USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1884-1888 > Part 26
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332 95
Locke School.
Paid Kimball Farmer, janitor, $208 33 -
W. A. Peirce, 30 tons of coal at $5.15, $154 50
Weighing, 2 60
1 ton coal, 5 75
162 85
Derby & Kilmer Desk Co, 1 desk, 28 00
K. Farmer, cleaning cistern, 2 00
R. W. Shattuck, repairs,
2 00
S. Stickney, 66
47 57
John E. Shirley, 66
61 70
J. P. Beddeos, painting, 11. 23
Winn's Express, expressing, 4 70
Parker & Wood, 1 waste basket, 71
529 09
Amount carried forward, $19,568 90
62
TREASURER'S REPORT.
Amount brought forward, $19,568 90
Cotting High School.
Paid Franklin Litchfield, janitor, $241 67
Water Commissioners, water, 20 00
W. A. Peirce, 20 tons of coal at $5.15, $103 00
Weighing, 2 60
105 60
Robert Fawcett, 25 baskets of charcoal. 8 25
J. McCarthy's Sons, 45 baskets of charcoal, 13 30
Thos. Hall, repairing apparatus, 1 20
Arlington Gas Light Co., gas, 7 50
C. S. Parker, printing, 8 25
R. W. Shattuck, repairs, 2 25
L. B. Marshall, music, 14 95
A. G. Fisher, sundry expenses, 35 45
Jesse Bacon, mason work, 17 90
J. S. Merrill & Son, window fix- tures, 10 20
Winn's Express, expressing,
3 15
A. F. Brooks,
15
Edward Storer, carpenter work,
28 14
Geo. D. Tufts, setting glass,
75
518 71
Sundries.
Paid Warren W. Rawson, services as truant officer, $25 00
Amounts carried forward, $25 00 $20,087 61
63
TREASURER'S REPORT.
Amounts brought forward, $25 00 $20,087 61
Paid Wm. A. Winn, services as truant officer, 25 00
Wm. A. Winn, services as chair- man of school committee, 100 00
James P. Parmenter, services as secretary of school committee, 100 00
Burdett Business College, for en- grossing diplomas, 6 75
B. D. Locke, for collecting and re- cording names of school children, 25 00 Geo. S. Perry, 1 doz. dusters, etc., 20 35
C. E. Moulton & Co., 2 ladders, 4 20
A. A. Benton & Co., 6 brooms, 9 00
Parker & Wood, ¿ doz. baskets, 4 25
M. C. Warren & Co., thermome- tors, 2 00
Winn's Express, expressing, 6 75
A. F. Brooks, expressing, 2 90
331 20
Free Text Books and Supplies.
Paid Wm. Ware & Co., books,
$114 04
Harper & Bros., books,
50 06
Ginn & Co., books,
61 56
Carl Schoenof, books, 27 42
Martin Garrison & Co., books,
48 00
Leach, Shewell & Sanborn, books, 2 00
J. W. C. Gilman & Co., books, 4 30
Charles H. Whiting, books,
57 28
Amounts carried forward,
$364 66 $20,418 81
64
TREASURER'S REPORT.
Amounts brought forward, $364 66 $20,418 81
Paid Harrison Hume, books, 11 75
Thompson, Brown & Co., books, 63 03
Willard Small, books, 12 72
Interstate Publishing Co., books,
50
Cowperthwait & Co., books, 31 80
Van Antwerp, Bragg & Co., books, 8 52
Boston School Supply Co., books, 8 30
Prang Educational Co., books, 39 60
Lee & Shepard, books, 85
D. Appleton & Co., books, 2 55
Clark & Maynard, books, 4 00
Silver, Rogers & Co., music read- ers, metronomes, books, etc., 354 43
Adams & Ingraham, paper and supplies, 116 53
J. L. Hammett, erasers and supplies, 57 93
Fred. W. Barry, blank books, paper, etc., 19 50
B. B. Russell, maps, 3 75
George S. Perry, slates, paper, and supplies, 179 65
Hascall, Cullen & Co., books, 7 50
Carter, Dinsmore & Co., ink, 7 00
N. T. Soule, slate pencil sharp- ener, 3 00
C. B. Botsford & Co., covering paper, 19 50
J. C. White, cards, 6 42
C. S. Parker, labels and printing, 24 25
Geo. Frost & Co., pencil sharpener, 5 00
A. G. Fisher, books, 10 02
Amounts carried forward, $1,362 76 $20,418 81
€
TREASURER'S REPORT. 65
Amounts brought forward, $1,362 76 $20,418 81
Paid B. A. Fowler & Co., chart, etc. 35 00
Thomas Hall, physical apparatus, 15 50
Alfred P. Gage, " 66
45 00
1,458 26
$21,877 07
Less, amount received of J. Herbert Frost, of Belmont, for tuition of his son and daughter at the High School, for two terms, ending 1 June, 1887, 80 00
Total School expenses,
$21,797 07
Amount brought from page 57,
71,442 70
Total expenditures for the year 1887,
$93,239 77
5
66
TREASURER'S REPORT.
TABULAR STATEMENT OF APPROPRIATIONS AND EXPENDITURES, FOR THE YEAR ENDING DEC. 31, 1887.
OBJECTS OF APPROPRIATIONS
Amount of Appropria- tions.
Amount Expended.
Expended more than Appropria - tions.
Expended less than Appropria- tions.
Almshouse,
$1,700 00
$1,826 02
$126 02
Cemeteries,*
876 07
698 66
$177 41
Counsel Fees, -
300 00
287 51
12 49
Decoration Day, -
125 00
125 00
Drinking Fountains,
200 00
200 00
Discounts and Abatements,
4.500 00
4,125 30
374 70
Fire Department,
2.500 00
2,432 82
67 18
Highways and Bridges
12,200 00
12,488 74
311 26
Sidewalks, -
600 00
Incidentals,
1,500 00
1,137 31
362 69
Insurance, -
350 00
417 75
67 75
Interest on Town Debt,
2,500 00
2,343 18
156 82
Interest on Water Debt,
7,000 00
7,000 00
Library,*
2,888 40
2,455 68
432 72
Ledge at Old Brick School House,*
600 00
581 60
18 40
Mystic and Alewife Brook
Nuisances,
500 00
500 00
Outside Poor,
2,050 00
2,047 44
2 56
Police,
3.000 00
3,027 91
27 91
Schools,*
22,624 82
21,797 07
827 75
Salaries of Town Officers,
3.000 00
3,000 00
Sinking Fund,*
11,175 06
11,175 06
Soldiers' Monument .*
481 23
481 23
Soldiers' Monument, Grad- ing, etc . -
1,200 00
787 39
412 61
Street Hydrants, use of
1,000 00
1,000 00
Street Lamps,
3,600 00
3,528 68
71 32
State Aid,*
831 00
514 00
317 00
Town Debt,*
5,000 00
5,000 00
Town House, repairs and in- cidentals,*
2,971 17
2,068 51
902 66
Telephones,
275 00
272 91
2 09
Water Works, laying Pipes,
600 00
600 00
Water Works. for Pipe on
.Jason Street, .
210 00
210 00
Water Works, for Pipe on Grove Street,*
150 00
150 00
Water Works, for P. Keni- son's suit,*
1,220 00
1,220 00
"Wm. Penn." "Highland," and "Eagle" Hose houses,
775 00
240 00
535 00
Bal. of App'ns unexpended,
5,262 98
* See Note on next page.
*
$98,502 75
$93.239 77
$5,484 66|
$5.484 66
67
TREASURER'S REPORT.
*Funds for the foregoing appropriations have been obtained from the following sources : Amount raised by taxation in 1887, authorized March 7 and 15, 1887, LIBRARY .- Dog Tax of 1886, $556 74
$78,525 00
Income from Pratt Fund, 323 44
Interest on note, $100, for this account, 6 00
Unexpended balance of this account Dec. 31, 1886, 502 22
-- 1,388 40
SCHOOLS .- Amount received from Common- wealth of Massachusetts for proportion of School Fund, $64 32
Amount credited from " Income of Wm. Cutter School Fund," 60 50
124 82
SINKING FUND .- Amount taken from "Excess and Deficiency" account, 6,175 06
STATE AID .- Amount refunded by the State, 381 00
TOWN DEBT .- Amount received from Com- missioners of the Sinking Fund, CEMETERIES .- Amount received income from " Robbins Fund," $202 00
5,000 00
Unexpended balance of this account Dec. 31, 1886, 174 07
376 07
SOLDIERS' MONUMENT .- Unexpended balance of this account Dec. 31, 1886, 481 23
TOWN HOUSE .- Amount of rents received, $607 00
Unexpended balance of this account Dec. 31, 1886, 1,214 17
Amount appropriated Nov. 8, 1887, for seats for the hall, with authority to borrow, 650 00
2,471 17
Amount carried forward,
$94,922 75
68
TREASURER'S REPORT.
Amount brought forward, $94,922 75
LEDGE AT "OLD BRICK SCHOOL HOUSE."- Unexpended balance of this account Dec. 31, 1886, 600 00
HIGHWAYS AND BRIDGES .- Amount appropri- ated Nov. 8, 1887, with authority to borrow, 1,500 00. .
WATER WORKS FOR PIPE ON JASON ST .- Amount appropriated Nov. 8, 1887, with authority to borrow, 210 00
WATER WORKS FOR P. KENISON'S SUIT .- Amount appropriated Nov. 8, 1887, with authority to borrow, 1,220 00
OUTSIDE POOR .- Amount credited to this ac- count from Income from Poor Widows' Fund, 50 00
$98,502 75
1.
69
TREASURER'S REPORT.
TRIAL BALANCE, Dec. 31, 1887.
DR.
CR.
Public Property
$542,481 49
Assets and Debts (excess of assets over debts)
$203,933 85
Mystic and Alewife Brook Nuisances . Excess and deficiency
. 334 94
Notes payable
38,916 96
Corporation and bank tax
3,380 68
Arlington Water Scrip
300,000 00
Town Grant
3,580 00
" Wm. Penn," "Highland," and " Eagle " Hose houses
535 00
Fines
13 00
Counsel Fees
12 49
Overlayings
628 20
Income from Wm. Cutter School Fund .
1,130 33
Lots in New Cemetery
597 50
Loans
11,975 41
Income from Poor Widows' Fund .
419 43
Insurance .
67 75
Licenses
1 50
Soldiers' Monument, Grading, etc.
412 61
Estate of C. McCarthy
13 80
Ledge at " Old Brick School- house "
18 40
Taxes for 1884
20
Rents
121 75
Public Schools
827 75
Interest on Town Debt
156 82
Almshouse
126 02
Fire Department
67 18
Street Lamps
71 32
Public Library
432 72
Incidentals
362 69
Police
27 91
Outside Poor
2 56
Town House .
902 66
Cemeteries
177 41
Taxes for 1885
658 57
Taxes for 1886
3,478 47
State Aid
317 00
Cash
7,589 53
Receipts from Scales
58 45
Highways and Bridges
311 26
Telephones
2 09
Dog Tax
5 00
Discounts and Abatements
374 70
Taxes for 1887
8,985 12
$567,015 46
$567,015 46
500 00
70
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, 1887.
Town house, land and building, $17,000 00
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, lot of land,
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
71
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
Library,
10,000
Pratt Fund, for the High school, 10,000
- 25,000 00
Robbins Fund,
5,000 00
Sinking Fund, 14,975 41
High School Fund income, 7,628 20
Water works at cost on the books, 304,210 77
-$542,481 49
Amount of taxes due Dec. 31, 1887, as shown on the trial balance, $13,142 76 Amount of cash on hand, Dec. 31, 1887, 7,589 53
$20,732 29
11,975 41
Less temporary loans, 8,756 88
$551,238 37
72
TREASURER'S REPORT.
Statement of amounts received and unexpended, Dec. 31, 1887.
Balance of appropriations unex-
pended, as per tabular statement
on page 66,
$5,262 98.
Receipts from scales,
58 45
Rents of land and Adams school-
house, 121 75
Overlayings of tax,
628 20
Balance of account, "Corporation
and Bank Tax," 3,380 68
Balance of "Excess and Deficiency" account,
334 94
Fines,
13 00
Licenses,
1 50
Lots in new Cemetery sold,
597 50
-- -$10,399 00
Balance of account, "Income from
Poor Widows' Fund," unex- pended,
$419 43
Balance of account, income from "Wm. Cutter School Fund," unexpended,
1,130 33
1,549 76
$11,948 76
STATEMENT OF TOWN DEBT, DEC, 31, 1887.
TO WHOM DUE.
Date of Note.
When Due.
Rate of Interest.
Amount.
John Peabody
Jan. 1, 1873
Jan. 1, 1888
7 per cent.
$1,000 00
Four Coupon Notes, each $1,000 - 66 66 66
June
1, 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
66
500 00
John Peabody
-
-
April
1, 1872
April
1, 1892
7
66
7,000 00
Eight Coupon Notes, each $1,000
Nov.
1, 1877
Nov.
1, 1892
5
8,000 00
$6
.6
May
1, 1877
May
1, 1897
10
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
6
349 85
Trustees of Poor Widows' Fund - 66
Jan.
1, 1871
66
66
6
375 61
66
Jan.
1, 1875
66
6
237 50
Trustees of William Cutter School Fund -
Jan.
1, 1871
66
6
5,354 00
Arlington Water Scrip
Jan. July
1, 1872
Jan. July
1, 1892
. 6
220,000 00
5
80,000 00
Total amount, as shown on Trial Balance -
$338,916 96
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1, 1878
1, 1898
-
-
1
$38,916 96
TREASURER'S REPORT.
73
74
TREASURER'S REPORT.
DR.
B. DELMONT LOCKE, TREASURER, IN
1886.
Dec. 31
To balance of cash on hand this date $6,760 66 Amount of uncollected taxes at this date, 12,772 48 ·
1887.
Jan. 10
Cash of C. T. Hartwell, rent of upper hall in Adams school-house, for one month ..
4 25
13 66
" P. J. Dale, for license to keep a sippio table 2 00
15
66 66 W. A. Peirce, rent of hall 17 50
17
A. D. Hoitt, 66 66
5 00
18
66 .66 W. A. Clark, subscription for watering the streets for 1886 . 2 00
19
St. John's Church, use of hall
8 00
22
66
6 Women's Christian Temperance Union, use of hall.
10 50
6 Atlantic Telegraph Co., for removing brush . 3 00
25
66
" G. W. Austin, for pork sold
1 60
26
« " State Treasurer, income from Mas- sachusetts school fund .
64 32
27
66
Six Odd Associates, use of hall . .
8 00
31
66
66 sundry persons, this month, interest on taxes . .
18 15
Feb.
1
66
Edward Lacy, for board
27 30
3
66
66 Patrick Slattery, for labor
10 00
8
J. O. Hayden, Treasurer of Middlesex County, 90 per cent. of dog tax for 1886 ·
556 74
9
" " C. T. Hartwell, rent of upper hall in Adams school-house for one month
4 25
21
6
" Daniel Hooley, use of hall
·
12 00
Benjamin Randall, for manure .
25
Arlington Catholic Temperance So -
ciety, use of hall
12 00
66
66
Bay State Band, use of hall
8 00
25
66
" Julia Tolman, M. D., rent of for January .
6 67
26
" C. L. Lewando, subscription for water- ing the streets for 1886 3 00
28
. " sundry persons, this month, interest on taxes ·
29 47
March 1
" " Julia Tolman, M. D., rent of rooms for February
6 67
'Amount carried forward,
$20,353 81
.
.
.
rooms
.
TREASURER'S REPORT. 75
ACCOUNT WITH THE TOWN OF ARLINGTON. CR.
1886.
Dec. 31 By amount of unpaid bills at this date, included in Pay Rolls, Nos. 6, 7, 11 and 12
$408 03
1887. Jan. 31 Feb. 28
Amount of Pay Rolls, No. 1 4,785 95
No. 2
4,345 16
Amount carried forward, .
$9,539 14
·
.
76
TREASURER'S REPORT.
DR B. DELMONT LOCKE, TREASURER, IN
1887. To amount brought forward,
$20,353 81
March 2
Cash of Mrs. J. A. Marden, use of hall .
· 10 00
3
High School Alumni, «
5 00
5
W. A. Peirce, for 6 cords of manure
36 00
9
66
C. T. Hartwell, rent of hall in Adams school-house for one month 4 25
10
66
60
Six Odd Associates, use of hall .
13 00
12
66 66 Geo. W. Austin, for auctioneer's license
2 00
15
T. R. Parris, use of hall
, 00
18
Young Men's Catholic Association, use of hall
8 00
19
" Women's Christian Temperance Union, use of hall
25 00
25
borrowed of Arlington Water Commissioners, on demand
3,000 00
26
of State Treasurer, on account of Corpora- tion Tax
209 98
29
66
66
Edward Lacy, for board
22 30
31
66 E. D. Brooks, for board .
20 00
66
66 Faneuil Hall National Bank, interest on deposits
12 00
66
66 sundry persons, this month, interest on taxes ·
48 92
April 12
66
W. P. Schwamb, for road scrapings
3 60
Catherine Schwamb, subscription for
3 00
13
Geo. W. Austin, for two chairs
3 00
14
66
Frank A. Smith of Cambridge, for lot No. 446 in New Cemetery
112 50
Highland Associates, use of hall
15 00
15
'66
66
Julia Tolman, M. D., rent of rooms for March
67
16
66
Geo. C. Taylor, for watering the streets in 1886 .2 00
21
66 66
J. Herbert Frost, for tuition of his son and daughter, one term, at the High School .
40 00
23
C. B. Hernandez, use of hall .
5 00
High School Alumni, use of hall
5 00
26
66
66 Dennis Reardon, one stone drag
.
5 50
Amount carried forward,
. $23,987 53
.
66 Frank Peabody, 66 66 8.00
·
watering the streets for 1886
66
66
-
TREASURER'S REPORT. 77
ACCOUNT WITH THE TOWN OF ARLINGTON. CR.
1887. By amount brought forward, $9,539 14
Mar. 31 Amount of Pay Rolls, No. 3 3,455 64
April 1 Cash paid John Peabody, 6 months' interest on note, $7000, to April 1, 1887 245 00
Amount carried forward,
£ $13,239 78
78
TREASURER'S REPORT.
DR. B. DELMONT LOCKE, TREASURER, IN
1887.
To amount brought forward,
$23,987 53
Apr. 26 Cash borrowed of Faneuil Hall National Bank, on demand ·
4,000 00
30
of Samuel G. Damon, for lot No. 416 in New Cemetery . 70 00
66 L. J. Newton, Librarian, fines collected, 34 50
66
66 sundry persons, this month, interest on taxes 72 50
May 2 66 Mrs. Lydia M. Tappan, for gravel . 6 50 -
66
Young Men's Catholic Association, use of hall
12 00
3
Julia Tolman, M. D., rent of rooms for April
6 67
5
6 W. A. Muller, on account of subscrip- tion for watering streets · George G. Allen, for lot No. 369 in New Cemetery ·
100 00
Isaac Keniston, for lot No. 585 in New Cemetery
40 00
12
" Women's Christian Temperance Union, use of hall 66 St. John's Church, use of hall
10 00
66 Independent Order of Odd Fellows, use of hall,
8 00
14
Benjamin H. Peirce, for lot No. 359 in New Cemetery 75 00
17
66
66
E. B. C. Associates, use of hall
14 00
21
" Rose M. Johnson, for Lot No. 537 in New Cemetery
50 00
24
66
" John Butler, use of hall .
10 00
26
" borrowed of Faneuil Hall National Bank, on demand ·
3,000 000 5 25
27
66
of L. H. Dupee, for road scrapings .
·
31
66 sundry persons, this month, interest on taxes
41 17
" received for Dog Licenses from Jan. 1st, to date
392 00
June 4 of Julia Tolman, M. D., rent for May
6 67
66
" D. P. Wholley, for license to sell oleo- margarine 50
6 Isaac Robinson, for loam
4 00
Amount carried forward,
.
. $32,002 29
50 00
10
6 00
79
TREASURER'S REPORT.
ACCOUNT WITH THE TOWN OF ARLINGTON. CR.
1887. By amount brought forward $13,239 78
Apr. 30
Amount of Pay Rolls, No. 4 . 4,504 01
May 23
Cash paid John Peabody, 6 mos. interest to May 23, on note $2500 87 50
31 " 66 J. O. Hayden, County Treasurer, dog tax to this date 364 20
66 66 fees on dog tax to town clerk 32 80
66 " 6 months' interest to May 1, 1887, on $14,000, coupon notes, at 5 per cent. 350 00
Amount of Pay Rolls, No. 5 5,477 74
June 2
Cash paid John Peabody, 6 mos. interest to June 2, on note $2500 87 50
Amount carried forward
. $24, 143 53
80
TREASURER'S REPORT.
DR.
B. DELMONT LOCKE, TREASURER, IN
1887. To amount brought forward,
$32,002 29
June 7
Cash of Wm. Sandison, for lot No. 554 in New Cemetery 50 00
9
66
" E. D. Brooks, for board
30 00
66 66 E. Mead, for old junk sold
1 90
10
66
66
E. Storer, for labor
1 75
13
66 Edward Lacy, for, board
70 30
18
66 66 L. C. Tyler, for road scrapings
22 35
66
66 Margaret Burns, for one stone drag
5 50
22
66 borrowed of Faneuil Hall National Bank, on demand
5,000 00
23
66 of R. W. Hopkins, for elm block
75
30
66 " J. E. Shirley, for road scrapings
6 00
66 borrowed of Faneuil Hall National Bank, on demand . .
8,600 00
of Faneuil Hall National Bank, interest on deposits
2 23
66 66
sundry persons, this month, interest taxes
46 34
July
2
66
Julia Tolman, M. D., rent for June
67
6
66
" Hayes Bros., for license to sell eleomar- garine
50
Amount of Tax List for 1887
81,002 80
9
Cash of Mrs. John Schouler, for gravel
5 00
15
S. A. Fowle and others, subscription for watering Mystic street
200 00
18
66
66
B. F. Wilder, for gravel
2 50
John Curtin, for gravel .
.60
66
66 O. J. Derby, for gravel .
45
30
66 sundry persons, this month, interest on taxes
11 18
Aug.
1
66
E. D. Brooks, for board
20 00
66
66 Julia Tolman, M. D., rent for July,
: 67
66
6
L. J. Newton, librarian, fines collected
25 00
15
66
" Ellen T. Farrell, for lot No. 588 in New Cemetery
40 00
66
66
Joseph Payne, for gravel
15 80
Joseph Payne, for road scrapings
2 25
22
66 L. C. Tyler, weigher, on account of weighing fees
16 65
23
66
66 J. Herbert Frost, for tuition of his son and daughter for one term at the High School
40 00
Amount carried forward
. $127,235 48 .
·
66
.
66
on
.
.
81
TREASURER'S REPORT.
ACCOUNT WITH THE TOWN OF ARLINGTON. CR.
June 30
1887. By amount brought forward, $24,143 53 · Cash paid Arlington Water Commissioners, amount borrowed March 25 ·
3,000 00
66 " 3 mos. 5 days interest on the same at 4 per cent. .
31 67
Water Commissioners, on account of appropriation for interest on water debt
5,600 00
" 6 months' interest to June 1st, on $5500, coupon notes, at 4 per cent.
110 00 5,054 46
July 1 Cash paid Arlington Five Cents Savings Bank, 6 mos. interest to July 1st, on note to John Peabody for #1000 35 00
14
66 Faneuil Hall National Bank, amount borrowed June 22 5,000 00
66 " 22 days' interest on the same at 4} per cent.
13 75
20
66 " Faneuil Hall National Bank, on ac- count of $8600, borrowed June 30 " Faneuil Hall National Bank, balance of $8600, borrowed June 30
3,600 00
interest on the same at 5 per cent. 25 39
27
66
66 Faneuil Hall National Bank, amount borrowed May 26
3,000 00
66 " 2 mos. 1 day's interest on the same at 4 per cent. 20 33 .
" Faneuil Hall National Bank, amount borrowed April 26 4,000 00
66 " 3 mos. 1 day's interest on the same at 4 per cent.
40 44
66 " 6 months' interest on coupon note, No. S, $1000, due May 1, 1887, at 5 per cent. .
25 00
" 6 months' interest due June 1, on $3000 coupon notes at 4 per cent. . 60 00
5,075 55
Amount of Pay Rolls, No 7 .
Amount carried forward
$63,835 12
C
30
5,000 00
23
Amount of Pay Rolls, No. 6
82
TREASURER'S REPORT.
DR. B. DELMONT LOCKE, TREASURER, IN
1887. To amount brought forward
. $127,235 48
Aug. 24 Cash of A. A. Tilden & Co., for a sixth class license to sell intoxicating liquors
1 00
31
66 Edward Lacy, for board 72 82
66
66 O. W. Whittemore, for a sixth class liquor license 1 00
66
E. D. Brooks, for board 20 00 .
66
66 sundry persons, interest on taxes, this montiı
9 90
Sept. 3
66
66 John J. Curtin, fine for use of profane language on the street
7 00
66
66
Julia Tolman, M. D., rent for August
6 67
10
66
66
W. W. Rawson, rent of small hall
6 00
22
66
66
Uncle Tom's Cabin Show, use of hall
0 00
29
66
Edward Lacy, for board
.
21 44
30
H. W. Pattee, use of hall
.
8 00
66 66
Water Commissioners, for gravel
.
4 50
66
66
66 old lead ·
4 00
60
66 sundry persons, this month, interest on taxes
10 08
Oct. 4
66
66 Julia Tolman, M. D., rent for Sept.
6 67
66
D. F. Jones, for gravel
1 50
66
66 Faneuil Hall National Bank, interest on deposits
147 89
66 Warren A. Peirce, for gravel and loam from ledge at " old brick school- house"
100 00
6
Patrick Slattery, rent of pasturing for 1887
30 00
7
66
C. P. Wyman, for elm block
75
8
66
60
Emmet Boat Club Association, rent of hall 66
.
66
R. B. Conant, for road scrapings ·
1 80
19
66
for 2 bu. of charcoal from town house
75
24
66
Arlington Base Ball Club, rent of hall
14 00
66
R. A. Welch, rent of hall
6 00
27
60 66 Geo. McComb, rent of hall
8 00
29
Water Commissioners for
labor
·
12 25
66 Mrs. J. Redman, for road scrapings
.
75
Amount carried forward,
. $127,770 25
.
28
Women's Relief Corps, use of hall
8 00
·
and gravel .
14 00
TREASURER'S REPORT. 83
ACCOUNT WITH THE TOWN OF ARLINGTON. CR.
1887. By amount brought forward,' . $63,835 12
Aug. 31 Cash paid 6 months' interest due May 1, on coupon note, No. 10, for $1000, at 5 per cent. 25 00
Amount of Pay Rolls, No. 8 3,957 47
Sept. 30 Amount of Pay Rolls, No. 9 7,507 24
Oct. 1 Cash paid John Peabody, 6 months' interest to Oct. 1, on note for $7000 . 245 00
6 " A. W. Beard, State Treasurer, one quarter of amount received for liquor licenses 50
Amount carried forward,
$75,570 33
84
TREASURER'S REPORT.
1887. To amount brought forward, . $127,770 25
Oct. 31
Cash of J. E. Shirley, for road scrapings . 6 00
Geo. D. Moore, for labor 1 00 ·
Edward Lacy, for board 21 44
sundry persons, this month, int. on taxes, 42 93 Amount received of D. Lyons, on account of board of his daughter, offset by credit in Pay Roll, No. 6 17 50
Nov. 2 Cash of John W. White, for lot No. 557 in New Cemetery
40 00
5
66
66 Julia Tolman, M. D., rent for October .
6 67
66
66 I .. J. Newton, Librarian, fines collected,
19 50
11
66 W. W. Rice, use of hall .
10 00
66
66 W. E. Richardson, use of hall
.
10 00
14
66
66 F. H. Peabody, for gravel
.
66 66 W. A. Peirce 66
2 28
15
66
66 W. G. Peck, 1 elm block
75
66 66 J. Q. A. Bracket, for 830 loads of filling .
124 50
66 Richard Irwin, for lot No. 626 in New Cemetery
20 00
17
66
Austin's dog show, rent of hall
.
5 00
22
66 J. Q. A. Bracket, 1 elm block
75
66
66 Ammi Hall, for road scrapings
75
66
received for dog licenses from May 31, 1887, to date
419 00
28
of Jesse Bacon, for cesspool stones
17 89
66 66
Ancient Order of Hibernians, use of hall
14 00
60 Highland Associates, use of hall
3 00
29
66
66 Edward Lacy, for board
21 44
30
66 Jas. A. Bailey, for road scrapings
1 50
66 F. E. Fowle, rent of Post Office six months, to July 1, 1887 .
75 00
sundry persons, this month, interest on taxes
34 92
Amount of special tax of 1885 collected
334 94
Cash of Julia Tolman, M. D., rent for November
6 67
66 66 Eli Fletcher, for 40 perch of stone
8 00
7
66
66 Young Men's Catholic Association, use of hall 8 00 .
10
66 L. J. Chandler, rent of hall 49 00
66 " Murdock McLeod, fine for mutilation of school-house door, by Paul McLeod 3 00
Amount carried forward,
$129,148 18
Dec.
66 Eli Fletcher, for one horse-cart
.
45 00
.
2 50
85
TREASURER'S REPORT.
ACCOUNT WITH THE TOWN OF ARLINGTON. CR.
1887. By amount brought forward . $75,570 33
Oct. 31 Cash paid 6 months' interest due Nov. 1, 1887, on coupon note No. 9, for $1000, at 5 per cent Amount of Pay Rolls, No. 10 5,929 26
25 00
Nov. 22
Cash paid J. O. Hayden, County Treasurer, dog tax to this date. 385 80 .
fees on dog tax to town clerk 33 20
23
66 Note to John Peabody, dated Nov. 23, 1872, payable in 15 years with interest at 7 per cent. 2,500 00 6 mos. interest on the same 87 50
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