USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1878-1883 > Part 27
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J. R. Osgood & Co., for books, 6 25
J. M. Stoddart & Co., " 66 10 00
H. C. Nash, Manager, " 80 00
Geo. Twing, rebinding books, 82 17
L. Hollingsworth & Co., for covering paper, 12 07
Jas. P. Parmenter, services on catalogue, 2 85
T. F. O'Brien, repairing shade,
25
Doane & Greenough, books and · paper, 95
Library Bureau, sundries, 1
6 60
E. W. Noyes, printing cards, 8 00
C. S. Parker, printing and sub- scription to " Advocate," 4 25
Sylvester Stickney, gas fixtures, 7 50
Brooks & Co., expressing, 1 90
W. N. Winn, 3 80
Amounts carried forward,
$1,587 14 $38,945 50 ,
43
TREASURER'S REPORT.
Amounts brought forward,
$1,587 14 $38,945 50
Credit.
Amount received for fines,
81 00 .
1,506 14
Police.
Paid John H. Hartwell, services, $450 00
John H. Hartwell, postage,
67
Patrick J. Shean, services,
657 75
Garret Barry, 66
657 75
Henry Johnson,
34 00
Horace B. Johnson, 66
10 00
Michael Welch, 66
4 00
M. C. Parkhurst, Chief of Po- lice, Somerville, services of officers on the day of the Scotch picnic, 25 80
C. S. Jacobs, jr., dinners for Police on the day of the Scotch picnic, 8 00 1
10 50
Calvin Andrews, teams for offi- 1 cers to make seizures of liquor, R. W. Shattuck, for repairing stove, kerosene oil, etc., 13 02
50
D. G. Currier, repairing badge, A. Lawrence, repairing billies, 75 T. F. O'Brien, repairing chair, 50 Davies Dodge, chloride of lime, 60 C. W. Bastine, crackers and cheese for tramps, 32
C. S. Parker, printing,
3 00
1,877 16
Amount carried forward,
$42,328 80
44
TREASURER'S REPORT.
Amount brought forward,
$42,328 80
Salaries of Town Officers.
Paid Henry Mott, services as Select- man, etc., year ending March, 1883, $250 00
Henry J. Locke, services as Se- lectman, etc., year ending March, 1883, 175 00
Samuel E. Kimball, services as Selectman, etc., year ending March, 1883, 175 00
Henry Mott, services as Water Commissioner, year ending March, 1883, 125 00
Wm. G. Peck, services as Water Commissioner, year ending March, 1883, 87 50
Warren Rawson, services as Water Commissioner, year ending March, 1883. 87 50
Henry Mott, services as As- sessor, year ending March, 1883. 125 00
Thomas P. Peirce, services as Assessor, year ending March, 1883, 125 00
B. Delmont Locke, services as Assessor and Clerk of As- sessors, year ending March,
- 1883, 200 00
Amounts carried forward,
$1,350 00 $42,328 80
45
TREASURER'S REPORT.
Amounts brought forward,
Paid B. Delmont Locke, services as treasurer, collector of taxes, town clerk, water registrar, clerk of selectmen, water com- missioners, commissioners of Sinking Fund, and trustees of Pratt Fund, one year to Jan. 1, 1883,
$1,350 00 $42,328 80
1,600 00
2,950 00
Street Hydrants.
Paid Water Commissioners for use of hydrants for the year 1882,
1,000 00
Street Lamps.
Paid Arlington Gaslight Company, gas for 53 lamps, Globe Gaslight Company for furnishing light for
$699 60
54 lamps, six months, 324 00
15 66 one month, 15 00
13 66 1-2 month, 6 50
82 66 two mos., 164 00
83 66 three mos. , 249 00
86 66 - one month, 86 00 841 50
Globe Gaslight Co., for painting posts and lanterns and glaz- ing, 53 50
Garret Barry, lighting and care of lamps, three months,
37 50
Amounts carried forward, $1,635 10 $46,278 80
46
TREASURER'S REPORT.
Amounts brought forward, $1,635 10 $46,278 80
Paid Patrick J. Shean, lighting and care of lamps, three months, 37 50
John Roden, lighting and care of lamps, nine months, at $20.83 per month, 187 47
W. W. Rawson, for four iron posts, lanterns and setting, on Medford street, 64 40
R. W. Shattuck, repairs of lamps, 46 36
Davies Dodge, alcohol for thaw- ing pipes, 70
1,971 53
State Aid, Chapter 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
Augusta C. Carpenter,
36 00
$324 00
Acts of 1879, Chap. 252.
Paid Eber Hill, 96 00
420 00
Sinking Fund.
Paid Commissioners of the Sinking Fund, amount of appropria- tion, 14,055 39
Amount carried forward, $62,725 72
47
TREASURER'S REPORT.
Amount brought forward,
$62,725 72
Town Clock.
Paid the E. Howard Watch and Clock Co., for one No. 2 Striking Tower Clock, $475 00
J. W. Vinal & Co., for one rim lock, 87
475 87
Town House.
Paid Arlington Gaslight Co., gas, Water Commissioners, water, 30 00
$368 55
D. Richards, one-quarter ton stove coal, 1 81
Warren A. Peirce, 18 tons of coal, 108 90
Aiken & Woodard, 25 baskets of charcoal, 9 50
T. F. O'Brien, repairs of furni- ture,
3 25
A. W. Cotton, repairing post- office, 11 00
Cotton & Russell, repairing lock-up,
7 75
Geo. D. Tufts, setting glass and painting, 10 67
R. W. Shattuck, brushes and sundries, 10 73
Sylvester Stickney, repairs and alteration of plumbing, 31 98
Mrs. D. Benham, cleaning,
16 00
C. W. Bastine, soap, soda and matches;
1 83
Amounts carried forward
$611 97 $63,201 59
48
TREASURER'S REPORT.
Amounts brought forward, $611 97 $63,201 59
Paid James Baston, repairs, 3 89
D. G. Currier, repairing clock, 1 00
G. H. Mason & Co., water- cooler for hall, 5 00
C. A. Hutchinson, cleaning cesspool, 8 00
D. Dodge, fly paper, 15
630 01
Town Debt.
Paid note to Plymouth Savings Bank, Sept. 25th, 1872, ten years, 30,000 00
Amount carried to page 54,
$93,831 60
49
TREASURER'S REPORT.
SCHOOLS.
Teachers' Salaries.
Paid Charles M .. Clay,
$1,817 04
Henry L. Armes,
1,006 82
Horace A. Freeman,
1,280 00
Thomas W. Proctor,
46 83
Leonard L. Conant,
170 73
Leonard B. Marshall,
640 00
Sara A. Hamlin,
650 00
Eliza A. Simmons,
585 36
Olive M. Hobart,
500 00
Caroline C. Turner,
500 00
Anna Pillsbury,
500 00
Addie E. Flanders,
500 00
Georgie M. Tupper,
500 00
Louisa R. Warren,
500 00
Ella F. Carpenter,
500 00
Louise E. Schouler,
500 00
Elizabeth J. D. Kennard,
439 04
Evelyn R. Fessenden,
500 00
Mary E. Stiles,
500 00
Mary L. Pierce,
500 00
Mary E. Thompson,
500 00
Lizzie De Blois,
500 00
Amount carried forward, $13,135 82
4
50
TREASURER'S REPORT.
Amount brought forward, $13,135 82
Paid Millie B. Farrington,
500 00
Mary F. Scanlan, 500 00
Annie C. Snelling,
500 00
-
$14,635 82
INCIDENTALS.
Russell School.
Paid James Thaxter, janitor, $700 00
Water Commissioners, water, 100 00
Arlington Gaslight Co., gas,
8 46
Aiken & Woodard, 75 baskets of charcoal, 28 50
Warren A. Peirce, 70 tons of Lehigh coal at $6.15, labor on do., $17.50, 448 00
James Thaxter, labor paid by him for scraping off varnish, and cleaning,
119 58
Geo. Tufts, painting, varnish- ing and glazing, 443 52
D. Dodge, ammonia, alcohol, and carbolic powder, for cleansing,
11 68
Jesse Bacon, labor and material, 3 35 Jas. M. Chase, carpenter work, 65 82 Edward Storer, carpenter work, 1 25 R. W. Shattuck, repairs of water pipes, brushes, etc., 25 74
H. L. Armes, practice paper, 6 90
Carter, Dinsmore & Co., ink, 5 25
Amounts carried forward,
$1,968 05 $14,635 82
51
TREASURER'S REPORT.
Amounts brought forward,
$1,968 05 $14,635 82
Paid C. S. Parker, 500 envelopes, 1 75
Boston School Supply Co., three doz. slates, 2 25
Hall & Whiting, numeral frame,
58
Wm. C. Hill, tuning and repair- ing pianos, 10 00
A. G. Whitcomb, three desks,
10 20
-
1,992 83
Cutter School.
Paid Kimball Farmer, janitor, $250 00
Water Commissioners, water, 25 00
Warren A. Peirce, 30 tons of furnace coal at $5.80, 174 00
Ammi Hall, carpenter work, 26 95
Jesse Bacon, mason work, 2 25
J. P. Beddeos, setting glass,
2 35
Sylvester Stickney, repairing water pipe, brush, etc., 7 10
Carter, Dinsmore & Co., ink, 1 00
C. S. Parker, 200 envelopes, 1 00
J. L. Hammett, pencils and thermometer, 1 70
C. A. Higgins, lead pencils,
60
491 95
Crosby School.
Paid Daniel Sweeney, janitor, $129 00
Aiken & Woodard, 20 baskets of charcoal, 7 60
1
Amounts carried forward, $136 60 $17,120 60
52
TREASURER'S REPORT.
Amounts brought forward, $136 60 $17,120 60
Paid Warren A. Peirce, 15 tons of coal at $5.80, 87 00
Highway Department, grading and concreting, 151 72
James M. Chase, repairing,
23 02
R. W. Shattuck, repairing fur- nace, sash cord, etc., 17 35
Geo. A. Smith & Co., 100 slates, 8 67
Jesse Bacon, mason work, 2 75
Geo. D. Tufts, repairing black- board, 2 50
D. G. Currier, repairing clocks, 3 50
Josiah Crosby, carting ashes, 1 50
434 61
Locke School.
Paid Kimball Farmer, janitor, $100 00
Aiken & Woodard, 25 baskets of charcoal, 9 50
Warren A. Peirce, 15 tons of coal, at $5.80, 87 00
J. P. Beddeos, labor, painting, 80 87
Wadsworth Bros. & Howland, lead, oil and color, 73 70
Sylvester Stickney, repairing
pump, brush, duster, etc., 9 15
Highway Department, 3 loads of gravel, 3 75
Ammi Hall, carpenter work,
20 81
384 78
Amount carried forward,
$17,939 99
TREASURER'S REPORT. 53
Amount brought forward,
$17,939 99
Cotting High School.
Paid Franklin Litchfield, janitor, $175 00
Water Commissioners, water, 20 00
, Arlington Gaslight Company, gas,
4 23
Aiken & Woodard, 40 baskets
of charcoal, 15 20
Warren A. Peirce, 15 tons of coal, at $5.80,
87 00
James M. Chase, repairing,
17 35
Edward Storer,
13 00
Jesse Bacon,
1 00
Sylvester Stickney, stove lining and repairs,
13 75
R. W. Shattuck, repairs of fur- nace, brushes, etc.,
13 57
Geo. D. Tufts, painting,
4 50
Davies Dodge, chemicals,
1. 95
Orpin Bros., 2 book-cases, for Cotting Library, 85 00
J. C. White, frame for portrait of Dr. Cotting,
3 58
D. F. Jones & Co., printing,
3 75
C. M. Clay, books for school,
20 15
$479 03
Less amount received of Varnum Frost, of Belmont, for tuition of his son Lewis, 40 00
439 03
Amount carried forward,
$18,379 02
54
TREASURER'S REPORT.
Amount brought forward,
$18,379 02
Sundries.
Paid Chas. E. Goodwin, services as secretary, for 1882, $50 00
Fred. W. Barry, for legal cap paper, 57 24
D. F. Jones & Co., printing examination papers, recita- tion cards, etc., 49 13
C. S. Parker, printing lists of committees, and teachers' certificates, 6 00
O. W. Whittemore, books, 22 37
B. D. Locke, for collecting and recording names of school children, 20 00
City of Lowell, board of Edwin McPherson, in the Institution
for Instruction and House of
Reformation for Juvenile Of- fenders, 36 90
Albert Needham, expressing,
90
W. N. Winn,
8 95
251 49
Total school expenses, 1 $18,630 51
Amount brought forward from page 48, 93,831 60
Total expenditures for the year 1882, $112,462 11
55
TREASURER'S REPORT.
TABULAR STATEMENT OF APPROPRIATIONS AND EXPENDITURES, FOR THE YEAR ENDING DECEMBER 30, 1882.
OBJECTS OF APPROPRIATIONS.
Amount of Appropria- tions.
Amount ex- pended.
less than Appropria- Appropria- tions.
tions.
Almshouse,
$ 1,700 00
$ 1,696 20
$ 3 80
Cemeteries,
400 00
338 80
61 20
Counsel Fees,
400 00
87 00
313 00
Decoration Day,t
125 00
$ 125 00
Drinking Fountains, water,
200 00
200 00
Discounts and Abatements,
4,250 00
4,118 45
131 55
Fire Department,
2,500 00
2,352 60
147 40
Highways and Bridges,
9,000 00
9.119 09
380 91
Sidewalks,
500 00
1,071 60
128 40
Insurance,
310 00
180 00
130 00
Interest on Town Debt, .
9,100 00
8,706 83
393 17
Interest on Water Debt, .
9,000 00
9,000 00
1,044 55
Outside Poor,
2,000 00
1,949 93
50 07
Police,
2,000
00
1.877 16
122 84
Schools,
18,632 79
18.630 51
2 28
Salaries of Town Officers,
2,950 00
2.950 00
Sinking Fund .*
14,055 39
14,055 39
Street Hydrants, use of, .
1,000 00
1.000 00
Street Lamps,
2,100 00
1,971 53
128 47
State Aid,*
736 00
420 00
316 00
Town Clock.
500 00
475 87
24 13
Town Debt,*
30,000 00
30,000 00
Town House repairs and
821 00
630 01
190 99
incidentals,*
Balance of Appropriations unexpended, .
3,443 76
Total
$115,905 87 $112,462 11 $3,568 76 $3,568 76
tAn appropriation of $125 for "Decoration Day " was made at Town Meeting held Nov. 9, 1882, and authority was given to the Treasurer to pay it from any unex- pended balance.
*Funds for the above appropriations have been obtained from the following sources, viz :-
Amount raised by taxation, authorized at Town Meeting held March 16, 1882, -
$73,810 00
$347 90
LIBRARY .- Dog Tax of 1881,
Unexpended balance of this account Dec. 31, 1881,
589 38
Interest on note $100, for this account,
1,550 69
SCHOOLS. - Amount received from Commonwealth of Massa- chusetts for proportion of School Fund, -
$82 79
Amount credited from income of Wmn. Cutter School Fund, 550 00
632 79
SINKING FUND .- Amount taken from " Excess and Deficiency" account, - -
9,055 39
TOWN HOUSE .- Amount of rents received,
521 00
TOWN DEBT .- Amount received from the Commissioners of the Sinking Fund,
30,000 00
STATE AID .- Amount refunded by the State,
336 00
$115,905 87
Library,
2.550 69
1,506 14
Incidentals,
1,200 00
Expended | Expended more than
607 41
Income from Pratt Fund, .
6 00
56
TREASURER'S REPORT.
TRIAL BALANCE, DEC. 30, 1882.
DR.
CR.
Public Property .
$525,073 53
Assets and Debts (excess of assets over debts)
$117,365 49
Excess and Deficiency
236 40
Corporation and Bank Tax
3,440 88
Notes Payable
103,443 96
Arlington Water Scrip
300,000 00
Insurance .
130 00
Decoration Day
125 00
Town Clock
24 13
Counsel Fees .
313 00
Overlayings
304 82
Receipts from Scales
47 93
Income from Wm. Cutter School Fund
29 63
Lots in New Cemetery .
2,960 00
Lots in Old Cemetery
320 00
Income from Poor Widows' Fund
567 23
Loans
247 84
Licenses
789 00
Premium on Water Scrip
4,633 40
Interest on Town Debt
393 17
Almshouse
3 80
Fire Department
147 40
Incidentals
· 128 40
Public Library
1,044 55
Street Lamps
128 47
Outside Poor .
50 07
Police
122 84
Public Schools
2 28
Town House
190 99
Discounts and Abatements
131 55
Cemeteries
61 20
Cash
3,006 97
State Aid .
316 00
Taxes for 1881
1,427 41
Taxes for 1882
8,728 91
Highways and Bridges
380 91
Rents .
236 68
Pay Rolls, Nos. 10, 11, 12 (balance unpaid at this date) .
169 80
$538,361 82
$538,361 82
57
TREASURER'S REPORT.
PUBLIC PROPERTY.
Estimated value of the Real and Personal Estate of the Town of Arlington, as shown on the Books, Dec. 30, 1882.
Town House, land and building, $17,000 00
66 " furniture and fix-
800 00
tures,
11,000 00
Almshouse, land and buildings, 66 furniture and fix-
tures, 700 00
Almshouse, stock and tools,
3,000 00
Cutter School-house, land and furniture,
10,000 00
Russell School-house, land and furniture, 50,000 00 , -
Adams School-house, land and furniture,
3,500 00
Crosby School-house, land and furniture,
6,000 00
Cotting High School-house, land. and furniture,
6,000 00
Locke School-house, land and furniture,
8,000 00
Blue gravel, Lot of Land,
3,500 00
Grove Street, " 66
1,000 00
Amount carried forward, $120,500 00
58
TREASURER'S REPORT.
Amount brought forward, $120,500 00
" Training Field " Lot of Land, 1,000 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 Widows' Fund,
613 11
" William Penn " hose-house, land and apparatus, 12,000 00
" Highland " hosc-house, land and apparatus, 4,000 00
Stone Crusher, building and machinery, 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,
16,247 84
High School Fund Income, 4,797 81
Water works, at cost on the books, 304,210 77
$525,073 53
Amount of taxes due Dec. 30, 1882, as shown on the trial balance, $10,156 32
Amounts carried forward,
$10,156 32 $525,073 53
59
TREASURER'S REPORT.
Amounts brought forward, $10,156 32 $525,073 53
Amount of cash on hand, Dec. 30, 1882, 3,006 97
$13,163 29
Less balances due on Pay Rolls, Nos. 10, 11 and 12,
$169 80
Temporary Loans, 247 84
417 64
12,745 65
$537,819 18
Statement of amounts received and unexpended, Dec. 30, 1882.
Balance of appropriations unex-
pended, as per tabular state- ment on page 55,
$3,443 76
Receipts from scales,
47 93
Rents of land and Adams School- house, 236 68
Overlayings of tax,
304 82 -
Licenses to sell intoxicating liquors,
789 00
Balance of account, " Corporation and Bank Tax," 3,440 88
Balance of "Excess and Deficien- cy " account, unexpended and unappropriated, 236 40
- $8,499 47
Balance of account, "Income from Poor Widows' Fund," unex- pended,
$567 23
Amount carried forward, $567 23
-
60
TREASURER'S REPORT.
Amount brought forward, $567 23
Income from " William Cutter
School Fund," unexpended, 29 63
Balance of account "Lots in New Cemetery," 2,960 00
Balance of account "Lots in Old Cemetery," 320 00
Balance unexpended of proceeds of sale of Water Scrip, as reported Dec. 31, 1881, 421 83
$4,298 69
STATEMENT OF TOWN DEBT, DEC. 30, 1882.
TO WHOM DUE.
Date of Note.
When Due.
Rate of Interest.
Amount.
Commonwealth of Massachusetts .
April 9, 1873
April 9,1883
7 per cent.
$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
-
66
10,000 00
Commonwealth of Massachusetts . 66
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
1,1888
7
1,000 00
April 1, 1872
April 1,1892
66
7,000 00
Nov. 1, 1877
Nov. 1, 1892
5
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
66
6
66
349 85
Trustees of Poor Widow "' Fund .
Jan.
1, 1871
66
6
375 61
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
Arlington Water Scrip
Jan.
1, 1872
Jan. 1, 1892
6 per cent.
220,000 00
July
1, 1878
July 1, 1898
5
66
80,000 00
Total amount as shown on Trial Balance
$403,443 96
.
10,000 00
Oct. 27, 1873
Oct. 27, 1883
John Peabody
66
Jan.
61
TREASURER'S REPORT.
.
Treasurer of Citizens' Soldiers' Fund
.
$103,443 96
Eight Coupon Notes, each $1000
62
TREASURER'S REPORT.
DR. B. DELMONT LOCKE, TREASURER, IN
1881.
Dec. 31
To balance of cash on hand this date . $2,167 62 Amount of uncollected taxes at this date 9,920 45
1882.
Jan. 2
Cash of Warren Rawson, for stone 5 00
12
" of Geo. Swan, for concreting 7 30
16
" " Arlington Boat Club, use of hall 10 00
" " Catholic Temperance Society, use of hall 5 00
" " Emmet Boat Club, 1 month's rent of room in Adams School-house 4 17
26
" " State Treasurer, income of School Fund . 82 79
31
" Edward Lacy, for board 25 15 .
" for vegetables sold . 3 20
of Ernest Tupper, for board .
7 00
" " sundry persons this month, interest on
taxes 22 05 .
Feb. 7
" Ernest Tupper, for board . 3 50 .
9 " C. W. Ilsley, for stone
6 00.
" borrowed of Water Commissioners, on de- mand . 500 00
16
of Arlington Boat Club, use of hall 8 00 ·
23
" " Robert Emmet Branch, use of hall 12 00
24
" borrowed of Water Commissioners, on de- mand 2,500 00
27
" of D. G. Currier, one month's rent of shop . 10 50
28
" " D. A. Gleason, State Treasurer, on ac- count of Corporation tax 735 56
" Edward Lacy, for board . 20 30 ·
" Amos Stone, County Treasurer, 96 per cent. of Dog Tax for 1881
347 90
" " sundry persons this month, interest on taxes · 3 36
Mch. 3
" " Middlesex Aqueduct Co., for concreting
1 00
7 " " Varnun Frost, for tuition of his son at the High School . 20 00
" " Emmet Boat Club, one month's rent of room in Adams' School-house 4 17
11 " " Six Odd Associates, use of hall 12 00
18 " " A. C. Nichols, amount refunded for burial of his son 25 00
" " Water Commissioners, balances of Slocum Mill account, and appropriation for filter 2,325 54
Amount carried forward .
$18,794 56
.
63
TREASURER'S REPORT.
ACCOUNT WITH THE TOWN OF ARLINGTON. CR.
1
1881. Dec. 31 By amount of unpaid bills this date, in Pay Rolls, Nos.
5, 8, 9, 10, 11, 12
#229 31
1882.
Amount of Pay Rolls, No. 1, 3,368 63
Jan. 31
Amount of Pay Rolls, No. 2 . 3,540 21
Feb. 28
Cash paid Plymouth Savings Bank, six months' interest to date on note $30,000 . 1,050 00
31 Cash paid John Peabody, six months' interest to April 1st, on note $7,000 245 00
2,734 75
Amount of Pay Rolls, No. 3 .
Amount carried forward
$11,167 90
Mch. 25
64
TREASURER'S REPORT.
DR.
B. DELMONT LOCKE, TREASURER, IN
1882. Mch. 29
Cash of D. G. Currier, one month's rent of shop . 10 50
" " Edward Lacy, for board 22 40
" " Park Quartette, use of hall .
8 00
" " R. H. Turnbull, for scrapings .
1 95
31 " borrowed of Water Commissioners, on de- mand · .
500 00
" of sundry persons this month, interest on
taxes 46 24
Amount of special tax of 1880 collected .
236 40
Apr. 3
Cash of L. J. Newton, Librarian, fines collected .
20 00
4
" " Thomas Higgins, for hauling logs,
13 50
7
" " John Roden, on account of horse sold him
10 00
8
" borrowed of Faneuil Hall National Bank, on demand .
2,000 00
" of Faneuil Hall National Bank, interest on deposits . 9 24
4 17
10
" " Emmet Boat Club, one month's rent of room in Adams School-house, . " " D. G. Currier, one month's rent of shop .
10 50
15
" " Arlington Catholic T. A. Society, use of hall
14 00
18 " " Wm. Muller, Jr., subscriptions from citi- zens at the east end of the town for watering the streets 80- 00
20
" " Park Quartette, use of hall 3 00
24
" borrowed of Faneuil Hall National Bank on demand 3,000 00
25
" of J. B. Hartwell, for labor ·
1 50
29
" " Edward Lacy, for board 21 30
" " S. B. Tappan, for auctioneer's license 2 00
" " sundry persons this month, interest on taxes · 16 80
May 1
" " Arlington Boat Club, rent of land 10 00
" " John Roden, on account of horse 10 00
4
" for one cow sold
33 50
" of C. S. Jacobs, Jr., fee for a first class liquor license 250 00
8 " for pork sold
22 47
9
" of Frank A. Richards, for Lot No. 532 in New Cemetery 50 00
10
" Geo. Russell, fee for a first class liquor license ·
. 250 00
16
" " H. Burns, on account bill paid Cambridge 2 00
Amount carried forward
. $25,459 03
30
To amount brought forward $18,794 56
TREASURER'S REPORT. 65
ACCOUNT WITH THE TOWN OF ARLINGTON. CR.
1882. By amount brought forward $11,167 90
Apr. 8 Cash paid D. A. Gleason, State Treasurer, six months' interest to 9th inst., on note due in 1883, for $21,000 735 00
15 66 paid Cohasset Savings Bank, six months' interest to 9th inst., on note to the Com- monwealth due in 1885, for $21,000 . .
735 00
27 66 paid D. A. Gleason, State Treasurer, six months' interest to 27th inst., on note $10,000 350 00
29 Amount of Pay Rolls, No. 4 4,381 24
Amount carried forward ·
·
· $17,369 14
5
66
TREASURER'S REPORT.
DR.
B. DELMONT LOCKE, TREASURER, IN
1882.
To amount brought forward $25,459 03
May 23 Cash borrowed of Faneuil Hall National Bank, on demand .
4,000 00
" borrowed of Water Commissioners, on de- mand 800 00
24 " of D. G. Currier, one month's rent of shop 10 50
25 " "O. W. Whittemore, fee for a sixth class liquor license . 1 00
" " D. Dodge, fee for a sixth class liquor license 1 00
26
" S. F. Hicks, 10 loads of gravel 12 50
27
66 " H. Burns, on account 2 00
" Ernest Tupper, for board . 9 60
29
66 " John Roden, on account of horse
10 00
30
" Edward Lacy, for board
29 90
31
66
" sundry persons this month, interest on
·
48 17
June 10
20
" " Varnum Frost, for tuition of his son at the High School 20 00
21
" " D. G. Currier, one month's rent of shop .
10 50
26
" John Roden, on account of horse
10 00
28
" borrowed of Faneuil Hall National Bank, on demand .
12,000 00
30
" of Edward Lacy, for board 24 10
"" L. C. Tyler, weighing fees,
25 00
" " sundry persons, interest on taxes Amount of tax-list for 1882
79,312 40
July 3
Cash of Elizabeth Steinkrauss, fee for a first class liquor license 250 00
6
" " Faneuil Hall National Bank, interest on deposits 8 41
10
" " Rev. J. J. O'Brien, use of hall .
12 00
11
" " Thomas McCue, fee for a third class liquor license 150 00
" " H. L. Lawrence, for loam and labor 38 00
12
" for berries sold
14 16
13 " of D. G. Currier, one month's rent of shop
10 50
" " E. Howard Watch and Clock Co., amount paid Cotton & Russell, and E. A. Gleason 5 75
Amount carried forward
. $122,364 89
66
" Thomas Hill, for loam
4 40
taxes
" H. Burns, on account
2 00
82 97
" Geo. Y. Wellington, for gravel 1 00
67
TREASURER'S REPORT.
ACCOUNT WITH THE TOWN OF ARLINGTON. CR.
1882. By amount brought forward $17,369 14 ·
May 31 Amount of Pay Rolls, No. 5
5,885 47
June 3 Cash paid John Peabody, six months' interest on
the following notes, viz. : $2,500 to May 23d 87 50
$2,500 to June 2d
87 50
7
" paid six months' interest due May 1st, on 15 coupon notes, each $1,000, at 5 per cent.
375 00
28 paid Water Commissioners :
Amount borrowed March 31, 1882 500 00
6
500 00
" 24,
2,500 00
66 paid interest on the same, at 5 per cent, 58 81
" estate of Geo. Holden, six months' in- terest to 26th, on note $10,000 . 350 00
" O. A. Taft, six months' interest to 26th, on note $6,000 210 00
66 Water Commissioners, on account of appropriation for interest on water debt
5,500 00
30
Amount of Pay Rolls, No. 6 .
4,342 35
July 1
Cash paid John Peabody, 6 months' interest to Ist inst., on note $1,000
35 00
11
" paid Faneuil Hall National Bank, viz. : Amount borrowed May 23 4,000 00
Amount borrowed April 8 2,000 00
" paid interest on same
53 34
12
paid D. A. Gleason, State Treasurer, one- fourth of amount received for liquor license fees, viz. :
C. S. Jacobs, Jr. $250 00
Geo. Russell .
·
250 00
Elizabeth Steinkrauss
250 00
Thomas McCue,
150 00
Davies Dodge
1 00
O. W. Whittemore
1 00
·
.
One-quarter of . $902 00 225 50
Amount carried forward
$44,079 61
66 Feb. 9, 66
68
TREASURER'S REPORT.
DR. B. DELMONT LOCKE, TREASURER, IN
1882. To amount brought forward . $122,364 89
July 14 Cash of L. J. Newton, Librarian, fines collected . 26 00
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