USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1878-1883 > Part 34
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Howard F. Peak, repairing roof,
135 00
Sylvester Stickney, lamp-post and setting, sundry repairs, etc., 54 45
R. W. Shattuck, brushes, feath- er dusters, etc., 15 28
James M. Chase, altering door, and putting in ventilator, 20 80
Amounts carried forward,
$799 85 $66,122 70
TREASURER'S REPORT. 51
Amounts brought forward, $799 85 $66,122 70
Paid James Baston, repairing win-
dow, and making rack for plans,
10 63
George .D. Tufts, repairing glass,
5 00
Matthew Rowe, 2d, hammering stone steps, 4 70
Charles Gott, repairing pump, 1 50
D. G. Currier, repairing clocks, 1 50
J. H. Hartwell, for cleaning, 2 00
Mrs. D. Benham, for clean- ing, 12 50
T. F. O'Brien, for table, repair- ing chair and shade, 2 00
R. M. Johnson, cleaning cess- pool, 15 00
Highway Department, remov- ing ashes and labor in rear of building, 7 00
$861 68
Credit.
Amount received of Emmet
Boat Club for damages to register, $8 10
received of Chas. Gott, for old lumber, 6 00
14 10
847 58
Amount carried forward,
$66,970 28
.
52
TREASURER'S REPORT.
Amount brought forward, $66,970 28
Town Debt.
Paid note to Commonwealth of Mass-
achusetts, April 9, 1873, ten years, $21,000 00
note to O. A. Taft, June 26, 1873, ten years, 6,000 00
note to George Holden, June 26, 1873, ten years, 10,000 00
note to Commonwealth of Mass- achusetts, Oct. 27, 1873, ten years, 10,000 00
47,000 00
Telephones.
Paid Suburban Telephone Co., for telephone service, at Town-house, $40 20
at Almshouse, 18 30
58 50
Tower of Wm. Penn Hose-house.
Paid Wm. T. Foster & Co., 1,029- pound bell and hangings, $297 25
Highway Department, teaming bell from Boston, 3 50
Wm. T. Wood & Co., castings, shafting, hangers, pulleys, and labor on drum for hoisting hose, 55 59
Amounts carried forward,
$356 34 $114,028 78
53
TREASURER'S REPORT.
Amounts brought forward,
$356 34 $114,028 78
Paid James M. Chase, lumber and labor on drum for hoisting hose, 107 12.
Jesse Bacon, mason work, 6 25
Chas. Gott, iron and nails,
5 00
Sylvester Stickney, sixteen staples, 80
R. W. Shattuck, roofing-tin and labor, 11 00
486 51
Amount carried to page 61,
$114,515 29
54
TREASURER'S REPORT.
SCHOOLS,
Teachers' Salaries.
Paid Charles M. Clay,
$1,317 08
John B. Gifford,
182 92
A. Gardiner Fisher,
395 12
Horace A. Freeman,
1,439 05
Leonard L. Conant,
609 75
Nathan T. Soule,
390 24
Leonard B. Marshall,
750 00
Sara A. Hamlin,
396 36
Marie D. Elliot,
253 64
Eliza A. Simmons,
600 00
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,
500 00
Amount carried forward,
$10,834 16
55
TREASURER'S REPORT.
Amount brought forward,
$10,834 16
Paid Evelyn R. Fessenden,
500 00
Mary E. Stiles,
426 83
Cora B. Ambrose,
58 60
Mary L. Pierce,
500 00
Mary E. Thompson,
500 00
Lizzie De Blois,
500 00
Millie B. Farrington,
156 12
Margaret Collins,
1
500 00
Annie C. Snelling,
~~ $14,975 71
INCIDENTALS.
Russell School.
Paid James Thaxter, janitor,
$699 96
Water Commissioners, water,
100 00
Arlington Gas Light Co., gas,
7 81
Jonas Woodard, 50 baskets of charcoal,
18 50
David Richards, 70 tons of Le-
high coal at $5.80 and 25 cents per ton for housing,
423 50
Davies Dodge, carbolic powder,
4 29
J. L. Hammett, rubber caps and glasses, 6 00
2 00
Hall & Whiting, books,
16 74
Chas. H. Whiting, 222 slates,
2 42
O. W. Whittemore, for books,
3 36
H. A. Freeman, for books,
Amounts carried forward,
$1,284 58 $14,975 71
500 00
Mary F. Scanlan,
500 00
5.6
TREASURER'S REPORT.
Amounts brought forward, $1,284 58 $14,975 71
Paid T. F. O'Brien, repairing chair, 85
Carter, Dinsmore & Co., ink, 2 00
Sylvester Stickney, repairs, 90
R. W. Shattuck, repairs,
13 43
C. S. Parker, for printing,
16 25
Highway Department, for re-
moving ashes and concreting, 3 50
James Thaxter, for cleaning, 10 75
James M. Chase, materials and labor for new room, etc., 727 62
Jesse Bacon, lathing and plas- tering,
151 43
George D. Tufts, painting and repairing glass, 93 14
A. G. Whitcomb, 10 single desks, 22 50
Chas. Gott, repairs of furnace, 2 25
2,329 20
Cutter School.
Paid Kimball Farmer, janitor, $250 00
Water Commissioners, water, 25 00
Jonas Woodard, 29 baskets of charcoal, 10 73
David Richards, 30 tons of coal, at $5.45 per ton, and 10 cents per ton for housing, 166 50
Sylvester Stickney, for repairs of furnace, brush, etc., 26 90
D. G. Currier, repairing clock,
2 00
Amounts carried forward,
$481 13 $17,304 91
57
TREASURER'S REPORT.
Amounts brought forward,
$481 13 $17,304 91
Paid T. F. O'Brien, repairing shades, etc., 2 65
Hall & Whiting, for slates, 3 00
O. W. Whittemore, books, etc., ,3 69
Carter, Dinsmore & Co., ink,
1 00
Mary E. Thompson, scales and pencils,
3 90
J. P. Beddeos, for painting, la- bor and material, 173 07
668 44
Crosby School.
Paid Daniel Sweeney, janitor,
$132 00
Jonas Woodard, 20 baskets of charcoal, 7 40
Warren A. Peirce, 2 tons of coal,
13 00
David Richards, 15 tons of coal, at $5.45 per ton, and 10 cents per ton for housing, 83 25
Hall & Whiting, books,
2 28
R. W. Shattuck, repairs,
2 50
George D. Tufts, repairing glass, and painting, 9 25
Jesse Bacon, for whitewashing,
9 75
Highway Department, for re- moving ashes,
1 50
260 93
Amount carried forward,
$18,234 28
58
TREASURER'S REPORT.
Amount brought forward,
$18,234 28
Locke School.
Paid Kimball Farmer, janitor, $99 97
Jonas Woodard, 35 baskets of charcoal, 12 95
David Richards, 15 tons of coal,
at $5.45 per ton, and 10 cents per ton for housing, 83 25
Winkley, Thorp & Dresser, for pencils, 1 10
T. F. O'Brien, repairing slates, 90
Prang Educational Co., 1. ream of exercise paper, 42
Boston School Supply Co., for books, 6 02
M. B. Farrington, for slate pencils and books, 2 45
S. Thaxter & Son, 1 thermom- eter, 75
Highway Department, for cart- ing ashes, 1 50
Edward Storer, lumber, mate- rials, and labor, 839 25
J. P. Beddeos, materials and labor, painting, 84 59
Jesse Bacon, lathing and plas- tering, 121 40
Sylvester Stickney, for new fur- nace, repairing, etc., 302 22
1,556 77
Amount carried forward,
$19,791 05
59
TREASURER'S REPORT.
A mount brought forward, $19,791 05
Cotting High School.
Paid Franklin Litchfield, janitor, $174 96
Water Commissioners, water, 20 00
Arlington Gas Light Co., gas,
1 30
Jonas Woodard, 35 baskets of charcoal,
12 95
David Richards, 15 tons of
coal, at $5.45 per ton, and 10 cents per ton for housing,
83 25
Sylvester Stickney, repairs of furnace and stoves, 10 60
J. M. Chase, repairing,
32 28
George D. Tufts, for painting and glazing,
15 66
T. F. O'Brien, for repairing shades,
3 70
G. H. Derby & Co., for 1 table,
28 00
Thomas Hall, materials for lab- oratory,
. .
5 80
Davies Dodge, chemicals for laboratory, 38
Ginn, Heath & Co., books for desk, 1 75
C. M. Clay, books for desk, 14 55
D. F. Jones & Co., printing, 3 75
James A. Bailey, jr., on ac-
10 00
count of graduation expenses,
427 62
$20,218 67
Amount carried forward,
8 69
Edward Storer, '
60
TREASURER'S REPORT.
Amount brought forward,
$20,218 67
Sundries.
Paid Chas. E. Goodwin, services as secretary for 1883, $50 00
City of Lowell, board of Edw. McPherson, in the Institution
. for Instruction and House of Reformation for juvenile of- fenders, 31 38
J. H. Hartwell, expense of con- veying Edw. McPherson to Lowell, 3 85
O. W. Whittemore, books, etc., $14 84
Less for books sold,
1 40
13 44
J. L. Hammett, books for teach- ers, 6 50
B. D. Locke, for collecting and recording names of schoolchil - dren, 20 00
Fred. W. Barry, twenty-four reams of paper, 60 48
D. F. Jones & Co., printing ex- amination papers, 37 11
C. S. Parker, printing pay rolls, and lists of committee, 7 00
Ginn, Heath & Co., music books, $41 41
Less for books sold, 25 92
Amounts carried forward, 15 49
$245 25$20,218 67
.
61
TREASURER'S REPORT.
Amounts brought forward,
$245 25 $20,218 67
Paid Carter, Dinsmore & Co., two gallons of ink, 2 00 70
Brooks & Co., expressing,
7 90
W. N. Winn,
255 85
$20,474 52
Total school expenses,
Amount brought forward from page 53,
114,515 29
$134,989 81
Total expenditures for the year 1883,
TABULAR STATEMENT OF APPROPRIATIONS AND EXPENDITURES, FOR THE YEAR ENDING DECEMBER 31, 1883.
OBJECTS OF APPROPRIATIONS.
Amount of Appropria- tions.
Amount Ex- pended.
less than Appropria- Appropria- tions.
tions.
Almshouse,
$1.700 00
$1.693 28
$ 6 72
Cemeteries,
400 00
307 94
92 06
Counsel Fees,
400 00
14 00
386 00
Decoration Day.
125 00
125 00
Drinking Fountains,
200 00
200 00
Discounts and Abatements,
4,250 00
4,481 95
$ 231 95
Fire Department, .
2,500 00
2,379 20
120 80
Flag Staff,
75 00
75 00
Filter at Water Works,
5,000 00
3,150 00
1,850 00
Highways and Bridges,
9,000 00
9,535 66
135 66
Sidewalks,
500 00
Highland Hose-house,
7,000 00
5,865 00
1,135 00
Incidentals,
1,200 00
1.003 45
196 55
Insurance,
750 00
724 88
25 12
Interest on Town Debt, .
7,000 00
5,635 36
1,364 64
Interest on Water Debt, .
6,000 00
6,000 00
Library,*
3,006 54
1,573 81
1,432 73.
Outside Poor,
2,000 00
1,952 84
47 16
Police,
2,800 00.
2.287 63
512 37
Schools,*
20,537 23
20,474 52|
62 71
Salaries of Town Officers,
3,000 00
3.000 00
Sinking Fund,* .
12,454 92
12,454 92
Street Hydrants, use of .
1,000 00
1,000 00
Street Lamps,
2,300 00
2,289 78
10 22
State Aid,*
822 00
448 00
374 00
Town Debt,*
47,000 00
47,000 00
Town-house, repairs and incidentals,
995 00
847 58
147 42
Telephones,
150 00
58 50
91 50
Tower of Wm. Penn
Hose-house,
1,000 00
486 51
513 49
Balance of Appropriations unexpended,
8,175 88
Total .
$143.165 69
$134.989 81 $8 443 49 $8.443 49
*Funds for the above appropriations have been obtained from the following sources : Amount raised by taxation, authorized March 5 and 12, 1883, . $85,300 00 And in addition thereto, the following :-
LIBRARY .- Dog Tax of 1882,
$366 61
Unexpended balance of this account, Dec. 30, 1882,
1,044 55
Income from Pratt Fund,
589 38
Interest on note, $100, for this account,
6 00
2,006 54
SCHOOLS. - Amount received from Commonwealth of Massachu- setts for proportion of School Fund $186 36
Amount credited from Win. Cutter School Fund, 350 87
537 23
SINKING FUND .- Ain't taken from "Excess and Deficiency" ac't,
7,454 92
STATE AID .- Amount refunded by the State,
372 00
TOWN DEBT .- Amount received from the Sinking Fund, $28,500 00
Amount borrowed, as per vote of the town, 18,500 00
47,000 00
TOWN-HOUSE -Amount of rents received,
495 00
$143,165 69,
+Unpaid bills due the town will more than offset this balance.
Expended | Expended more than
63
TREASURER'S REPORT. TRIAL BALANCE, DEC. 31. 1888.
DR.
CR.
Public Property .
$513,878 38
Assets and Debts (excess of assets over debts)
$139,303 74
Excess and Deficiency
578 90
Notes Payable
-
300,000 00
Filter at Water Works
25 12
Insurance .
513 49
Tower of Wm. Penn Hose-house
91 50
Telephones
75 00
Flag-staff .
8 00
Fines
386 00
Counsel Fees
310 61
Overlayings
48 75
Receipts from Scales
3,345 00
Lots in New Cemetery .
320 00
Lots in Old Cemetery .
843 71
Income from Poor Widows' Fund
1,269 50
Loans
94 35
Premium on Notes Payable
47 16
Outside Poor
147 42
Town-house
231 95
Discounts and Abatements
92 06
Cemeteries
3,806 48
374 00
State Aid .
17 89
Taxes for 1881
2,275 98
Taxes for 1883
11,499 84
Highways and Bridges
35 66
244 83
Rents
62 71
Public Schools
1,364 64
Interest on Town Debt
6 72
Almshouse
120 80
Fire Department
10 22
Street Lamps
1,432 73
Public Library
196 55
Incidentals
512 37
Police .
1,135 00
Highland Hose-house
Pay Rolls Nos. 4, 10, 11, 12 (bal- ance unpaid at this date)
1,963 20
$531,746 18
$531,746 18
Corporation and Bank Tax
28 14
74,943 96
Arlington Water Scrip .
1,850 00
Cash
Taxes for 1882
64
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, 1883.
Town-house, land and building, $17,000 00
66 furniture and fix-
tures,
800 00
Almshouse, land and buildings, 66 furniture and fix-
11,000 00
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
65
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 " Hose-house, land and apparatus,
7,000 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,
1,269 50
High School Fund Income, 5,581 00
Water works, at cost on the books,
304,210 77
$513,878 38
Amount of taxes due Dec. 31, 1883, as shown on the trial balance,
$13,793 71
Amounts carried forward,
$13,793 71 $513,878 38
5
66
TREASURER'S REPORT.
Amounts brought forward, $13,793 71 $513,878 38
Amount of cash on hand, Dec. 31, 1883, 3,806 48
$17,600 19
Less balances due on Pay Rolls Nos. 4, 10, 11 and 12, $1,963 20 Temporary Loans, 1,269 50
3,232 70
14,367 49
$528,245 87
Statement of amounts received and unexpended Dec. 31, 1883.
Balance of appropriations unex-
pended, as per tabular state-
ment on page 62,
$8,175 88
Receipts from scales,
48 75
Rents of land and Adams School- house,
244 83
Overlayings of tax,
310 61
Premium on coupon notes sold,
94 35
Receipts from fines,
8 00
Balance of account, " Corporation and Bank Tax," 578 90
Balance of "Excess and Deficien-
cy " account, unexpended and unappropriated, 28 14
$9,489 46
67
TREASURER'S REPORT.
Balance of account, "Income from
Poor Widows' Fund," unex- pended, $843 71
Balance of account, " Lots in New Cemetery," 3,345 00
Balance of account, "Lots in Old Cemetery," 320 00
$4,508 71
STATEMENT OF TOWN DEBT, DEC. 31, 1883.
TO WHOM DUE.
Date of Note.
When Due.
Rate of Interest.
Amount.
Five Coupon Notes, each $1000
June 1, 1883
June 1, 1884
4 per cent.
$ 5,000 00
Commonwealth of Massachusetts .
April 9, 1873
April 9, 1885
7
21,000 00
Five Coupon Notes, each $1000 John Peabody
Nov. 23, 1872
Nov. 23, 1887
2,500 00
Dec. 2, 1872
Dec. , 1887
2,500 00
66
66
Jan.
1, 1873
Jan.
1, 1888
7
1,000 00
Four Coupon Notes, each $1000
June
, 1883
June 1, 1888
4
66
4,000 00
June 1, 1883
June 1, 1889
4
4,000 00
One Coupon Note .
June 1, 1883
June 1, 1889
4
500 00
April 1, 1872
April 1, 1892
7
66
7,000 00
John Peabody
Nov. 1, 1877
Nov. 1, 1892
5
66
8,000 00
Eight Coupon Notes, each $1000
May 1, 1877
May 1, 1897
5
8.000 00
April 1, 1856
On demand.
6
100 00
Trustees of Town Library .
Dec. 31, 1861
66
6
349 85
Treasurer of Citizens' Soldiers' Fund
Jan. 1, 1871
66
6
375 61
Trustees of Poor Widows' Fund
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
$74,943 96
Arlington Water Scrip
Jan. 1, 1872
1, 1892
6 per cent.
220,000 00
July 1, 1878
Jan. July 1, 1898
5
80,000 00
Total amount as shown on Trial Balance,
$374,943 96
.
June 1, 1883
June 1, 1886
4
5,000 00
.
·
27 00
.
.
69
TREASURER'S REPORT.
66
70
TREASURER'S REPORT.
DR.
B. DELMONT LOCKE, TREASURER, IN
1882. Dec. 30 To balance of cash on hand this date .
$ 3,006 97 ·
Amount of uncollected taxes at this date .
10,156 32
· 1883.
Jan. 8
Cash of Arlington Boat Club, use of room 1 00
15
66 " Emmet Boat Club, use of hall 15 00
17 received, subscriptions for watering streets . 13 00
66 of estate of Geo. Swan, for lot No. 375 in New Cemetery 100 00
25
" Hiram Lodge, use of hall . 66
8 00
26
66 " State treasurer, income of School Fund . 186 36
27
66 " S. D. Hicks, concreting, etc. 34 65
31
" Edward Lacy, for board
28 30
66 " High School Alumni, use of hall
5 00
66 " sundry persons this month, interest on taxes 53 64
Feb. 3
" Emmet Boat Club, damage to register .
8 10
" , " Choral Society, use of hall
9 00
6
66 " D. G. Currier, one month's rent of shop .
10 50
17
66 " Traders and Mechanics Insurance Co. of
.
13 84
19
66 " Arlington Catholic Temperance Society, use of hall . .
10 00
21
" Third District Court of Eastern Middle- sex, fines collected ·
5 00
23
66 borrowed of Water Commissioners, on demand . .
2,000 00
26
" ofD. A. Gleason, State treasurer, on
account of Corporation Tax . 117 60 .
28
" " Edward Lacy, for board . 22 10
4 50
" sundry persons this month, interest on taxes
14 73
Mch. 2
66
" W. W. Rawson, for teaming hay
6 20
5
66
" W. A. Taft, for loam.
2 40
12
" D. G. Currier, one month's rent of shop .
10 50
14
66 " Amos Stone, county treasurer 93 per cent. of Dog Tax for 1882 366 61
21
66
" Six Odd Associates, use of hall . .
12 00
22
" " Francis Gould, Post 36 G. A. R., use of hall 5 00
.
Amount carried forward
$16,226 32
66 " Lowell, amount of drawback
" C. S. Jacobs, jr., for scrapings
71
TREASURER'S REPORT.
ACCOUNT WITH THE TOWN OF ARLINGTON. CR.
1882. Dec. 30 By amount of unpaid bills this date, in Pay Rolls, Nos.
¥169 80 10, 11, 12
1883. Jan. 31 Feb. 28
Amount of Pay Rolls, No. 1
3,809 06
3,394 54
Amount of Pay Rolls, No. 2 . .
Amount carried forward
.
$7,373 40
72
TREASURER'S REPORT.
DR.
B. DELMONT LOCKE, TREASURER, IN
1883.
To amount brought forward
$16,226 32
Cash of Arlington Choral Society, use of hall borrowed of Water Commissioners, on demand . 2,000 00
30
of Commissioners of the Sinking Fund on account . 5,661 81
31 66 " Edward Lacy, for board . 22 70
" " Arlington Catholic Total Abstinence So- ciety, use of hall . 14 00
66 " Faneuil Hall National Bank, interest on deposits to March 31 9 64
" sundry persons this month, interest on taxes
59 49
Apr. 3
" Commissioners of the Sinking Fund, on account .
11,212 86
9
66 borrowed of Faneuil Hall National Bank, on demand . .
6,000,00
of Commissioners of the Sinking Fund on account.
5,000 00
12
66 " L. J. Newton, librarian, fines collected
27 00
17
" Ernest Tupper, for board
26 00
21
66 borrowed of Faneuil Hall National Bank, on account
4,000 00
24
66 of Rev. M. Harkins, use of hall . 12 00
26
66 " D. G. Currier, one month's rent of shop . 10 50
30
66
" Edward Lacy, for board .
26 10
66
" sundry persons this month, interest on taxes 36 25
May 1
" "Wm. Muller, on account subscriptions from citizens at east end of town, for watering the streets · 40 00
2 " " Daniel Burns for lot No. 541 in the New Cemetery 50 0
4
" " James E. Duffee for license to keep a bil- liard-table 2 00
5
66 " F. W. Lewis, on account of advance to him 2 00
7 " " Win. L. Sweatt, for license to keep a bil- liard-table 2 00 .
14
5 44
" G. W. Austin, for vegetables sold . Amount carried forward
·
$50,455 11
Mch. 29
9 00
73
TREASURER'S REPORT.
ACCOUNT WITH THE TOWN OF ARLINGTON.
CR.
1883. By amount brought forward
$7,373 40
Mch. 31
Cash paid John Peabody, 6 months' interest to April 1, 1883, on note $7,000 ·
245 00
Amount of Pay Rolls, No 3 . 3,423 65
Apr. 9 Cash paid Commissioners of Sinking Fund on ac- count of appropriation 5,000 00
66 note to Commonwealth of Massachu- setts, dated April 9, 1873
21,000 00
66 6 months' interest on the same
735 00
66
Cohasset Savings Bank, 6 months' interest to 9th inst., on note to State of Massachusetts, due April 9, 1885, for $21,000. 735 00
27
66 66 Commonwealth of Massachusetts, six months' interest to 27th inst., on note $10,000 350 00
4,413 39
30
Amount of Pay Rolls. No. 4 .
Amount carried forward
$43,275 44 .
74
TREASURER'S REPORT.
DR. B. DELMONT LOCKE, TREASURER, IN
1883. To amount brought forward
$50,455 11
May 24 Cash borrowed of Faneuil Hall National Bank, on demand
5,000 00
66 of Jesse Bacon for stone, 4 00
25 6 " Francis Locke, for lot No. 548, in New Cemetery . 50 00
29
66 " Patrick Slattery, rent of pasturing for 1883 . 35 00
31 66 " Edward Lacy, for board
22 20
66
" sundry persons this month, interest on
taxes. 23 33 .
June 4
" C. P. Sawyer, 1 load of gravel .
1 25
8
66 " S. B. Tappan, for auctioneer's license
2 00
11
66
" D. G. Currier, 1 month's rent of shop
10 50
12
66
" John S. Crosby, for lot No. 413 in New Cemetery . 70 00
16
" H. Burns, on account .
2 00
20
66
" Brewster, Cobb & Estabrook, for $18,500 coupon notes, bearing 4 per cent. in- terest, dated June 1, 1883 :
$5,000 payable June 1, 1884,
$5,000 06 1, 1886,
$4,000 66 66 1, 1888,
$4,500 66 66 1, 1889,
sold at $101.51 .
18,594 35 19 days' accrued interest . 39 05
21
66
" G. W. Austin, for calf sold . 1 00
66 " J. A. E. Bailey, for gravel .
1 25
66
" Mrs. Eliza Kenniston, for lot No. 444 in New Cemetery . 75 00
26
borrowed of Faneuil Hall National Bank, on demand
2,000 00
30
" 'of Edward Lacy for board .
21 70
66 " J. H. Hartwell, fines collected
3 00
66 received for manure sold . .
1 75
66 of sundry persons, this month, interest on taxes . 6 30 .
July 2
66 " Faneuil Hall National Bank, interest on deposits to June 30 . 26 70
borrowed of Faneuil Hall National Bank, on demand
9,000 00
Amount carried forward
$85,468 49
.
10 00
66 " Jesse Bacon, for stone .
.
75
TREASURER'S REPORT.
ACCOUNT WITH THE TOWN OF ARLINGTON.
CR.
1883. By amount brought forward $43,275 44
May 31
Cash paid 6 months' interest due May 1, on $9,000 coupon notes at 5 per cent. .
225 00
Amount of Pay Rolls, No. 5 . .
4,777 80
June 2 Cash paid John Peabody, 6 months' interest on
the following notes, viz. :
87 50
$2,500 to May 23, 1883
$2,500 to June 2, 1883 87 50
26
66
note to George Holden, June 26, 1873, payable in 10 years
10,000 00
66
6 6 months' interest on the same .
·
350 00
note to O. A. Taft, June 26, 1873, pay- able in 10 years ·
6,000 00
6 months' interest on the same
210 00
Amount carried forward
.
$65,013 2
76
TREASURER'S REPORT.
DR. B. DELMONT LOCKE, TREASURER IN
1883. To amount brought forward
.
$85,468 49
July 3
Cash of G. W.Austin, for berries and peas sold
20 00
" Chas. Hill, for street scrapings .
45
10
66 " Geo. W. Austin, for berries sold 12 00
21
" Daniel Benham, for loam . 3 20
Amount of tax-list for 1883
87,592 58
31
Cash of D. G. Currier, 1 month's rent of shop
10 50
66 " Theodore Schwamb, for street scrap-
3 00
66
" sundry persons, this month, interest on taxes .
40 24
. Aug. 4
66
" H. Burns, on account
.
2 00
6 .
6: " Edward Lacy, for board
26 ₴
66
" L. J. Newton, librarian, on account of fines collected 29 00
13
66
" L. C. Tyler, weighing fees
25 00
15
66
" D. G. Currier, 1 month's rent of shop
10 50
23
66 " Prof. Baker, use of hall .
8 00
28
66
" Edward Lacy, for board .
20 60
66
" Margaret Burns, for gravel
2 20
29
66
" A. R. Proctor, for gravel
2 50
31
66 " Arlington Catholic Total Abstinence
Society, 6 months' rent of room, in Adams School-house, to July 1, 1883, 25 00
66
" estate of T. H. Teel, for road scrapings 1 05
66
" sundry persons, this month, interest on taxes 8 91
Sept. 3
:6
" A. L. P. Skillings, for concreting
3 90
4
66
" Joseph Pagani, for loam .
6 80
8
66
" F. H. Peabody, for gravel.
1 50
66
" Thomas Hill, for loam
1 75
" H. H. Ceiley, for gravel .
1 25
11
66
" Wm. Burdett, for street scrapings ·
1 80
14
66
" Ancient Order of Hibernians, Div. 23, rent of room in Adams School-house, nine months to July 1, 1883 . 37 50
66
" John Gallagher, for concreting.
23 75
17
66
" Mrs. H. J. Bacon, for gravel .
3 13
19
66
proceeds of sale of Highland Hose-house
35 00
20
66 of D. G. Currier, 1 month's rent .
10 50
" F. E. Fowle, 6 months' rent of post-office, to July 1, 1883 75 00
Amount carried forward
$173,513 45
ings
77
TREASURER'S REPORT.
ACCOUNT WITH THE TOWN OF ARLINGTON.
CR.
$65,013 24
1883.
4,754 57
June 30
July 2 Cash paid 6 months' interest to Ist inst, on note to John Peabody, for $1,000 . 35 00
" Water Commissioners, amounts borrow-
ed, .
.
2,000 00 Feb. 23, 1883 . Mar. 29, 1883 2,000 00
61 66
66 interest on the same at 5 per cent. ·
Water Commissioners, on account of appropriation for interest on water debt 4,600 00 66 Faneuil Hall National Bank, amount borrowed 2d inst. 9,000 00
66
66 24 days' interest on the same, at 5 per cent. .
30 00
6
28
66 Faneuil Hall National Bank, amounts borrowed, April 9, 1883 6,000
June 26, 1883
8,000 00 99 72
30
66
66 Faneuil Hall National Bank, amounts borrowed, May 24, 1883 . 5,000
April 21, 1883 . . 4,000 9,000 00
100 83
B1
150 00
4,652 74
Aug. 31
Cash paid 6 month's interest, due May 1, 1883, on $1,000 coupon note, at 5 per cent
25 00
3,428 48
Amount of Pay Rolls, No. 8 .
Amount carried forward
. $112,951 24
26
By amount brought forward ·
.
Amount of Pay Rolls, No. 6. .
66 66 interest on the same at 5 per cent. 6 months' interest, due May 1, 1883, on $6,000 coupon notes, at 5 per cent. Amount of Pay Rolls, No. 7. .
2,000
" - interest on same at 5 per cent. ·
78
TREASURER'S REPORT.
DR. B. DELMONT LOCKE, TREASURER IN
1883. To amount brought forward . $173,513 45
Sept. 22
Cash of Joseph Payne, for road scrapings .
4 25
26
66 " A. P. Wyman, 66 6 25 .
29
66 " Edward Lacy, for board .
20 10
66 " Water Commissioners, for labor, etc., on new filter 1,368 26
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