USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1878-1883 > Part 21
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1,083 60
Insurance. Paid George Y. Wellington, agent, premiums on policies, as fol- lows, viz : Traders and Mechanics Insurance # Co. of Lowell, expires March 25,1886, $1,750 on Almshouse building, $17 50
Franklin Fire Insurance of Phila- delphia, expires July 1, 1882, $1,800, on stone crusher, building and machinery, 27 00
Connecticut Fire Insurance Co. of Hartford, expires Oct. 25, 1886, $2,500 on Adams school- house, 50 00
94 50
Amount carried forward,
$19,780 12
38
TREASURER'S REPORT.
Amount brought forward, $19,780 12
Interest on Town Debt.
Paid Plymouth Savings Bank, $2,100 00
Commonwealth of Massachu- setts, 3,640 00
Estate of George Holden,
700 00
John Peabody,
970 00
O. A. Taft,
420 00
One year's interest on $16,000
coupon notes, at 5 per cent.,
800 00
Commissioners of Sinking Fund, on loans,
188 48
Water Commissioners, on loans,
43 06
Faneuil Hall National Bank, on loans,
238 86
Trustees of Public Library,
6 00
Trustees of Wm. Cutter School Fund,
321 24
Trustees of Poor Widows' Fund,
36 79
Treasurer of Citizens' Soldiers' Fund, 20 99
Credit.
$9,485 42
Interest received on
taxes, $343 61
Interest received of
Faneuil Hall National
Bank, interest on
deposits, 269 07
612 68
8,872 74
Interest on Water Debt.
Paid Water Commissioners, amount of appropriation for interest on Water Scrip, 9,000 00
Amount carried forward, $37,652 86
39
TREASURER'S REPORT.
Amount brought forward,
$37,652 86
Public Library.
Paid L. J. Newton, salary as Libra- rian., 450 00
L. J. Newton, for assistance in 1880,
50 00
L. J. Newton, for extra services, 50 00 Lizzie A. Day, services as assist- ant, 65 80
Lee & Shepard, for books,
714 89
J. R. Osgood & Co., for books,
12 50
L. R. Hammersly & Co., for books, 8 00
E. S. Geer, for books,
4 50
F. Leypoldt, for books,
3 00
.J. M. Stoddart & Co., for books, Hervey Wood, agent, for books, L. Hollingsworth & Co., cover- ing paper, 23 39
George Twing, rebinding books,
33 35
Peter Barr, rebinding books,
7 62
D. F. Jones & Co., printing 1,500 catalogue supplements,
218 30
C. S. Parker, printing,
9 25
Readers' and Writers' Economy Co., sundries, 12 15
Brooks & Co., expressing,
1 95
Winn's Express, "
1 20
C. D. Warner,
25
A. Needham, "
2 85
Allen & Noble, 1 box chisel, and mallet, 1 50
Ward & Gay, 1 ream of paper,
5 50
Amounts carried forward,
$1,683 67 $37,652 86
5 00
2 67
40
TREASURER'S REPORT.
Amounts brought forward,
$1,683 67 $37,652 86 25
Paid C. W. Bastine, 1 barrel,
Sylvester Stickney, 2 dust brushes, 80
Doane & Greenough, 1 box of pens, 1 00
Credit.
Amount received for fines,
81 86
1,603 86
Police.
Paid John H. Hartwell, services, $450 00
" " envelopes,
50
Garret Barry, services,
540 00
Patrick J. Shean, services,
540 00
M. C. Parkhurst, Chief of Police, Somerville, services of officers
on the day of the Scotch picnic,
25 80
Henry Johnson, services, 10 75
Michael Welch, "
4 50
Corn. Leary, "
4 50
A. Lawrence, 1 chair-cushion,
2 50
T. F. O'Brien, 2 husk mattresses, and washing blankets,
7 50
R. W. Shattuck, slop buckets, lanterns, oil, &c., 11 57
D. Dodge, carbolic acid, chloride of lime, and soap, 1 05
D. G. Currier, repairing badges,
30
Salaries of Town Officers.
Paid Henry Mott, services as Select- man, &c., year ending March, 1882,
$250 00
$250 00 $40,855 69
1,598 97
Amounts carried forward,
$1,685 72
41
TREASURER'S REPORT.
$250 00 $40,855 699
Amounts brought forward, Paid William H. Allen, services as Selectman, &c., year ending March, 1882, 175 00
James A. Bailey, services as Selectman, &c., year ending March, 1882, 175 00
Henry Mott, services as Water Commissioner, year ending March, 1882, 70 00
William G. Peck, services as Water Commissioner, year ending March, 1882, 40 00
Warren Rawson, services as Water Commissioner, year ending March, 1882, 40 00
Henry Mott, services as assessor, year ending March, 1882, 125 00
Thomas P. Peirce, services as assessor, year ending March, 1882, 125 00
B. Delmont Locke, services as assessor, year ending March, 1882, 200 00
B. Delmont Locke, services as treasurer, collector of taxes, town clerk, water registrar, clerk of selectmen, water com- missioners, and commissioners of sinking fund, one year to Jan. 1, 1882, 1,600 00
2,800 00%
Street Hydrants. Paid Water Commissioners for use of hydrants for the year 1881,
$1,000 00
$44,655 69
Amount carried forward,
4.2
TREASURER'S REPORT.
Amount brought forward, $44,655 69
Street Lamps.
Paid Arlington Gas Light Co., gas for 52 lamps, $679 74
Globe Gas Light Company, for furnishing light for 54 lamps,
645 00
Globe Gas Light Company, glass to repair lanterns,
7 35
R. W. Shattuck, repairs of lan- terns, 26 21
George D. Tufts, repairs of lan- terns, 16 75
Patrick J. Shean, lighting and
care of lamps, 12 months, 125 00
Garret Barry, lighting and care of lamps, 12 months, 125 00
D. Dodge, alcohol, 1 60
$1,626 65
"State Aid, Chap. 301,
Paid Ellen Ferguson, $48 00
Alice M. Scanlan,
48 00
Susan Moore, 48 00
Hannah C. Murphy,
48 00
Ann Campbell,
48 00
Eveline C. Henry,
48 00
$288 00
Acts of 1879, Chap 252. Eber Hill, 96 00
384 00
Town House.
Paid Arlington Gas Light Co., gas, $397 81
Water Commissioners, water, 30 00
J. W. Peirce, 1 ton of coal, 8 55
.Amounts carried forward,
$436 36 $46,666 34
43
TREASURER'S REPORT.
Amounts brought forward, $436 36 $46,666 34
Paid H. Wellington & Co., 18 tons of coal, 106 20
Aiken & Woodward, 15 baskets of charcoal, 5 25
T. F. O'Brien, repairing curtains and chairs, 3 10
Ellen Farrell, cleaning,
11 60
C. W. Bastine, matches, soap and soda, 1 63
J. H. Hartwell, black and white cambric to decorate town house, 7 69
J. W. Peirce, removing ashes, 1 50
Alfred Brooks, repairing pump, 8 00
James Baston, hinges for door, and repairs, 21 80
R. W. Shattuck, repairing fur- nace, and sundries, 25 83
Sylvester Stickney, plumbing, &c., 7 90
Geo. D. Tufts, setting glass, &c., 4 50
:
641 36
Sinking Fund.
Paid Commissioners of the Sinking Fund, amount of appropriation,
9,553 90
Decoration Day.
Paid Arlington Veteran Association, amount of appropriation for this account, 125 00
Town Debt.
Paid note to John Peabody, Dec. 18, 1871, 10 years, 1,000 00
Amount carried to page 49, $57,986 60
44
TREASURER'S REPORT.
SCHOOLS.
Teachers' Salaries.
Paid Charles M. Clay,
$1,700 00
Henry L. Armes,
1,109 27
Horace A. Freeman,
1,280 00
L. B. Marshall,
640 00
Sara A. Hamlin,
619 50
Arthur L. Hall,
174 39
Eliza A. Simmons,
375 61
Olive M. Hobart,
475 62
Elizabeth A. Gould,
89 76
Caroline C. Turner,
385 86
Anna Pillsbury, -
475 62
Addie E. Flanders,
475 62
Georgie M. Tupper,
475 62
Louisa R. Warren,
475 62
Ella F. Carpenter,
475 62
Louise E. Schouler,
475 62
Abbie H. Morrill,
280 50
E. R. Fessenden,
475 62
Mary E. Stiles,
469 77
Mary L. Pierce,
475 62
Mary E. Thompson,
475 62
L. De Blois,
475 62
M. B. Farrington,
481 42
Amount carried forward,
$12,837 90
45
TREASURER'S REPORT.
$12,837 90
Amount brought forward,
Paid Mary F. Scanlan,
475 62
Annie C. Snelling,
475 62
Eliz. J. D. Kennard,
156 08
$13,945 22
INCIDENTALS.
Russell School.
Paid James Thaxter, janitor,
$650 00
Water Commissioners, water, 100 00
Arlington Gas Light Co., gas, 7 48
Aiken & Woodward, 125 bas- kets of charcoal, 43 75
H. Wellington & Co., 70 tons of coal, 455 00
J. W. Peirce, removing ashes, 4 00
R. M. Johnson, cleaning cesspool, 30 00
Geo. D. Tufts, setting glass,
1 87
R. W. Shattuck, repairs,
29 12
Sylvester Stickney, "
12
Edward Storer, "
31 55
D. G. Currier, repairing clock, 1 00
D. Dodge, carbolic acid, 3 40
D. F. Jones & Co., printing,
17 25
Fred. W. Barry, legal cap paper,
17 52
Ginn & Heath, teachers record books, 3 24
2 40
H. L. Armes, book,
16 97
M. W. Tewksbury, readers,
9 42
Hall & Whiting, slates,
3 75
J. L. Hammett, ink,
65
Brooks & Co., expressing,
1,428 49
Amount carried forward,
$15,373 71
46
TREASURER'S REPORT.
Amount brought forward
$15,373 71
Cutter School.
Paid Kimball Farmer, janitor,
$253 13
Water Commissioners, water,
25 00
Aiken & Woodward, 35 baskets of charcoal, 12 25
H. Wellington & Co., 30 tons of coal, 177 00
Sylvester Stickney, new furnace and repairs,
262 68
R. W. Shattuck, 1, doz. dippers,
1 20
James Baston, carpenter's work, 4 09
Ammi Hall, ce
22 48
Edward Storer,
ce
2 22
Harrington & Freeman, cleaning clocks, 4 00
D. G. Currier, repairing clock, 1 00
D. F. Jones & Co., printing, 3 00
A. G. Whitcomb, seats,
1 10
Hall & Whiting, slates,
6 29
J. L. Hammett, ink, slates and pencils, 6 75
782 19
Crosby School.
Paid Daniel Sweeney, janitor,
$120 00
Aiken & Woodward, 20 baskets of charcoal 7 00
H. Wellington & Co., 15 tons of coal, 88 50
Alfred Brooks, labor and cement on pump and well, 12 40
R. W. Shattuck, bell, broom and pail, 1 58
Amounts carried forward
$229 48 $16,155 90
TREASURER'S REPORT. 47.
Amounts brought forward, $229 48 $16,155 90
Paid Sylvester Stickney, sundries, 7 10
George D. Tufts, setting glass, 4 50
O. J. Derby, repairing clock, 2 00
243 08
Locke School
Paid Kimball Farmer, janitor,
$84 38
Aiken & Woodward, 25 baskets of charcoal, 8 75
H. Wellington & Co., 15 tons of coal, 88 50
Sylvester Stickney, repairs,
14 83
R. W. Shattuck,
50
Ammi Hall, Re
1 00
James Baston, ce
.
2 72
K. Farmer, cleaning cistern,
1 50
A. G. Whitcomb, seats, 1 20
M. B. Farrington, 1 blackboard ruler, 50
203 88
Cotting High School,
Paid Franklin Litchfield, janitor, $135 00
Water Commissioners, water,
20 00
Aiken & Woodward, 40 baskets of charcoal, 14 00
H. Wellington & Co., 15 tons of coal,
88 50
Arlington Gas Light Co., gas,
10 40
Sylvester Stickney, labor and stock, 17 50
C. M. Clay, books and apparatus,
21 36
Willard Small, books, 24 60
Fred. W. Barry, blank book,
2 90
Amounts carried forward,
$334 26 $16,602 86
48
TREASURER'S REPORT.
Amounts brought forward, $334 26 $16,602 86
Paid Thomas Hill, chemical apparatus, 22 96
J. W. Staniford, " ce
3 90
H. B. & W. O. Chamberlain, chemical apparatus, 96
George D. Tufts, setting glass and painting, 5 35
J. W. Peirce, removing ashes, 2 00
Worcester Brothers, 1 chair,
7 00
Harrington & Freeman, clean- ing clocks, 2 00
T. F. O'Brien, repairing shades, 1 38
D. Dodge, chemicals, 3 12
Edward Storer, carpenter's work,
24 71
B. McGowan, cutting grass,
5 00
Highway Department, labor and manure, 15 50
Brooks & Co., expressing,
30
E. A. Hicks, on account gradu- ation expenses, 10 00
$438 44
Less amount received of Var-
num Frost, of Belmont, for tuition of his son Lewis, 60 00
378 44
Sundries.
Paid Charles E. Goodwin, services as Secretary, for 1881, $50 00
Highway Department, removing ashes and watering street, 7 50
Fred. W. Barry, 16 reams of legal cap paper, 40 90
D. F. Jones & Co., printing ex- amination papers and reports, 26 00
Amounts carried forward,
$124 40 $16,981 30
TREASURER'S REPORT. 49
Amounts brought forward,
Paid C. S. Parker, printing,
$124 40 $16,981 30 17 85
B. D. Locke, collecting and re- cording names of school chil- dren,
20 00
O. W. Whittemore, books, 37 23
White, Smith & Co., books,
3 91
Knight, Adams & Co., slates and pencils, 5. 85
Marcus Morton, tuning piano,
2 00
Hall & Whiting, exchange of slates, and ruling, 2 30
A. Needham, expressing,
70
Winn's Express, "
3 25
F. E. Fowle, postals,
2 00
219 49
Total school expenses,
$17,200 79
Amount brought forward from page 43, 57,986 60
Total expenditures for the year 1881,
$75,187 39
4
50
TREASURER'S REPORT.
TABULAR STATEMENT OF APPROPRIATIONS AND EXPENDITURES, FOR THE YEAR ENDING DECEMBER 31, 1881.
OBJECTS OF APPROPRIATIONS.
Amount of Ap-
propriations.
Amount ex-
pended.
Unexpended Balances.
Almshouse,
$1,400 00
$1,395 69
$ 4 31
Cemeteries,
360 00
353 96
6 04
Counsel Fees, .
400 00
279 85
120 15
Decoration Day,
125 00
125 00
Drinking Fountains,
500 00
499 72
28
Discounts and Abatements,
4,250 00
4,053 59
196 41
Fire Department,
3,500 00
2,812 97
687 03
Highways and Bridges,
7,500 00
7,673 79
326 21
Sidewalks,
500 00
Incidentals,
1,200 00
1,083 60
116 40
Insurance,
200 00
94 50
105 50
Interest on Town Debt,
9,150 00
8,872 74
277 26
Interest on Water Debt,
9,000 00
9,000 00
Library,
2,211 27
1,603 86
607 41
Outside Poor,
2,300 00
1,532 45
767 55
Police,
1,600 00
1,598 97
1 03
Schools, .
17,779 23
17,200 79
578 44
Salaries of Town Officers,
2,800 00
2,800 00
Sinking Fund,
9,553 90
9,553 90
Street Hydrants, use of,
1,000 00
1,000 00
Street Lamps,
2,100 00
1,626 65
473 35
State Aid,
, 00
384 00
16 00
Town Debt,
1,000 00
1,000 00
Town House, repairs and incidentals,
847 50
641 36
206 14
Total
$79,676 90 $75,187 39
$4,489 51
* Funds for the above appropriations have been obtained from the following sources, viz :-
Amount raised by taxation, authorized at Town Meeting held March 17, 1881,
$72,525 00
LIBRARY. - Dog Tax of 1880,
191 61
Income from Pratt Fund, .
6 00
1,211 27
SCHOOLS. - Amount received from Commonwealth of Massachu- setts for proportion of School Fund,
179 23
Amount credited from income of Wm. Cutter School Fund, .. 600 00
779 23
SINKING FUND. - Amount taken from "Excess, and Deficiency"
4,553 90
account, .
547 50
TOWN HOUSE. - Amount of rents received,
60 00
CEMETERIES. - Amount credited from sale of lots,
$424 28
Unexpended balance, Dec. 31, 1880,
589 38
Interest on note $100, for this account,
$79,676 90
51
TREASURER'S REPORT.
PUBLIC PROPERTY.
Estimated value of the Real and Personal Estate of the Town of Arlington, as shown on the Books, Dec. 31, 1881.
Town House, land and building, $17,000 00
ce furniture and fix-
800 00
tures,
Almshouse, land and buildings,
11,000 00
furniture and fix-
tures, 700 00
Almshouse, stock and tools,
3,000 00
Cutter Schoolhouse, land and furniture,
10,000 00
Russell Schoolhouse, land and
50,000 00
· furniture,
Adams Schoolhouse, land and furniture,
3,500 00
Crosby Schoolhouse, land and furniture,
6,000 00
Cotting High Schoolhouse, land
and furniture,
6,000 00
Locke Schoolhouse, land and furniture, 8,000 00
Blue gravel, Lot of Land,
3,500 00
Grove Street " " 1,000 00
" Training Field " Lot of Land,
1,000 00
Amount carried forward, $121,500 00
52
TREASURER'S REPORT.
Amount brought forward, $121,500 00
Cemetery Land,
25,000 00
Public Library,
3,500 00
Town Scales,
200 00
Hospital Building,
150 00
Town Clock,
500 00
William Cutter School Fund,
5,354 00
Poor Widow's Fund,
613 11
" William Penn " hose - house, land and apparatus, 12,000 00
" Highland " hose - house, land and apparatus, 4,000 00
Stone Crusher, building and ma- chinery,
2,000 00
Pratt Fund, for the Poor Widows' Fund, $5,000
Pratt Fund, for the Pub-
lic Library, 10,000
Pratt Fund, for the High School, 10,000
25,000 00
Sinking Fund,
30,363 04
High School Fund Income,
4,045 02
Water works, at cost on the books, 304,210 77
-
$538,435 94
Amount of taxes due Dec. 31, 1881, as shown on the Trial Balance,
9,920 45
Amount of cash on hand, Dec. 31, 1881,
2,167 62
Amounts carried forward, $12,088 07 $538,435 94
53
TREASURER'S REPORT.
Amounts brought forward, $12,088 07 $538,435 94
Less, balances due on Pay Rolls, Nos. 5, 8, 9, 10, 11, and 12, $229 31
Temporary Loans, 363 04
592 35
11,495 72
$549,931 66
Statement of amounts received and unexpended, Dec. 31, 1881.
Balance of Appropriations unex-
pended, as per Tabular State- ment on page 50, $4,489 51
State Aid, refunded by the State, 332 00
Receipts from Scales, 49 66
Rents of land and Adams School- house, 275 04
Overlayings of Tax, 275 57
Balance of account " Corpora- tion and Bank Tax," 1,854 01
Balance of "Excess and Deficien- cy " account, unexpended and unappropriated, 61 47
$7,337 26
--
Balance of account " Income from Poor Widows' Fund," unexpended,
300 75
Income from " William Cutter School Fund," unexpended, 258 39 Balance of account "Lots in New Cemetery," 2,910 00
Balance of account "Lots in Old Cemetery," 320 00
Balance unexpended of proceeds of sale of Water Scrip, as reported Dec. 31, 1880, 421 83
4,210 97
STATEMENT OF TOWN DEBT, DEC. 31, 1881.
TO WHOM DUE.
Date of Note.
When Due.
Rate of Interest.
Amount.
Plymouth Savings Bank .
Sept. 25, 1872,
Sept. 25, 1SS2,
7 per cent,
$30,000 00
Commonwealth of Massachusetts
April 9,1873,
April 9, 1883,
7
66
21,000 00
O. A. Taft
June 26, 1873,
June 26, 1883,
7
6,000 00
George Holden
June 26, 1873,
June 26, 1883,
7
10,000 00
Commonwealth of Massachusetts
Oct. 27, 1873,
Oct. 27, 1883,
66
10,000 00
April 9, 1873,
April 9,1885,
7
21,000 00
John Peabody
Nov. 23, 1872,
Nov. 23, 1887,
77
66
2,500 00
66
66
Jan. 1,1873,
Jan.
1,1888,
7
66
1,000 00
66
66
April 1,1872,
April 1,1892,
7
66
7,000 00
Nov.
1,1877,
Nov.
1,1892,
5
66
8,000 00
May 1, 1877,
May
1,1897,
5
66
8,000 00
Trustees of Town Library
April 1, 1856,
On demand,
6
100 00
Dec. 31, 1861,
6
349 85
Jan. 1,1871,
6
66
375 61
Trustees of Poor Widows' Fund 66 66
Jan.
1,1875,
6
237 50
Trustees of William Cutter School Fund
Jan.
1,1871,
66
6
5,354 00
Due on land sold for taxes
27 00
.
.
.
.
.
·
Jan.
1,1872,
Jan. July 1,1892, 1,1898,
6
66
220,000 00
July
1,1878,
5
66
80,000 00
·
Total amount as shown on Trial Balance
.
.
.
.
.
.
.
.
.
.
.
66
.
Dec.
2,1872,
Dec. 2,1887,
2,500 00
Eight Coupon Notes, each $1,000 66
66
66
.
.
.
TREASURER'S REPORT.
54
$133,443 96
Arlington Water Scrip
$433,443 96
Treasurer of Citizens' Soldiers' Fund
66
55
TREASURER'S REPORT.
TRIAL BALANCE, DEC. 31, 1881.
DR.
CR.
Public Property
Assets and Debts (excess of assets over debts).
61 47
Excess and Deficiency
1,854 01
Corporation and Bank Tax
133,443 96
Notes Payable .
300,000 00
Arlington Water Scrip
120 15
Counsel Fees
105 50
Insurance
275 57
Overlayings .
49 66
Receipts from Scales .
28
Drinking Fountains
258 39
Income from William Cutter School Fund
300 75
Lots in New Cemetery
320 00
66 Old Cemetery
363 04
Premium on Water Scrip
277 26
Interest on Town Debt .
4 31
Almshouse
687 03
Fire Department
116 40
Incidentals
607 41
Public Library .
473 35
Street Lamps
767 55
Outside Poor
. 03
Police .
578 44
Public Schools
; 14
Town House
196 41
Discounts and Abatements .
6 04
Cemeteries
945 71
Taxes for 1880
8,974 74
Cash
16 00
State Aid
332 00
State Aid (refunded by the State)
326 21
Highways and Bridges
275 04
Rents .
Pay Rolls Nos. 5, 8, 9, 10, 11, 12 (balance unpaid this date)
229 31
$550,524 01
$550,524 01
Poor Widows' Fund
2,910 00
Loans .
4,633 40
1881
2,167 62
$538,435 94
$100,727 90
56
TREASURER'S REPORT.
DR. 1880.
B. DELMONT LOCKE, TREASURER, IN
Dec. 31 To balance of cash on hand this date
$3,453 18
Amount of uncollected Taxes, at this date .
9,657 37
1881.
Jan. 5
Cash borrowed of Commissioners of the Sinking Fund, on demand 561 87
of Ancient Order of Hibernians, 3 mos. rent to Dec. 31, 1880, of room in Adams School- house .
12 50
8
66
of Daniel Benham, balance for concreting
13 00
15
66
' Matthew Harkins, use of hall
8 00
17
66
" John Galvin, for loam ·
1 50
18
66
" Robert Speatman, on account rent of shop
18 00
20
66
" Emmet Boat Club, 1 mos. rent of room in Adams School house
4 17
21
66
" Robert Speatman, on account rent.
12 00
66
" Varnum Frost, for tuition of his son Lewis at the High School
20 00
25
66
" State Treasurer, income of School Fund .
179 23
28
66
" Robert Speatman, on account rent
7 00
31
66
" Matthew Harkins, use of hall
.
10 00
66
" Edward Lacy, for board .
25 40
66
" D. G. Currier, 1 mos. rent of shop .
10 50
66
" Sundry persons, interest on taxes .
11 23
Feb. 24
66
" Amos Stone, County Treasurer, 97 per cent. of Dog Tax for 1880
424 28
26
66
" Universalist Society, use of hall
11 00
66
" Emmet Boat Club, 1 mos. rent of room in Adams School house .
4 17
28
66
" Sundry persons, interest on taxes .
27 87
Mch. 1
66
" Edward Lacy, for board
20 50
" G. W. Austin, for straw sold
1 05
2
66
" D. G. Currier, one month's rent of shop borrowed of Water Commissioners, on demand
1,000 00
12
66
of Odd Fellows Lodge, use of hall
12 00
16
66
" Arlington Boat Club, "
8 00
21
66
" J. F. Bitzer, on account of loam
10 00
" Emmet Boat Club, 1 mos. rent of room in Adams School house ·
4 17
24
66
borrowed of Water Commissioners, on demand
2,000 00
25
66
of George A. Sawyer, for lot No. 533 in New Cemetery .
40 00
29
66
" Arlington Boat Club, use of hall
.
11 00
Amount carried forward
. $17,599 99
.
10 50
66
" Arlington Boat Club, use of hall .
10 50
577
TREASURER'S REPORT.
ACCOUNT WITH THE TOWN OF ARLINGTON. CR.
1880. Dec. 31
By amount of unpaid bills, this date, in Pay Rolls Nos. 7, 9, 11,12 249 34
1881.
3,397 74.
Jan. 31 Feb. 28
Amount of Pay Rolls No. 1 . 66 66 66 2
2,759 28:
Mch. 24
Cash paid Faneuil Hall National Bank, interest from Dec. 31, 1880 to Mch. 22, 1881, on loan of $4,000 . 54 67-
Amount carried forward
$6,461 03.
58
TREASURER'S REPORT.
B. DELMONT LOCKE, TREASURER, IN
DR. 1SS1.
To amount brought forward
.
$17,599 99
Mch. 29
Cash of Edward Lacy, for board 20 15
" Sundry persons, interest on taxes 38 67
Apr. 2 66 " J. F. Bitzer, for loam 5 00
" Wm. Bradley, for straw
1 00
4
66
" Thos. Higgins, for hauling hay
1 75
5
" Faneuil Hall National Bank, interest on deposits to April 1st 10 50
CÓ
66
" D. G. Currier, 1 mos. rent of shop . 10 50
borrowed of Faneuil Hall National Bank, on demand .
2,000 00
14
66
of G. W. Austin, for vegetables sold ·
5 53
18
66
" Isaac F. Woodbury, for Lot No. 329 in New Cemetery
100 00
:23
66
" A. C. Total Abstinence Society, use of hall
15 00
" Emmet Boat Club, 1 mos. rent of room in Adams School house .
4 17
-25
66
borrowed of Faneuil Hall National Bank, on demand
3,000 00
26
66
of S. B. Tappan, auctioneer's license.
2 00
27
66
" Edward Lacy, for board
20 35
:29
66
" Kimball Farmer, for loam
50
-30
66
" Patrick Slattery, rent of pasturing for 1880
25 00
66
" Sundry persons, interest on taxes .
48 32
May
2
66
" Arlington Boat Club, rent of land .
10 00
5
66
" Samuel A. Forsyth, for Lot No. 535 in New Cemetery ·
40 00
66
" D. G. Currier, 1 mos. rent of shop
10 50
7
" D. F. Jones and E. W. Noyes, for Lot No. 312 in New Cemetery
100 00
" Wm. Muller, Jr., subscriptions from citi- zens at the east end of the town, for watering the streets .
80 00
66
" Matthew Harkins, use of hall
8 00
66
" Edward L. Sterling, for Lot No. 546 in New Cemetery
50 00
" St. John's Episcopal Church, use of hall .
15 00
" Alfred Brooks, for hauling stone
25 00
12
66
66 66
17 55
66
" Frank P. Winn, for Lot No. 545 in New Cemetery . 50 00
13
66
" L. J. Newton, Librarian, fines collected . 35 00
16
" Samuel Beckwith, for Lot No. 613 in New Cemetery
20 00
Amount carried forward
·
$23,369 48
66
66
66
31
59
TREASURER'S REPORT.
ACCOUNT WITH THE TOWN OF ARLINGTON.
CR
1881. By amount brought forward .
·
$6,461 03 3,256 92
Mch. 31
Amount of Pay Rolls No. 3
Apr. 2
Cash paid John Peabody, 6 mos. interest to April 1st, on note $7,000 .
245 00
11
" paid Commonwealth of Massachusetts, 6 mos. interest to 9th inst. on notes $42,000 . 1,470 00
25
" paid Commonwealth of Massachusetts, 6 mos. interest to 27th inst. on note $10,000 .
350 00
30 Amount of Pay Rolls No. 4
4,857 14
May 31 Cash paid 6 mos. interest due May 1st, on 15 coupon notes, each $1,000, at 5 per cent.
375 00
. Amount of pay Rolls No. 5
·
4,045 48
Amount carried forward
.
$21,060 57 .
60
TREASURER'S REPORT.
DR.
B. DELMONT LOCKE, TREASURER, IN
1881.
To amount brought forward .
. $23,369 48
May 17
Cash of B. D. Locke, for manure ·
7 00
19
" J. B. Hartwell, for labor .
3 00
" Mrs. S. W. Hill, for concreting
2 50
23
66
" S. D. Hicks, for gravel
2 50
25
66 borrowed of Faneuil National Bank, on de- mand .
4,000 00
28
66 of Varnum Frost, for tuition of his son Lewis at the High School 20 00
30
66 " Daniel A. Gleason, State Treasurer, bal- ance of Corporation Tax .
42 64
31
" Edward Lacy, for board
.
20 50.
66
" Sundry persons, interest on taxes .
53 19
June 6
66
" D. G. Currier, 1 mos. rent of shop.
10 50
66
" F. H. Peabody, for gravel .
2 50
11
66
" Margaret Burns, for cart saddle
12 00
21
66
" Emmet Boat Club, 2 mos. rent of room in Adams School house 8 34
25
66
" Jas. Liddell, hauling stone and labor
15 25
66
" Howard W. Hill, for Lot No. 597 in New Cemetery . 30 00
15 00
30
borrowed of Faneuil Hall National Bank, on demand ·
10,000 00
66
of Edward Lacy, for board
24 40
66
" Faneuil Hall National Bank, interest on deposits
7 84
66
" Sundry persons, interest on taxes
6 25
July 2
Cash of Silas Peabody, for loam and labor .
3 25.
7
6
" Wm. Gaddis, on account rent of pasture for 1881 . 20 00
12
" Robert W. Walker, for Lot No. 551 in New Cemetery 40 00
16
" Water Commissioners, for gravel
1 25
21
66
" Emmet Boat Club, rent of room in Adams School house, one month . 4 17
26
66
" Edward Lacy, for board
20 50
27
" Est. of Wm. T. Wood, for concreting and labor
139 50
30
" Sundry persons, interest on taxes
68 84
Aug. 1
" C. O. Gage, 2 loads of gravel
2 00
" D. G. Currier, one month's rent of shop .
10 50
Amount carried forward
. $115,301 55
.
Amount of Tax List for 1881
77,328 15 ·
6
" D. G. Currier, 1 mos. rent of shop . ·
10 50
.
28
66
" D. Reardon, for cart saddle .
·
.
61
TREASURER'S REPORT.
ACCOUNT WITH THE TOWN OF ARLINGTON. CR.
1881. By amount brought forward $21,060 57
June 6 Cash paid John Peabody, 6 mos. interest on the following notes, viz. : $2,500, to June 2d 87 50
$2,500, to May 23d ·
87 50
27 " paid 6 mos. interest to 18th inst., on note to John Peabody, $1,000 . 30 00
30 " paid Water Commissioners : Amount borrowed March 2d . 1,000 00 · 66 66 24th . 2,000 00
" paid interest on the same, at 5 per cent.
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