USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1884-1888 > Part 11
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Sylvester Stickney, repairs of
furnace, brush and duster, 28 64
357 97
--
1
Amount carried forward,
$18,119 24
63
TREASURER'S REPORT.
Amount brought forward, $18,119 24
Cotting High School.
Paid Franklin Litchfield, janitor, $193 30
Water Commissioners, water, 20 00
D. Richards, 10} tons of coal, 55 87
W. A. Peirce, 25 tons of coal, at $4.90, 122 50
Walker & Pratt M'f'g Co.,
2 radiators, $55 00
ventilators, 50 00
1 flue brush, 1 50
106 50
Robert Fawcett, 35 baskets charcoal, 10. 50
H. E. Shepard, tuning and re- pairing piano, 2 00
Bartlett & Butman, 2 book cases,
2 25
C. H. Codman & Co., 1 picture frame, 2 75
Willard Small, 2 dictionaries, 15 50
T. F. O'Brien, shades and table, 14 50
J. L. Hammett, 50 ink wells, 15 90
Arlington Gaslight Co., gas,
4 50
Alfred P. Page, book, 1 00
A. G. Fisher, hooks, cord and sundries, 7 42
Thos. Hall, chemical apparatus, 2 70
Edward Storer, repairs,
55 27
R. W. Shattuck, repairing drain, and screws, 15 74
Davis Dodge, chemicals, 4 39
Amounts carried forward,
$652 59 $18,119 24
64
TREASURER'S REPORT.
Amounts brought forward, $652 59 $18,119 24
Paid Geo. D. Tufts, setting glass, $2 50
coating 520 sq. ft. of blackboard, 15 60
18 10
U. S. & Canada Express, ex- pressing, 1 25
-- -
671 94
Sundries.
Paid Charles E. Goodwin, services as secretary, for 1885, $50 00
Warren W. Rawson, services as truant officer, for 1884 and 1885, 50 00
James A. Bailey, services as truant officer, for 1884 and 1885. 50 00
Eugene Mead, services as truant officer, for 1884 and 1885, 50 00
J. L. Hammett, 20 desks and 10 chairs, 92 50
L. B. Marshall, music for grad- uation, 15 27
B. D. Locke, for collecting and recording names of school children, 20 00
Oscar F. Howe, brooms and floor brushes, 12 25
Amounts carried forward,
$340 02 $18,791 18
TREASURER'S REPORT. 65
Amounts brought forward, $340 02 $18,791 18
Paid A. G. Whitcomb, settees and desks,
145 40
C. S. Parker, printing, 37 45
D. F. Jones & Co., examination papers, 37 20
H. F. Miller & Sons Piano Co., cartage of piano, 8 00
Charles Gott, repairing poker, 50
Davies Dodge, sundries,
6 47
O. J. Derby, cleaning clock,
1 50
Jesse Bacon, repairs,
17 45
Jas. Baston, 66
7 63
W. W. Rawson, 1 sponge,
60
A. Needham, expressing,
25
W. N. Winn,
21 40
623 87
Free Text Books and Supplies.
Paid Clark & Maynard, books, $77 40
Charles H. Whiting, books,
178 51
Willard Small, books, '
17 04
Ginn, Heath & Co., books,
5 63
Fred W. Barry, books,
· 5 68
Carl Schoenhof, books,
20 70
D. Appleton & Co., books,
1 17
Thompson, Brown & Co., books,
89 75
Ivison, Blakeman, Taylor & Co., books,
42 86
J. W. C. Gilman & Co., books,
10 00
Amounts carried forward, 5
$448 74 $19,415 05
-
66
TREASURER'S REPORT.
Amounts brought forward, $448 74 $19,415 05
Paid A. C. Stockin, books,
14 40
A. G. Fisher, books,
4 92
Wm. Ware & Co., books,
150 24
Ginn & Co., books,
165 19
Cowperthwait & Co., books,
170 55
Harper & Brothers, books,
48 01
Prang Educational Co., books,
33 60
Harris, Rogers & Co., books, globe and maps,
41 20
Leach, Shewell & Sanborn,
books, 3 00
Harrison Hume, books,
90 50
Lee & Shepard, books,
22 80
F. M. Ambrose, book,
8 00
Geo. S. Perry, slate pencils and paper,
206 08
Knight, Adams & Co., pencils,
pens, paper and pencil- sharpener, 149 95
Carter, Dinsmore & Co., 3 gal- lons ink, 3 00
Charles B. Botsford, covering paper, 11 50
Horace A. Freeman, labor on books in 1884,
10 00
J. A. Swasey, tablets,
24 00
1,605 68
Less, amount received of Herbert J. Frost, of Belmont, for tuition of his son and daughter, at the High School, four terms, $180 00
Amounts carried forward
$180 00 $21,020 73
67
TREASURER'S REPORT.
Amounts brought forward,
$180 00 $21,020 73
Less, amount received of J. T. Jar- dine, of Medford, for tuition of his daughter at the Russell School, one term, 10 00
amount received of R. T. Hewit- son, of Lexington, for tuition of his daughter at the Cutter School, one term, 10 00
200 00
Total School expenses, Amount brought from page 58,
$20,820 73
90,748 35
Total expenditures for the year 1885,
$111,569 08
68
TREASURER'S REPORT.
TABULAR STATEMENT OF APPROPRIATIONS AND EXPENDITURES, FOR THE YEAR ENDING DECEMBER 31, 1885.
OBJECTS OF APPROPRIATIONS.
Amount of Appropria- tions.
Amount Expended.
Expended | more than Appropria- tions.
Expended less than Appropria- tions.
Almshouse,
$1,600 00
$1,453 05
$146 95
Cemeteries,*
1,100 00
802 81
297 19
Cemetery Wall,
125 00
135 90
$10 90
Counsel Fees, -
400 00
220 00
180 00
Decoration Day,
125 00
125 00
Drinking Fountains, -
200 00
200 00
Discounts and Abatements
4,500 00
4,611 34
111 34
Fire Department,
2,500 00
2,063 71
436 29
Highways and Bridges, -
11,000 00
11,304 04
195 96
Incidentals, -
1,200 00
1,192 39
7 61
Insurance, -
200 00
157 45
42 55
Interest on Town Debt, -
3,000 00
3 341 28
341 28
Interest on Water Debt,
10,000 00
10,000 00
Library,*
2,725 40
2,303 09
422 31
Outside Poor,*
2,460 00
2,458 64
1 36
Police,
3,000 00
2.851 77
148 23
Schools,*
22,057 87
20,820 73
1,237 14
Salaries of Town Officers
3,000 00
3,000 00
Sinking Fund,*
16,151 95
16,151 95
Soldiers' Monument,
2,500 00
175 00
2,325 00
Street Hydrants, use of,
1,000 00
1.000 00
Street Lamps,
3,500 00
3,390 19
109 81
State Aid,*
913 00
606 00
307 00
Town Debt,*
21,000 00
21,000 00
Town House, repairs and incidentals,*
1,273 25
355 24
918 01
Town Scales, f
150 00
86 70
63 30
Water Works, for pipes on Gray Street,
176 05
172 75
3 30
Water Works, for pipes on Jason Street,t
600 00
600 00
Water Works, for laying Main Pipes, -
800 00
800 00
Balance of Appropriations unexpended,
5,588 44
*
$117,157 52
$111,569 08 $6,842 01
$6,842 01
Telephones,
190 05
190 05
Sidewalks,
500 00
69
TREASURER'S REPORT.
*Funds for the foregoing appropriations have been obtained from the following sources :
Amount raised by taxation, in 1885, authorized March 2 and 10, 1885,
$81,626 05
LIBRARY .- Dog Tax of 1884, $428 93
Income from Pratt Fund, 245 03
Interest on note, $100, for this account,
6 00
Unexpended balance of this account, Dec. 31, 1884, 545 44
-
1,225 40
OUTSIDE POOR .- Amount credited to this account from income from Poor Widows' Fund, 460 00
SCHOOLS .- Amount received from Common- wealth of Massachusetts for propor- tion of School Fund,
57 87
SINKING FUND .- Amount taken from "Ex- cess and Deficiency" account, $6,856 95
Amount from account "Lots in New Cemetery," 3,965 00
Amount from account "Lots in Old Cemetery," 330 00
11,151 95 463 00.
STATE AID .- Amount refunded by the State, TOWN DEBT .- Amount received from Com- missioners of the Sinking Fund,
21,000 00
TOWN HOUSE .- Amount of rents received, CEMETERIES .- Amount received for Lots sold in 1885, $270 00
573 25
Amount received from Robbins Fund,
300 00
Amount received for pasturage, 30 00
600 00
. .
$117,157 52
¡At Town Meeting held Nov. 9, 1885, $225 was appropriated for Town Scales, and $600 for Pipes on Jason street ; and au- thority was given the Town Treasurer to pay said amounts from any unexpended balances.
70
TREASURER'S REPORT. TRIAL BALANCE, DEC. 31, 1885.
DR.
CR.
Public Property
$526,564 79
Assets and Debts
(excess of assets
over debts) .
$178,017 15
Notes payable
48,916 96
Corporation and Bank Tax
876 94
Arlington Water Scrip .
300,000 00
Telephones
63 30
Counsel Fees .
180 00
Overlayings
456 80
Income from Wm. Cutter Fund
School
548 35
Loans
7,642 99
Income from Poor Widows' Fund
118 67
Insurance
42 55
Soldiers' Monument.
2,325 00
Cemetery Wall
10 90
Water Works, for pipes on Gray St.
3 30
Town Scales
190 05
Water Works, for pipes on Jason St.
600 00
Discounts and Abatements
111 34
Pay Rolls Nos. 11 and 12 (balance unpaid at this date)
343 16
Taxes for 1883
160 28
Taxes for 1884
1,880 74
Taxes for 1885
11,823,32
Highways and Bridges .
195 96
Rents
112 00
Public Schools
1,237 14
Interest on Town Debt.
341 28
Almshouse
146 95
Fire Department .
436 29
Street Lamps .
109 81
Public Library
422 31
Incidentals.
7 61
Police
148 23
Outside Poor
1 36
Town House
918 01
Cemeteries.
297 19
State Aid
307 00
Cash
2,229 07
Receipts from Scales
36 74
$543,911 77
$543,911 77
71
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, 1885.
Town house, land and building, $17,000 00 66 66 furniture and fixtures, 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 fur- niture, 10,000 00
Russell School-house, land and fur- niture, 50,000 00
Adams School-house, land and fur- niture, 3,500 00
Crosby School-house, land and fur- niture, 6,000 00
-
Cotting High School-house, land and furniture, 6,000 00
Locke School-house, land and fur- niture, 8,000 00
Blue gravel, lot of land,
3,500 00
Grove Street,
1,000 00
Russell Park, 8,000 00
"Training Field" lot of land, 1,000 00
Cemetery Land, 25,000 00
Public Library,
3,500 00
Amount carried forward, $158,000 00
72
TREASURER'S REPORT.
Amount brought forward, $158,000 00
Town Scales, 200 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 machin- ery,
2,000 00
Pratt Fund, for the Poor Wid-
ows' Fund, $5,000
Pratt Fund, for the Public 1
Library, 10,000
Pratt Fund, for the High School, 10,000
25,000 00
Sinking Fund,
5,242 99
High School Fund Income, 6,443 92
Water works, at cost on the books, 304,210 77
-- $526,564 79
Amount of taxes due Dec. 31, 1885,
as shown on the trial balance, $13,864 34
Amount of cash on hand, Dec. 31, 1885, 2,229 07
$16,093 41
Less balances due on Pay
Rolls Nos. 11 and 12, $343 16
Temporary loans, 7,642 99
7,986 15
8,107 26
$534,672 05
1
1
73
TREASURER'S REPORT.
Statement of amounts received and unexpended, Dec. 31, 1885.
Balance of appropriations unexpend- ed, as per tabular statement on page 68, $5,588 44
Receipts from scales, 36 74
Rents of land and Adams School- house, 112 00
Overlayings of tax,
456 80
Balance of account, "Corporation and Bank Tax," 876 94
-- $7,070 92
Balance of account, " Income from
Poor Widows' Fund," unex- pended, $118 67
Balance of account, income from " Wm. Cutter School Fund," unexpended, 548 35
667 02
$7,737 94
74
STATEMENT OF TOWN DEBT, DEC. 31, 1885.
TO WHOM DUE.
Date of Note.
When Due.
Rate of Interest.
Amount.
Five Coupon Notes, each $1,000
June 1, 1883
June 1, 1886
4 per cent.
$5,000 00
John Peabody
Nov. 23, 1872
Nov. 23, 1887
7
2,500 00
Dec. 2,1872
Dec. 2, 1887
7
2,500 00
Jan.
1,1873
Jan. 1, 1888
7
1,000 00
Four Coupon Notes, each $1,000 66
June
1,1883
June 1, 1888
4
4,000 00
June
1,1883
June 1, 1889
4
4,000 00
June
1,1883
June 1, 1889
4
500 00
April 1,1872
April 1,1892
7
7,000 00
Eight Coupon Notes, each $1,000
Nov. 1,1877
Nov. 1, 1892
5
66
8,000 00
66
May
1,1877
May 1, 1897
5
66
8,000 00
Trustees of Town Library
April 1,1856
On demand
6
100
00
Treasurer of Citizens' Soldiers' Fund
Dec. 31, 1861
6
349 85
Trustees of Poor Widows' Fund
Jan. 1,1871
6
375 61
Jan.
1, 1875
6
237 50
Trustees of William Cutter School Fund
Jan
1,1871
66
6
5,354 00
Arlington Water Scrip
Jan. 1,1872
Jan. 1,1892
6 per cent.
220,000 00
July 1,1878
July 1, 1898
5
80,000 00
Total amount as shown on Trial Balance .
$348,916 96
.
.
.
.
TREASURER'S REPORT.
·
.
$48,916 96
One Coupon Note
John Peabody
6+
76
TREASURER'S REPORT.
DR.
B. DELMONT LOCKE, TREASURER, IN
1884.
Dec. 31
To balance of cash on hand this date . $ 2,372 85 Amount of uncollected taxes at this date 12,370 43
1885. Jan. 5
Cash of Arlington Catholic Temperance Society, use of hall 12 00
10
" Emmet Boat Club, 2 mos. rent of room in basement of Town House 12 50
12
66
C. E. Goodwin, use of hall 9 00
19
" Arlington Athletic Club, 1 month's rent of room in Adams School-house 5 00
22
66
' High School Alumni, use of hall 5 00
66
Choral Society, use of hall
11 00
26
6 " State Treasurer, income from Massachu- setts School Fund . 57 87
" " State Treasurer, balance of Corporation Tax 24 30
27
" " Water Commissioners, amount of loan, Dec. 31, 1884 · borrowed of Faneuil Hall National Bank, on demand .
2,000 00
29
66
of Globe Gaslight Co., for crate returned from the Library .
30
31
" " sundry persons, this month, interest on taxes 28 24
Feb. 3
" J. H. Hartwell, 1 load of gravel 1 50
7
." _Daniel Benham, on account .
3 25
12
" borrowed of Commissioners of the Sink-
ing Fund, on demand .
2,500 00
" of Boston & Lowell Railroad Co., for con- creting crossing . 36 00
17
" Jubilee Singers, use of hall 9 00
66 66
Arlington Catholic Temperance Society, use of hall 13 00
25
66
" Edward Lacy, for board . 25 20
borrowed of Water Commissioners, on de- mand
1,000 00
28
" of City of Cambridge, one-half labor, stone and gravel, on bridge at Alewife Brook. 14 13
" " Choral Society, use of hall 9 00
" Geo. W. Austin, for auctioneer's license . 2 00
Amount carried forward,
$21,921 57
1,400 00
77
TREASURER'S REPORT.
ACCOUNT WITH THE TOWN OF ARLINGTON. CR.
1884. Dec. 31 By amount of unpaid bills at this date, included in Pay Rolls, Nos. 7, 10, 11, 12 $2,250 11
1885. Jan. 31 Feb. 28
Amount of Pay Rolls, No. 1 4,328 30
Amount of Pay Rolls, No. 2 4,726 89
Amount carried forward
. $11,305 30
78
TREASURER'S REPORT.
DR.
B. DELMONT LOCKE, TREASURER, IN
1885. To amount brought forward $21,921 57
1
Feb. 28
Cash of sundry persons, interest on taxes, this
month . 19 71
Mch. 3 " Amos Stone, County Treasurer, 97 per
cent. of Dog Tax for 1884 . 428 93
6
Six Odd Associates, use of hall 13 00
9
66 Emmet Boat Club, rent of room in base- ment of Town House 6 25
17
66 Whittemore & Lee, for one sorrel mare 45 0
19
6 " C. M. Rust, use of hall . 9 00
11 00
23
66
" D. F. Tripp, for gravel
21 00
24
borrowed of Faneuil Hall National Bank, on demand 3,000 00
28
66 of H. M. Day, use of hall
1 00
66
" High School Alumni, use of hall
5 00
66
" C. S. Pond, use of hall
7 00
66
" W. W. Rawson, use of hall
9 00
30
66 " Herbert J. Frost, of Belmont, for tuition of his son and daughter at the High School " Faneuil Hall National Bank, interest on de- 66 posits to 31st inst. .
7 58
April 9
" sundry persons, this month, interest on taxes borrowed of Faneuil Hall National Bank, on demand .
24,000 00
" of Commissioners of the Sinking Fund, amount appropriated for the payment of note due this day .
21,000 00
borrowed of Commissioners of the Sinking Fund, on demand .
2,752 99
14
66
of W. P. Spalding, use of hall .
.
9 00
" P. H. Byron, use of hall ·
10 00
66 " Arlington Boat Club, use of hall
9 00
25
66 " J. F. Hobbs, for labor .
3 50
28
borrowed of Faneuil Hall National Bank, on demand .
3,000 00
29
of Edward Lacy, for board
51 70
30
66
" T. R. Teel, for road scrapings ,
.
1 50
" Frank Litchfield, for stone
: 00
66
" Francis Gould, Post 36, G. A. R., use of
hall 15 00
Amount 'carried forward
·
$76,493 71 .
.
.
100 00
31
23 98
.
1
.
.
1
" Geo. O. Russell, use of hall
TREASURER'S REPORT. 79
ACCOUNT WITH THE TOWN OF ARLINGTON. CR.
By amount brought forward $11,305 30
1885. Mch. 31 April 1
Amount of Pay Rolls, No. 3 .
4,396 60 Cash paid John Peabody, 6 mos. interest on note of $7,000, to April 1, 1885 ·
245 00
Commissioners of Sinking Fund, bal- ance of amount borrowed Aug. 1, 1884 . 3,403 86 66 interest on the same 88 12
66
66
Commissioners of Sinking Fund, amount borrowed Nov. 17, 1884
4,000 00
66
" interest on the same 55 22
66
" Commissioners of the Sinking Fund, amount appropriated March 10, 1885 16,151 95 interest on the same 53 84
66
66 Cohasset Savings Bank, note to the Commonwealth of Massachusetts, April 9, 1873 21,000 00
30
6 months' interest on the same . Amount of Pay Rolls. No. 4 . .
·
735 00
4,342 34
·
Amount carried forward .
$65,777 23 .
80
TREASURER'S REPORT.
DR.
B. DELMONT LOCKE, TREASURER, IN
1885.
To amount brought forward ·
$76,493 71 84
April 30 May 9
Cash of sundry persons, this month, interest on taxes.
66 " Bernard McGowan, for 1 load of loam . .
50
66 for 12 loads road scrapings .
. 80
66 " calf sold
1 00
14
66 of Arlington Catholic Temperance Society, use of hall . 12 00
16
.66 " C. N. Bacon, for road scrapings . 1 80
23
66 " Patrick Rowe, for Lot No. 547 in New Cem- etery
40 00
25
66 borrowed of Faneuil Hall National Bank, on demand . 4,000 00 of L. J. Newton, Librarian, fines collected 33 00
66
" G. W. Austin, for stone, gravel and labor 13 62
24 20
27
66 " Ephraim Cook, for Lot No. 534 in New Cemetery 50 00
30 " " sundry persons, this month, interest on
taxes 9 90 .
June 8 " " Abby C. Nute, 1 month's rent of rooms at Swan's Hall, to June 1st 4 17 .
9
" B. McGowan, for labor at Cemetery .
3 50
15
66 " Alfred Stokes, for Lot No. 629 in New Cem- etery
20 00
22
borrowed of Faneuil Hall National Bank, on demand .
4,000 00
25
66 of Elbridge Farmer, for gravel and loam 2 80
4 00
26
" Rev. T. H. Shahan, on account burial of Jas. Beevens .
10 00
29 Amount of Tax List for 1885
89,679 76
30
Cash borrowed of Faneuil Hall National Bank, on demand .
8,600 00
66 of Miss Jarvis, for gravel 1 50
" Faneuil Hall National Bank, interest on deposits
8 41
66 " sundry persons, this month, interest on taxes 45 53
.
July 1'
" R. L. Hodgdon, for trees . .
7 00
Amount carried forward,
. $183,156 16 .
6 " Edward Lacy, for board
" Mrs. Geo. Croome, for manure . .
3 50
66 " L. P. Bartlett, hauling stone ·
TREASURER'S REPORT. 81
ACCOUNT WITH THE TOWN OF ARLINGTON. CR.
1885. By amount brought forward $65,777 23
May 30 Cash paid 6 mos. interest, due May 1st, on $9,000 coupon notes, at 5 per cent. 225 00
Amount of Pay Rolls, No. 5 .
5,126 92
June 2 Cash paid John Peabody, 6 mos. interest on the fol- lowing notes, viz. :
$2,500 to June 2, 1885 87 50
2,500 to May 23, 1885 87 50
-30 66 paid Water Commissioners, amount borrowed Feb. 25th
1,000 00
66
66 interest on the same 13 89
66 Water Commissioners on account of ap- propriation for interest on water debt
8,000 00
6 months' interest due June 1, 1885, on $13,500 coupon notes, at 4 per cent. ·
270 00
Amount of Pay Rolls, No. 6
5,643 42
July 1 Cash paid 6 months' interest. to 1st inst., on note to John Peabody for $1,000
35 00
Amount carried forward
.
$86,266 46
6
82
TREASURER'S REPORT.
DR. B. DELMONT LOCKE, TREASURER, IN
1885. To amount brought forward $183,156 16
July 1 Cash of R. L. Hodgdon, for labor
7 00
2
66 " Edward Lacy, for board 24 90 ·
7
" J. Herbert Frost, for tuition of son and daughter at High School 40 00
8 66 " Abby C. Nute, 1 month's rent of rooms .
4 17
9
66 " Tennis Club, use of room . ·
3 00
18
" Mrs. Whittemore, use of hall
7 00
21
66
" W. S. Durgin, on account subscriptions for watering the streets 50 00
29
66
" G. Y. Wellington, for gravel
.
1
66
on . " sundry persons, this month, interest taxes 65 98
Aug. 4
66 " Edward Lacy, for board
28 90
" Water Commissioners, for labor on ser- vices, repairs, etc., Jan. 1 to May 1 .
314 38
6
16 00
11
66 " L. J. Newton, Librarian, fines collected " Olive S. Hill, for lot in New Cemetery, No. 550 . $50
Less for lot No. 597, surrendered to the town .
. 30
15
Cash of Abby C. Nute, 1 month's rent of rooms 4 17
17
66 " J. T. Jardine, for tuition of daughter in Russell School, one term ·
10 00
31
" " sundry persons, this month, interest on taxes .
10 39
Sept. 4
"Edward Lacy, for board
22 70
66 " George F. Grant, for Lot No. 549 in New Cemetery
40 00
18
66 " Abby C. Nute, for rent of rooms for August .
4 17
30
" Edward Lacy, for board
50 60
66 " sundry persons, this month, interest on taxes 14 82
Oct. 1 " F. E. Fowle, 6 mos. rent of Post Office, to 66 July 1, 1885 75 00
66 " Faneuil Hall National Bank, interest on de- posits to 30th September . .
77 39
8
66 " Abby C. Nute, rent of rooms
·
4 17
10
66 " Wm. Finlay, for stone
3 00
Amount carried forward .
.
. $184,056 15 .
2 25
31
·
20 00
TREASURER'S REPORT. 83
ACCOUNT WITH THE TOWN OF ARLINGTON. CR.
1885. By amount brought forward . $86,266 46
July 13 Cash paid Faneuil Hall National Bank, on account of $24,000, borrowed April 9, 1885 2,000 00
6 Faneuil Hall National Bank, amount borrowed Jan. 27, 1885 2,000 00
66 5 mos. 16 days' interest on the same, at 4 per cent. 36 88
66 Faneuil Hall National Bank, amount bor- rowed March 24, 1885
3,000 00
66 3 mos. 19 days' interest on the same, at 4 per cent.
36 34
20
66
Faneuil Hall National Bank, on account of $24,000, borrowed April 9, 1885
8,000 00
24
66 Faneuil Hall National Bank, on account of $24,000, borrowed April 9, 1885 5,000 00
27
66 Faneuil Hall National Bank, balance of $24,000, borrowed April 9, 1885 . .
9,000 00
66 interest on the same, at 4 per cent . ·
279 42
30
66
66 Faneuil Hall National Bank, amount borowed June 30, 1885 .
8,600 00
interest on the same, at 3 per cent. . .
21 50
31
66 6 months' interest, due May 1, 1885, on $7,000 coupon notes, at 5 per cent
175 00
Amount of Pay Rolls, No. 7
2,836 90
Aug. 3 Cash paid Faneuil Hall National Bank, amount bor- rowed June 22, 1885
4,000 00
66 interest on the same, at 3 per cent. 14 00
Faneuil Hall National Bank, amount bor- rowed May 25, 1885
4,000 00
66 interest on the same, at 3 per cent. 23 34
66 Faneuil Hall National Bank, amount bor- rowed April 28, 1885
3,000 00
interest on the same, at 3 per cent.
24 25
31
Amount of Pay Rolls, No. 8 . .
3,892 26
Sept. 30
Amount of Pay Rolls, No. 9 .
4,048 42
Oct. 1 Cash paid John Peabody, 6 months' interest to 1st inst., on note $7,000 245 00
Amount carried forward . . . . .
. $146,499 77
84
TREASURER'S REPORT.
DR. B. DELMONT LOCKE, TREASURER, IN
1885. To amount brought forward
$184,056 15
Oct. 21 Cash of Arlington Catholic Total Abstinence Society, use of hall 13 00
26
66 for vegetables sold .
.
.
5 49
27
of Edward Lacy, for board
.
22 40
30
66 " H. Y. Hill, for road scrapings
1 50
31
66
" S. G. Damon, for leaves
1 50
66
" sundry persons, for subscriptions for water- ing the streets .
288 50
66
" sundry persons, this month, taxes .
25 06
Nov. 6
66
" Arlington Rifle Club, use of hall
16 00
66
" Geo. W. Austin, Treas'r, for labor, gravel and loam
37 80
7
66
" Geo. Baker, use of hall
13 00
10
" Julia Tolman, M. D., rent of rooms Swan's Hall, Oct. 17 to Dec. 1 .
.
10 00
12
66
" L. J. Newton, Librarian, fines collected
17 50
16
66
" C. D. Warner, for road scrapings
4 50
66
' Ammi Hall, for road scrapings .
1 50
66
" Abby C. Nute, rent of rooms
4 17
17
66
" Republican Town Committee, use of hall 12 50
15 00
School-house
2 00
18
66
". D. Richards, for gravel
20 00
" W. W. Kimball, for gravel
.
.
6 00
21
66
" F. H. Peabody, for gravel .
3 00
23
66 received for Dog Licenses to date
580 00
24
66 of D. F. Jones, for gravel
75
28
" Jacob Bassing, for loam .
3 00
30
" Edward Lacy, for board
26 60
66
" Michael Scannell, use of hall
10 00
" sundry persons, this month, interest on taxes .
107 91
Dec. 2
66 " W. A. Peirce, for labor
5 25
3
66 " T. E. Collins, use of hall
35 00
66 " J. F. Hobbs, for road scrapings
.
1 50
4
" Water Commissioners, for gravel
.
4 00
5
66 " M. N. Rice, for gravel
6 00
Amount carried forward .
. $185,357 58 .
66
" Emmet Boat Club, use of hall 66 66 room in Adams 66
interest on
in
.
.
85
TREASURER'S REPORT.
ACCOUNT WITH THE TOWN OF ARLINGTON. CR.
1885. By amount brought forward $146,499 77
Oct. 31
Amount of Pay Rolls, No. 10 . 4,528 23
Nov. 23 Cash paid John Peabody, 6 months' interest to 23d inst., on note $2,500 87 50
66 Treasurer of Middlesex County, Dog Tax . 531 00
66 66 fees on Dog Tax to Town Clerk 49 00
30
16 66 6 months' interest, due Nov. 14 on 375 00 $15,000 coupon notes, at 5 per cent. Amount of Pay Rolls, No. 11 4,494 21
Dec. 2
Cash paid John Peabody, 6 mos, interest to 2d inst., on note $2,500 .
87 50
Amount carried forward
.
.. $156,652 21
86
TREASURER'S REPORT.
DR.
B. DELMONT LOCKE, TREASURER, IN
1885. To amount brought forward
$185,357 58
Dec. 7 Cash of D. A. Gleason, State Treasurer : Corporation Tax . . $2,452 95
National Bank Tax · 4,399 69 State Aid · 463 00
7,315 64
" " Town of Medford, for aid to Patrick Lins- key 5 81
11
66 " C. T. Scannell, use of hall
12 00
66 " T. E. Collins, use of hall
.
40 00
14 66 " G. W. Austin, for labor .
11 00
66 " F. W. Lewis, on account .
6 25
66 " A. McManus, for drag plank
1 25
16
66
" Town of Winchester, one-half of expense
7 25
17
66 " T. E. Collins, use of hall
40 00
19
66 " Abby C. Nute, rent of rooms for Nov. 4 17
30 00
29
66 " Edward Lacy, for board
21 20
66
" Jos. Payne, for road scrapings .
16 80
66 " J. J. Lund, for 12 weeks' board .
36 00
66 " G. W. Austin, for manurc sold .
.
19 75
30
6: " Charles Hill, for road scrapings .
90
66
" H. L. Lawrence, for road scrapings . ·
3 50
31
borrowed of Faneuil Hall National Bank, on demand
3,000 00
66 of L. C. Tyler, weighing fees 36 74
interest on note to Trustees of Town Library . 6 00
66 1 year's interest on note $5,354 to Trustces of Wm. Cutter School Fund .
321 24
" 1 year's interest on notes to Trustecs of Poor Widows' Fund .
36 79
" of F. E. Fowlc, 6 mos. rent of Post Office, to date
75 00
" F. E. Fowle, use of derrick, etc. 8 50
66 " G. W. Austin, for stonc and labor .
6 75
66 " L. J. Newton, Librarian, fines collected
12 00
66 " Addison Gage & Co., rent of land for 1885 .
75 00
66 " Trustees of " Robbins Fund," for account of cemetcries 300 00
Amount carried forward
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