by Borrowing County Treasurer
$3,000.00
12,000.00 5,000.00
246
ARLINGTON TOWN REPORT
DR.
Contract payments Advertising Award of damages
$15,498.38
14.90
460.87
$15,974.15
Unexpended balance
4,025.85
$20,000.00
$20,000.00
SUPPRESSION OF GYPSY AND BROWN-TAIL MOTHS
CR.
Appropriation by Taxation
$5,500.00
Reimbursements
16.45
DR.
Superintendent
$1,248.00
Clerk
312.00
Labor, pay roll
2,051.22
Teaming
230.60
Tools and supplies
1,055.69
Repairs on pump
65.14
Office supplies
125.34
Ford auto
250.00
Registering auto
10.00
Sundries
99.28
$5,447.27
Unexpended balance
69.18
$5,516.45
$5,516.45
247
AUDITOR'S REPORT
TAX TITLES
DR.
Balance from 1917 $198.40
Edward A. Bailey, Collector, 1917, Taxes and Interest
55.01
Titles purchased at Tax Sale, June 21, 1918, for 1917 taxes:
M. Clifford Allen
$9.91
Richard W. Hale
60.80
Israel P. Rice
13.49
Maurice S. Rogers
9.07
Jacob W. Wilbur Co.
18.72
111.99
Recording
9.50
CR.
Balance due Town
$374.90
$374.90
$374.90
TAX TITLE SURPLUS ACCOUNT
CR.
Balance from 1917
$95.81
DR.
· Balance
$95.81
$95.81
$95.81
TOWN DEBT
CR.
Appropriation by Taxation Appropriation by Transfer
$21,900.00 41,550.00
248
ARLINGTON TOWN REPORT
DR.
Schouler Court Purchase, 1914
$2,000.00
Locke School
1,450.00
Water Pipe Renewal, 1909
500.00
Summer Street Loan, 1915
2,500.00
High School Grading Lot Loan
1,000.00
Street Loan, 1916
4,000.00
Street Loan, 1917
2,500.00
Sewer Loan, 1917
2,000.00
High School Furnishings Loan
1,000.00
Playground Loan, 1914
1,000.00
Water Loan, 1913
2000 00 .
Water Loan, 1916
2,000.00
Parmenter School
1,000.00
Street Loan, 1914
1,000.00
Summer Street Bonds, 1914
1,000.00
Water Loan, 1914
2,000.00
Turkey Hill Land Purchase
500.00
Park Loan Bonds, 1914
500.00
High School Bonds, 1914
10,000.00
Sewer Loan, 1910
2,000.00
Water Loan, 1910
1,000.00
Crosby School Addition
3,000.00
Crosby School Additional
500.00
Water Pipe Renewal
1,000.00
Water Loan, 1915
2,000.00
Street Loan, 1915
2,000.00
Water Loan, 1912
1,000.00
Water
1,000.00
Sewer Loan, 1916
2,000.00
Summer Street Loan, 1916
2,000.00
Water Loan, 1917
2,000.00
Tufts Street Land Purchase
2,500.00
Locke School Addition
2,500.00
Water Pipe Renewal, 1908
1,000.00
$63,450.00
$63,450.00
249
AUDITOR'S REPORT
NEW TOWN HOUSE CR.
Appropriation by Taxation
$4,500.00
Appropriation by Transfer
750.00
New Town Hall, Rents
750.00
DR.
Superintendent
$958.31
Assistant
967.50
Extra janitor service
140.93
Watchman
25.00
Light
608.26
Fuel
1,569.41
Furniture and furnishings
110.85
Janitors' supplies
251.87
Repairs
325.20
·Care of grounds
807.74
Sundries
148.18
Highways
19.25
$5,932.50
Unexpended balance
67.50
$6,000.00
$6,000.00
OLD TOWN HOUSE
CR.
Appropriation by Taxation
$750.00
DR.
Light
$83.65
Fuel
501.63
Repairs
107.13
Chairs
52.50
Sundries
2.10
Highways
1.00
$748.01
Unexpended balance
1.99
$750.00
$750.00
250
ARLINGTON TOWN REPORT
TOWN TREASURER
DR.
Balance, December 31, 1917
$47,841.95
Town Debt
25,500.00
Anticipation of Revenue Notes
225,000.00
State Treasurer
84,549.24
County Treasurer
5,650.37
Cemetery Perpetual Care Fund
3,400.00
Income Trust Fund
6,736.75
Interest Receipts
847.14
Incidentals, Treasurer
24.00
Court Fines
36.47
Particular Sewers
1,994.41
Water Guarantees
84.50
Department Transfers:
Board of Health
7,00
Engineering
81.97
Highways
10,424.29
Highway Construction
27.25
Incidentals
282.00
Incidentals, Town Clerk
275.00
Robbins Library
45.00
Sewer Construction
522.56
Tree Warden
283.25
Water
1,101.62
Water Extensions
154.87
Water Income
7,000.00
Wire Department
20.20
Committee on Public Safety
5.00
Establishing Voting Precincts
11.00
Collector :
Committed Assessments
586,301.52
Miscellaneous :
Interest Receipts
4,940.03
Committee on Public Safety
3,419.22
Engineering
13.00
Fire Department
148.50
German War Aid
194.00
251
AUDITOR'S REPORT
Highways
$2,421.81
Cemetery
3,772.75
Health Department
1
7.65
Incidentals
15.65
Library
418.50
Police
88.92
Outside Poor
261.33
Rent, Old Town Hall
483.26
New Town Hall
960.00
Medford Street Estate
390.00
Sale of Lots in Cemetery
3,380.00
Sale of Offal
1,260.00
Schools
651.75
Sewer
1.36
Sewer Construction
244.39
Sidewalks
651.43
State Aid
12.00
Treasury
1,049.52
Tree Warden
546.92
Water
2,112.86
Suppression of Moths
16.45
Board of Health
375.43
CR.
Loans in Anticipation of Revenue
$235,500.00
Town Debt
63,450.00
Interest
39,031.79
National Bank Tax
35.79
State and Metropolitan Taxes
93,746.66
County Tax
20,170.01
Cemetery Perpetual Care Fund
3,400.00
Auditors' Warrants
549,919.67
Cash on hand, December 31, 1918
30,790.17
$1,036,044.09 $1,036,044.09
252
ARLINGTON TOWN REPORT
TREASURY ACCOUNT
CR.
Collectors' Certificates of Liens
$176.00
Collectors' Releases
10.00
Sealer of Weights and Measures
91.76
School payment uncalled for
6.07
Unclaimed pay roll:
Highways
5.00
Highway Construction
5.00
Sewer Construction
6.87
Snow and Ice
9.38
Water
2.50
Water Extensions
1.25
Appleton Street Construction
.69
Licenses and permits :
Seventeen taxi
17.00
Eighteen victuallers
36.00
One hundred and thirteen milk and oleo
56.50
Five auctioneers
10.00
Four intelligence office
8.00
One slaughtering
1.00
Two pedlars
3.50
Two junk
600.00
One theatre
50.00
One bowling
16.00
One pool
2.00
Seven grease
14.00
Three swine
3.00
Six entertainment
12.00
Six dance
6.00
DR.
Appropriation by Transfer
$300.00
Available balance
749.52
$1,049.52
$1,049.52
253
AUDITOR'S REPORT
TREE WARDEN CR.
Appropriation by Taxation
$1,250.00
Department Transfers Reimbursements
283.25
546.92
DR.
Labor Pay Roll
$1,298.87
Team hire
79.50
Trees and guards
482.15
Freight and express
10.82
Tools and supplies
90.38
Repairs
14.10
Sundries
14.33
$1,990.15
Unexpended balance
90.02
$2,080.17
$2,080.17
TUFTS STREET LAND PURCHASE AND TAKINGS
CR.
Balance from 1917
$7,340.00
Appropriation by Borrowing
3,500.00
DR.
Award for land takings
$10,822.57
$10,822.57
Unexpended balance
17.43
$10,840.00
$10,840.00
-
254
ARLINGTON TOWN REPORT
VOTING PRECINCTS, ESTABLISHING OF
CR.
Appropriation by Taxation
$500.00
Department Transfer
11.00
DR.
Voting booths
$335.00
Tables
48.00
Voting lists
96.00
Incidentals
32.00
$511.00
$511.00
WATER DIVISION
CR.
Balance from 1917
$1,013.99
Appropriation by Transfer
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