Town of Arlington annual report 1920, Part 10

Author: Arlington (Mass.)
Publication date: 1920
Publisher:
Number of Pages: 610


USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1920 > Part 10


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30.00


Mary Burnell, No. 1232


30.00


Henry E. Doughty, No. 1237


30.00


Stella McCabe, No. 1238


30.00


James Palviano, No. 1240


30.00


Robert N. Touissant, No. 1241


30.00


Andrew Johnson, No. 1242


30.00


Alida E. Carr, No. 1243


30.00


Mary E. McGrath, No. 1244


30.00


Mrs. Michael Barbone, No. 1245


30.00


Ellen J. Collins, No. 1246


30.00


George H. Parker, No. 1247


30.00


Estate Daniel Smith, No. 1249


30.00;


John Coleman, No. 1250


30.00


George Albino, No. 1251


30.00


George W. Berglund, No. 1252


30.00


Warren A. Trimble, No. 643


40.00


Ralph K. La Rose, No. 1182 50.00


Lyman C. Stewart, No. 1193


50.00


193


AUDITOR'S REPORT


James Aykroyd, No. 1201


$50.00


Frank Collins, No. 1202 50.00


Richard Walsh, No. 1000


60.00


Annie M. Fleming, No. 1002


60.00


John L. Ferguson, No. 1003


60.00


Joseph S. Paine, No. 1004


60.00


William G. Paine, No. 1006


60.00


Carl R. Samuelson, No. 1007


60.00


Elsie C. Samuelson, No. 1008


60.00


Clarence N. Sweet, No. 1009


60.00


Richard Ryan, No. 1010


60.00


Mary T. Colbert, No. 1012


60.00


Samuel P. Wallace, No. 1030


60.00


Jesse C. Fletcher, No. 1036


60.00


Michael E. Callahan, No. 1145


60.00


Lucy M. Powers, No. 1146


60.00


Wilfred L. Griffin, No. 1147


60.00


Mrs. Margaret Meikle, No. 1152


60.00


Andrew Hammond, No. 1157


60.00


T. Arthur Nolan, No. 1158


60.00


Mrs. Ann E. Morgan, No. 1159


60.00


Daniel Barry, No. 1160


60.00


Patrick J. Hussey, No. 1190


60.00


Hannah Barry, No. 877


85.00


Rachel E. Sewell, No. 857


100.00


William Finley, No. 858


100.00


John F. Thornton, No. 1099


100.00


Edgar E. Hulse, No. 1098


110.00


Albert R. Reid, No. 1140


110.00


Mary Merrigan, No. 1141


110.00


Mrs. Mary Mead, No. 1148


110.00


James Day, No. 1149


110.00


Henry J. Welch, No. 842


120.00


James Wilson, No. 696


150.00


Charles Sampson, No. 698


150.00


Joseph Dickson, No. 708


150.00


Total Sales


$4,385.00


.


194


ARLINGTON TOWN REPORT


Less amounts credited


direct to Cemeteries


for expense of grad- ing,


28 Single graves at $5


$140.00


68 Lots at $25


1,700.00


2 Lots at $10


20.00


1 Lot at $15


15.00


$1,875.00


$2,510.00


DR.


Available balance


$2,510.00


$2,510.00


$2,510.00


SCHOOLS


CR.


Appropriation by Taxation :


Bills


$23,605.00


Salaries


216,954.00


Appropriation by Transfer: Bills


10,000.00


Reserve Fund Transfer


576.49


Income, William Cutter Fund


230.96


Income, Martha M. W. Russell Fund


217.15


Commonwealth of Massachusetts:


Americanization


784.87


Tuition


321.00


Vocational Education Trust Fund


274.67


City of Boston


180.00


Town of Belmont


-


121.00


Personal tuition


44.20


Sale of sewing supplies


317.91


Reimbursements


65.54


Overpayments


62.50


195


AUDITOR'S REPORT


DR.


Pay Roll:


Superintendent


$3,500.00


Clerk


1,200.00


High School


52,578.00


Junior High


28,615.30


Crosby


28,547.36


Cutter


20,280.12


Locke


28,932.00


Russell


13,594.50


Parmenter


9,144.50


Supervisors


5,020.00


Special Teachers


4,701.75


Janitors


12,650.62


Evening School


2,009.09


Summer School


885.00


Garden Supervisor


499.99


Nurse


710.00


School Physician


600.00


Dental Visitor


64.50


Secretary


200.04


Truant Officer


200.00


Extra Clerks


186.75


Americanization


626.53


Census


12.33


Books


4,105.18


Supplies


4,761.60


New Furnishings


1,744.90


Manual Training supplies


2,153.19


Janitor's supplies


1,680.12


Sewing supplies


653.88


Home Garden expense


212.65


Supplies for Lunchroom


614.18


Athletic supplies


61.37


Repairs, Furnishings


881.72


Care School Yards


62.70


Light


2,957.25


Fuel


12,617.44


Telephones


558.65


196


ARLINGTON TOWN REPORT


Laundry


$140.77


Extra Janitor service


697.65


Diplomas


182.16


Printing


647.32


Stationery and Postage


103.04


Travel


273.26


Census


136.17


Insurance


25.00


Americanization


158.66


Freight and express


219.73


City of Cambridge, tuition


15.00


City of Boston, tuition


586.54


City of Newton, tuition


11.00


City of Somerville, tuition


83.96


Middlesex County, tuition


189.86


Massachusetts State Prison,


Janitors' supplies


93.96


Commonwealth of Massachusetts:


Reformatory for Women, flags


35.49


Board of Health


45.00


Highways


72.76


Tree Warden


19.13


$251,559.67


Unexpended Balance, salaries


2,195.62


$253,755.29


$253,755.29


SCHOOL REPAIRS


CR.


Appropriation by Taxation


$6,000.00


Reserve Fund Transfer


1,662.59


Overpayment


121.84


DR.


Supplies for repairs


$247.23


Repairs on boiler


538.45


Repairs on heater


176.79


AUDITOR'S REPORT


- 197


Repairs on ventilators


$1,477.63


Repairs on roof


262.02


Carpenter work


1,564.32


Mason work


166.00


Painting


624.10


Electrical repairs


177.02


Plumbing repairs


1,950.05


Repairs on clocks


257.85


Highways


342.97


$7,784.43


$7,784.43


HIGH SCHOOL INCOME FUND


CR.


Trustees of Fund


$940.12


DR.


Lectures and special instruction


$272.00


Books for reference


32.35


Laboratory supplies


470.16


1


Wireless equipment


43.32


Moving and erecting statuary


112.29


Rent of safe deposit box


10.00


$940.12


$940.12


.


E. NELSON BLAKE, JR., MEMORIAL FUND


CR.


Trustees of Fund


$168.64


DR.


Books for prizes


168.64


$168.64


$168.64


198


ARLINGTON TOWN REPORT 1


SEWER CONSTRUCTION


CR.


Appropriation by Taxation


$3,587.06


Appropriation by Transfer


5,392.94


Appropriation by Borrowing


16,000.00


Particular Sewers


3,580.40


Department Transfers


5,106.06


Reimbursements


2,123.65


DR.


Pay Roll


$14,251.49


Teaming


81.24


Superintendent


360.00


Bookkeeper and Clerk


390.12


Supplies and freight


10,031.18


Recording


13.25


Sundries


30.57


Land Takings


54.14


Highways


1,821.85


Water Division


59.02


$27,092.86


Unexpended Balance


8,697.25


$35,790.11


$35,790.11


1


SEWER DIVISION


CR.


Appropriation by Taxation


$4,800.00


Reimbursements


1.86


DR.


Pay Roll


$3,161.31


Teaming


28.13


Electric power


. 400.01


Repairs on pump


32.69


Rubber boots and coats for men


112.12


199


AUDITOR'S REPORT


New equipment


$219.91


Sundries


157.91


Highways


494.02


Sewer Construction


125.25


Water Division


23.10


$4,754.45


Unexpended Balance


47.41


$4,801.86


$4,801.86


SEWER ASSESSMENT COLLECTIONS


CR.


Balance from 1919


$8,192.94


Assessments collected


3,893.40


DR.


Appropriation by Transfer


$10,192.94


Available Balance


1,893.40


$12,086.34


$12,086.34


SIDEWALK ASSESSMENT COLLECTIONS


CR.


Assessments collected


$171.32


DR.


Available balance


$171.32


$171.32


$171.32


SIDEWALKS


CR.


Appropriation by Taxation


$5,000.00


Reimbursements


1,146.14


New sidewalks


$4,012.80


Highways


2,124.21


$6,137.01


Unexpended Balance


9.13


$6,146.14


$6,146.14


DR.


200


ARLINGTON TOWN REPORT


SINKING FUND CR.


Appropriation by Taxation


$11,550.00 3,000.00


Appropriation by Transfer


DR.


Sinking Fund Commissioners $14,550.00


$14,550.00


$14,550.00


SNOW AND ICE


CR.


Appropriation by Taxation


$24,000.00


DR.


Pay Roll


$15,406.20


Teaming


3,965.89


Extra labor


85.75


Tools and equipment


1,820.41


Equipment repairs


146.74


Sand


1,090.88


Freight and express


40.69


Sundries


6.80


Highways


1,230.97


Water Division


25.00


$23,819.33


Unexpended Balance


180.67


$24,000.00


$24,000.00


SOLDIERS' EXEMPTION


CR.


Transfer from Reserve Fund


$56.96


DR.


Paid State Treasurer


$56.96


$56.96


$56.96


AUDITOR'S REPORT 201


SOLDIERS' RELIEF CR.


Appropriation by Taxation Citizens-Soldiers' Fund


$450.00 4.48


DR.


Pay Roll


$448.00


$448.00


Unexpended Balance


6.48


$454.48


$454.48


SPY POND ATHLETIC FIELD


CR


$750.00


Appropriation by Taxation Reserve Fund Transfer


112.25


DR.


Labor


$375.00


Teaming


12.00


Clay


24.00


Supplies


46.20


Repairs


391.31


Sundries


13.74


"


$862.25


$862.25


STATE AND MILITARY AID


CR.


$1,585.50


Balance from 1919 Appropriation by Taxation · 400.00


202


ARLINGTON TOWN REPORT


DR.


State Aid, pay rolls


Military Aid, pay rolls


$1,938.00 45.00


$1,983.00


Unexpended Balance


2.50


$1,985.50


$1,985.50


STATE GERMAN WAR AID


DR.


Pay Roll


$120.00


CR.


Commonwealth of Massachusetts, allowed


$120.00


$120.00


$120.00


STATE INCOME TAX


CR.


Received from State:


Income Tax, 1917


$92.50


1918


185.00


1919


8,100.00


1920


41,298.46


School Apportionment, 1920


24,825.50


DR.


Tax Levy, Assessors' Estimate:


Income Tax


$37,268.71


School Apportionment


24,950.00


$62,218.71


Available


12,282.75


$74,501.46


$74,501.46


203


AUDITOR'S REPORT


STATE TAX CR.


Tax Levy


$56,700.00


DR.


Paid State Treasurer


$56,700.00


$56,700.00


$56,700.00


STATE TAX (SPECIAL)


CR.


Tax Levy


$2,673.00


DR.


Paid State Treasurer


$2,673.00


. $2,673.00


$2,673.00


STATE HIGHWAY TAX


CR.


Tax Levy


$150.37


DR.


Paid State Treasurer


$150.37


$150.37


$150.37


STREET LIGHTING


CR.


Appropriation by Taxation


$14,165.00


DR.


Edison Electric Ill. Co., service


$13,641.50 38.91


New globes and guards


$13,680.41


Unexpended Balance


484.59


$14,165.00


$14,165.00


· 204


ARLINGTON TOWN REPORT


STREET RAILWAY AND EXCISE TAXES CR.


Balance from 1919 $5,356.64


Commonwealth of Massachusetts, Street Railway Tax


3,430.99


Taxes collected


300.37


DR.


Appropriation by Transfer


$5,356.64


Available Balance


3,731.36


$9,088.00


$9,088.00


SUMMER STREET CONSTRUCTION


CR.


Balance from 1919


$1,344.34


DR.


Award of Damages


$488.84


Unexpended Balance


855.50


$1,344.34


$1,344.34


SUPPRESSION OF GYPSY AND BROWN-TAIL MOTHS


CR.


Appropriation by Taxation


$6,500.00


Transfer from Reserve Fund


26.81


DR.


Superintendent


$1,749.00


Clerk


390.00


Labor, pay roll


2,676.09


Teaming


175.50


Tools and supplies


1,089.44


Auto supplies and repairs


308.78


Office supplies


26.98


Sundries


111.02


$6,526.81


$6,526.81


205


AUDITOR'S REPORT


TAX TITLES


DR.


Balance from 1919


Edward A. Bailey, Collector 1919, Taxes and Interest 99.50


Titles purchased at Tax Sales:


James M. Cahill, 1919 Taxes $19.82


Patrick Casey, 1919 Taxes 7.77


18.81


William R. Publicover (2), 1919 Taxes 20.28


J. W. Wilbur Co., 1919 Taxes 11.02


Lillian F. Sheridan, 1919 Taxes


10.99


Mary E. Slack, Sewer Assessment


39.17


Muriel C. McLellan, Sewer Assess- ment 67.58


J. W. Wilbur Co. (5), Betterment Assessment 504.71


James M. Cahill, Betterment Assessment 69.40


Ada T. Hayden (2), Betterment Assessment


63.28


Maurice S. Rogers, Betterment Assessment 45.07


Maggie R. Wilson, Betterment Assessment


21.59


$899.49


Recording Deeds


28.25


CR.


Titles redeemed :


$63.87


Mary E. Slack Richard W. Hale .


11.51


Balance due Town


1,398.70


$1,474.08


$1,474.08


1


1


Ada T. Hayden (2), 1919 Taxes


$446.84


206


ARLINGTON TOWN REPORT


TAX TITLE SURPLUS ACCOUNT, 1914


CR.


Balance from 1919


$95.81


DR.


Balance


$95.81


$95.81


$95.81


TAX TITLE REDEMPTION ACCOUNT


CR.


Collected by Tax Collector


$39.39


DR.


Holders of Tax Titles


$39.39


$39.39


$39.39


TOWN DEBT


CR.


Appropriation by Taxation


$30,500.00


Appropriation by Transfer


29,000.00


DR.


Schouler Court Purchase, 1914


$2,000.00


Summer Street Loan, 1915


2,500.00


High School Grading Lot Loan


1,000.00


Strect Loan, 1916


4,000.00


Street Loan, 1917


2,500.00


Sewer Loan, 1917


2,000.00


High School Furnishings Loan


1,000.00


Water Loan, 1916


2,000.00


Parmenter School


1,000.00


Street Loan, 1914


1,000.00


Summer Street Bonds, 1914


1,000.00


Park Loan Bonds, 1914


500.00


High School Bonds, 1914


10,000.00


Water Loan, 1910


1,000.00


Crosby School Addition


3,000.00


207


AUDITOR'S REPORT


Crosby School Additional


$500.00


Water Pipe Renewal


1,000.00


Water Loan, 1915


2,000.00


Street Loan, 1915


1,500.00


Water Loan, 1912


1,000.00


Sewer Loan, 1916


2,000.00


Summer Street Loan, 1916


1,000.00


Water Loan, 1917


2,000.00


Tufts Street Land Purchase, 1917


2,500.00


Water Loan, 1918


2,000.00


Water Loan, 1919


2,000.00


Sewer Loan, 1919


2,000.00


Summer Street Loan, 1918


2,000.00


Forest Street Land Purchase


500.00


Tufts Street Land Purchase, 1918


500.00


Locke School Addition


2,500.00


$59,500.00


$59,500.00


NEW TOWN HOUSE CR.


Appropriation by Taxation


$5,000.00


Robbins Memorial Hall, rents


2,314.00


DR.


Superintendent


$ 1,424.60


Assistant


1,294.26


Care of Grounds


1,094.30


Repairs


969.68


Light


993.47


Fuel


1,062.01


Janitors' supplies


293.76


Sundries


155.68


Tree Warden


13.50


$7,301.26


Unexpended Balance


12.74


$7,314.00


$7,314.00


208


ARLINGTON TOWN REPORT


OLD TOWN HOUSE CR


Appropriation by Taxation


$900.00


Transfer from Reserve Fund


130.00


DR.


Heat


$525.73


Light


137.08


Janitors' Supplies


69.73


Repairs


296.45


$1,028.99


Unexpended Balance


1.01


$1,030.00


$1,030.00


TOWN TREASURER


DR.


Balance, December 31, 1919


$44,410.97


Town Debt


282,000.00


Anticipation of Revenue Notes


330,000.00


State Treasurer


123,010.53


County Treasurer


617.71


Cemetery Perpetual Care Fund


2,400.00


Court Fines


686.77


Income Trust Funds


11,996.62


Incidentals: Treasurer


75.00


Interest Receipts


2,863.63


Memorial Day (unexpended balance)


22.12


Particular Sewers


3,580.40


Premium on Bonds


1,909.00


Tax Titles and charges


13.51


Water Guarantee Fund


25.00


Department Transfers


39,278.09


Collector:


Committed Assessments


772,853.45


Miscellaneous :


Board of Health


498.01


Cemetery


4,341.60


.


AUDITOR'S REPORT


209


Civilian War Poll Tax


$510.00


Excise Tax


300.37


Fire Department


1.35


Highways


3,678.35


Incidentals


53.52


Incidentals, Treasurer


1.75


Interest Receipts


4,116.02


Insurance


21.00


Library


542.50


Outside Poor


1,085.51


Police Department


19.33


Rents; Old Town Hall


1,090.92


New Town Hall


3,022.50


Medford Street Estate


345.00


Sale of Lots in Cemetery


3,530.00


Sale of Offal


3,213.60


Schools


791.15


School Repairs


121.84


Sewer Division


1.86


Sewer Construction


2,123.65


Sidewalks


1,146.14


Tax Title Redemption


39.39


Tax Titles Redeemed


63.87


Treasury


3,796.00


Tree Warden


1,476.50


Water Division


4,494.95


Wire Department


120.21


CR.


Loans in Anticipation of Revenue


$390,000.00


-


Town Debt


59,500.00


Interest


40,246.36


State and Metropolitan Taxes


134,891.63


County Tax


24,843.50


Cemeteries Perpetual Care Fund


2,400.00


Auditor's Warrants


854,139.77


· Cash on hand, December 31, 1920


150,289.69


$1,656,289.69


$1,656,289.69


1


210


ARLINGTON TOWN REPORT


TREASURY ACCOUNT CR.


Collectors' Certificates of Liens


$132.00


Collectors' Releases


2.00


Sealer of Weights and Measures


.65


Unclaimed Pay Roll:


Highways


8.57


Sewer Construction


2.44


Snow and Ice


14.88


Unpaid Checks:


Incidentals


13.60


Incidentals, Town Clerk


.50


Sewer Construction


12.11


Rent of Great Meadows


2,250.00


Rent of Turkey Hill Land


10.00


Collection from Town Dumps


50.00


Committee on Public Safety, sale of fertilizer


4.75


Examination of Deeds (Tax Title Account)


4.00


Licenses and permits:


Three junk


900.00


One theatre


50.00


Two bowling alleys


32.00


Twenty-four taxicabs


24.00


Thirty-two dances


32.00


One hundred and thirty milk and oleo


65.00


Twenty-three victuallers


46.00


Eleven pedlars


26.00


Fifteen alcohol


15.00


Seven grease


14.00


Two intelligence offices


4.00


Three automobile dealers'


75.00


Four auctioneers'


8.00


One scissors grinder


.50


One slaughtering


1.00


DR.


Dance permit, refund


$1.00


Available Balance


3,797.00


$3,798.00


$3,798.00


211


AUDITOR'S REPORT


TREE WARDEN CR.


Appropriation by Taxation


$1,250.00


Department Transfers


203.07


Reimbursements


1,476.50


DR.


Pay Roll, labor


$2,413.01


Team hire


79.00


Trees


328.78


Auto supplies and repairs


34.17


Freight and express


2.43


Tools and supplies


44.45


Sundries


14.41


Commonwealth of Massachusetts,


registering auto


12.00


$2,928.25


Unexpended Balance


1.32


1 $2,929.57


$2,929.57


UNEXPENDED BALANCES AND AVAILABLE RECEIPTS OF 1919 CR.


Unexpended Balances


$6,134.33


Available Receipts


20,724.56


DR.


Appropriations by Transfer


$26,858.89


$26,858.89


$26,858.89


WATER DIVISION


CR.


Balance, December 31, 1919


$2,298.43


Appropriation by Transfer


46,770.00


Department Transfers


3,906.30


Reimbursements


4,494.95


Excess Income, collected


554.28


212


ARLINGTON TOWN REPORT


DR.


Superintendent


$540.00


Clerk


1,075.64


Pay Roll, labor


15,342.05


Teaming


104.27


Town of Lexington, taxes


477.70


Tools and equipment


2,882.65


New equipment


340.25


Hydrants, meters, supplies and repairs


5,259.77


Light


8.97


Fuel


176.20


Freight and express


160.57


Office supplies and expenses


837.82


Sundries


153.68


Highways


3,419.17


Sewer construction


16.05


Water extensions


1,294.75


$32,089.54


Metropolitan Water Tax:


Sinking Fund


$2,325.01


Interest


13,866.20


Maintenance


7,000.26


Serial Bonds


412.41


$55,693.42


Unexpended Balance


2,330.54


$58,023.96


$58,023.96


WATER PIPE EXTENSIONS


CR.


Appropriation by Taxation


$3,023.00


Appropriation by Borrowing 24,000.00


Department Transfers


1,302.55


-


213


AUDITOR'S REPORT


DR.


Pay Roll, labor


$6,380.65


Teaming


224.62


Clerk


40.02


Hydrants, valves and pipe


8,918.89


Freight and express


717.14


Sundries


58.22


Highways


973.13


Water Division


2,629.02


$19,941.69


Unexpended Balance


8,383.86


$28,325.55


$28,325.55


.


WATER GUARANTEE FUND


CR.


Balance, December 31, 1919


$2,062.60


Otto E. Hall and Axel Benson


25.00


DR.


Balance


$2,087.60


$2,087.60


$2,087.60


WATER FOR HYDRANTS


CR.


Appropriation by Taxation


$7,000.00


DR.


Water Rates


$7,000.00


$7,000.00


$7,000.00


214


ARLINGTON TOWN REPORT


.


WATER RATES OR INCOME CR.


Uncollected, December 31, 1919


$306.08


Commitments


64,907.73


Additions


1,787.26


Transfer Water for Hydrants


7,000.00


DR.


Rebates


$150.85


Appropriations by Transfer:


To Town Debt


3,000.00


Sinking Fund


13,000.00


Interest


10,230.00


Water Division


46,770.00


$73,150.85


Excess collections transferred to


Water Division


554.28


Uncollected, December 31, 1920


295.94


$74,001.07


$74,001.07


WIRE DEPARTMENT


CR.


Appropriation by Taxation


$3,370.00


Reimbursements


120.21 '


DR.


Deputy Electrician (Appro-


priation $1,368.72)


$751.47


Maintenance (Appropriation


$2,001.28)


R. W. LeBaron, expense


$300.00


Labor


367.88


Tools and supplies


1,099.95


Auto supplies and repairs


118.97


Sundries


86.21


Engineering


126.67


$2,099.68


$2,851.15


Unexpended Balance


639.06


$3,490.21


$3,490.21


215


AUDITOR'S REPORT


PAYMENTS ON AUDITOR'S WARRANTS


Board of Health


$7,334.73


Board of Survey


670.90


Engineering


4,620.36


Cemeteries


12,287.43


Committee on School Accommo-


dations


1,087.00


Fire Department


27,497.05


Health Department


33,654.74


Highways


114,376.42


Highway Construction


14,531.18


Incidentals. Selectmen


9,395.97


Incidentals, Assessors


2,699.52


Incidentals, Auditor


639.94


Incidentals, Collector


1,637.83


Incidentals, Committee of Twenty-


One


307.12


Incidentals, Town Clerk


2,607.05


Incidentals, Treasurer


537.82


Insurance


8,385.20


Memorial Day


400.00


Outside Poor


20,048.56


Park Commission


452.81


Planning Board


79.50


Pensions of Employees


434.20


Police Department


31,182.09


Robbins Library


11,635.16


Salaries


14,645.84


Schools


251,559.67


School Repairs


7,784.43


Sewers


4,754.45


Sewer Construction


.


27,092.86


Sidewalks


6,137.01


Soldiers' Relief


448.00


State and Military Aid


1,983.00


Snow and Ice


23,819.33


Street Lighting


13,680.41


Suppression of Moths


6,526.81


.


216


ARLINGTON TOWN REPORT


Spy Pond Field


$862.25


New Town House


7,301.26


Old Town House


1,028.99


Tree Warden


2,928.25


Water Division


32,089.54


Water Pipe Extensions


19,941.69


Wire Department


2,851.15


Water for Hydrants


7,000.00


Town House, rents


708.50


Old Town House, rents


149.00


Medford Street Estate


164.85


High School Income Fund


940.12


E. Nelson Blake Jr., Memorial Fund


168.64


Citizens-Soldiers' Fund


36.48


German War Aid


120.00


Robbins Library Art Fund


4,536.99


Tax Titles


1,027.24


Tax Title Redemption Account


39.39


Summer Street Construction


488.84


Portable School Buildings


9,000.00


Junior High School, Crusher Lot


81,301.10


Sinking Fund


14,550.00


Free Bed at Symmes Hospital


500.00


Premium on Bonds


422.50


Treasury Account


1.00


Abatements, 1920 Taxes


27.60


Sale of Lots in Cemetery


1,020.00


$854,139.77


REPORT OF TOWN CLERK


ARLINGTON, MASS., December 31, 1920.


The report of this Department for the year ending Decem- ber 31, 1920, is herewith submitted.


For reports of Town Meetings, Cemetery Commissioners, Registrars of Voters, Births, Deaths, Marriages and Dog Licenses, all of which come under the work of this Department, reference is made to those headings.


BIRTHS AND MARRIAGES REGISTERED DURING THE YEAR 1920


Total number of births registered


526


Males


266


Females 260


526


The parentage of children born was as follows:


Born in United States, both parents


316


Born in foreign countries, both parents 100


Born in United States, one parent 111


Born in foreign countries, one parent


110


Born in Arlington, both parents


11


Born in Arlington, one parent


61


MARRIAGES


Whole number recorded


238


Residents of Arlington


278


Residents of other places 198


476


Solemnized in other places


93


First marriage of groom


213


Second marriage of groom


24


Third marriage of groom


1


238


217


218


ARLINGTON TOWN REPORT


First marriage of bride


225


Second marriage of bride 13


238


Age of oldest groom


56


Age of youngest groom


18


Age of oldest bride


53


Age of youngest bride


14


DOGS REGISTERED


Whole number registered


332


Males


295


Females


37


332


Paid County Treasurer


$708.60


THOMAS J. ROBINSON,


Town Clerk.


219


REPORT OF TOWN CLERK


BIRTHS REGISTERED DURING THE YEAR ENDING DECEMBER 31, 1920


Date Name of Child


Parents


Jan. 3 Jane Tuttle Kimball. . . Andrew A. and Rachel (Tuttle)Kimball


Jan


3 Donald Joseph Snell . .. George F. and Agnes (McLaughlin) Snell James and Elizabeth (Ahern) Stynes


Jan. 4 Margaret Stynes


Jan. Jan. 4


4 Madeline Chase. William and Gertrude (Daniels) Chase


- Sweetland Robert A. and Myra (Lewis) Sweetland


Jan. 4 Theresa Bina Joseph and Mary (Costa) Bina . Carl and Louise (Dondero) Yunitz Jan. 4 Louise R. Yunitz


Jan. 5 Bartel Franklin Swanson, Jr.


Bartel F. and Eva (Doe) Swanson


5 Aline Virginia Bursley .. Forest F. and Edith (Shorley) Bursley


Jan. Jan. 8 Philip Leonetti . Pasquale and Annie (Auferrio) Leonetti Jan. 10 John Edgar French James M. and Elizabeth (Crooks) French


Jan. 11 Dwight H. Simonds


Jan. 12 Leroy D. Waterman


Ralph M. and Zelma (Hunt) Simonds Roy and Mabel (Degroundia) Water- man


Jan. 13 Ginditta D'Auria


Amedeo and Assunta(Ciarlote)D'Auria


Jan. 15 Agnes O'Neil Edward and Mary (Dunn) O'Neil


Jan. 16 Bernard Danchick Max and Eva (Odess) Danchick


Jan. 17 Leon Janiten . .Arnold and Caroline (Cuppline) Janiten


Jan. 17 Robert Everett Sudsbury Everett and Mildred (Harris) Sudsbury Jan. 17 Walter Webster. Walter F. and Dorothy (Hopkins) Webster


Jan. 17 Charles Leo Brine .


Jan. 17 Ralph Bruce LaRose


Charles L. and Margaret (Gillis) Brine Ralph K. and Alice (LeClair) LaRose


Jan. 18 Jane Carroll . Carl H. and Lena (Cushman) Carroll


Jan. 18


Perry Lewis and Alice (O'Brien) Perry


Jan. 19 Muriel Roughsedge. Percy C. and Mary (Vickerson) Rough- sedge


Jan. 20 George Curtis Searle ... George B. and Florence (Cook) Searle Jan. 21 Mary Elizabeth Lerett. . James and Esther (Thompson) Lerett


Jan. 21 Sophronia Antoinette Morrison


Harold and Carol (Clark) Morrison


Jan. 23 Doris Elizabeth Morley. . Arthur P. and Olive (Brookshaw) Morley Joseph W. and Mary (Tolan) Dunn


Jan. 27 Joseph Dunn


Jan. 27


Jan. 28 Gloria Merrill . Frederick A. and Madeline (Hall) Merrill


Jan. 2 John Alexander MacKay John A. and Flora (MacLennan) MacKay Jan. 28 Howard . . Robert and Mary (McGaffigan) Howard


Jan. 28 Russell William Davidson


Robert W. and Winifred (Roberts) Davidson


Jan. 28 Retta LaBlanc . . William and Annie (Cormier) LaBlanc Jan. 29 Antoinette Macita. .. . James and Rosie (Oppedisano) Macita


Jan. 29 Marguerite Anna Thorpe John A. and Anna (Johnson) Thorpe


Jan. 30 Robert Harrington Higgins


Robert H. and Grace (Belyea) Higgins


Jan. 30 James Sanderson . James and Annie (Carter) Sanderson Jan. 31 Barbara Ruth Bragdon . Percy W. and Ruth (Palmer) Bragdon Jan. 31 George M. Saunders.


. George H. and Martha (Brealey) Saunders Feb. 1 Agnes Helen Foley. . William M. and Agnes (Filion) Foley Feb. 1 Stuart Craig Rand, Jr .. . Stuart C. and Louise (Hooker) Rand


220


ARLINGTON TOWN REPORT


Name of Child


Parents


Date Feb. 2 Rosie Aurilia . Antonio and Susie (Assunta) Aurilia Feb. 2 Barbara Frances Flynn. . James V. and Frances (Edwards) Flynn


Feb. 2 George Maynard Smith. . George M. and Ethel (Wilson) Smith


3 Ruth Emogene Reynolds Deane S. and Alice (Bigelow) Reynolds


Feb. Feb. Feb. 4 Philip Hendrick


3 Arlena Strong Bryant and Arlena (Chadwick) Strong Arthur J. and Josephine (McWeeney) Hendrick


Feb. 4


Feb. 5 Ruth Eleanor Smith . .. Everett G. and Marion (Weyhe) Smith


Feb. 6 Vincent Reed Graham ... Reed and Elizabeth (McCarthy) Graham


Feb. 6 Emlyn Chester Grimshaw


Robert C. and Annie (Downs) Grimshaw


Feb. 6 Clarence Edwards Grimshaw


Robert C. and Annie (Downs) Grimshaw


Feb. 6 George Philip Down ..... George P. and Gladys (Lewis) Down


Feb. 6 Howard Weston Burnett Howard W. and Cora E. (Turner) Bur- nett


Feb. 8


Feb. 12 Paul Lincoln O'Reilly . . . John P. and Laura (Connolly) O'Reilly


Feb. 13 Edna Helen Maddox .. . Willis H. and Goldie(Sherman) Maddox


Feb. 15 William Kenneth Larkin Kenneth A. and Esther (Kohler)Larkin


Feb. 15 Miriam Esther Larkin .. . Kenneth A. and Esther(Kohler) Larkin Feb. 15 Marie Barbera Henry and Marie (Chester) Barbera


Feb. 15


Coyne. Michael and Margaret (Kane) Coyne


Feb. 16


Feb. 16 Elizabeth Mary Pellen .. . Phillip and Eunice (Hynes) Pellen


Feb. 16


Feb. 17 Joseph Liotto . Peter and Antoinette (Prestijohn) Liotto


Feb. 17 Leo Joseph Earley, Jr .. . Leo J. and Mary (Sullivan) Earley


Feb. 17 Richard Lawrence Lynch William J. and Gertrude (Keniston) Lynch


Feb. 17 Lawrence Edgar Whilton Walter E. and A. Louise (Higgins) Whilton


Feb. 17 Irving Christian Baur. Christian and Louise (Ketelhut) Baur


Feb. 18 Grace Margaret Marks . Frederick and Grace (Miller) Marks


Feb. 18


Feb. 19 Roger Weeks Parker . Herman and Stella (Weeks) Parker


Feb. 20 Claire Marie Coleman. . . Philip F. and Anna (Ryan) Coleman Feb. 20 Mary Driscoll. Dennis and Catherine (Donahue) Driscoll


Feb. 22 Frederick Reimer Gorell. James A. and Mildred (Reimer) Gorell


Feb. 22 Adele Beatrice Vesey .... Burr and Adele (Sheblia) Vesey Feb. 22 Janet Brown Taylor . Washington A. and Mary (Reynolds) Taylor


Feb. 26 Allen Chamberlain. Francis and Dorothy (Homer) Cham- berlain




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