USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1871-1875 > Part 17
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39
TREASURER'S REPORT.
Amount brought forivard,
$11,084 50 $40,929 78
Paid G. M. D. Legg
124 25
Arlington Land Co.
30 00
Charles H. Russell
37 75
Trustees of Town Library
6 00
Trustees of William Cutter School Fund 321 24
Trustees of Poor Widows' Fund, 22 54
· Treasurer of Citizens Soldiers' Fund 20 99
$11,647 27
Credit,
Received interest of Faneuil
Hall National Bank on
prepaid Notes and De- posits . $467 66
Received interest on taxes of
1874 . 15 75
Received interest on taxes of 1873 222 68 .
706 09
$10,941 18
A. J. Jones' Suit.
Paid on execution
. $2,147 54
Less allowance
60 00
$2,087 54
Public Library.
Paid L. J. Newton, librarian $300 00
A. W. Lovering, books
597 08
Amos Harris,
15 85
R. L. Hodgdon, 66
2 00
Amount carried forward,
$914 93 $53,958 50
40
TREASURER'S REPORT.
Amount brought forward, $914 93 $53,958 50
Paid Benjamin Adams, binding books . 57 00
Lee & Shepard, covering paper 11 63
Daniel Pratt's Sons, clock .. 11 00
John L. Parker, printing
66 70
F. E. Fowle, postal cards
50
W. N. Winn, express .
2 60
Doane & Greenough, account books .
15 25
$1,079 61
Credit,
Amount received at sundry dates for fines, 103 59
$976 02
W. A. Mason's Account.
Paid him
$484 95
Police.
Paid George M. Litchfield . $225 00
John H. Hartwell
450 00 ·
B. F. Durgin
163 00
Michael Waugh .
40 00
Joseph Sinclair, special
8 00
James Thaxter,
8 00
$894 00
Street Lamps.
Paid Arlington Gas Light Co., gas, $1,014 40
T. K. Hutchinson, care and light- ing 484 00
R. W. Shattuck & Co., repairing lanterns 8 00
George D. Tufts, repairing lan- terns
13 75
H. R. Bishop & Co., ladders ·
3 40
Tufts Brothers, lanterns .
21 00
$1,544 55
Amount carried forward,
$57,858 02
41
TREASURER'S REPORT.
Amount brought forward, Salaries of Town Officers.
$57,858 02
Paid John Schouler, services as Select- man, &c., to March 1, 1875 . 500 00
James Durgin, services as Select- man, &c., to March 1, 1875 300 00
200 00
William G. Peck, services as Se- lectman, &c., to March 1, 1875, Henry Mott, services as Asses- sor to March 1,1875 Thomas P. Peirce, services as As- sessor to March 1, 1875 200 00
200 00
B. Delmont Locke, services as Assessor to March 1, 1875 300 00
John F. Allen, services as Treas- urer, &c., to June 1, 1874 833 33
B. Delmont Locke, services as Treasurer, &c., to Jan. 1,1875, 1,166 67
$3,700 00
State' Aid.
Paid Ellen Ferguson .
$61 00
Alice M. Scanlan
48 00
Susan Moore
48 00
Hannah C. Murphy
48 00
Ann Campbell
48 00
Abby Grant
48 00
William Manix, guardian
48 00
Patrick Dailey,
48 00
Charles A. Fiske
12 00
Charles Henry . .
18 00
Emeline C. Henry
12. 00
$439 00
Brick and Concrete Sidewalks.
Paid Walter Bates, concrete sidewalks, crossings, and gutters . .
$1,860 28
Amount carried forward,
$1,860 28 $61,997 02
42
TREASURER'S REPORT.
Amount brought forward, $1,860 28 $61,997 02
Paid Arlington Five Cent Savings
Bank, brick sidewalk 123 25 Arlington Five Cent Savings Bank, surveying . 5 00
F. Cayford, surveying . 10 00
$1,998 53
Street Hydrants.
Paid Water Commissioners for use of hydrants for the years 1873 and 1874 2,000 00
Town House (Repairs and Incidentals).
Paid Arlington Gas Light Company, gas, $347 00
J. W. Peirce, coal 92 60
Wellington & Hunnewell, coal 218 27
Aiken & Woodard, charcoal
15 00
Daniel Benham, putting in coal . 7 10 Arlington Water Commissioners, water . 30 00 ·
Lawrence, Wilde & Co., table 5 00
William Tomlinson, inkstands, &c.,
5 00
Stephen Smith & Co., furniture .
215 00
J. W. Peirce, four days' labor
8 00
E. L. & F. S. Rollins, curtains
8 75
George D. Tufts, painting . 70 88
James Baston, carpentering 124 75
Henry J. Bacon, mason work
16 62
R. W. Shattuck & Co., plumbing, &c. 163 62
Refitting Town Hall, as follows : -
Joseph F. Paul & Co., walnut
mouldings 21 16
Howland, Doughty & Co., ash
sheathing 64 16
John H. Hartwell, express on lumber 75
Amount carried forward, $1,413 66 $65,995 55
43
TREASURER'S REPORT.
Amount brought forward,
$1,413 66 $65,995 55
Paid William N. Winn, express . 6 25
A. J. & E. A. George, mason work, 200 00
George D. Tufts, painting, &c. 110 75
James M. Chase, carpentering 55 37
E. J. Ober, repairing settees 15 25
Mrs. Welch, cleaning .
10 40
Mrs. Niles,
3 60
T. H. Russell, soap and pumice . 1 84
1,817 12
Furnace in Town House.
Paid R. W. Shattuck & Co., furnace, &c., $381 11
Jesse Bacon, labor and stock 56 08
James M. Chase, labor and stock 53 88
$491 07
Amount carried forward to page 47 $68,303 74 .
SCHOOLS, 1874.
Teachers' Salaries.
Paid W. H. H. Tuttle
. $2,122 00
E. O. Grover
.
1,926 81
H. F. Howard
65 85
S. J. Dunbar
1,800 00
L. B. Marshall
1,000 00
S. B. Abbott
800 00
C. C. Turner
550 00
Eva J. Locke
550 00
S. F. Gibbs
550 00
L. DeBlois
550 00
A. A. Anderson .
550 00
. Amount carried forward, . $10,464 66
44
TREASURER'S REPORT.
Amount brought forward, $10,464 66
Paid A. Pillsbury
550 00
M. J. Stevens
. 550 00
S. F. Packard
550 00
O. M. Hobart
550 00
K. I. Bowers
550 00
M. F. Scanlan
.
550 00
L. R. Warren
550 00
L. E. Schouler
550 00
E. A. Simmons .
550 00
J. F. Richardson
281 70
R. H. Aldrich, evening school 113 75
S. G. Davis, ·
113 75
Benj. W. Putnam, drawing teacher, 103 00
$16,026 86
INCIDENTALS.
Russell School.
Paid James Thaxter, janitor $999 96
paid labor . 22 50
J. W. Peirce, coal
509 06
Wellington & Hunnewell, coal
285 38
Daniel Benham, putting in coal . 9 25
George D. Tufts, painting, &c. .
10 50
Arlington Gas Light Company, gas
32 00
George W. Walker & Co., felting pipe 100 00
R. W. Shattuck & Co. 31 64
Walker, Pratt & Co., repairs fur- nace 3 25
Aiken & Woodard, charcoal
20 00
Arlington Water Commissioners, water .
50 00
Jesse Bacon, mason work
70 97
Amount carried forward,
$2,144 51 $16,026 86
45
TREASURER'S REPORT.
Amount brought forward, $2,144 51 $16,026 86 Paid E. O. Grover, books and drawing materials 55 51
A. W. Lovering, books 14 50
L. J. Hammett, globes, maps, &c., 143 99
C. E. Goodwin, music chart 9 00
Brewer & Tileston, three sets of charts . ·
6 00
Edward Storer, labor .
19 25
$2 392 76
Cutter School.
Paid Kimball Farmer, janitor
$240 00
paid for cleaning,
20 50
George D. Tufts, painting, &c. .
13 56
Jacob Schwamb, repairing piano,
1 00
Charles Schwamb, music books .
3 75
R. W. Shattuck & Co.
136 59
Arlington Water Commissioners, water . W. G. Shattuck, table and chairs, S. J .. Dunbar, books and drawing materials
14 01
33 61
S. J. Dunbar, books and pencils . 3 60
Jesse Bacon, mason work . 12 22
Theo. Schwamb, labor and stock,
175 37
two months' rent.
100 00
E. J. Ober, curtains 12 00
M. C. Warren & Co., hardware 8 01
Aiken & Woodard, charcoal 17 50
J. W. Peirce, coal 19 00
Wellington & Hunnewell, coal
249 27
Daniel Benham, putting in coal . Blanchard & Fessenden, rent of
8 25
room
39 00
$1,119 74
Amount carried forward,
$19,539 36
12 50
46
TREASURER'S REPORT.
Amount brought forward, Hast School.
$19,539 36
Paid J. W. Peirce, coal $39 .00
Wellington & Hunnewell, coal
141 68
Daniel Benham, putting in coal . 4 50
R. W. Shattuck & Co.
148 81
T. K. Hutchinson, teaming 2 00
Aiken & Woodard, charcoal
6 00
Edward Storer, labor .
30 00
Josiah Crosby, care of school house $180 00.
Josiah Crosby, cash paid
sundries · 10 00
$190 00
Less amount for old
furnace . . $65 00
Less amt. for loam 6 00 71 00 119 00
$490 99
Adams.
Paid Joseph J. Thaxter, care evening
school .
$25 50
J. W. Peirce, coal €
20 00
R. W. Shattuck & Co. 4 75
George D. Tufts, painting
12 50
$62 75
High.
Paid Kimball Farmer, janitor $200 00
R. W. Shattuck & Co., sundries . 74 88
James Baston, labor
10 16
J. W. Peirce, coal
31 50
George D. Tufts, labor painting . 6 00
H. G. Goodrich, blackboard
3 00
Arlington Water Commissioners, water
10 00
Amount carried forward,
$335 54 $20,093 10
47
TREASURER'S REPORT.
Amount brought forward,
$335 54 $20,093 10
Paid T. K. Hutchinson, teaming .
1 00
L. B. Marshall, music . .
30 08
Arlington Gas-Light Co., gas Aiken & Woodard, charcoal
4 00
10 00
Edward Storer, labor .
2 85
Wellington & Hunnewell, coal
87 16
Daniel Benham, putting in coal. . 3 14
W. H. H. Tuttle, sundries .
9 09
$482 86
Sundries.
Paid Davies Dodge, sundries $169 47
Boston, Lowell, & Nashua R.R. Co. 8 60
Arlington Printing Office, printing, 61 92
J. L. Hammett, crayons, &c. 18 00
Jas. R. Osgood & Co., drawing cards, 24 00
A. W. Lovering, dictionaries, &c.
44 76
Jos. L. Ross, pointers and slates . 8 70
Gilbert Cutting, tuning pianos .
5 00
D. F. Jones, printing certificates, 3 00
Geo. D. Tufts, painting, &c.
55 80
W. N. Winn, express .
2 15
Wm. Hall & Co., keys .
1 00
S. J. Dunbar, pens and books
10 97
Thomas Southworth, erasers
7 00
Josiah Crosby, services on school
committee
25 00
$445 37
Total school expenses
$21,021 33
Amount brought from page 43
68,303 74
Total expenditures for the year 1874,
$89,325 07
48
TREASURER'S REPORT.
TABULAR STATEMENT OF APPROPRIATIONS AND EXPENDITURES FOR THE YEAR ENDING DEC. 31, 1874, WITH ESTIMATES FOR THE YEAR ENDING DEC. 31, 1875.
Objects of Appropriations.
Amount of
Appropriations.
Amount Ex-
pended.
Expended more
Appropriations.
Expended less
Appropriations.
Appropriations recominended
for 1875.
Almshouse
$2,000 00
$1.662 10
$337 90
$2,000 00
Arlington Avenue Damage
1,374 50
1,374 50
Counsel Fees
1,000 00
3:4 97
635 03
1,000 00
Cemeteries, Old 66
500 00
425 25
74 75
2,000 00
New
2,000 00
1,931 95
68 05
Dudley Street.
50
6S
43 89
6 79
Discounts and Abatements.
6,000 00
5,840 06
159 94
6,000 00
Fire Department .
2,500 00
2,499 61
39
2,500 00
Furnace in Town House
500 00
491 07
8 93
Highways and Bridges
15,000 00
13,359 84
1,640 16
12,000 00
Highland Avenue
578 50
578 50
237 99
2,000 00
Interest on Town Debt
12,000 60
10,941
18
1,058 8
12,000 00
Jones. A. J., suit of.
2,500 00
2,0S7 54
Library.
1,322 83
976 02
Maple Street.
2,788 10
2,788 10
Mason, W. A., account of
484 95
484 95
Outside Poor
500 00
302 06
197 94
600 00
Police ..
1,000 00
894 00
106 00
1,000 00
Park Avenue
500 00
500 00
Russell Street
500 00
500 00
Salaries of Town Officers
4.500 00
3,700 00
800 00
4,200 00
Sidewalks, Brick or Concrete .
2.000 00
1,998 53
1 47
2,000 00
Street Hydrants, use of for 1873 ) and 1874
2,000 00
2,000 00
1,000 00
Schools
20,926 53
21,021 33
$94 80
22.500 00
Street Lamps
1,600 00
1,544 55
55 45
1,600 00
State Aid .
600 00
439 00
161 00
000 00
Stone Crusher, rebuilding ..
1,857 61 1.857 61
Town House, repairs and incidentals.
1,817 12
1.817 12
Winter Street
214 85
214 85
Warren Street
5,000 00
4,924 4S
75 52
Repairs of Lock up
500 00
Balance expended less than appro- l priations.
$9,200 60
$98,615 67|559,325 07]
$9,385 40
$9.335 40 $77,500 00
* And Income from Rents.
NOTE. - The above appropriations were made as follows, authorized at Town Meetings held March 25. April 20, May 27, June 22, and Nov. 10; viz., -
Amount raised by Taxation .
$03,230 63
Dog Tax applied to Library
322 83
taken from receipts of Taxes for 1873, appropriated for Cutter School
500 00
taken from receipts of Taxes for 1873, -
for Highland Avenue
63 50
Town House
617 12
.. Maple Street
258 10
.6 Russell 4
200 00
66 Arlington Avenue Damage
1,074 50
Winter-street
64 85
Stone Crusher repairs
1,837 61
4,135 68
16 interest on Wm. Cutter School Fund applied to Schools .
321 24
from State for proportion of School Fund .
105 29
$98,615 67
66
Water
3,000 00
3,000 00
3,000 00
412 46
346 81
500 00
Incidentals
2,000 00
1,762 01
than
than
*500 00
PUBLIC PROPERTY.
Estimated value of the Real and Personal Estate of the town of Arlington, Dec. 31, 18774.
Town House, land and building $20,000 00
66 furniture and fixtures, 1,000 00
Alms-house, land and buildings 12,000 00
66 furniture and fixtures .
600 00
stock and tools 3,500 00
Cutter School House, land and fur- niture
12,500 00
Russell School House, land and fur- niture
60,000 00
Adams School House, land and fur- niture
8,000 00
Winter Street School House, land and furniture .
6,000 00
Cotting High School House, land and furniture .
8,000 00
Blue Gravel Lot of Land
4,000 00
Grove Street " ‘
·
1,500 00
Training Field Lot of Land
1,000 00
Cemetery Land
30,200 00
Public Library
2,500 00
Town Scales .
200 00
Hospital Building
600 00
Town Clock 500 00
William Cutter School Fund
5,354 00
Poor Widows' Fund
575 61
" William Penn " Hose House, land and apparatus . .
14,000 00
" Highland " Hose House, land and apparatus
6,000 00
Amount carried forward, $198,029 61
4
50
TOWN PROPERTY.
Amount brought forward, $198,029 61
Stone Crusher, building and mach'ry, 2,000 00 Water Works, at cost on books . 155,057 14
$355,086 75
Amount due from the State, Dec. 31, 1874 . 105 29 66 66 of Taxes of 1873 due " 74 60 ·
66 " 1874 « 66
·
9,098 22
66 " Cash on hand 66 66 66
13,738 88
.
Amount as shown in items on Trial Balance, $378,103 74
51
STATEMENT OF TOWN DEBT, DEC. 31, 1874.
To Whom Due.
Date of Note.
When Due.
Rate of Interest.
Amount.
Charles H. Russell ..
June 11, 1860
June 11, 1875
6
per cent
$629 20
Arlington Five Cent Savings Bank ..
July 1, 1872
July 1, 1875
7
11,000 00
Heirs of William Rand.
July 1, 1866
July 1, 1876
6
5,000 00
John Peabody ... .
Nov. 15, 1873
Nov. 15, 1876
7
1,000 00
Heirs of William Rand.
Jan. 3, 1867
Jan. 3, 1877
6
66
1,200 00
Heirs of Jolin Albree . .
July 1, 1862
July 1, 1877
5,000 00
Provident Institution for Savings
July 11, 1867
July 11, 1877
7
5,000 00
..
66
July 11, 1867
July 11, 1877
7
5,000 00
George Holden. =
Feb. 6, 1874
Feb. 6, 1879
7
5,000 00
John Peabody.
Dec. 18, 1871
Dec. 18, 1881
6
1,000 00
Plymouth Savings Bank.
Sept. 25, 1872
Sept. 25,1882
1
66
66
. .
June 26, 1873
June 26, 1883 June 26, 1883
7
66
10,000 00
April 9, 1873
April 9, 1885
7
21,000 00
Nov. 23,1872
Nov. 23, 1887
7
2 500 00
Dec. 2, 1872
Dec. 2, 1887
7
66
2 500 00
Jan. 1, 1873
Jan. 1, 1888
7
66
66
1.000 00
April 1, 1872
April 1, 1892
7
66
7,000 00
April 1, 1856
on demand
6
66
100 00
Treasu'r of Citizens' Soldiers' Fund.
Dec. 31, 1861
66
6
66
6€
349 85
Trustees of Poor Widows' Fund ..
Jan. 1, 1871
6
375 61
.6 " Wm. Cutter Sch'l Fund. . .. . ..
Jan. 1, 1871
66
66
66
il
5,354 00
Due on land sold for taxes. .
27 00
Arlington Water Scrip ..
Jan. 1, 1872
Jan. 1, 1892
6
$162,035 66 155,000 00
Total Amt. as shown on Trial Balance.
$317,035 66
. .
. .
.
.
. .
. .
.. ... . . . . . .. .. . .
TOWN DEBT.
.
... . .
.
Commonwealth of Massachusetts.
April 9, 1873
April 9, 1883
7
7
6.000 00
George Holden ...
June 26, 1873
Oct. 27, 1883
7
60
. . . . . . . . . . . . . . . . ......
John Peabody.
...
. . .
66
. .
Trustees of Town Library.
. ...
. .
. .
. . . . . . ..
Commonwealth of Massachusetts. 66
Oct. 27, 1873
Dec. 15, 1878
7
5.000 00
. .
66
30,000 00
21.000 00
O. A. Taft
10 000 00
66
66
68
6
=
66
66
Dec. 15, 1873
TRIAL BALANCE, DEC. 31, 1874.
DR. CR
Public Property .
$355,086 75
Assets and Debts (excess of assets
over liabilities)
$46,121 39
State of Massachusetts
105 29
Taxes for 1873
74 60
Corporation and Bank Tax .
753 82
Cash (balance on hand)
13,738 88
Notes Payable
162,035 66
Arlington Water Scrip
155,000 00
Salaries of Town Officers
800 00
Highways and Bridges
1,640 16
Brick or Concrete Sidewalks
1 47
Almshouse .
337 90
Outside Poor
197 94
Cemeteries (old) .
74 75
Fire Department .
39
Police .
106 00
Interest on Town Debt
1,058 82
66 " Water "
3,000 00
Incidentals .
237 99
State Aid
161 00
Counsel Fees
635 03
Furnace in Town House
8 93
Dudley Street
6 79
Public Schools
94 80
Discounts and Abatements
159 94
Public Library
346 81
Street Lamps
55 45
New Cemetery
68 05
Warren Street
75 52
A. J. Jones' Suit
412 46
Amounts carried forward,
| $369,100 32, $373,296 27
53
TRIAL BALANCE.
DR.
CR.
Amounts brought forward,
$369,100 32 $373,296 27
Taxes for 1874
9,098 22
Overlayings
187 58
Dog Tax 1875.
·
4 00
Receipts from Scales
52 67
Rents .
1,138 34
Pay Rolls Nos. 6, 8, 9, 11, 12 (balance unpaid this date)
3,043 87
Income from Poor Widow's Fund
35 81
Lots in New Cemetery (sold)
360 00
80 00
$378,198 54
$378,198 54
54
TREASURER'S ACCOUNT.
DR.
JOHN F. ALLEN, TREASURER, in Account
FROM JANUARY 1,
To Cash Balance in the Treasury,
$3,240 14
" Uncollected Taxes of 1873,
7,835 02
" Cash for Rent of Town Hall at Sundry dates, 66
211 00
" Rents of Town House,
132 92
66
66 " Labor of Town Teams,
22 00
66
66 " use of Hall in Hose House,
5 00
66 Loan from George Holden,
5,000 00
66
66 66 Faneuil Hall National Bank, 15,000 00
66
66
G. M. D. Legg,
3,500 00
66
66 from State Treasurer, Corporation Tax,
648 31
6
66 66
66 Bank Tax,
11 33
66 66 66 William Kimball, for one horse,
40 00
66 66 66 Richard Cooper, 66
225 00
66 66 66 Sale of Manure to Michael Cox,
22 50
66
66 Henry J. Crosby, for lot in Cemetery,
100 00
66
66
40 00
66 66 County Treasurer, Dog Licenses,
322 83
66
66 Jeremialı Crowley, Sidewalk,
3 75
66
66
R. J. Hardy, for Labor and Gravel,
38 17
66
66 66 J. A. Peirce, for Rent of Land,
50 00
66
66 66 Jos. Butterfield, Labor on Wall, &c.,
33 50
66
66
66 Estate Jeremiah Leary, Cash Paid Nurses,
4 00
66
66 S. S. Davis, Betterments,
15 00
66
66 S. S. Davis, Repairing Sidewalk,
6 75
66
66 H. Y. Hill, Release of Land,
115 00
66
66
Varnum Frost, " 66
100 00
66 66
C. S. Ober, Receipts from Scales,
9 53
66
Interest on Taxes,
62 80
6:
66
6. C. D. Warner, for Stone,
28 50
66
66
66 Dog Licenses, 1874,
230 00
66
66 Amt. of Bills in Pay Rolls, Nos. 1, 2, 3, and 4 unpaid,
669 92
$37,820 47
66 66 HI. Swan, Bagby's Bill,
77 50
Norman G. Barstow, for lot in Cemetery,
20 00
66 M. Patterson, 66 66
55
TREASURER'S ACCOUNT.
with the Town of Arlington.
CR.
TO JUNE 3, 1874.
By Cash Paid Interest to Provident Institution for Savings,
$350 00
66
66
66 Selectmen's Pay Roll, No. 1,
1,110 88
66
66 66 School Committee's Pay Roll, No. 1,
2,204 53
66
66 66 State Aid
42 00
66 66
66 Arlington Water Board, in Settlement,
2,789 23
66
66
66 Selectmen's Pay Roll, No. 2,
1,531 63
66
66
School Committee's Pay Roll, No. 2,
2,054 88
66
66
66 State Aid 66
42 00
66
66 Interest to Faneuil Hall National Bank,
358 75
Plymouth Savings Bank,
1,050 00
66
John Peabody,
280 00
66
66 66 66 " State Treasurer,
1,820 00
66 66
66
" Treasurer of Town Library,
6 00
66 66
Selectmen's Pay Roll, No. 3,
3,756 55
66
66
66 School Committee's Pay Roll, No. 3,
1,966 56
66
66 66 State Aid
6.
66
36 00
66
66 66 Selectmen's 66
4,
3,707 90
66
66
66
State Aid 66 66
5,495 68
66
66
66
66
6,
2,206 07
66
66 Uncollected Taxes for 1873,
4,962 81
66 in Treasury,
168 79
School Committee's 66
1,847 21 33 00
66
Pay Roll No. 5,
66 66 66
$37,820 47
66
56
TREASURER'S ACCOUNT.
B. DELMONT LOCKE, TREASURER, IN
Dr. 1874. June 3, To balance caslı on hand .
168 79 5,000 00
3. Cash loan from F. Hall National Bank, June 3, 2 months
15, Mrs. S. Butterfield, for laying wall .
75 00
23, received of Hawes & Henshaw, proceeds sale of $5,000 00 Water Bonds,
$1,000 00 @ 933 per cent
$937 50
4,000 00 @ 93} per cent
3,740 00
$4,677 50
Less commissions } per cent ·
12 50
$4,665 00
Add 5 months, 22 days' accrued interest 143 34
4,808 34 50 00
26,
of J. F. Allen, on account taxes of 1873 .
650 00
27,
loan from F. Hall National Bank, June 26, 60 days
10,000 00
30, 66 of Jolin Sullivan, for manure
20 00
" Timothy Sullivan, for manure
13 44
July 1,
Tax list of 1874
Cash of F. E. Fowle, 3 months' rent .
3,
66 " J. W. Whitaker, for lot No. 323, in New Cemetery
100 00
7,
66 rent of Hall, Odd Fellows . .
10 00
10,
of Martha M. Brooks, for a horse and Interest
255 97
11,
proceeds sale of coupons, Poor Widows' Fund
6 60
15, of city of Cambridge, work on Alewife Bridge
252 70
28, " J. F. Allen, on account taxes of 1873 .
2,250 00
66 " L. C. Tyler, weighing fees
18 14
30,
" Jolin Curtin, rent of gravel lot .
52 00
Aug. 5, " F. Hall National Bank, 1 month 22 days' interest @ 7 per cent on note $5,000 00 prepaid . .
50 56
. 6, 66
42 77
17,
fines on account library .
47 59
20,
= " J. F. Allen, on account taxes of 1873
400 00
Sept. 11,
" Sylvester Stickney, for lot No. 376, in New Cemetery
80 00
12,
24, rent of Hall, Temperance Lecture
5 00
28,
of John Henderson, for lot No. 115, Cemetery, old part 40 00
20 00
Oct. 8, 17, rent of Hall for ball 18 00
40 00
20, 6,
66 ... 6. Banks' meeting
5 00
. 23,
received dog licenses from June 3, to date
182 00
23,
66 rent of Hall, Washburn
10 00
Hlbernia 11 50
25,
66 66 66 66 Methodist Society
10 00
30,
": " Robert Speatman
42 00
66 of C. Adams, jr., Treas.
State Aid 1873 .
496 00
Corporation Tax 1874
1,696 12
Bank
2,557 70
Carried forward
.
. $128,017 22
25,
Cash Anderson, Howes & Co., rent to April 1
98,440 75 31 25
1,
" F. Hall National Bank, 22 days' interest on note $10,000 00 prepaid
30 00
" B. F. Russell, rent of meadow
25 00
66 of Jolin Carroll, for lot No. 544 in New Cemetery rent of Hall " Daley's Hibernia "
10 00
Nov.
'. Thomas Tierney, for lot No. 600, in New Cemetery .
5 00
23,
66
57
TREASURER'S ACCOUNT.
ACCOUNT WITH THE TOWN OF ARLINGTON. Cr.
1874.
June 3, By cash paid discount on note $5,000 00 at F. Hall National Bank .
61 25
13, 66 " George Holden, 6 months' interest to June 15, on note $5,000 00 . . .
175 00
. 22, 66
" John Peabody, 6 months' interest to May 23, on note $2,500 00 . . . .
. 87 50 . ·
. John Peabody, 6 months' interest to June 2, on note $2,500 00 . . .
.
.
66 John Peabody, 6 months' interest to 18th, on note
26, O. A. Taft, 6 months' interest to 26th, on note $6,000 00 George Holden, 6 months' interest on note $10,000 00 to 26th
30 00 210 00 350 00 122 50 669 92 .
27, 66 discount on note $10,000 00 at F. Hall National Bank . Amount of Pay Rolls Nos. 1, 2, 3, 4, left unpaid by J. F. Allen . " " No. 5 left unpaid
July 1, · Cash paid heirs of John Albree, 6 months' interest to date on note $5,000 00 .
150 00
66
. John Peabody, 6 months' interest to date on note $1,000 00 . .
35 00
2,
66 Arlington Five Cent Savings Bank, 6 months' interest to date on note $11,000 00 .
. 385 00
11,
Provident Institution for Savings, 6 months' interest to date on note $5,000 00 175 00 6 months' interest to date on note $5,000 00 175 00
14,
66 heirs of Wm. Rand, 6 months' interest on note $1,200 00
36 00
23, 28,
66 note to F. Hall National Bank, March 20, 4 months
5,000 00 30 00
30,
Amount of pay rolls No. 7 .
· 4,690 50
Aug. 5,
Cash paid note to F. Hall National Bank June 3, 2 months . 5,000 00
66
" 66 March 24, 6 months . 5,000 00
6,
66 " 66 66 June 26, 60 days .
10,000 00
8,
66 George Holden, 6 months' interest to 6th inst., on note $5,000 00 .
175 00
31,
Amount of pay rolls No. 8 .
Sept. 24,
Cash paid Plymouth Savings Bank, 6 months' interest to 25th, on note $30,000 00
1,050 00 7,882 07
Oct.
2, Cash paid John Peabody, 6 months' interest to 1st inst., on note $7,000 00 .
245 00
7, " State Treasurer, 6 months' interest to 9th inst., on 6 note $21,000 00
735 00
State Treasurer, 6 months' interest to 9th inst., on note $21,000 00
735 00
26,
66
66 State Treasurer, 6 months' interest to 27th inst., on note $10,000 00
350 00
31, Amount of pay rolls No. 10
· 4,574 36
Nov.
4, Cash paid note to G. M. D. Legg, March 30, 1874 3,500 00
" 7 months 3 days' interest on note to G. M. D. Legg . 124 25
Carried Forward
. $77,253 65
30,
6 note to F. Hall National Bank, April 28, 3 months · 10,000 00
66 Charles H. Russell, 1 year's interest to June 11, 1874, note $629 20
37 75 5,279 39
30, Amount of pay rolls No. 9 .
66 1 year's interest on $500 00 to Arlington Land Co.
202 27 9,755 89 137 50
66 " heirs of William Rand, 6 months' interest to date. on note $5,000 00 . . . .
.
87 50
. . $1,000 00 . .
1
58
TREASURER'S ACCOUNT.
Dr.
B. DELMONT LOCKE, TREASURER, IN
1874. To amount brought forward
. $128,017 22
Nov. 30, To Cash rent of Arlington Five Cent Savings Bank
50 00
66 of L. C. Tyler, weighing fees
25 00
66 rent of Hall, C. M. Rust
50 00
Dec. 5,
66 66 of S. E. Kimball, for cow sold 66 squash sold
17 00
rent of Robert Speatman, to Oct. 1
14 25
16,
of C. Leary, amount paid by Town on his account
17 50
17,
66 rent of Hall, Odd Fellows .
16 00
21,
- C. M. Rust
10 00
24,
proceeds sale of coupons Poor Widows' Fund
6 67
30,
rent from F. E. Fowle to Dec. 31,
66 67
31, " 66 Anderson, Howes & Co., to Oct. 1, . 100 00
=
one year's interest on note to Trustees Poor Widows' Fund
22 54
66 66
66 Wm. Cutter School
Fund . . .
.
321 24
rent of Robert Renwick. 2 months to date
21 00
" " land of James Durgin .
75 00
amount on account Jones' suit of Durgin
60 00
of George Knight on account, assistance rendered rent of Robert Speatman, 3 inonthis to date
18 75
" " Hall, Gooch Club
12 00
=
of F. Hall National Bank, interest on deposits
374 33
" librarian on account, fines .
26 00
" Town of Belmont for support of paupers
77 93
" J. F. Allen, on account taxes of 1873
197 62
interest on 6
159 88
dog tax for 1875
4 00
Cash received, interest on taxes of 1874
15 75
Amount H. A. Winship's bill in pay roll No. 7 J. Galvin's 5
6 50
4 00
of unpaid bills at this date in Pay Rolls Nos. 6, 8, 9, 11, 12
.
3,043 87
$132,898 72
42 00
13 00
" " Hall, W. A. Peirce .
Hyers Sisters .
8 00
5 00
59
TREASURER'S ACCOUNT.
ACOUNT WITH THE TOWN OF ARLINGTON.
Cr.
1874. By amount brought forward
77,253 65 Nov. 28, By cash paid John Peabody, 6 months' interest on note $1,000 00 to 15th inst.
35 00
John Peabody, 6 months' interest on note $2,500 00 to 23d inst. .
87 50
66 " John Peabody, 6 months' interest on note $2,500 00 to 2d December .
87 50
66 66 Amos Stone, Treas., dog tax ·
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