USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1878-1883 > Part 3
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38
712 23
Amount carried forward to page 60,
$58,598 62
55
TREASURER'S REPORT.
SCHOOLS.
Teachers' Salaries.
Paid Charles W. Stickney,
$ 983 39
George F. Chace,
561 96
Edward O. Grover,
1,373 65
Simeon J. Dunbar,
1,373 65
L. B. Marshall,
686 84
Harriet J. Williams,
618 99
Eliza A. Simmons,
486 36
Olive M. Hobart,
486 36
Elizabeth A. Gould,
179 52
Anna Pillsbury,
486 36
Addie E. Flanders,
486 36
Louisa R. Warren,
486 36
Emma S. Hill,
486 36
Louisa E. Schouler,
486 36
Sarah F. Packard,
486 36
E. R. Fessenden,
486 36
Mary F. Scanlan,
486 36
Kate I. Bowers,
486 36
Eva J. Locke,
486 36
Sarah F. Gibbs,
457 08
Mary Thompson,
302 94
L. DeBlois,
457 08
L. M. Farrington,
274 40
A. M. Frost,
183 42
J. F. Richardson,
$13,740 22
$13,740 22
Amount carried forward,
1
450 98
56
TREASURER'S REPORT.
Amount brought forward,
$13,740 22
INCIDENTALS.
Russell School.
Paid James Thaxter, janitor, $739 99
Arlington Water Commission- ers, water, 100 00
Arlington Gas Light Co., gas, 10 00
J. A. Wellington & Co., 35} tons coal, 163 30
J. W. Peirce, 35 tons coal, 182 00
Robert Jost, housing coal, 8 63
Aiken & Woodard, charcoal,
22 33
Gilbert Cutting, tuning piano,
3 00
Clark & Phillips, repairing teachers' desks, 2 00
S. C. Buckman, 1 wheelbarrow,
9 50
R. W. Shattuck, brushes, dus- ters, repairs, &c., 16 58
George D. Tufts, setting glass,
3 00
Joseph L. Ross, desks and chairs, 28 00
Joseph W. Ross, 7 ink wells,
2 45
Edward Storer, repairs, seats, hanging blackboard, doors, &c., 29 87
J. L. Hammett, erasers and ink, 29 20
Winn's Express, expressing, 2 50
Brooks, Rushton & Co., ex- pressing, 65
D. G. Currier, repairing clock, 50
Amounts carried forward, $1,353 50
$13,740 22
57
TREASURER'S REPORT.
Amounts brought forward, $1,353 50
$13,740 22
Paid E. O. Grover, books, 3 97
John Lawrence, setting glass, 1 00
1,358 47
Cutter School.
Paid Kimball Farmer, janitor, $231 24
Arlington Water Commission- ers, water, 25 00
Theodore Schwamb, 6 months' rent, 87 50
J. W. Peirce, 28 tons coal, 145 60
Aiken & Woodard, charcoal, 7 00
Joseph L. Ross, chairs, 5 50
D. F. Jones & Co., printing, 1 00
J. L. Hammett, ink, slates, pencils, &c., 3 90
Frothingham & Co., paper, &c., 3 25
O. B. Marston, carpenter work, 5 92
A. G. Whitcomb, desk, 25 00
Sylvester Stickney, 6 floor mats - and screws, 20 10
Ammi Hall, carpenter work,
8 75
O. W. Whittemore, books and pencils, 1 21
Winn's Express, expressing,
3 30
574 27
Crosby School.
Paid Daniel Sweeney, janitor, $116 00
J. W. Peirce, 15 tons coal, 78 00
Amounts carried forward,
$194 00
$15,672 96
58
TREASURER'S REPORT.
Amounts brought forward, $194 00
$15,672 96
Paid Aiken & Woodard, charcoal, 8 75
M. F. Scanlan, books, 1 65
204 40
Locke School.
Paid Kimball Farmer, janitor, $40 20
Lawrence Leary, janitor, 7 50
Lawrence Leary, care of build- ing and labor, 39 57
J. A. Wellington & Co., 10,790 lbs. coal, 24 80
J. W. Peirce, 15 tons coal, 78 00
Aiken & Woodard, charcoal, 7 70
Ammi Hall, carpenter work,
7 95
O. B. Marston, carpenter work, 18 18
Norcross Regulator Co., fur- nace regulator, 15 00
R. W. Shattuck, furnace and fixtures, 185 00
R. W. Shattuck, rubber mats, brushes and sundry articles,
33 26
A. G. Whitcomb, 47 seats, 109 35
F. L. Pulsifer, 12 00
Winn's Express, expressing,
8 25
Sarah Carr, rent of hall,
75 00
Highway Department, portion of cost of filling and concret- ing cellar, 50 51
L. M. Farrington, waste basket,
95
Sylvester Stickney, ink wells, ink and repairs, 8 58
Amounts carried forward, $721 80
$15,877 36
TREASURER'S REPORT. 59
Amounts brought forward, $721 80 $15,877 36
Paid A. P. Beddeos, glass and set- ting, 4 60
Thomas Brady, labor, 4 50
Mrs. James Canniff, cleaning, 4 79
735 69
Cotting High School.
Paid Robert Jost, janitor, $138 75
Arlington Water Commission- ers, water, 20 00
Arlington Gas Light Co., gas,
40
J. A. Wellington & Co., 8,500 lbs. coal, 23 37
J. W. Peirce, 15 tons coal, 78 00
Aiken & Woodard, charcoal, 8 75
J. P. Daniels, housing coal, 1 00
George D. Tufts, setting glass, 1 00
Edward Storer, building stage, 3 00
Edmund W. Noyes, printing
programmes, 7 00
Sylvester Stickney, furnace lin- ings and repairs, 13 75
George F. Chace, books and chemicals, 12 72
Edward Storer, carpenter work,
17 30
D. F. Jones & Co., printing 150 cards, 3 50
50
Winn's Express, expressing,
-
Amounts carried forward, $329 04
$16,613 05
60
TREASURER'S REPORT.
Amounts brought forward, $329 04 $16,613 05
Less amount received of Varnum Frost, for the tuition of his son, Lewis, for the first term, in advance, . 20 00
309 04
Sundries.
Paid Charles E. Goodwin, services as Secretary for 1878, $50 00
American Metric Bureau, appa- ratus and charts for teaching the Metric System of weights and measures, 93 75
B. D. Locke, collecting and re- cording names of school chil- dren, 20 00
J. L. Hammett, paper for ex- aminations, 9 50
Wm. Tomlinson, paper,
D. F. Jones & Co., printing Rules and Regulations, 43 50
1 20
Examination papers, 28 00
Truant laws, 3 50
75 00
O. W. Whittemore,
school
books, &c., 66 26
315 71
Total school expenses, $17,237 80
Amount brought forward from page 54, 58,598 62
Total expenditures for the year 1878, $75.836 42
61
TREASURER'S REPORT.
.
TABULAR STATEMENT OF APPROPRIATIONS AND EXPENDITURES FOR THE YEAR ENDING DECEMBER 31, 1878.
Objects of Appropriations.
Amount
of
Appropriations.
Amount
Expended.
Expended more
Appropriations.
Expended less
Appropriations.
* Additional appropriations of $1,500 for Highways, $500 for Outside Poor, $300 for Incidentals and $66.67 for Salaries, were made at the town meeting, held Sept. 23, 1878, but have not yet been credited to these accounts, as the receipts belonging to the year will furnish funds without borrowing, consequently the balances ap- pear on this side.
+ NOTE .- Funds for the above appropriations have been obtained from the following sources, viz. :
Amount raised by taxation, authorized at town meetings held March 14 and April 16, 1878 .
$63,650 00
MONUMENTS .- Amount of unexpended appropriation Dec. 31, 1877 ..
500 00
$407 34
LIBRARY .- Dog Tax of 1877.
444 63
602 52
Income from Pratt Fund ..
6 00
1,460 49
SCHOOLS .- Interest from Wm. Cutter School Fund ...
321 24
Amount received from the Commonwealth of Massachusetts for proportion of School Fund.
87 99
409 23
OUTSIDE POOR .- Amount from income of Poor Widows' Fund passed to the credit of this account ..
200 00
TOWN HOUSE .- Amount of rents received
573 00
SINKING FUND .- Amount taken from "Excess and Deficiency " account.
5,497 97
LOCKE SCHOOL-HOUSE .- Amount of unexpended balance Dec. 31, 1877
2,827 80
Almshouse.
400 00
267 63
Cemeteries ..
'300 00
209 05
Counsel Fees
712 23
712 23
Damages at Elm Tree.
4,500 00
3,916 42
Discounts and Abatements
2,300 00
2,286 56
Fire Department
6,000 00
7,457 40
*1,457 40
Highways and Bridges
900 00
1,193 75
*293 75
Incidentals
1,400 00
1,354 50
Insurance ..
10,000 00
9,709 56
Interest on Town Debt ..
5,000 00
5,000 00
Library .
2,827 80
2,827 80
Locke School-house
500 00
418 70
Monuments.
1,800 00
2,242 01
*442 01
Outside Poor.
1,600 00
1,582 93
Police
17,409 23
17,237 80
Schools
3,000 00
3,066 67
*66 67
Salaries of Town Officers
5,497 97
5,497 97
Sinking Fund
1,000 00
1,000 00
Street Hydrants, use of
1,500 00
1,464 19
Street Lamps
350 00
288 00
62 00
State Aid.
84 00
84 00
Act of 1878
873 00
712 99
160 01
Town House, repairs and incidentals
5,000 00
5,000 00
Town Debt.
717 93
Balance
....
. .
+$75,118 49
$75,836 42
$3,056 06
$3,056 06
Water Debt,.
646 92
1,460 49
813 57
$7 31
$1,500 00
$1,492 69
132 37
90 95
583 58
13 44
45 50
290 44
81 30
17 07
171 43
35 81
Unexpended balance Dec. 31, 1877.
Interest on note $100, applied to this account,
$75,118 49
than
than
62
TREASURER'S REPORT.
0
PUBLIC PROPERTY.
Estimated Value of the Real and Personal Es- tate of the Town of Arlington, as shown on the books, Dec. 31, 1878.
Town House, land and building, $18,000 00
furniture and fix-
tures,
800 00
Almshouse, land and buildings,
11,000 00
66 furniture and fixtures, 700 00
66 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,
5,000 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,
4,000 00
Grove Street " " 66
1,500 00
" Training Field " Lot of Land,
1,000 00
Amount carried forward, $125,000 00
63
TREASURER'S REPORT.
Amount brought forward, $125,000 00
Cemetery Land,
25,000 00
Public Library,
3,500 00
Town Scales,
200 G0
Hospital Building,
300 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 " hose house, land and apparatus,
5,000 00
Stone Crusher, building and ma- chinery, 2,000 00
Pratt Fund, for the Poor
Widows' Fund, $5,000
Pratt Fund, for the Public
Library,
10,000
Pratt Fund, for the High School, 10,000
25,000 00
Sinking Fund,
5,622 28
High School Fund Income,
1,954 28
Water Works, at cost on the books, 304,210 77
$516,254 44
Amount of Taxes due Dec. 31, 1878, as shown on the Trial Balance, $8,267 77
Amount of cash on hand Dec. 31,1878,
1,413 80
$9,681 57
Less balances due on Pay Rolls, Nos. 10, 11 and 12, 417 51
9,264 06
$525,518 50
64
TREASURER'S REPORT.
Statement of Amounts received and unexpended, Dec. 31, 1878.
State Aid refunded by the State, $ 308 00
Receipts from Scales, 68 57
Rents of land and Adams School- house, 196 70
Overlayings of Tax, $778 11
Less Corporation and
Bank Tax, amount
received less than the
estimate of $3,000, 47 46
730 65
$1,303 92
Deduct excess of expenditures
over appropriations, as shown by Tabular State- ment, page 61, 717 93
$585 99
Balance of "Excess and Defi- ciency" account, unexpend- ed and unappropriated, $380 88
Balance of account " Income from Poor Widows' Fund," un- expended, 425 59
Balance of account, "Lots in New Cemetery," 1,560 00
Balance of account, "Lots in Old Cemetery," 320 00
2,686 47
$3,272 46
.
65
TREASURER'S REPORT.
Amount of proceeds of sales of Water Scrip during the year 1878, as follows, viz. :
Jan. 24, $5,000, 6 per cent., sold at 110.03, $5,501 50 July 18, $68,000, 5 per cent., soldat 101.57, 69,067 60 Aug. 3, $5,000, 5 per cent., sold at 101.57, 5,078 50 Dec. 2, $7,000, 5 per cent., soldat 102.65, 7,185 50
- $86,833 10
Amount paid the Water Commis- sioners during the year 1878, to settle claims for damages, etc., $86,228 37
Balance of this account Dec. 31, 1877, 182 90
86,411 27
Balance unexpended Dec. 31, 1878,
$421 83
5
STATEMENT OF TOWN DEBT, DEC. 31, 1878.
TO WHOM DUE.
Date of Note.
When Due.
Rateof Interest.
Amount.
George Holden .
Feb.
6, 1874
Feb.
6, 1879
7 per cent.
$5,000 00
John Peabody .
Dec.
18, 1871
Dec.
18, 1881
6
66
66
1,000 00
Plymouth Savings Bank.
Sept.
25, 1872
Sept.
25, 1882
7
66
30,000 00
Commonwealth of Massachusetts ..
April
9, 1873
April
9, 1883
7
21,000
00
O. A. Taft. .
June
26, 1873
June
26, 1883
6,000 00
George Holden
June
26,
1873
June
26, 1883
7
66
10,000 00
Commonwealth of Massachusetts
Oct.
27, 1873
Oct.
27, 1883
7
66
10,000 00
6
April Nov.
23,
1872
Nov.
23, 1887
2,500 00
66
66
Dec.
2,
1872
Dec.
2, 1887
7
66
2,500 00
66
Jan.
1, 1873
Jan.
1, 1888
1,000 00
April
1, 1872
April
1, 1892
7
66
7,000 00
Nov.
1, 1877
Nov.
1, 1892
5
6.
8,000 00
May
1, 1877
May
1, 1897
5
66
8,000 00
Trustees of Town Library ..
April
1, 1856
On demand
6
66
100 00
Treasurer of Citizens' Soldiers' Fund.
Dec.
31,
1861
66
66
6
66
349 85
Jan.
1, 1871
6
66
66
375 61
Jan.
1, 1875
6
237 50
Trustees of William Cutter School Fund .
Jan.
1, 1871
6
66
66
5,354 00
Due on Land sold for Taxes .
27 00
Arlington Water Scrip
Jan.
1, 1872
Jan.
1, 1892
6
66
220,000 00
July
1, 1878
July
1, 1898
5
66
66
80,000 00
Total amount as shown on Trial Balance .
$439,443 96
7
66
21,000 00
John Peabody .
Eight Coupon Notes, each $1,000
66
-
Trustees of Poor Widows' Fund .
66
66 66
66
TREASURER'S REPORT.
.
66
$139,443 96
9, 1873
April
9, 1885
67
TREASURER'S REPORT.
TRIAL BALANCE DEC. 31, 1878.
DR.
CR.
Public Property .
$516,254 44
Assets and Debts, (excess of assets over debts) .
Excess and Deficiency .
47 46
Cash .
1,413 80
139,443 96
Arlington Water Scrip
132 37
Cemeteries
62 00
State Aid .
308 00
State Aid, (refunded by the State) .
45 50
Insurance
90 95
Counsel Fees
81 30
Monuments .
583 58
Discounts and Abatements.
778 11
Overlayings .
68 57
Receipts from Scales
196 70
Rents .
712 23
Damages at Elm Tree. Pay Rolls Nos. 10, 11, 12, (balance unpaid this date).
417 51
Income from Poor Widows' Fund.
425 59
Lots in New Cemetery .
320 00
Loans .
Premium on Water Scrip
1,457 40
290 44
Interest on Town Debt.
843 88
7 31
Almshouse .
13 44
Fire Department.
293 75
646.92
Public Library
35 81
Street Lamps.
66 67
Salaries of Town Officers.
442 01
Police . .
171 43
Public Schools .
160 01
Town House . ..
7,423 89
Taxes for 1878
84 00
State Aid, Act of 1878
$529,039 53
$529,039 53
$72,546 40 380 88
Corporation and Bank Tax
Notes Payable
300,000 00
1,560 00
Old
5,622 28
4,633 40
Highways and Bridges ..
Taxes for 1877.
Incidentals .
Outside Poor
17 07
1
68
TREASURER'S REPORT.
DR.
B. DELMONT LOCKE, TREASURER, IN
1877.
Dec. 31, To balance of cash on hand.
$2,064 61 Amount of uncollected Taxes at this date. 11,087 05 1878.
Jan. 9,
cash of A. F. Estabrook, on account board of En- dor Estabrook. 13 25
19,
of Rev. M. Harkins, usc of hall . 10 00
22,
borrowed of Faneuil Hall National Bank, on demand 5,000 00
24,
66 of Brewster, Basset & Co., for $5,000 Arling- ton 6 % Water Scrip, Nos. 216 to 220, each $1,000, at 110.03
23 days accrued interest.
19 17
25,
cash of State Treasurer, income of School Fund .. " " sundry persons, interest on taxes
71 57
Feb. 8,
" D. G. Currier, rent of shop.
10 50
9,
" " Chas. Endicott, State Treasurer, balance of Corporation and Bank Tax .. 79 73
11,
66
" High School Alumni, use of Hall.
5 00
16,
borrowed of Water Commissioners, on de- mand.
3,000 00
26,
66
of Amos Stone, County Treasurer, dog tax ..
407 34
28,
66
" Unitarian Society, for gravcl.
10 00
Mar. 1,
66 6 D. G. Currier, rent of shop
10 50
66 " Menotomy Royal Arch Chapter, use of hall,
15 00
66
" Bethel Lodge, use of hall .
48 00
13,
66 Arlington Catholic Total Abstinence Soci- cty, use of room in Adams School-house, 3 months, to April 1st.
12 50
66 " Warren A. Pcirce, use of hall
10 00
19,
66
borrowed of Faneuil Hall National Bank, on demand.
5,000 00
23,
borrowed of Commissioners of the Sinking Fund, on demand.
5,497 97
29,
of Arlington Reform Club, use of hall. 5 00
10 00
66
" John Nolan, rent of land for 1878.
40 00
66 " sundry persons, interest on taxes
22 52
Apr. 3,
66 C. K. Ross, use of hall .
8 00
6,
66
" Benevolent Society, on account expense for Jenny Campbell. : 00
8,
D. G. Currier, rent of shop 10 50
Amount carried forward.
$38,087 57
30,
Washburn, use of hall .
21 87
sundry persons, interest on taxes
5,501 50
87 99
31,
TREASURER'S REPORT. 69
ACCOUNT WITH THE TOWN OF ARLINGTON. CR.
1877.
Dec. 31, By amount of unpaid bills this date, in Pay Rolls, Nos.
9, 10, 11 and 12. $2,008 62
1878.
Jan. 31,
Amount of Pay Rolls, No. 1.
11,164 54
Feb. 9,
cash paid estate of George Holden, 6 months' inter- est to 6th inst., on note, $5,000 175 00
28, amount of Pay Rolls, No. 2 4,849 52
Mar. 23, cash paid Plymouth Savings Bank, 6 months' in- terest to 25th inst., on note, $30,000 .. 1,050 00
23,
cash paid Commissioners of the Sinking Fund, amount of appropriation . 5,497 97
30, cash paid John Peabody, 6 months' interest to April 1st, on note, $7,000 245 00
amount of Pay Rolls, No. 3 ..
3,900 75
Amount carried forward. ....
$28,891 40
70
TREASURER'S REPORT.
DR. B. DELMONT LOCKE, TREASURER, IN
1878.
To amount brought forward. $38,087 57
Apr. 9,
Cash of Faneuil Hall National Bank, interest on deposits to March 30th . 1. 50
12, 66 borrowed of Faneuil Hall National Bank, on
demand .
5,000 00
13,
66
of John Curtin, for new shaft to wagon .
2 50
13,
٤٠ " Patrick Mead, for horse " Charlie ". .. ....
50 00
15, 6 " Samuel B. Tappan, for auctioneer's license.
2 00
16,
66
" C. W. Stickney, use of hall.
10 00
30, 66
" A. F. Estabrook, on account board of En- dor Estabrook . 11 26
:
" Water Commissioners, for labor at Great Meadows, by the highway dep't.
71 25
66
" sundry persons, interest on taxes
20 02
May 3,
11,
66
" C. S. Jacobs, Jr., for billiard license
2 00
17,
66
" H. W. Huguley, for concreting
15 00
25,
66
borrowed of Faneuil Hall National Bank, on demand.
4,000 00
27,
66
of R. W. Hopkins, for gravel.
12 00
31,
" sundry persons, interest on taxes .
25 29
June 1,
66
" Arlington Reform Club, use of hall.
30 00
3,
" D. G. Currier, rent of shop.
10 50
4,
" Chias. W. Langell and Alex. F. Rhodes, for lot No. 604, in New Cemetery . 20 00
18,
" Dennis Reardon, on account cart. 66
10 66
20,
" John D. Freeman, for gravel. 66
5 00
21,
cash of L. C. Tyler, weighier, on account weighing fees .
30 00
24,
" Geo. H. Lawrence, for concreting.
1 75
" F. E. Fowle, 3 months' rent of room, to April 1st
37 50
26,
" borrowed of Faneuil Hall National Bank, on demand.
4,000 00
29,
:6 of sundry persons, interest on taxes 10 44
July
1, borrowed of Faneuil Hall National Bank, on demand . 6,600 00
2,
" of Faneuil Hall National Bank, interest on de- posits to 1st inst
1. 00
Amount carried forwar
$125,262 54
" D. G. Currier, rent of shop.
10 50
66
" Wm. L. Sweatt, for billiard license
2 00
66 " Edwin P. Henderson, for auctioneer's license amount of Tax List for 1878.
2 00
67,180 80
22,
71
TREASURER'S REPORT.
ACCOUNT WITH THE TOWN OF ARLINGTON. CR.
$28,891 40 1878. By amount brought forward.
Apr. 9, Cash paid Commonwealth of Massachusetts, 6 months' interest to 9th inst., on notes, $42,000 .. 1,470 00
27, " Commonwealth of Massachusetts, 6 months' interest to 27th inst., on note, $10,000. . 350 00
30, amount of Pay Rolls, No. 4. 4,753 56
May 31, cash paid 6 months' interest, due 1st inst., on 15 cou- pon notes, each $1,000, @ 5 % per annum . 375 00
3,304 08 amount of Pay Rolls, No. 5.
June 28,
cash paid estate of George Holden, 6 months' inter- est to 15th, on note, $5,000. 175 00
6 months' interest to 26th, on note, $10,000 350 00
" O. A. Taft, 6 months' interest to 26th inst., on note, $6,000 210 00
29, amount of Pay Rolls No. 6.
4,365 22
Amount carried forward .
$44,244 26
72
TREASURER'S REPORT.
DR. B. DELMONT LOCKE, TREASURER, IN
1878. To amount brought forward. $125,262 54
July 3, Cash of D. G. Currier, rent of shop. 10 50
8, " L. J. Newton, librarian, fines collected. . .
30 00
9, 66
" A. F. Estabrook, on account board of En- dor Estabrook 11 38
11, " Geo. Swan, for gravel and concreting.
11 55
18,
66 " Charles A. Sweet & Co., for $68,000 Arling- ton '5 % Water Scrip, dated July 1, 1878, payable in 20 years, Nos. 1 to 68, each $1,000, sold at 101.57 17 days' accrued interest.
69,067 60
20,
66 " Dennis Reardon, balance due for cart.
26 34
31,
60 " sundry persons, interest on taxes
22 04
Aug. 3,
66 66 John Curtin, on account cart.
2 87
66
" Commissioners of the Sinking Fund, for $5,000 Arlington 5 % Water Scrip, Nos. 69 to 73, each $1,000, sold to them at 101.57.
5,078 50
1 month, 2 days accrued interest.
22 22
6,
cash of D. G. Currier, rent of shop
10 50
15,
" " John Curtin, on account cart.
5 00
16,
66 " Ancient Order of Hibernians, Div. 23, 3 months' rent of room in Adams School- house, to July 1st.
12 50
25,
66 " David Puffer, for gravel.
10 00
.29,
" Henry Swan, for concreting 24 50
30,
" A. D. Hoitt, for gravel.
2 00
31,
" S. A. Fowle, for concreting . 31 60
66 " sundry persons, interest on taxes . .
74 72
160 56
66 " John Curtin, on account cart sold him.
3 00
Amount carried forward.
$199,879 92
73
TREASURER'S REPORT.
ACCOUNT WITH THE TOWN OF ARLINGTON. CR.
$44,244 26 1878. By amount brought forward.
July 1, Cash paid Arlington Water Commissioners, amount borrowed Feb. 16tlı. 3,000 00
66 4 months, 15 days interest on the same, @ 5 % per annum 67 50
66
5.
$1,000 to June 18, 1878 30 00
1,000 to July 1, 66 35 00
2,500 to June 2, 87 50
2,500 to May 23, “ 87 50
27, 66
66 Faneuil Hall National Bank, amount bor- rowed, Jan. 22d. 5,000 00
66
66 6 months, 5 days interest on the same .... 128 47
30,
66
66 Faneuil Hall National Bank, amount bor- rowed March 19th.
5,000 00
66
4 months, 11 days interest on the same ...
90 97
66 Faneuil Hall National Bank, amount bor- rowed April 9th.
5,000 00
66
3 months, 21 days interest on the same ...
77 08
31,
66
66 Faneuil Hall National Bank, loans as fol- lows, viz. :---
66 July 1, 1878 6,600 00
June 25, “
4,000 00
66
66 May 25, “
4,000 00
interest on above loans 75 75
amount of Pay Rolls, No. 7. 74,405 48
Aug. 2,
cash paid 6 months' interest due May 1st, on coupon note No. 8, for $1,000. 25 00
3, Commissioners of the Sinking Fund, amount borrowed March 23d . 5,497 97
66 66 4 months, 11 days interest on the same. 100 03
7,
66 6 months' interest to 6th inst., on note to es- tate of Geo. Holden, $5,000. 175 00
31, amount of Pay Rolls, No. 8. 3,653 33
Amount carried forward.
$164,980 84
66
66 Water Commissioners, on account of town appropriation, for interest on water debt John Peabody, 6 months' interest on the following notes, viz. :----
3,600 00
74
TREASURER'S REPORT.
DR. B. DELMONT LOCKE, TREASURER, IN
1878. To amount brought forward. $199,879 92
Sept. 5,
Cash of D. G. Currier, rent of shop.
10 50
12, " William H. Jones, for lot No. 327, in new
cemetery . 100 00
21, " Varnum Frost, for tuition of his son Lewis, at the High School.
0 00
25, " J. L. Hammett, on account of school bill .. 2 00
26, " Geo. D. Tufts, for gravel and labor
1 50
30,
" sundry persons, interest on taxes
10 20
Oct.
1,
:6 Geo. W. Austin, Supt., for pork sold.
14 00
3, D. G. Currier, rent of shop
10 50
5,
" A. F. Estabrook, on account board of En- dor Estabrook. 15 10
.
" S. A. Fowle, for concreting.
11 60
9, " Arlington Catholic Lyceum, 3 months' rent .6 of room in Adams School-house, to Sept. 11
12 50
" Faneuil Hall National Bank, interest on de- posits to Sept. 30th .
47 16
18,
66
" Arlington Catholic Lyceum, use of hall ..
17 00
21,
" Butler Rallying Committee, use of hall ....
5 00
31,
:6
" John Curtin, on account of cart ..
9 25
66
" F. E. Fowle, 6 months' rent of room to Oct. 1
75 00
" Charles Gott, for lot No. 173 1-2, in old cemetery
40 00
" Geo. W. Austin, Supt., for beans sold
5 39
66
" Dennis O'Mahoney, use of hall.
5 00
66
" sundry persons, interest on taxes
34 76
Nov. 1,
" D. G. Currier, rent of shop
10 50
2,
" E. W. Corey, for gravel.
4 69
11,
66 " Republican Town Committee, use of hall ..
21 00
16,
66
" John Osborn, for gravel.
3 12
18,
66
" Town of Medford, for coal tar
3 00
20,
" S. D. Hicks, for grading and concreting ....
19 80
" sundry persons, subscriptions towards ex- pense of watering the streets
239 00
23,
66
" Henry Mott, for gravel.
2 00
25,
" Ancient Order of Hibernians, for 3 months' rent of room in Adams School-house, to Oct. 1st. 12 50
26,
" Patrick Slattery, for rent of pasturing, for 1878. 25 00
27
amount received for dog licenses, to date
470 00
$201,136 99 Amount carried forward.
1
75
TREASURER'S REPORT.
ACCOUNT WITH THE TOWN OF ARLINGTON. CR
1878. By amount brought forward. $164,980 84
Sept. 30,
Amount of Pay Rolls, No. 9
3,069 72
Oct. 1, cash paid John Peabody, 6 months' interest to date, on note, $7,000. 245 00
16, "
" Plymouth Savings Bank, 6 months' interest due 25th Sept., on note, $30,000 1,050 00
" Commonwealth of Massachusetts, 6 months' interest, due 9th inst., on notes, $42,000 ..
1,470 00
24,
" Commonwealth of Massachusetts, 6 months' interest, due 27th inst., on note, $10,000.
350 00
31, amount of Pay Rolls, No. 10.
5,809 84
cash paid Treasurer of Middlesex County, dog tax. 427 80
Nov. 27,
" fees on dog tax, to Town Clerk 42 20
Amount carried forwar.'
$177,445 40
76
TREASURER'S REPORT.
DR. B. DELMONT LOCKE, TREASURER, IN
1878. To amount brought forward. $201,136 99
Nov. 30,
Cash of William H. Richardson, for hauling stone .. 9 00
" " sundry persons, interest on taxes. 77 90
Dec. 2,
" " Brewster, Basset & Co., for $7,000 Arlington . 5 % Water Scrip, Nos. 74 to 80, each $1,000, sold at 102.65. 7,185 50
5 months, 1 day accrued interest.
146 81
3, cash of D. G. Currier, rent of shop
10 50
10,
" " Chas. Endicott, Treasurer, State Aid, 308 00
Corporation Tax 904 95
National Bank Tax .1,967 86
3,180 81
13,
" S. E. Kimball, for 5 barrels coal tar
6 25
16, " " Originals," use of hall.
10 00
17, " G. W. Austin, Supt., for pigs and apples sold
8 00
21,
" John Irwin, for lot No. 306, in the old cem- etery 10 00
28,
" L. C. Tyler, weigher, fees for weighing ..
38 57
" Edward E. Bacon, for lot No. 540, in new cemetery . 40 00
30, " G. W. Austin, Supt., for apples sold.
15 10
" . " Walter Bates, for 10 barrels coal tar. 12 50
Amount carried forward.
.. · $211,887 93
1
77
TREASURER'S REPORT.
ACCOUNT WITH THE TOWN OF ARLINGTON. CR.
$177,445 40 1878. By amount brought forward. .
Nov. 30,
Amount of Pay Rolls, No. 11.
3,577 76
Dec. 2,
cash paid 6 months' interest, due Nov. 1st, on $16,000
coupon notes, at 5 % per annum ..... 400 00
10, " Charles Endicott, Treasurer, State Tax ... 3,340 00
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.