Town of Arlington annual report 1920, Part 9

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


USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1920 > Part 9


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$1,658.98


Uncollected, December 31, 1920


6,259.00


$7,917.98


$7,917.98


ADVANCE SIDEWALK APPORTIONMENTS


DR.


Balance, December 31, 1919


$98.17 1


CR.


Committed to Collector


$32.72


Collections


28.33


Uncollected, December 31, 1920


37.12


$98.17


$98.17


ALEWIFE BROOK TAX


CR.


Tax Levy, 1920


$2,281.31


DR.


Paid State Treasurer:


Special Assessment


$1,636.79


Interest


644.52


$2,281.31


$2,281.31


$61.05


157


AUDITOR'S REPORT


BETTERMENT ASSESSMENT COLLECTIONS


CR. 1


Assessments Collected


$3,299.80


DR.


Available Balance


$3,299.80


$3,299.80


$3,299.80


-


BOARD OF HEALTH


CR.


Appropriation by Taxation


$8,470.00


Schools


45.00


Department Transfer


41.66


Commonwealth of Massachusetts


138.00


Receipts from Dental Clinic


159.82


Sundry Reimbursements


338.19


DR.


Physician and Bacteriologist


$600.00


Nurse


710.00


Clerk of Board


2,034.17


Contagious Disease Board:


City of Cambridge


11.00


Channing Home


12.00


Lakeville State Sanitarium


177.71


Massachusetts Homeopathic Hospital


360.00


North Reading State Sanitarium


353.72


Rutland State Sanitarium


104.57


City of Somerville


848.44


Dispensary


90.84


Laboratory


215.29


Milk Inspector


90.75


Nurses' expense


143.71


Office expense and sundries


490.49


158


ARLINGTON TOWN REPORT


Dental Clinic :


Salaries


$891.00


Expense


125.88


Burial of dead animals


33.50


Plumbing Inspector, expenses


41.66


$7,334.73


Unexpended Balance


1,857.94


$9,192.67


$9,192.67


BOARD OF SURVEY


CR.


Appropriation by Taxation


$700.00


DR.


Public Works: Engineering


$435.45


Thomas J. Robinson, Clerk


200.00


Advertising


35.45


$670.90


Unexpended Balance


29.10


$700.00


$700.00


CEMETERIES


CR.


Balance from 1919


$58.50


Appropriation by Taxation


4,000.00


Income of Perpetual Care Fund


2,400.00


Income of Robbins Fund


250.00


Income of S. C. Bucknam Fund


89.00


Income of Soldiers' Monument Fund


152.33


Receipts for care, etc.


4,341.60


Sale of Lots, for grading, etc.


1,020.00


159


AUDITOR'S REPORT


DR.


Superintendent


$2,050.00


Pay Roll, labor


8,234.25


Care of grounds and new plots


1,208.82


Building repairs and fuel


173.99


1


Tools and supplies


398.52


Office expenses and sundries


175.35


Incidentals:


Town Clerk


25.00


Tree Warden


21.50


1


$12,287.43


Unexpended Balance


24.00


$12,311.43


$12,311.43


CEMETERY PERPETUAL CARE FUND


CR.


Benjamin Thomas, Lot 556


$200.00


Henry J. Welch, Lot 842


200.00


Estate Thomas Roden, Lot 539


200.00


Miss A. C. Cousins, Lot 492


200.00


J. Henderson, Lot 101


200.00


Estate William H. Allen, Lot 493


200.00


Patrick Keaney, Lot 420


200.00


Mary W. Kingman, Lot 38


200.00


Chesly W. Teele, Lot 978


200.00


Estate James R. Mann, Lot 722


200.00


Estate Abbott Allen, Lot 35


200.00


George G. Allen, Lot 369


200.00


DR.


Paid Trustees of Fund


$2,400.00


$2,400.00


$2,400.00


160


ARLINGTON TOWN REPORT


CHARLES RIVER BASIN TAX


CR.


Tax Levy, 1920


$2,299.90


DR.


Paid State Treasurer:


Interest


$879.18


Maintenance


1,344.68


Serial Bonds


76.04


$2,299.90


$2,299.90


CIVILIAN WAR POLL TAXES


CR.


Tax Levy, 4737


$14,211.00


Additions 100


300.00


State Treasurer Refunded 170


510.00


Charged to Overlayings 18


54.00


DR.


Paid State Treasurer 4811


$14,433.00


Abated by Assessors 214


642.00


$15,075.00


$15,075.00


CITIZENS-SOLDIERS' FUND


CR.


Trustees of Fund


$36.48


DR.


Aid rendered


$32.00


Soldiers' Relief


4.48


$36.48


$36.48


161


AUDITOR'S REPORT


COLLECTOR OF APPORTIONED BETTERMENT ASSESSMENTS


DR.


Balance December 31, 1919


$337.86


Commitments


559.04


CR.


Paid Treasurer


$809.14


Uncollected, December 31, 1920


87.76


$896.90


$896.90


COLLECTOR OF APPORTIONED SEWER ASSESSMENTS


DR.


Balance, December 31, 1919


$445.69


Commitments


1,265.33


CR.


· Paid Treasurer


$1,364.21


Uncollected, December 31, 1920


346.81


$1,711.02


$1,711.02


1


COLLECTOR OF APPORTIONED SIDEWALK ASSESSMENTS


CR.


Commitments


$32.72


DR.


Paid Treasurer Uncollected, December 31, 1920


$14.16


18.56


$32.72 $32.72


162.


ARLINGTON TOWN REPORT


COLLECTOR OF BETTERMENT ASSESSMENTS


DR.


Balance, December 31, 1919


$3,399.18


CR.


Abatements


$335.65


Assessments Apportioned


650.67


Paid Treasurer


2,412.86


$3,399.18


$3,399.18


COLLECTOR OF COMMITTED INTEREST ON BETTERMENT APPORTIONMENTS


DR.


Balance, December 31, 1919


$41.25


Commitments


58.61


CR.


Paid Treasurer


$87.92


Uncollected, December 31, 1920


11.94


$99.86


$99.86


COLLECTOR OF COMMITTED INTEREST ON SEWER APPORTIONMENTS


DR.


Balance, December 31, 1919


$95.63


Commitments


267.82


CR.


Paid Treasurer


$292.40


Uncollected, December 31, 1920


71.05


$363.45


$363.45


1


163


AUDITOR'S REPORT


COLLECTOR OF COMMITTED INTEREST ON SIDEWALK APPORTIONMENTS DR.


Commitments $1.21


CR.


Paid Treasurer


$0.52


Uncollected, December 31, 1920


.69


$1.21


$1.21


COLLECTOR OF GYPSY AND BROWN-TAIL MOTH ASSESSMENTS


DR.


Balance, December 31, 1919


$282.37


Committed, 1920


1,019.69


Reassessments


5.22


CR.


Abatements


$6.10


Paid Treasurer


1,107.43


Uncollected, December 31, 1920


193.75


$1,307.28


$1,337.28


COLLECTOR OF SEWER ASSESSMENTS 1


DR.


Balance, December 31, 1919


$3,270.08


Commitments


2,227.06


CR.


Abatements


$88.84


Assessments Apportioned


1,437.56


Paid Treasurer


2,135.54


$3,661.94


Uncollected, December 31, 1920


1,835.20


$5,497.14


$5,497.14


164


ARLINGTON TOWN REPORT


COLLECTOR OF SIDEWALK ASSESSMENTS


DR.


Balance, December 31, 1919


$305.00


Commitments 224.86


CR.


Paid Treasurer


$128.83


Uncollected, December 31, 1920


401.03


$529.86


$529.86


COLLECTOR OF STREET RAILWAY AND EXCISE TAX


DR.


Balance, December 31, 1919


$300.37


CR.


Collections


$300.37


$300.37


$300.37


COLLECTOR OF TAXES, 1918


DR.


Balance, December 31, 1919


$12.00


Additions 12.10


CR


Abatements


$8.00


Paid Treasurer


16.10


$24.10 $24.10


165


AUDITOR'S REPORT


COLLECTOR OF TAXES, 1919


DR.


Balance, December 31, 1919


$118,299.56


Additions Reassessments


6.00


39.35


CR.


Abatements


$1,548.44 116,762.93


Paid Treasurer


$118,311.37


Uncollected, December 31, 1920


33.54


$118,344.91


$118,344.91


COLLECTOR OF TAXES, 1920


DR.


Commitment


$720,717.99


Additions


625.86


Reassessments


327.82


CR.


Abatements


$6,318.37 580,667.35


Paid Treasurer


$586,985.72


Uncollected, December 31, 1920


134,685.95


$721,671.67


$721,671.67


COLLECTOR OF WATER RATES


DR.


Balance, December 31, 1919


$306.08


Commitment, January 1, 1920


32,719.60


Commitment, July 1, 1920


32,188.13


Additions


1,787.26


166


ARLINGTON TOWN REPORT


CR.


Rebates


Paid Treasurer


$150.85 66,554.28


$66,705.13


Uncollected, December 31, 1920


295.94


$67,001.07


$67,001.07


COMMITTEE ON BY-LAWS


CR.


Balance from 1919


$250.00


Unexpended


$250.00


$250.00


$250.00


COMMITTEE ON ROLL OF HONOR


CR.


Balance from 1919


$100.00


Unexpended


$100.00


$100.00


$100.00


COMMITTEE ON SCHOOL ACCOMMODATIONS


CR.


Balance from 1919


$300.00


Appropriation by Taxation


1,150.00


Plans


$1,050.00


Printing report


37.00


$1,087.00


Unexpended balance


363.00


$1,450.00


$1,450.00


DR.


DR.


DR.


167


AUDITOR'S REPORT


COMMITTEE (PERMANENT) ON TOWN YARD


CR.


Balance from 1919


$50.00


DR.


Unexpended


$50.00


$50.00


$50.00


COMMONWEALTH OF MASSACHUSETTS, BURIALS DR.


Balance from 1919


$50.00


CR. . Commonwealth of Massachusetts


$50.00


$50.00


$50.00


COMMONWEALTH OF MASSACHUSETTS GERMAN WAR AID


DR.


Balance from 1919


$2,324.67


Amount of 1920 payments allowed 120.00


CR.


State Treasurer Amount due


$2,324.67 120.00


$2,444.67


$2,444.67


COMMONWEALTH OF MASSACHUSETTS MOTHERS' AID DR.


Balance from 1919 $894.67


CR.


Transferred to Outside Poor Account


$894.67


$894.67 $894.67


168


ARLINGTON TOWN REPORT


COMMONWEALTH OF MASSACHUSETTS MILITARY AID, GERMAN WAR DR. $62.50


Balance from 1919


CR.


State Treasurer


$62.50


$62.50


$62.50


COMMONWEALTH OF MASSACHUSETTS STATE AID DR.


Balance from 1919


$1,648.00


CR.


State Treasurer


$1,648.00


$1,648.00


$1,648.00


EASTERN MASSACHUSETTS STREET RAILWAY DEFICIT CR.


Tax Levy


$523.47


DR.


Paid State Treasurer


$523.47


$523.47


$523.47


CORPORATION AND BANK TAX


CR.


Corporation Tax, Business $3,600.59


Corporation Tax, Public Service 9,170.39


National Bank Tax 20,454.64


169


AUDITOR'S REPORT


DR.


Tax Levy, Assessors' Estimate $25,000.00 4.44


Corporation Tax, Public Service


Available


$25,004.44 8,221.18


$33,225.62


$33,225.62


COUNTY TAX


CR.


Tax Levy


$24,843.50


DR.


County Treasurer


$24,843.50


$24,843.50


$24,843.50


COURT FINES


CR.


Middlesex County House of Correction Middlesex Third District Court


662.27


DR.


Available Balance $686.77


$686.77


$686.77


DOG TAX


CR.


County Treasurer


$617.71


DR.


Appropriation by Transfer


$617.71


$617.71


$617.71


$24.50


170


ARLINGTON TOWN REPORT


ENGINEERING


CR.


Appropriation by Taxation


Department Transfer


$4,500.00 126.67


DR.


George E. Ahern, salary


$1,725.00


Pay Roll


2,148.14


Supplies and sundries


747.22


$4,620.36


Unexpended Balance


6.31


$4,626.67


$4,626.67


FIRE DEPARTMENT


CR.


Appropriation by Taxation.


$27,500.00


Unclaimed check


1.35


DR.


Salaries:


Engineers


$950.00


Permanent men


17,250.22


Call men


4,635.00


Extra men


491.44


Laundry


129.28


Telephones


184.10


Light


121.88


Fuel


650.60


Gasoline and oil


300.20


Apparatus, supplies and repairs


958.76


Supplies


120.08


New hose


885.00


Building repairs


485.07


Bedding


44.67


171


AUDITOR'S REPORT


Auto hire and expressing


$30.36


Inspection Extra horse hire


15.00


245.39


Unexpended Balance


4.30


$27,501.35


$27,501.35


FREE BED AT SYMMES HOSPITAL


CR.


Appropriation by Taxation


$500.00


DR.


Paid Trustees of Symmes Hospital


$500.00


$500.00


$500.00


GYPSY MOTH ASSESSMENT COLLECTION


CR.


Assessments collected


$1,107.43


DR.


Available Balance


$1,107.43


$1,107.43


$1,107.43


HEALTH DEPARTMENT


CR.


Appropriation by Taxation


$33,680.00


Pay Roll, labor Teaming Oil coats for men


DR.


$25,068.35 1,338.14


20.00


$27,497.05


172


ARLINGTON TOWN REPORT


Wagon repairs


$122.81


Tools and supplies


91.07


Sundries


66.85


Advertising


21.50


Expressing


2.32


Highways


6,898.70


Water Division


25.00


$33,654.74


Unexpended Balance


25.26


$33,680.00


$33,680.00


HIGHWAY DIVISION


CR.


Appropriation by Taxation


$85,043.36


Appropriation by Transfer


5,356.64


Department Transfers


20,464.30


Reimbursements


3,678.35


DR.


Superintendent


$900.00


Clerk


640.08


Pay Roll, labor


43,361.55


Teaming


6,524.29


Simpsin Bros. contract, material and trucking


17,177.64


Materials and trucking


19,770.77


Automobile supplies and expense


5,315.82


Pair of horses


400.00


Stable expenses


9,307.58


Tools and supplies


4,901.96


Office supplies and expenses


492.65


Garage 1


1,036.14


Sidewalk repairs


226.34


Repairs on roller


805.04


Freight and express


1,538.23


173


AUDITOR'S REPORT


Repairs on Town Yard side track


$99.90


Street signs


100.00


Massachusetts Highway Commission, registering cars


78.00


Massachusetts State Prison, supplies


71.00


Middlesex County House of Cor- rection, brooms


106.74


Sewer Construction


1,184.89


Water Division


330.00


Water Extensions


7.80


$114,376.42


Unexpended Balance


166.23


$114,542.65


$114,542.65


HIGHWAY CONSTRUCTION


CR.


1


Balance from 1919


$17.52


Appropriation by Taxation


3,679.00


Appropriation by Borrowing


12,000.00


DR.


Pay Roll, labor


$467.31


Teaming


2.43


Contract


10,293.40


Material


713.74


Recording


15.40


Highways


3,038.90


$14,531.18


Unexpended Balance


1,165.34


$15,696.52


$15,696.52


174


ARLINGTON TOWN REPORT


INCIDENTALS: SELECTMEN CR.


Appropriation by Taxation


$8,200.00


Reimbursements


53.52


Transfers from Reserve Fund Town Reports


141.95


General office expense


23.30


Elections, etc.


1,366.17


DR.


Town Reports (Appropriation


$2,141.95), printing and binding $2,141.95


General office expense (Appropria- tion $2,023.30)


2,021.30


Elections and Registration,


(Appropriation, $3,566.17)


3,811.22


Legal expenses and settlements,


(Appropriation $2,000)


1,421.50


$9,395.97


Unexpended Balance


388.97


$9,784.84


$9,784.94


INCIDENTALS: ASSESSORS


CR. .


Appropriation by Taxation


$1,800.00


Reserve Fund Transfer


900.00


DR.


Assistant Assessors


$225.00


Clerical assistance


1,276.05


Stationery and supplies


255.38


Telephone


37.79


Report of Assessed Polls


670.00


Transfer Abstracts


150.30


Use of Auto


85.00


$2,699.52


Unexpended Balance


.48


$2,700.00


$2,700.00


175


AUDITOR'S REPORT


INCIDENTALS: AUDITOR


CR.


Appropriation by Taxation $650.00


DR.


Clerical Assistance


$500.00


Stationery and supplies


139.94


$639.94


Unexpended Balance


10.06


$650.00


$650.00


1


INCIDENTALS: COLLECTOR


CR.


Appropriation by Taxation


$1,650.00


DR.


Clerical Assistance


$1,008.44


Telephone


28.23


Postage


278.10


Printing


233.27


Office supplies


89.79


$1,637.83


Unexpended Balance


12.17


$1,650.00


$1,650.00


INCIDENTALS: COMMITTEE OF TWENTY-ONE


CR


Appropriation by Taxation


$300.00


Reserve Fund Transfer


7.12


DR.


Reports


$296.00


Printing


8.00


Supplies


3.12


$307.12


$307.12


176


ARLINGTON TOWN REPORT


INCIDENTALS: TOWN CLERK


CR.


Appropriation by Taxation


$2,300.00 250.00.


Department Transfers'


58.00


. DR.


Clerical Assistance


$2,173.00


Telephones


122.79


Vital Statistics


110.25


Stationery and supplies


201.01


$2,607.05


Unexpended Balance


.95


$2,608.00


$2,608.00


INCIDENTALS: TREASURER


CR.


Appropriation by Taxation


$500.00


Reimbursements


76.75


DR.


Clerical Assistance


$268.44


Check-books


95.81


Telephone


29.71


Office supplies


143.86


$537.82


Unexpended Balance


38.93


$576.75


$576.75


INSURANCE


CR.


Balance from 1919


$3,688.02


Appropriation by Taxation


8,792.00


Overpayments


21.00


Reserve Fund Transfer


177


AUDITOR'S REPORT


DR.


Premiums paid, Fire, Town Property $4,612.85 Official Bonds 196.00


Workingmen's Compensation


3,531.15


Special Forms


45.20


$8,385.20


Unexpended Balance


4,115.82


$12,501.02


$12,501.02


INTEREST CR.


Appropriation by Taxation


$22,111.11


Appropriation by Transfer


15,888.89


Transfer from Reserve Fund


2,246.36


DR.


Interest paid on:


$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


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


400.00


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


600.00


$6,000 Water Loan, 1910, 1 year, 4% 240.00 $3,000 Water Loan, 1912, 1 year, 4% 120.00 $2,000 Water Loan, 1915, 1 year, 4% 80.00 $4,000 Water Loan, 1916, 6 months, 4% 80.00


$2,000 Water Loan, 1916, 6 months, 4% 40.00


178


ARLINGTON TOWN REPORT


$4,000 Water Loan, 1917, 1 year, 4% $160.00 $6,000 Water Loan, 1918, 1 year, 4% 240.00


$6,000 Water Loan, 1919, 1 year, 412% 270.00


$1,000 Water Pipe Renewal Loan, 1 year, 4% 40.00


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


1,820.00


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


4,000.00


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


420.00


$6,000 Sewer Loan, 1916, 1 year, 4%


240.00


$16,000 Sewer Loan, 1917, 6 months, 4% 320.00


$14,000 Sewer Loan, 1917, 6 months, 4% 280.00


$6,000 Sewer Loan, 1919, 1 year, 41/2%


270.00


$16,000 Sewer Loan, 1920, 6 months, 5%


400.00


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


600.00


$2,500 Park Loan, 1914, 1 year, 41/2% 112.50


$3,000 Street Loan, 1914, 1 year, 4% $1,500 Street Loan, 1915, 1 year, 4% $4,000 Street Loan, 1916, 6 months, 4% 80.00


120.00


60.00


$5,000 Street Loan, 1917, 6 months, 4% 100.00


$2,500 Street Loan, 1917, 6 months, 4% 50.00


$5,000 Summer Street Loan, 1914,


1 year, 412% 225.00


$2,500 Summer Street Loan, 1915, 6 months, 4% 50.00


$1,000 Summer Street Loan, 1916, 1 year, 4% 40.00


· $10,000 Summer Street Loan, 1918, 1 year, 4% 400.00


1


t


179


AUDITOR'S REPORT


$2,000 Parmenter School Loan, 1 year, 4% $80.00


$17,500 Locke School, Addition


Loan, 1 year, 4% 700.00


$18,000 Crosby School. Addition Loan, 1 year, 4% 720.00


$500 Crosby School Additional


Loan, 1 year, 4% 20.00


$136,000 High School Bonds, 1 year, 41/2% 6,120.00


$14,000 High School Furnishings


Loan, 6 months, 4%


280.00


$13,000 High School Furnishings Loan, 6 months, 4% 260.00


$7,000 High School Grading Loan, 6 months, 4%


140.00


$6,000 High School Grading Loan, 6 months, 4% 120.00


$15,000 Schouler Court Land Pur-


chase Loan, 6 months, 4% 300.00


$13,000 Schouler Court Land Pur- chase Loan, 6 months, 4%


260.00


$5,000 Tufts Street Land Purchase Loan, 1917, 1 year, 4% 200.00


$3,000 Tufts Street Land Takings Loan, 1918, 1 year, 4% 120.00


$1,500 Forest Street Land Takings Loan, 1918, 1 year, 4% 60.00


On Anticipation of Revenue Loans:


$40,000, 6 months, 414%


850.00


$20,000, 1 year, 412%


900.00


$50,000 6 months, 51/2%


1,375.00


$25,000, 209 days, 5.75%


834.52


$75,000, 225 days, 5.82%


2,728.12


$50,000, 91 days, 6.05%


764.64


$50,000, 194 days, 6.24%


1,681.33


$30,000, 110 days, 6.25%


571.92


$50,000, 141 days, 6.40%


1,253.33


Registration Fees


90.00


$40,246.36


$40,246.36


180


ARLINGTON TOWN REPORT


INTEREST RECEIPTS


CR


On Treasurers' Bank Balance


$2,417.01


Collector's Bank Balance


200.95


Taxes


3,197.51


Betterment Assessments


532.47


Sewer Assessments


483.91


Sidewalk Assessments


3.84


Water Rates


51.98


Excise Taxes


18.27


Serial Bonds


443.46


Tax Titles


11.09


DR.


Available Balance


$7,360.49


$7,360.49


$7,360.49


JUNIOR HIGH SCHOOL, CRUSHER LOT


CR.


Appropriation by borrowing


$230,000.00


DR.


On account contract for Building


$57,180.00


On account contract for Heating


8,582.00


Architect, fees


8,500.00


Bonds for contractors


2,444.07


Sewer Construction


3,779.87


Water Division


· 815.16


$81,301.10


Unexpended Balance


148,698.90


$230,000.00


$230,000.00


181


AUDITOR'S REPORT


MEDFORD STREET ESTATE CR.


Rents collected


$345.00


DR.


Water Rates


$20.20


Repairs


144.65


$164.85


Available Balance


180.15


$345.00


$345.00


MEMORIAL DAY


CR.


Appropriation by Taxation


$400.00


Refund by General Lombard


22.12


DR.


Francis Gould Post 36, G. A. R.


$300.00


Gen. Walter E. Lombard


100.00


$400.00


Unexpended Balance


22.12


$422.12


$422.12


METROPOLITAN FIRE PREVENTION TAX


CR.


Tax Levy, 1920


$251.49


DR.


Paid State Treasurer: Special Assessment


$251.49


$251.49


$251.49


182


ARLINGTON TOWN REPORT


METROPOLITAN PARK TAX


CR.


Tax Levy, 1920


DR.


Paid State Treasurer:


Sinking Fund


$432.07


Interest


2,635.09


Maintenance


6,156.82


Serial Bonds


153.98


Sinking Fund, Series 2


103.11


Interest


840.45


Maintenance


1,853.09


Serial Bonds


248.61


Maintenance, Nantasket Beach


515.96


Maintenance, Wellington Bridge


29.05


$12,968.23


$12,968.23


METROPOLITAN SEWER TAX


CR.


Tax Levy, 1920


DR.


Paid State Treasurer:


Sinking Fund


$4,456.31


Interest


7,467.47


Maintenance


6,258.60


Serial Bonds


763.20 .


$18,945.58


$18,945.58


OUTSIDE POOR


CR.


$37.07


Balance from 1919 Appropriation by Taxation


14,500.00


Commonwealth of Massachusetts, Temporary Aid 541.77


$12,968.23


$18,945.58 1


183


AUDITOR'S REPORT


City of Boston Personal reimbursements Commonwealth of Massachusetts, Mothers' Aid


$959.01


126.50


5,706.98


DR.


Clerks


$790.00


Pension Pay Roll


11,208.00


Care and Cash Allowance


1,745.92


Burials


109.00


Medical Attendance and Supplies


171.45


Fuel


635.38


Groceries and Provisions


92.86.


Milk


106.51


Clothing


2.95


Shoes


27.75


Rent


186.00


Auto hire


63.75


City of Boston, aid


9.65


City of Cambridge, aid


21.43


Commonwealth of Massachusetts,


Department Public Welfare, board 2,835.58 Hospital School, board 359.42


House of Angel Guardian, board


68.20


City of Everett, aid


.82


City of Malden, aid


559.89


City of Somerville, board


1,004.00


City of Woburn, aid


50.00


Transferred from Commonwealth of Massachusetts, Mothers' Aid, 1919 894.67


$20,943.23


Unexpended balance


928.10


$21,871.33


$21,871.33


184


ARLINGTON TOWN REPORT


OVERLAYINGS, 1917, 1918 AND 1919 TAXES


CR.


Balance from 1919 1917 Taxes 1918 Taxes


$624.95


2,607.41


$3,232.36


Less deficit 1919 Taxes


379.41


$2,852.95


12.10


6.00


DR.


Abatements 1918 Taxes


$8.00


1919 Taxes


1,509.09


$1,517.09


Balance, December 31, 1920 1


1,353.96


$2,871.05


$2,871.05


OVERLAYINGS, 1920 TAXES


CR.


Overlay in Tax Levy


$3,575.12


Additional Commitment


325.86


$3,900.98


Deficit, December 31, 1920


1,529.17


DR.


Abatements, allowed


$5,348.55


Abatements, refunded


27.60


Civilian War Poll Taxes abated but


not refunded by State


54.00


$5,430.15


$5,430.15


Additions to 1918 Taxes 1919 Taxes


185


AUDITOR'S REPORT


PARK COMMISSION


CR.


Appropriation by Taxation


$600.00


DR.


Care of flag


$10.00


Police duty and labor


275.50


Repairs, flagpole


18.50


Sharpening tools


7.50


Tree Warden


141.31


$452.81


Unexpended balance


147.19


$600.00


$600.00


PENSIONS OF EMPLOYEES


CR.


Appropriation by Taxation


$434.20


DR.


Pensions paid (2)


$434.20


$434.20


$434.20


PLANNING BOARD


CR


Appropriation by Taxation


$300.00


DR.


Salary of Clerk


$60.00


Reports


19.50


$79.50


Unexpended balance


220.50


$300.00


$300.00


-


186


ARLINGTON TOWN REPORT


POLICE DEPARTMENT


CR.


Appropriation by Taxation


$31,800.00


Over payment


2.33


Reimbursements


17.00


DR.


Pay Roll


$28,770.08


Officers' equipment


265.79


Officers' expenses


119.32


Automobile expense


1,054.07


Signposts


45.03


Light


249.81


Telephones


243.11


Office supplies and sundries


367.63


Massachusetts Reformatory, blankets


49.50


Medical supplies


15.75


Destroying Dogs


2.00


$31,182.09


Unexpended balance


637.24


$31,819.33


: $31,819.33


PORTABLE SCHOOL BUILDINGS


CR.


Balance from 1919


$3,000.00


Appropriation by Taxation


6,000.00


DR.


Portable buildings


$7,800.00


Furnishings


1,200.00


$9,000.00


$9,000.00


187


AUDITOR'S REPORT


PREMIUMS ON BONDS


CR.


Amount received


$1,909.00


DR.


Printing Bonds


$422.50


Available balance


1,486.50


$1,909.00


$1,909.00


RENTS, ROBBINS MEMORIAL HALL


CR.


Rents collected


$3,022.50


Pay Roll


$708.50


Transfer to New Town House .


2,314.00


$3,022.50


$3,022.50


RENTS, MENOTOMY HALL


CR.


Rents collected


$1,090.92


DR.


Pay Roll


$149.00


Available balance


941.92


$1,090.92


$1,090.92


RESERVE FUND


. CR.


Appropriation by Taxation


$7,500.00


DR.


Transfers to:


Incidentals, Selectmen Town Reports


$141.95


General office expense


23.30


Elections, etc.


1,366.17


DR.


188


ARLINGTON TOWN REPORT


Incidentals, Assessors


$900.00


Incidentals, Town Clerk


250.00


Incidentals, Committee of Twenty-One


7.12


Interest


2,246.36


Schools, Bills


576.49


Schools, Repairs


1,662.59


Gypsy and Brown-Tail Moths


26.81


Spy Pond Field


112.25


Old Town House


130.00


Soldiers'. Exemption


56.96


$7,500.00


$7,500.00


ROBBINS LIBRARY ART FUND


CR.


Trustees of Fund


$4,536.99


DR.


Engravings


$4,526.99


Rent of Safe Deposit Box


10.00


$4,536.99


$4,536.99


ROBBINS LIBRARY


CR.


Appropriation by Taxation


$7,500.00


Appropriation by Transfer


617.71


Fines and Catalogues


542.50


Income from Trust Funds


Timothy Wellington Fund


4.55


Henry Mott Fund


226.86


Nathan Pratt Fund


432.67


Elbridge Farmer Fund


2,310.87


189


AUDITOR'S REPORT


DR.


Pay Roll


$6,364.11


Extra Library service


272.31


Books


1,235.91


Periodicals


546.73


Library reports


180.00


Binding


825.24


Light


709.04


Fuel


532.65


Building repairs


346.80


Printing and supplies


137.68


Covering books


13.53


Telephones


75.23


Janitor's supplies


99.58


Care of grounds


20.00


Express


158.03


Sundries


104.69


Library Art Club


6.00


Tree Warden


7.63


$11,635.16


$11,635.16


SALARIES


CR


Appropriation by Taxation


$15,150.00


DR.


Board of Selectmen:


Horatio A. Phinney


$241.67


Olvin H. Lufkin


200.00


Charles B. Deveraux


166.66


Thomas J. Donnelly


41.67


Board of Public Works:


Loren W. Marsh


241.66


Thomas D. Kennedy


208.34


Clarence A. Moore


200.00


Myron Taylor, Treasurer


1,116.68


.


190


ARLINGTON TOWN REPORT


Edward A. Bailey, Collector $1,733.34


Thomas J. Robbinson, Town Clerk


1,200.00


George M. Richardson, Auditor 1,300.00


Board of Assessors:


Omar W. Whittemore


1,133.32


F. Alfred Patterson


850.00


Martin J. Gallagher


750.00


Board of Health:


Alfred W. Lombard


133.34


Dr. Charles F. Atwood


133.33


Ernest R. Brooks


111.11


Alfred K. Knowles


22.22


Registrars of Voters:


Thomas J. Robinson


93.75


Edward N. Lacey


68.75


Eben F. Dewing


68.75


John W. Dacey


45.84


Daniel T. Ahern


22.91


Inspectors:


R. W. LeBaron, wires


1,000.00


George W. Day, plumbing


1,000.00


William Gratto, buildings


937.50


Alfred W. Lombard, milk


400.00


Thomas J. Green, slaughtering


275.00


Dr. F. Holden Smith, animals


150.00


Daniel M. Daley, Tree Warden


100.00


Albert F. Duffy, Sealer of Weights and Measures 200.00


Philip A. Hendrick, Town Counsel


187.47


Paul M. White, Town Counsel


62.53


Dr. Charles A. Keegan, Town Physician


200.00


Walter A. Robinson, Clerk of Com-


mittee of Twenty-One


50.00


$14,645.84


Unexpended balance


504.16


$15,150.00


$15,150.00


191


AUDITOR'S REPORT


SALE OF OFFAL CR


Michael Shea


$3,213.60


DR.


Available balance


$3,213.60


$3,213.60


$3,213.60


SALE OF LOTS IN CEMETERY


CR.


Single Graves:


Ethel G. Smith, No. 441


$15.00


John F. O'Connell, No. 444


15.00


Thomas J. Benwell, No. 445


15.00


Lawrence J. Sweeney, No. 446


15.00


Lawrence J. Sweeney, No. 447


15.00


Lucy E. Ryan, No. 448


15.00


Mrs. Mary Daley, No. 449


15.00


Phillip F. Pellen, No. 450


15.00


Clara M. Brown, No. 452


15.00


Elizabeth H. Mudgett, No. 453


15.00


Mrs. Alice B. Collins, No. 454


15.00


Morley C. Palmer, No. 456


15.00


William McKinnon, No. 457


15.00


Grace E. Perkins, No. 458


15.00


William L. Le Blanc, No. 459


15.00


Catherine Gutteridge, No. 460


15.00


Norman C. Jenkinson, No. 462


15.00


Mrs. Benjamin G. Jones, No. 463


15.00


Margaret Murphy, No. 465


15.00


Arthur E. Mitchener, No. 471


15.00


Frank Kilfoil, No. 472


15.00


Estate Mary A. Connor, No. 473


15.00


Alexander Taylor, No. 474


15.00


Mrs. Helen A. Harrison, No. 475


15.00


Edgar V. Miller, No. 476


15.00


192


ARLINGTON TOWN REPORT


Estate Mary A. Lord, No. 477


$15.00


Floyd R. Battis, No. 479


15.00


William E. Dillon, No. 451


15.00


Lots:


Charles Chaffers, No. 1210


30.00


Mrs. Ella Messenger, No. 1211


30.00


Max Roberts, No. 1212


30.00


Thomas Powers, No: 1213


30.00


Mrs. George G. Drew, No. 1214


30.00


Thomas Wharton, No. 1215


30.00


George McComb, No. 1216


30.00


Florence M. Long, No. 1217


30.00


Stella McCabe, No. 1218


30.00


William P. Moore, No. 1219


30.00


William A. Cann, No. 1220


30.00


- Daniel E. Dugaan, No. 1221


30.00


Annie Preston, No. 1226


30.00


Christopher A. Thibodeau, No. 1227


30.00


Charles Thibodeau, No. 1228


30.00


Mary Nelson, No. 1229


30.00


Carl A. Peterson, No. 1231




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