USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1874-1877 > Part 15
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8 00
P. O'Neal, sharpening picks,
4 12
Boston, Lowell & Nashua Railroad, freight on tar, 1 45
Alfred Brooks, wheelbarrow and work,
8 50
H. J. Bacon, mason work, 261 92
John Cutter, trimming trees,
5 00
John Sullivan, teaming tar, 1 50
C. H. Osborne & Co., medicine for horse, 20
M. F. Whiton & Co., rope and blocks, 13 34
· Joseph Teel, sand, 9 00
Fire Department, work of horse, 60 00
Matthew Rowe, sundries, 11 95
George D. Tufts, painting signs, etc.,
28 00
Amount carried forward, $11,967 55.
28
TREASURER'S REPORT.
Amount brought forward, $11,967 55
Paid Edward Storer, making signs, 5 83
Matthew Rowe, 2d, repairing culvert, 20 37
J. H. Hardy, legal services, 2 00
T. H. Russell, sundries, 35
$11,996 10
Credits.
Received of Unitarian Society, for gravel, $14 25
R. J. Hardy,
5 00
E. G. Hight, 66 66 7 50
M. R. Fletcher, 66 66
3 75
W. E. Parmenter,
66
9 00
T. K. Hutchinson, for loam,
2 00
Michael Cox, for manure,
26 00
Levi B. Gay, for land, .
212 76
Patrick Sullivan, for powder,
1 75
Amount of subscriptions for watering the streets, 236 00
Water Commissioners, for 113} days' labor of horses at $1.50 per day, 170 25
Water Commissioners, for la-
bor on Water Works, 204 49
W. G. Peck, for 12 bbls. coal tar, 19 25
J. M. Bailey, for 1 bbl. coal tar,
1 50
D. N. Skillings, for concret- ing,
75 06
T. J. Russell, for concreting,
1 00
Estate of Thomas H. Teel, for concreting, 37 47
Davies Dodge, for concreting,
7 84
R. W. Shattuck, “
16 50
Estate of Wm. F. Wellington,
for concreting, 24 00
W. C. Currier, for concreting, 11 20
George Swan, « 9 60
Amounts carried forward, $1,096 17
$11,996 10
P
29
TREASURER'S REPORT.
Amounts brought forward, $1,096 17 $11,996 10
Received of F. V. B. Kern, for 1 bbl. pitch, 2 75 Arlington Gas Co., 1 empty . barrel, 1 50
Thomas Higgins, for concret- ing, 132 36
1,232 78
$10,763 32
Almshouse and Support of Poor.
Paid Upham Brothers, provisions, $160 76
Lowe Brothers, 66
151 74
J. H. Peabody, 66
87 29
J. A. Goodwin,
31 48
H. B. Mitchell, fish,
91 15
Grenville P. Peirce, groceries,
156 46
T. H. Russell,
100 54
Matthew Rowe, 66
135 12
Michael Waugh,
55 42
C. W. Bastine,
66
48 33
Waverley Butter Co., butter,
12 40
C. D. Warner,
66
14 06
Potter & Torrey,
11 52
S. A. Fowle, grain,
114 85
Davies Dodge, medicine, etc.,
19 15
Emma Corthell, labor,
156 00
Mary J. Donovan, ""
52 00
F. Bryant & Co., dry goods,
32 84
R. W. Shattuck & Co., sundries,
65 49
H. Wellington & Co., coal,
57 35
H. J. Bacon, mason work,
14 75
Estabrook & Blodgett, 1 cow, $70 00
Less received of John Pea-
body for 1 cow, $48 00
Less received of P. J. Shean,
for 1 calf, 4 00
- 52 00 18 00
Amounts carried forward,
$1,586 70
$10,763 32
30
TREASURER'S REPORT.
Amounts brought forward, $1,586 70
Paid Asa Durgin, ice, 20 00
E. J. Ober, repairing furniture, etc., 31 91
H. M. Bird, iron feed trough, 14 20
Geo. Y. Wellington, insurance, 36 00
A. P. Cutter, apples, 4 50
John Lawrence, setting glass,
2 25
J. A. Merrifield, sundries,
1 17
E. T. Russell, expressing,
3 15
Winn's Express, 3 45
Dr. R. L. Hodgdon, medical attendance, 75 00
James Baston, repairs, 87
Robert W. Walker, repairing clocks, 2.25
Robert Renwick, spectacles, 1 00
C. J. Adams, balance for board of E. T. Sargent, 10 39
D. F. Jones & Co., printing, 3 50.
L. C. Tyler & Co., shoes, 2 00
H. W. Hill, boots and shoes, 9 20
Joseph Comer, clothing,
2 50
$1,810 04
Less amount received of Town of
Belmont for support of
pauper, $38 97
Board of James Noon, 240 00
278 97
1,531 07
Poor out of Almshouse.
Paid J. W. Peirce, fuel for sundry poor, Michael Waugh, groceries for sun- dry poor, 95 63
$184 21
G. P. Peirce, groceries for sundry poor, 60 48
C. W. Bastine, groceries for sundry poor, 76 83
Amounts carried forward,
$417 15
$12,294 39
$10,763 32
31
TREASURER'S REPORT.
Amounts brought forward, $417 15 $12,294 39
Paid T. H. Russell, groceries for sundry poor, 113 03
Matthew Rowe, groceries for sun- dry poor, 10 50
Lowe Brothers, provisions for sun- dry poor, 47 61
J. A. Goodwin, provisions for sun- dry poor, 13 86.
Upham Brothers, provisions for sun- dry poor, 1 50
Julia B. Mahoney, rent for J. Mc- Carthy, 66 00
Thomas Cahalin, rent for Diehl family, 72 00
City of Boston, assistance to Wm.
W. Price and John Hazlett, 48 76
City of New Bedford, assistance to Bridget Lynch, 60 73
Dr. C. A. Libby, services at police station, 5 00
Abby Gee, assistance for John Gee 17 00
F. Bryant & Co., dry goods, 7 51
L. C. Tyler & Co., shoes,
16 85
Davies Dodge, medicine for poor,
7 66
C. H. Osborne & Co., " " 66
20 08
Worcester Lunatic Asylum,
board of Endor Esta-
brook, $189 25
Less amount received of A. F.
Estabrook, 35 28
153 97
Paid John B. Hartwell, burial of Mary Shean, Catherine Lacy, Theo- dore Diehl and unknown child, and removing body of MeDon- ald, drowned in Mystic Pond, 91 00 John Schouler, expenses to Wor- cester, 4 50
Amounts carried forward, $1,174 71
$12,294 39
32
TREASURER'S REPORT.
Amounts brought forward, $1,174 71 $12,294 39
Paid R. W. Shattuck & Co., sundries, 4 70
Mrs. E. White, board of E. T. Sargent's son, 15 00
Jas. Durgin, on account burial of Mrs. Grant, 20 00
W. C. Currier, carriage hire, 9 00
F. E. Fowle, telegram, 61
J. H. Hartwell, food for tramps, 3 00
1,227 02
Counsel Fees.
Paid H. J. Wells, legal services, 225 00
Cemeteries.
Paid Bubier & Co., repairing fence gate, $17 08
R. W. Shattuck, tools and repairs, 7 30
Brooks, Rushton & Co., expressing, 50
Hill & Gott, repairs,
1 25
Arlington Water Commissioners, water 1876, 25 00
Abel Lawrence, hearse harness,
45 00
F. W. Hodgdon, plan of old ceme- tery, 12 00
R. & W. J. Dinsmore, bedding plants, 37 50
John B. Hartwell, per contract, care of cemeteries for 1876, 200 00
345 63
Discounts and Abatements.
Allowed on taxes,
3,904 43
Fire Department.
Paid Highland Hose Co., services, $436 26
William Penn Hose Co., " 435 32
Menotomy Hook and Ladder Co., services, 300 55
Amounts carried forward, $1,172 13
$17,996 47
33
TREASURER'S REPORT.
Amounts brought forward, $1,172 13 $17,996 47
Paid Alfred Hobbs, Chief Engineer, 1875, 100 00 Alfred Hobbs, on account Chief Engi- neer, 1876, 20 00
James Durgin, Asst. Engineer, 1875, 40 00
A. B. Moulton, balance, Asst. Engi- neer, 1875, 20 00
A. B. Moulton, on account Asst. En- gineer, 1876, 20 00
Charles Gott, Asst. Engineer, 1875, C. S. Jacobs, Jr., board of horse eight months and care, 202 00
40 00
James Baston, use of stable May 1, 1875 to May 1, 1876, 50 00
S. A. Fowle, grain and hay, 15 80
John H. Rhodes, care of horse June 1, 1875 to May 1, 1876,. 83 75
5 00
· C. L. Sands, services as watchman, R. B. Harwood, services as watchman, Samuel B. Gates, services as watch- man,
2 00
2 00
"Henry Hastings" Hose Co., services at fires, 10 00
"Daniel Webster" Engine Co., ser- vices at fires, 10 00
"George O. Brastow" Hose Co., ser- vices at fires,
20 00
Moulton & Rowe, oiling hose, etc.,
16 00
Arlington Water Commissioners, water for Wm. Penn Hose House, 25 00
Arlington Water Commissioners, water for Highland Hose House, 10 00
Belt and Leather Stuffing Co., oil, 87 50
E. H. Ashcroft, gong bells, 30 55
Arlington Gas Light Co., gas for Wm. Penn Hose House, 16 63
Amounts carried forward, $2,002 36
$17,996 47
Henry Schwamb, services ringing bell, James Hogan, services as watchman, 2 00
2 00
34
TREASURER'S REPORT.
Amounts brought, forward, $2,002 36 $17,996 47 Paid Arlington Gas Light Co., gas for High- land Hose House, 6 80
W. & F. H. Whittemore, kerosene oil, 8 30
Homer, Lane & Co , kerosene lamps, etc., 27 28
H. Wellington & Co., coal for Wm. Penn Hose House, 31 10
H. Wellington & Co., coal for High- land Hose House, 6 52
Jere. Crowley, putting in coal,
1 25
Hunneman & Co., repairing hose, 31 75
J. E. Shirley, repairing Highland Hose House, 3 80
Ephraim Harrington, doctor's bill on account injury at Cutter fire, 6 00
D. F. Jones & Co., printing, 11 75
C. S. Parker, printing, 2 25
Thos. J. Penniman, varnishing hose carriage, 45 00
Wm. Hall & Co., keys, 6 00
Wm. L. Clark & Co., sundries,
47 81
R. W. Shattuck & Co., sundries, 22 97
C. W. Bastine, use of horse and wagon, 5 00
W. A. Peirce, books and stationery for Wm. Penn Hose Co., 3 75
E. T. Russell, expressing, 10 35
J. A. Merrifield, lantern globe, . 35
T. Higgins, repairing hose carriage,
50
A. Needham, expressing,
12 30
Hill & Gott, blacksmithing, etc.,
17 30
A. W. Mitchell & Co., badges,
2 75
Church's Express, expressing,
25
Winn's Express, expressing,
30
Wm. O. Menchin, repairing,
1 25
Matthew Rowe, sundries,
3 80
W. C. Currier, horse hire,
5 00
.Amounts carried forward, $2,323 84
$17,996 47
35
TREASURER'S REPORT.
Amounts brought forward, $2,323 84 $17,996 47
Paid J. C. Hobbs & Son, repairs, 4 30
Turner & Newhall, pattern for hose carriage, 3 95
$2,332 09
Less credit of 40 days' use of fire depart- ment horse on the work on the high- ways at $1.50 per day, 60 00
2,272 09.
Incidentals.
Paid Hill & Gott, repairing flagstaff, $25 81
John Lawrence, painting " 29 68
C. F. Hartwell, repairing " 62 92
R. W. Shattuck & Co., repairing flagstaff, 5 30
George D. Tufts, gilding and letter- ing flagstaff, 16 00
J. H. Hartwell, services as janitor, etc., 484 22.
J. B. Hartwell, undertaker, returning deaths,
17 50,
J. B. Hartwell, grapples, 11 00
Abel R. Proctor, services as auditor,
12 50
G. M. Morse, services as auditor for four years, 50 00,
Charles E. Kershaw, repairing safe key,
50
I. O. Carter, services, 5 00
Doane & Greenough, stationery and account books, 29 58
A. S. Hill, ringing bell July 4th, 3 00
Kimball Farmer, " 66 66 66
3 00:
Isaac Wood, 66 66 66
3 00
Little, Brown & Co., law books, 5 65.
Edward Storer, repairing hay scales, 15 34
C. H. Cutter, detective service, 100 00
Amounts carried forward, $880 00
$20,268 56
36
TREASURER'S REPORT.
Amounts brought forward, $880 00
$20,268 56
Paid C. S. Parker, printing, 63 65
D. F. Jones & Co., printing, 356 75
R. M. Yale, repairing flag,
: 5 75
W. C. Currier, bill of 1875,
65 00
Thomas Hollis, ink, 70
Church's Express, expressing,
3 00
John Murray, labor of four men and use of boats, 54 00
F. E. Fowle, stamps, envelopes, etc., 26 32
C. B. Stevens, Reg., recording deeds, 1 35
Geo. Y. Wellington, insurance,
27 00
Davies Dodge, stationery, 93
G. M. Stevens, repairing town clock, 6 00
W. C. Currier, bill of 1876, 49 60
A. Needham, expressing, 1 55
Winn's Express, "
80
$1,542 40
Credit,
Received for auctioneer's licenses, viz :
Benjamin Poland, $2 00
Andrew Wellington, 2 00
C. S. Ober, 2 00
6 00
1,536 40
Interest.
Paid Provident Institution for Savings, $700 00
Plymouth Savings Bank,
2,100 00
Commonwealth of Massachusetts,
3,640 00
Estate of George Holden,
1,400 00
Heirs of William Rand,
186 00
" " John Albree,
275 00
John Peabody,
1,026 38
O. A. Taft,
420 00
Faneuil Hall National Bank,
252 08
Water Commissioners on loan,
23 05
Trustees of Town Library,
6 00
Amounts carried forward,
$10,028 51
$21,804 96
37
TREASURER'S REPORT.
Amounts brought forward, $10,028 51 $21,804 96
Paid Trustees of Wm. Cutter School Fund, 321 24 Trustees of Poor Widows' Fund, 36 79 Treasurer of Citizens' Soldiers' Fund, 20 99
$10,407 53
Credit,
Received of Faneuil Hall National
Bank interest on depos- its, $193 49
Interest on taxes, 156 38
349 87
10,057 66
Public Library.
Paid L. J. Newton, librarian, $350 00
L. J. Newton, work on new catalogue, 250 00
i Rev. Geo. W. Cutter, work on new catalogue, .50 00
D. F. Jones & Co., printing new cat- alogue, etc., 673 36
J. T. Trowbridge, books, 209 01
Estes & Lauriat, 6 00
Benjamin Adams, rebinding books, 39 75
J. F. Sampson & Co., covering pa- per, 6 00
J. M. Chase, bookcase, 26 00
John Lawrence, varnishing, 4 00
A. Needham, expressing, 2 00
Church's Express, “
80
Winn's
65
C. S. Parker, printing,
11 00
F. E. Fowle, postal cards,
1 00
Mrs. Benham, cleaning room,
1 60
$1,631 17
Credit,
Amount received for fines,
69 00
1,562 17
Amount carried forward,
$33,424 79
973.36
.
38
TREASURER'S REPORT.
Amount brought forward,
Street Lamps.
Paid Arlington Gas Light Co., gas, $885 36
T. K. Hutchinson, care and lighting, 462 00
J. A. Merrifield, lamp-post, 7 00
Tufts Brothers, burners, 7 50
R. W. Shattuck & Co., repairs, 8 17
George D. Tufts, repairs, 26 97
John Lawrence, 1 75
$33,424 79
1,398 75
Salaries of Town Officers.
Paid John Schouler, services as selectman, etc., one year to March 1, 1877, $450 00 James Durgin, services as selectman, etc., one year to March 1, 1877, 250 00 William G. Peck, services as selectman, etc., one year to March 1, 1877, 200 00 Henry Mott, services as assessor, one year to March 1, 1877, 200 00
Thomas P. Peirce, services as asses- sor, one year to March 1, 1877, 200 00
B. Delmont Locke, services as asses- sor, one year to March 1, 1877, 300 00 B. Delmont Locke, services as treas- urer, etc. one year to Jan. 1, 1877, 2,000 00 Walter Russell, services as water commissioner, in 1873 and 1874, 225 00 John Fillebrown, services as water commissioner in 1875, 166 67
George Hill, services as water com- missioner, in 1874 and 1875, 291 66
Dr. R. L. Hodgdon, services as water commissioner, one year to March 1,1877, 200 00
Amounts carried forward,
$4,483.33
$34,823 54
39
TREASURER'S REPORT.
Amounts brought forward, $4,483 33 $34,823 54
Paid George Hill, services as water com- missioner, one year to March 1, 1877, 150 00 .
John Fillebrown, services as water commissioner, one year to March 1, 1877, 150 00
4,783 33
State Aid.
Paid Ellen Ferguson,
$48 00
Alice M. Scanlan,
48 00
Susan Moore,
48 00
Hannah C. Murphy,
48 00
Ann Campbell,
48 00
Charles Henry,
51 00
Eveline C Henry,
48 00
Charlotte L. Danforth,
48 00
387 00
Street Hydrants.
Paid Water Commissioners for use of hy- drants for the year 1876,
1,000 00
Town House.
Paid Arlington Gas Light Co., gas, $425 60
H. Wellington & Co., coal, 112 86
Jere. Crowley, putting in coal, 4 50
Aiken & Woodard, charcoal,
16 80
Arlington Water Comm'rs, water, 30 00
Peak & Anderson, repairs of roof, 146 43
J. J. Beals, repairs of hall clock, 9 00
J. G. Wyman, cleaning cesspool, etc.,
19 79
R. Hollings & Co., repairing gas fix- tures, 6 00
A. G. Whitcomb, settees, 53 28
Amounts carried forward, $824 26
$40,993 87
40
TREASURER'S REPORT.
Amounts brought forward, $824 26
$40,993 87
Paid A. Lawrence, repairing cushions, 1 60
R. W. Shattuck & Co., sundries,
31 79
Edward Storer, repairing,
3 40
James Baston,
5 52
George D. Tufts, 66
1. 25
John Lawrence, 66
1 00
Winn's Express, expressing,
6 00
Mrs. Benham, cleaning,
10 00
884 82
Interest on Water Debt.
Paid Water Commissioners to pay interest on Water Scrip,
6,000 00
Police.
Paid John H. Hartwell,
$450 00
Thomas Kent,
47 00
Garrett Barry,
59 00
Bernard McGowan,
14 00
B. F. Durgin, special police,
5 00
A. B. Moulton, ، ،
3 00
Charles Gott, 6.6 66
5 00
John Nolan, 66
4 00
Thomas Higgins, " 6. 6
6 00
J. F. Hobbs, 66 66
14 00
Church's Express, expressing,
50
607 50
Amount carried forward to p. 44.
$48,486 19
SCHOOLS.
Teachers' Salaries.
Paid W. H. H. Tuttle,
$1,341 50
Charles W. Stickney, 663 40
E. O. Grover, 1,843 88
Amount carried forward, $3,848. 78
41
TREASURER'S REPORT.
Amount brought forward, $3,848 78
Paid'S. J. Dunbar,
1,721 86
L. B. Marshall,
921 95
S. B. Abbott,
487 75
C. C. Turner,
550 00
Eva J. Locke,
550 00
S. F. Gibbs,
550 00.
L. De Blois,
550 00
A. E Flanders,
550 00
A. Pillsbury,
550 00
E. R. Fessenden,
550 00
S. F. Packard,
550 00
O M. Hobart,
550 00
K. I. Bowers,.
295 12
M. F. Scanlan,
550 00
L. R. Warren,
550 00
L. E. Schouler,
550 00
E. A. Simmons,
550 00
J. F. Richardson,
550 00
Effie E. Cutter,
335 37
A. C. Snelling,
469 52
Emma S. Hill,
147 57
J. A. Mowry,
231 69
$16,159 61
INCIDENTALS.
Russell School.
Paid James Thaxter, janitor,
$933 30
Horatio Wellington & Co., coal,
497 28
James Mahoney, putting in coal,
6 25
Jere. Crowley, putting in coal,
9 93
Arlington Water Comm'rs, water,
100 00
Arlington Gas Light Co., gas,
11 98
E. Howard & Co., clock,
25 00
R. M. Johnson, cleaning cesspools,
22 50
R. W. Shattuck & Co., sundries,
39 45
E. O. Grover, sundries,
7 70
Mason & Buffum, repairing bells,
3 75
Amounts carried forward,
$1,657 14
$16,159 61
42
TREASURER'S REPORT.
Amounts brought forward, $1,657 14 $16,159 61
Paid Wakefield Rattan Co., mat, 8 40
Joseph L. Ross, new furniture and re- pairing, 207 20
Hill & Gott, repairs, 1 50
George D. Tufts, painting,
5.00
Gilbert Cutting, tuning piano,
2 00
Jesse Bacon, mason work,
22 99
Edward Storer, carpenter work,
11 24
J. W. Peirce, removing ashes, 2 50
Thompson, Brown & Co., paper, 6 00
J. L. Hammett, sundries, 10 00
1,933 97
Cutter School.
Paid Kimball Farmer, janitor, $216 66
Kimball Farmer, paid for repairing clock, 1 00
Horatio Wellington & Co., coal, 206 76
Jere Crowley, putting in coal,
8 25
Aiken & Woodard, charcoal,
17 55
Arlington Water Comm'rs, water, 25 00
Trask & Ford, furnace regulator,
15 00
Ammi Hall, labor and stock, 4 05
R. W. Shattuck & Co., sundries, 32 53
Alfred Mudge & Son, printing reports,
3 25
Thompson, Brown & Co., sundries, 3 00
Gilbert Cutting, tuning pianos, 4 00
J. L. Hammett, sundries, 29 95
S. J. Dunbar, sundries, 9 17
Joseph L. Ross, furniture,
22 50
Theodore Schwamb, rent one year, 187 50
T. K. Hutchinson, cleaning cesspool, 2 00
East School.
Paid Horatio Wellington & Co., coal,
$97 80
Jere. Crowley, putting in coal, 3 75
Aiken & Woodard, charcoal,
11 25
Amounts carried forward, '
$112 80
$18,881 75
788 17
43
TREASURER'S REPORT.
Amounts brought forward, $112 80
$18,881 75
Paid Edward Storer, repairs,
3 11
R. W. Shattuck & Co., sundries,
12 72
Josiah Crosby, care of school-house eight months, 120 00
Josiah Crosby, paid for furnace shaker,
50
Patrick Daily, care of school-house four months, 40 00
J. L. Hammett, ink, etc., 8 42
Robert Renwick, repairing clock,
5 00
John Lawrence, setting glass,
3 50
306 05
High School.
Paid Kimball Farmer, janitor, $216 66
Horatio Wellington & Co., coal,
114 27
Jere Crowley, putting in coal, 3 00
Aiken & Woodard, charcoal,
18 00
Arlington Water Comm'rs, water,
20 00
R. W. Shattuck & Co., sundries,
20 18
George D. Tufts, repairing,
12 85
Charles W. Stickney, books,
5 44
Jesse Bacon, mason work,
28 95
Robert Renwick, repairing clock,
2 50
Alfred Mudge & Son, diplomas,
20 00
C. S. Parker, printing,
6 50
F. Y. Wellington, expenses,
10 00
Arlington Gas Light Co., gas,
2 00
D. R. Cady, expense,
8 05
J. L. Hammett, erasers,
3 60
H. B & W. O. Chamberlain, chemi- cal apparatus,
12 68
Edward Storer, carpenter work, 9 76
514 44
Arlington Heights School.
Paid S. A. G. Bailey, rent of hall,
$225 00
J. L. Hammett, sundries,
4 60
229 60
Amount carried forward,
$19,931 84
44
TREASURER'S REPORT.
Amount brought forward,
$19,931 84
Adams School House.
Paid John Lawrence, setting glass, $24 20
George Y. Wellington, insurance, 54 25
78 45
Sundries.
Paid Alfred Mudge & Son, printing, $13 75
C. S. Parker, printing, 24 75
T. K. Hutchinson, teaming, 3 00
L. B. Marshall, music readers,
4 48
Charles E. Goodwin, services as Sec- retary for 1874 and 1875, 100 00
B. D. Locke, collecting, arranging and recording names of school children, 25 00
J. L. Hammett, sundries,
12 00
Davies Dodge, 66
23 78
Kern & Fitch, legal services,
9 00
J. H. Hardy, 66 66
5 00
Winn's Express, expressing,
8 15
R. & W. Sherburne, glass,
2 16
Joseph L. Ross, chairs,
7 00
Brooks, Rushton & Co., expressing,
15
238 22
$20,248 51
Credit,
Amount received of scholars of Rus- sell School for damage to desks, $1 25
Amount received for books furnished scholars, 3 13
4 38
Total school expenses,
$20,244 13
Amount brought from p. 40,
48,486 19
Total expenditures for the year 1876,
$68.730 32
45
TREASURER'S REPORT.
TABULAR STATEMENT OF APPROPRIATIONS AND EXPENDITURES FOR THE YEAR ENDING DEC. 30, 1876.
Objects of Appropriations.
Amount
of
Appropriations.
Amount
Expended.
Expended more
Appropriations.
Expended less
Appropriations.
Almshouse
$1,600 00
$1,531 07
$68 93
Counsel Fees
250 00
225 00
25 00
Cemeteries
450 00
345 63
104 37
Discounts and Abatements.
4.500 00
3,904 43
595 57
Fire Department
2.300 00
2,272 09
27 91
Highways and Bridges.
10,000 00 }
Sidewalks
500 00
Incidentals
1,600 00
1,536 40
63 60
Interest on Town Debt. .. Water
10,000 00
10,057 66
57 66
Library.
Outside Poor
1.200 00
1,227 02
27 02
Police ...
500 00
607 50
*107 50
Schools.
20,460 41
20,244 13
216 28
Salaries of Town Officers.
5,400 00
4.783 33
616 67
Street Hydrants, use of.
1.000 00
1,000 00
Street Lamps
1,500 00
1,398 75
101 25
State Aid
500 00
387 00
113 00
Town House, repairs and inci- dentals .
1,003 50
884 82
118 68
Balance of Appropriations ? unexpended.
$2,027 25
$70,757 57
$68,730 32
$2 482 75
$2,482 75
* Additional appropriations of $1,000 for Highways and $700 for Police, were made at Town Meeting held Nov. 13, 1876, but have not yet been credited these accounts. consequently the balances appear on this side.
NOTE. - The money for the above appropriations has been obtained from the fol- lowing sources : viz ..- 4
Amount raised by taxation, as authorized at Town Meetings held March 14 and 20. and April 27, 1876.
$66,550 00
CEMETERIES. Amount received for lots in the old cemetery and passed to th- credit of this account.
150 00
OUTSIDE POOR. Amount from income from Poor Widows Fund, passed to the credit of this account.
200 00
LIBRARY. Dog Tax of 1875. $403 20
505 48
Income from Pratt Fund .. 578 98
Interest on Note $100-applied to this account. 6 00
1.493 66
SALARIES. Unexpended balance Dec. 31, 1875
1,300 00
SCHOOLS. Interest from Wm. Cutter School Fund. $321 24
Amount received from the Commonwealth of Massachusetts for proportion of School Fund. 139 17
460 41
TOWN HOUSE. Amount of Rents received
603 50
៛70,757 57
6,000 00
6,000 00
1.993 66
1,562 17
431 49
10,763 32
*$263 32
than
than
Unexpended balance Dec. 31, 1875.
PUBLIC PROPERTY.
Estimated Value of the Real and Personal Estate of the Town of Arlington, Dec. 30, 1876.
Town House, land and building, $20,000 00
66 furniture and fixtures, 1,000 00
Almshouse, land and buildings, 12,000 00
66
furniture and fixtures, 600 00
stock and tools, 3,500 00
Cutter School House, land and furni- ture,
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 64
1,500 00
Training Field " 66
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,
613 11
" William Penn " Hose House, land and apparatus, 14,000 00
" Highland " Hose House, land and apparatus,
6,000 00
Stone Crusher, building and ma- chinery,
2,000 00
Water Works, at cost on books, 211,023 03
Amount carried forward,
$411,090 14
47
PUBLIC PROPERTY,
Amount brought forward,
$411,090 14
Amount of Taxes of 1875, due Dec.
30, 1876, $1,479 20 4
of Taxes of 1876, due Dec. 30, 1876, 9,429 59
of cash on hand. . 3,520 87
66 balance of Corporation and Bank Tax, 7 32
$14,436 98
Less temporary loan of Fan- euil Hall National Bank, $5,000 00
Less balances due on Pay Rolls Nos. 10, 11, 12, 3,338 10 8,338 10
.
6,098 88
$417,189 02
Statement of Amounts received and unexpended in 1876.
Balance of appropriations unexpended
$2,027 25
as per Tabular Statement on p. 45. State Aid refunded by the State, 420 00
Overlayings of Tax, 345 76
Receipts from Scales,
67 28
Rents of land and Adams School House, 212 50 -
$3,072 79
Balance of proceeds of sale of Arling- ton Water Serip, unexpended Dec. 31, 1875,
$10,071 55
Proceeds of sales, Jan. 29 and May 10, 1876, of $24,000 of Water Scrip,
25,127 00
$35,198 55
$32,687 86
Water Works Claims settled in 1876, Paid Water Commissioners, on ac- count of appropriations for laying pipes in Lewis Avenue, Franklin, Teel and Henderson Streets, and for fencing,
2,000 00
34,687 86
Balance of proceeds of sales of Scrip, unexpended Dec. 30, 1876,
$510 69
1
STATEMENT OF TOWN DEBT, DEC. 30, 1876.
To Whom Due.
Date of Note.
When Due.
Rate of Interest.
Amount.
Heirs of William Rand.
Jan. 3,1867
Jan. 3,1877
6 per cent.
$1,200 00
Heirs of John Albree.
July 1, 1862
July
1,1877
53 .
5,000 00
Provident Institution for Savings.
July 11, 1867
July 11, 1877
7
5,000 00
July 11, 1867
July 11, 1877
7
5,000 CO
George Holden ..
Dec. 15, 1873
Dec. 15, 1878
7
66
· 5,000 00
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
7
21,000 00
O. A. Taft.
June 26, 1873
June 26, 1883
7
6,000 00
George Holden.
June 26, 1873
June 26, 1883
· 10,000 00
Oct. 27, 1873
Oct. 27, 1883
10,000 00
April 9, 1873
April 9, 1885
21,000 00
John Peabody.
Nov. 23, 1872
Nov. 23, 1887
7
2,500 00
Dec. 2, 1872
Dec. 2,1887
7
2,500 00
Jan. 1, 1873
Jan. 1, 1888
7
66
1,000 00
April 1, 1872
April 1, 1892
7
7,000 00
Trustees of Town Library ...
April 1, 1856
On demand
6
100 00
Dec. 31, 1861
6
$6
349 85
Trustees of Poor Widows' Fund.
Jan. 1,1871
6
375 61
66
" 66
Jan.
1,1875
6
237 50
Trustees of William Cutter School Fund.
Jan.
1,1871
6
5,354 00
Due on Land sold for Taxes. .
27 00
Arlington Water Scrip ..
Jan.
1,1872
Jan. 1,1892
6
$144,643 96 210,000 00
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