USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1884-1888 > Part 3
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Warren A. Peirce, services' as water commissioner, year end- ing March, 1885, 100 00
Samuel E. Kimball, services as
water commissioner, four months to July, 1884, 33 33
Amounts carried forward,
$833 33 $41,983 16
58
TREASURER'S REPORT.
Amounts brought forward, $833 33 $41,983 16
Paid Alfred D. Hoitt, services as assessor, year ending March, 1885, 150 00
Ira O. Carter, services as assessor, year ending March, 1885, 150 00
B. Delmont Locke, services as assessor and clerk of assessors, year ending March, 1885, 200 00
B. Delmont Locke, services as treasurer, collector of taxes, town clerk, water registrar, clerk of selectmen, water com- missioners, commissioners of sinking fund, and trustees of Pratt fund, one year to Jan. 1, 1885,
1,600 00 -
2,933 33
Street Hydrants.
Paid Water Commissioners for use of hydrants for the year 1884, 1,000 00
Street Lamps.
Paid Arlington Gas Light Co., gas for 3 months, - 53 lamps, $190 80
83 “ 249 00
for 9 months, - 83 lamps, . 1,120 50
- $1,560 30
Amounts carried forward,
$1,560 30 $45,916 49
59
TREASURER'S REPORT.
Amounts brought forward, $1,560 30 $45,916 49 Paid Globe Gas Light Co., for fur- nishing light for - 113 lamps for 4 months, $430 75
114 lamps for 6 months, 657 30
1,088 05
Globe Gas Light Co.,
for painting posts, $100 00
1 wood post, 2 00
102 00
John Roden, lighting and care of gas lamps for 3 months, 99 00
244 38
James H. Fermoyle, lighting and care of gas lamps for 9 months, John Roden, oil and labor on sample lamps, 2 43
Edward Storer, building shed
for storage of Globe Gas
Light Co.'s naphtha, etc., 30 47
Wm. Stowe, 1 lamp post on Mystic Street, 22 00
Geo. D. Tufts, repairing lan- terns, 2 25
R. W. Shattuck, repairing lan- terns and burners, 25 91
·
Nathaniel Tufts, 1 lantern, $5.50 ;
repairing burners, $11.04, 16 54
Davies Dodge, alcohol for thaw- ing lamps, 3 65
Amounts carried forward, $3,196 98 $45,916 49
60
TREASURER'S REPORT.
Amounts brought forward, $3,196 98 $45,916 49
Paid Highway Department, for mov- ing posts, 1 75
Brooks & Co., expressing, 65
M. Patterson, 66 50
3,199 88
Stone Crusher.
Paid S. C. Nightingale & Childs for
stone crusher, $670 00
Less 8,650 lbs.
old crusher, 86 50
$583 50
Boston and Lowell Railroad, freight, 51 52
Martin Ellis, teaming,
30 00
Highway Department, for
labor, $28 75
For sheet iron 6 57
35 32
Kendall & Roberts, for boiler grates, 14 00
714 34
State Aid, Chapter 301.
Paid Ellen Ferguson,
$48 00
Alice M. Scanlan,
48 00
Hannah C. Murphy,
48 00
Ann Campbell,
48 00
Eveline C. Henry,
48 00
Eliza W. Locke,
48 00
Augusta C. Carpenter,
48 00
Amounts carried forward,
$336 00 $49,830 71
61
TREASURER'S REPORT.
Amounts brought forward, $336 00 $49,830 71
Chapter 252.
Paid Eber Hill, $80 00
Arthur B. Moulton, 28 00
John T. Moody,
70 00
William H. Barnes,
30 00
Charles F. Hill,
24 00
Robert Jost,
6 00
Edward P. Hildreth, 8 00
246 00
582 00
Sinking Fund.
Paid Commissioners of the Sinking Fund, amount of appropriation, 13,354 46
Town House.
Paid Arlington Gas Light Co., gas, $298 79
Water Commissioners, water, 30 00
Aiken & Woodard, 30 baskets of charcoal, 10 50
Warren A. Peirce, 2 tons of coal, 13 05
D. Richards, 20 tons of coal, 109 00
S. D. Hicks & Son, chimney top, 9 00
Jesse Bacon, mason work, 1 50 .
Edward Storer, making voting stand and repairs of post- office, 22 98
Amounts carried forward,
$494 82 $63,767 17
62
TREASURER'S REPORT.
Amounts brought forward, $494 82 $63,767 17
Paid R. W. Shattuck, repairing fur-
nace, etc., 13 39
Sylvester Stickney, sundries, 11 06
James M. Chase, repairing win- dows and pump, 1 65
A. J. Wilkinson, 1 lock, 65
George D. Tufts, setting glass, etc., 13 27
Davis, Stebbins & Co., 1 lock, 1 75
Cassius M. Hall, brushes and
soap, 1 81
Ellen Farrell, for cleaning, 4 40
Highway Department, labor,
carting rubbish, 2 00
$544 80
Less amount received of E. McMul-
len for funnel, 1 75
543 05
Town Debt.
Paid five coupon notes, each $1,000, dated June
1, 1883, and payable June 1, 1884, 5,000 00
Telephones.
Paid N. E. Telephone and Telegraph Co., for telephone service : -
At town house, $52 60
At almshouse, 37 45
Ware & Co., for 1 resonanter, 2 00
92 05
Amount carried to page 71,
$69,402 27
63
TREASURER'S REPORT.
SCHOOLS.
Teachers' Salaries.
Paid A. Gardiner Fisher,
$1,817 56
Horace A. Freeman, 1,514 64
Nathan T. Soule,
1,121 76
Leonard B. Marshall,
757 .33
Eliza A. Simmons,
605 84
Marie D. Elliot,
396 36
Laura M. Ball,
260 00
Olive M. Hobart,
504 88
Caroline C. Turner,
504 88
Anna Pillsbury,
504 88
Addie E. Flanders,
504 88
Georgie M. Tupper,
504 88
Louisa R. Warren,
504 88
Ella F. Carpenter,
304 88
Louise E. Schouler,
454 88
Elizabeth J. D. Kennard,
504 88
Evelyn R. Fessenden,
152 44
Cora B. Ambrose,
417 43
Mary L. Pierce,
504 88
Mary E. Thompson,
304 88
Lizzie De Blois,
504 88
Millie B. Farrington,
504 88
Amount carried forward, $13,156 80
64
TREASURER'S REPORT.
Amount brought forward, $13,156 80
Paid Margaret E. Collins,
243 88
Mary F. Scanlan,
504 88
Annie C. Snelling,
504 88
Nellie C. Marston,
105 16
Elizabeth B. Blake,
160 00
Mabel E. Blake,
132 75
Mary M. Brady,
140 00
Clara A. Farwell,
160 00
Margaret Fowle,
33 75
Elizabeth L. Geer,
30 00
Elizabeth A. Day,
26 25
1
$15,198 35
INCIDENTALS.
Russell School.
Paid James Thaxter, janitor, $700 00
Water Commissioners, water,
100 00
Aiken & Woodard, 75 baskets of charcoal,
26 75
D. Richards, 70 tons of Lehigh coal, at $6 per ton, 420 00
Davies Dodge, carbolic acid,
2 89
T. F. O'Brien, repairing chairs,
1 00
Carter, Dinsmore & Co., 3 gal- lons of ink, 3 00
R. W. Shattuck, sundry repairs and supplies, .
88 20
Sylvester Stickney, repairing,
1 10
Amounts carried forward,
$1,342 94 $15,198 35-
TREASURER'S REPORT. 65
Amounts brought forward, $1,342 94 $15,198 35
Paid Boston School Supply Co.,
slates,
8 75
Fred. W. Barry, 6 reams of legal cap paper, 12 00
James M. Chase, repairs,
4 50
Geo. D. Tufts, repairing glass,
10 02
Edward Storer, repairing,
5 00
D. G. Currier, repairing clock, 2 00
Brooks & Co., expressing,
30
1,385 51
Cutter School.
Paid Kimball Farmer, janitor,
$250 00
Water Commissioners, water, 25 00
D. Richards, 20 tons of coal, at $5.45 per ton, 109 00
Edward Storer, carpenter's work,
103 99
Ammi Hall, carpenter's work,
24 53
Carter, Dinsmore & Co., 2 gals. of ink, 2 00
Sylvester Stickney, repairs, 8 48
Willard Small, for books, 4 00
M. E. Thompson, for pencils,
87
J. L. Hammett, for ink wells,
18 90
R. W. Shattuck, repairing fur- nace, and sundries, 61 05
Brooks & Co., expressing, 15
607 97
Amount carried forward,
$17,191 83
5
66
TREASURER'S REPORT.
Amount brought forward, $17,191 83
Crosby School.
Paid Daniel Sweeney, janitor,
$132 00
D. Richards,
2 tons of coal, $12.50, 15 “ 66 at $5.45, $81.75, 94 25
R. W. Shattuck, repairing fur- nace, etc., 28 53
Sylvester Stickney, repairs, 1 20
Wm. H. Wood & Co., lumber, 174 44
Gould & Co., paints and oils, 62 58
F. G. Blanch, labor, painting, 146 50
James Baston, carpenter's work, 136 32
W. W. Rawson, 1 day's labor, 1 50
James M. Chase, repairs, 5 00
Geo. D. Tufts, repairing black- board, 6 00
Daniel Sweeney, for cleaning, 19 33
Bastine & Co., ammonia, 1 54
T. F. O'Brien, repairing shade, 25
809 44
Locke School.
Paid Kimball Farmer, janitor, $150 00
Aiken & Woodard, 25 baskets of charcoal, 8 75
Warren A. Peirce, 3 tons of coal, 18 75
Amounts carried forward,
$177 50 $18,001 27
67
TREASURER'S REPORT.
Amounts brought forward, $177 50 $18,001 27
Paid D. Richards, 5 tons of coal, $31 25
20 tons of coal at $5.45 per ton, 109 00
140 25
Harrington & Freeman, for 1 clock, 24 00
Leach, Shewell & Sanborn, 24 readers, 6 00
R. K. Carpenter, stone step, 14 75
Matthew Rowe, 2d, for work on vault and well, 63 00
Parker & Wood, for pump and tubing, 4 08
Russell & Cotton, for mason work, 22 65
Edward Storer, for carpenter's work, 47 50
Geo. D. Tufts, repairing black- board, 10 00
T. F. O'Brien, for 6 cane-seat chairs, 12 50
Estes & Lauriat, 1 dictionary, 8 50
Ward & Gay, pencils, 89
Sylvester Stickney, for supplies and labor on pump,
5 90
M. B. Farrington, for slate pencils, 36
R. W. Shattuck, labor and ma- terial on furnace, etc., 40 00
577 88
Amount carried forward,
$18,579 15
68
TREASURER'S REPORT.
Amount brought forward, $18,579 15
Cotting High School.
Paid Franklin Litchfield, janitor, $175 00
Water Commissioners, water, 20 00
Arlington Gas Light Co., gas, 1 55
D. Richards, 14 tons, 1,560 lbs. of coal, at $5.45 per ton, 80 55
Aiken & Woodard, 30 baskets of charcoal, 10 50
Davies Dodge, chemicals,
2 84 ---
R. W. Shattuck, repairing fur- nace, etc., 31 65
Sylvester Stickney, repairs of plumbing, 1 85
C. S. Parker, printing pro- grammes,
7 50
Wm. C. Hill, tuning piano,
2 00
A. Mudge & Son, printing diplomas,
9 00
A. G. Fisher, for books for the desk, .
27 67
Harrington & Freeman, for clock and repairs, 7 00
Ann Sweeney, for cleaning, 5 00
T. F. O'Brien, shades and chairs,
46 00
J. L. Hammett, erasers, ink wells, and glasses, 33 50
Jesse Bacon, stock and labor,
mason work, 109 00
Amounts carried forward,
$570 61 $18,579 15
69
TREASURER'S REPORT.
Amounts brought forward, $570 61 $18,579 15
Paid Edward Storer, carpenter's work and stock for repairs and al- terations, 262 15
George D. Tufts, painting, var- nishing, and glazing, 129 46
Walker & Pratt Mfg. Co., for steam-heating apparatus, 860 00
1,822 22
Sundries.
Paid Charles E. Goodwin, services as secretary for 1884, $50 00
C. S. Parker, printing cards, etc., 16 50
D. F. Jones & Co., printing ex- amination papers, etc., 44 52
B. D. Locke, for collecting and recording names of school chil- dren, 20 00
O. W. Whittemore, books, etc., 6 23
Brooks & Co., expressing, 5 55
A. Needham,
75
W. N. Winn, 15 26
158 81
Free Text Books and Supplies.
Paid Wm. Ware & Co., books, $391 23
Ivison, Blakeman, Taylor & Co., books, 63 25
Van Antwerp, Bragg & Co., books, 39 10
Amounts carried forward, $493 58 $20,560 18
70
TREASURER'S REPORT.
Amounts brought forward,
$493 58 $20,560 18
PaidThomson, Brown & Co., books, 77 62
Harper & Brothers, books, 67 60
Boston School Supply Co., books, 185 65
Lee & Shepard, books, 18 76
A. S. Barnes & Co., books,
67 50
Clark & Maynard, books,
90 10
Knight, Adams & Co., books,
201 78
Ginn, Heath & Co., books,
336 07
Charles H. Whiting, books,
88 67
Prang Educational Co., books,
37 01
Willard Small, books,
15 00
Warren P. Adams, books,
14 67
Carl Schoenhof, 66
4 80
John Allyn, 66
7 80
Leach, Shewell & Sanborn,
books, 33 75
A. C. Stockin, books, 11 52
J. A. Swasey, tablets, 28 00
George S. Perry, slates, pencils, blank books, etc., 57 50
Fred. W. Barry, memorandum
books and paper, 37 30
Charles B. Botsford & Co., manila paper, 6 00
Hollingsworth, Whitney & Co., covering paper, 2 10
Thomas Hall, chemical supplies, 16 66
M. Carrie Lawrence, for pasting labels, 2 80
Amounts carried forward,
$1,902 24 $20,560 18
71
TREASURER'S REPORT.
Amounts brought forward, $1,902 24 $20,560 18
Paid M. B. Fessenden, for pasting labels, 4 50
Charles E. Goodwin, for one record book, 75
Charles E. Parker, 300 book labels, 5 00
$1,912 49
Less amount received of H. A. Free-
man, for books sold to scholars, 2 20
1,910 29
Total school expenses, Amount brought from page 62, 69,402 27
$22,470 47
Total expenditures for the year 1884,
$91.872 74
TABULAR STATEMENT OF APPROPRIATIONS AND EXPENDITURES, FOR THE YEAR ENDING DECEMBER 31, 1884.
OBJECTS OF APPROPRIATIONS.
Amount Appropria- tions.
Amount Expended.
Expended more than Appropria- tions.
Expended less than Appropria- tions.
Almshouse, .
$1,600 00
$1,585 67
$14 33
Cemeteries, .
850 00
847 96
2 04
Counsel Fees,
400 00
144 00
256 00
Decoration Day, .
125 00
125 00
Drinking Fountains,
200 00
200 00
Discounts and Abatements,
4,500 00
3,852 25
647 75
Fire Department, .
2,500 00
2,500 77
$0 77
Highways and Bridges
12,000 00
12,617 79
117 79
Highland Hose House,
1,135 00
1,128 76
6 24
Incidentals,
1,200 00
1,158 65
41 35
Insurance,
150 00
131 37
18 63
Interest on Town Debt,
4,500 00
3,979 80
520 20
Interest on Water Debt,
6.500 00
6 500 00
Library,*
3.004 85
2,459 41
545 44
Outside Poor,
2.360 00
2,352 41
7 59
Police,
2,800 00
2,399 32
400 68
Schools,*
22,787 55
22,470 47
317 08
Salaries of Town Officers,
3 000 00
2,933 33
66 67
Sinking Fund .*
13,354 46
13,354 46
Stone Crusher,*
800 00
714 34
85 66
Street Hydrants, use of,
1,000 00
1.000 00
Street Lamps, .
3,200 00
3,199 88
12
State Aid,*
850 00
582 00
268 00
Town Debt,*
5,000 00
5,000 00
Town House, Repairs and Incidentals, *
948 50
543 05
405 45
Telephones,
150 00
92 05
57 95
Balance of Appropria- ~
3,542 62
tions, unexpended,
$95,415 36
$91,872 74
$3,661 18
$3,661 18
* Funds for the above appropriation- have been obtained from the following sources : Amount raised by taxation, authorized March 10, 1884, HIGHWAYS .- Amount appropriated August 4, with authority to borrow HIGHLAND HOSE HOUSE .- Unexpended balance December 31, 1883, . LIBRARY .- Dog Tax of 1883, . $414 39
$72,557 73
3,000 00
1,135 00
Income from Pratt Fund,
151 73
Interest on note, $100, for this account,
6 00
572 12
OUTSIDE POOR .- Amount credited to this account from inconie from Poor Widows' Fund,
360 00
SCHOOLS,-Amount received from Commonwealth of Massachusetts for proportion of School Fund,
187 55
Amount appropriated August 4, for Free Text Books and Sup- plies, with authority to borrow,
2,000 00
Also, for Repairs of Buildings, with authority to borrow
600 00
2,787 55
8,354 46
SINKING FUND .- Am't taken from "Excess and Deficiency "acc't, STONE CRUSHER .- Amount appropriated August 4, with authority to borrow, .
800 00
STATE AID .- Amount refunded by the State,
400 00
TOWN DEBT .- Amount received from the Sinking Fund,
5,000 00
TOWN HOUSE .- Amount of rents received,
448 50
$95,415 36
Sidewalks, .
500 00
73
TREASURER'S REPORT.
TRIAL BALANCE, DEC. 31, 1884.
DR.
CR.
Public Property · .
$530,739 93
Assets and Debts (excess of assets over debts) .
$161,165 29
Excess and Deficiency .
.
91 48
Corporation and Bank Tax .
2,126 12
Notes Payable
69,943 96
Arlington Water Scrip
300,000 00
Town Grant .
6,400 00
6 24
Telephones
57 95
Fines
5 00
Counsel Fines
256 00
Overlayings
384 72
Receipts from Scales
35 15
Stone Crusher
85 66
Income from Wm. Cutter School Fund
321 24
Lots in New Cemetery
3,965 00
Lots in Old Cemetery .
330 00
Income from Poor Widows' Fund
501 36
Loans
6,003 86
Insurance
.
18 63
Licenses
1,051 50
Discounts and Abatements .
647 75
Cemeteries
2 04
Cash
2,372 85
State Aid
.
71 52
Taxes for 1883
3,091 41
Taxes for 1884
9,207 50
Highways and Bridges
117 79
Rents
165 80
Public Schools
317 08
Interest on Town Debt
520 20
Almshouse
14 33
Fire Department .
77
Street Lamps
12
Public Library
545 44
Incidentals
41 35
Police
400 68
Outside Poor
7 59
Salaries of Town Officers
66 67
Town House .
405 45
Pay Rolls Nos. 7, 10, 11, 12 (balance unpaid at this date) .
2,250 11
$552,001 77
$552,001 77
.
268 00
Taxes for 1882
.
Highland Hose-house
. .
74
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, 1884.
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 Schoolhouse, land and fur- niture, 10,000 00
Russell Schoolhouse, land and fur- niture, 50,000 00
Adams Schoolhouse, land and fur- niture, 3,500 00
Crosby Schoolhouse, land and fur- niture, 6,000 00
Cotting High Schoolhouse, land and furniture,
6,000 00
Locke Schoolhouse land and fur- niture,
8,000 00
Blue gravel, lot of land,
3,500 00
Grove Street, " 66
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
75
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 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,
9,903 86
High School Fund Income, 5,958 19
Water works, at cost on the books, 304,210 77
$530,739 93
Amount of taxes due Dec. 31, 1884, as shown on the trial balance, $12,370 43
Amount of cash on hand, Dec. 31, 1884, 2,372 85
$14,743 28
Les sbalances due on Pay
.
Rolls Nos. 7, 10, 11 and 12, $2,250 11
Temporary Loans,
6,003 86
8,253 97 6,489 31
$537,229 24
76
TREASURER'S REPORT.
Statement of Amounts received and unexpended Dec. 31, 1884.
Balance of appropriations unex-
pended, as per tabular state-
ment on page 72,
$3,542 62
Receipts from scales, 35 15
Rents of land and Adams School-
house, 165 80
Overlayings of tax, 384 72
Receipts from fines,
5 00
Balance of account, "Corporation and Bank Tax," 2,126 12
Balance of " Excess and Deficiency "
account, unexpended and un- appropriated,
91 48
Licenses, 1,051 50
$7,402 39
Balance of account, "Income from
Poor Widows' Fund," unex- pended, $501 36
Balance of account, income from
" Wm. Cutter School Fund," unexpended, 321 24
Balance of account, "Lots in New Cemetery," 3,965 00
Balance of account, "Lots in Old Cemetery," 330 00
5,117 60
$12,519 99
STATEMENT OF TOWN DEBT, DEC. 31, 1884.
To WHOM DUE.
Date of Note.
When Due.
Rate of Interest.
Amount.
Commonwealth of Massachusetts Five Coupon Notes, each $1,000
April 9,
1873
April 9, 1835:
7 per cent.
$21.000 00
June
1, 1883
June
1, 1886
4
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 .‘ "
June
1, 1883
June
1,
1888
4
4,000 00
June
1, 1883
June
1889
4
4,000
00
One Coupon Note
June
1, 1883
June
1889
4
500 00
John Peabody
.
April
1, 1872
April
1,
7
7,000
00
Eight Coupon Notes, each $1,000 56
Nov.
1,
1877
Nov.
1, 1892
5
8,000 00
66
6.6
May
1877
May
1, 1897
5
8,000
00
Trustees of Town Library .
April
1,
1856
On demand.
6
* 100 00
Treasurer of Citizens' Soldiers' Fund
Jan.
1,
1871
6
66
375 61
Trustees of Poor Widows' Fund . 66
Jan.
1, 1875
66
66
6
237 50
Trustees of William Cutter School Fund
Jan.
1,
1871
6
66
5,354 00
Due on land sold for taxes .
27 00
Arlington Water Scrip
Jan. 1, 1872
Jan. 1, 1892
6 per cent.
220,000 00
66
July
1, 1878
July
1, 1898
5
80,600 00
Total amount as shown on Trial Balance
$369,943 96
.
·
·
·
.
Dec.
31,
1861
6
349 85
.
·
.
TREASURER'S REPORT.
77
.
1,
1,
1892
1,
.
$69,943 96
66
66
78
TREASURER'S REPORT.
DR. 1883. Dec. 31 To balance of cash on hand this date
$3,806 48 Amount of uncollected taxes at this date 13,793 71
1884. Jan. 5 Cash of Emmet Boat Club, one month's rent of room in Adams Schoolhouse 4 16 ·
12
" " Rob't Speatman, balance of rent of shop to Dec. 31, 1883 . 29 00
17 " " R. A. Hines & Son, for insurance on Highland Hose-house 8 00
" R. A. Hines & Son, allowance on plastering .
2 10
26
" " Emmet Boat Club, one month's rent of room in Adams Schoolhouse . 4 16
" " Cotting High School Alumni, use of hall
5 00
29
" C. B. Hernandez, use of hall
6 50
31
" " State Treasurer, income of School Fund . 187 55
2,500 00
Feb. 9
" J. H Hardy, for hauling brush and gravel
4 00
3 50
14
" " J. H. Hardy, for manure . " J. M. Churchill, use of hall .
3 00
18
" " Ernest Tupper, for board
3 00
" " D. G. Currier, rent of shop, one month .
10 50
25
" borrowed of Faneuil Hall National Bank, on de- mand
2,000 00
26
of H. D. & W. S. Durgin, for gravel 2 00
" Rev. M. Harkins, use of hall 13 00
27
borrowed of Water Commissioners, on demand .
1,000 00
29
of Amos Stone, County Treasurer, 97 per cent of Dog Tax for 1883
414 39
" sundry persons, interest on taxes this month
4 04
Mch.
" O. J. Derby, rent of shop, one month
10 50
10
" " Jubilee Singers, use of hall 3 00
15
"
" Six Odd Associates, use of hall 13 00
" " O. J. Derby, rent of shop .
5 25
Amount carried forward
$23,879 64
borrowed of Water Commissioners, on demand . of Arlington Catholic Temperance Society, use of hall
15 00
" " sundry persons, this month, interest on taxes 18 80
B. DELMONT LOCKE, TREASURER, IN
79
TREASURER'S REPORT.
ACCOUNT WITH THE TOWN OF ARLINGTON. CR.
1883.
Dec. 31 By amount of unpaid bills at this date, included in Pay Rolls, Nos. 4, 10, 11, 12 $1,963 20
1884.
Jan. 31
Amount of Pay Rolls, No. 1 3,901 98
Cash paid D. A. Gleason, State Treasurer, amount due on adjustment of Corporation Tax . 44 12
Feb, 29
Amount of Pay Rolls, No. 2 4,103 54
Amount carried forward
· . $10,012 84
80
TREASURER'S REPORT.
DR.
B. DELMONT LOCKE, TREASURER, IN
1884. To amount brought forward . $23,879 64
Mch. 21 Cash of Emmet Boat Club, two months' rent of room in Adams Schoolhouse . 8 32
24
borrowed of Faneuil Hall National Bank, on de-
4,000 00
25
of Middlesex Aqueduct Company, for grading street
15 00
31
" Otis Foster, use of hall . 8 00
66
Arlington Boat Club, use of hall 9 00
72 10
66
" sundry persons this month, interest on taxes .
39 64
April 1
" Faneuil Hall National Bank, interest on de- posits to March 31 11 19
2
" John Nolan, on account
6 62
11
66
" L. J. Newton, librarian, fines collected
26 00
12
66
" John Nolan, on account .
2 00
17
" Walter Russell, for lot No. 373 in New Ceme- tery 100 00
19
" John Nolan, on account . 2 00
22
" W. W. Benjamin, for lot No. 331 in New Cemetery 100 00
23
" J. F. Hobbs, for cow sold 62 50 .
24
" John Nolan, on account .
2 00
26
" Waverly Company, use of hall
8 00
28
borrowed of Faneuil Hall National Bank, on demand . .
4,000 00
29
" of Isaac E. Bassett, for lot No. 553 in New Cemetery 40 00
" High School Alumni, use of hall 5 00 .
30
" Edward Lacy, for board . 23 60
" sundry persons this month, interest on taxes .
87
May 5
" " C. S. Jacobs, Jr., for a liquor license of first class 300 00
" Geo. Russell, for a liquor license of first class . 300 00
6
" W. A. Peirce, use of hall .
3 00
7
" " M. A. Richardson & Co., for a liquor license of third class 150 00
Amount carried forward
$33,260 95 ·
" Edward Lacy, for board .
mand
81
TREASURER'S REPORT.
ACCOUNT WITH THE TOWN OF ARLINGTON. CR. By amount brought forward . $10,012 84
1884.
Mch. 31
4,105 72
Apr. 1
Amount of Pay Rolls, No. 3 . · Cash paid John Peabody, 6 months' interest to April 1, 1884, on note of $7,000 245 00
8 " paid Cohasset Savings Bank, 6 months' interest to 9th inst. on note to State of Massachu- setts, for $21,000 735 00
30 Amount of Pay Rolls, No. 4 . 4,950 35
Amoun carried forward
$20,048 91
82
TREASURER'S REPORT.
DR
B. DELMONT LOCKE, TREASURER, IN
1884. To amount brought forward . $33,260 95
May 12 Cash of E. P. Henderson, for auctioneer's license 2 00
" Patrick J. Dale, for a liquor license of second class 150 00
13
" " John Curtin, for board
10 00
14
" " Charles W. Bastine, for lot No. 334 in New Cemetery 100 00
15
" " P. H. Byron, use of hall
12 00
20 " " Emmet Boat Club, one month's rent of room in Adams Schoolhouse . 4 16
21 " " William A. Winn, for lot No. 368 in New Cemetery 75 00
24
" Patrick Sullivan, on account manure
7 00
" C. L. Steinkrauss, for a liquor ,license of first class 300 00
28
" " Edward Lacy, for board .
22 70
31
« borrowed of Faneuil Hall National Bank, on demand .
6,000 00
of sundry persons this month, interest on taxes .
42 16
June 7
" Patrick Sullivan, balance for manure
7 00
" Patrick Slattery, rent of pasturing for 1884
30 00
9
" Mrs. M. W. Croome, for manure
7 00
12
" D. P. Green, for road scrapings
1 50
14
" Wm. E. Emerson, for 64 square feet additional to his lot in Old Cemetery 10 00
18
" F. W. Sweatt, for a liquour license of third class 150 00
" F. W. Sweatt, for a billiard license 2 00
23
" G. W. Austin, for loam sold
4 70
" Davies Dodge, for a liquor license of sixth class
1 00
25
borrowed of Faneuil Hall National Bank, on demand .
11,500 00
30
" " sundry persons this month, interest on taxes
80 36
« " Faneuil Hall National Bank, interest on de- posits to this date .
14 42
Amount of Tax List for 1884
76,381 25
July 10
Cash of Edward Lacy, for board . 28 60
Amount carrie l forward
. $128,203 80
83
TREASURER'S REPORT.
ACCOUNT WITH THE TOWN OF ARLINGTON. CR.
1884. By amount brought forward $20,048 91
May 31 Cash paid 6 months' interest due May 1, on $16,000, coupon notes at 5 per cent .
400 00
Amount of Pay Rolls, No 5. 3,724 53
June 2 Cash paid John Peabody, 6 months' interest on the
following notes, viz. -
$2,500 to June 2, 1884 . 87 50
$2,500 " May 23, " 87 50
25 paid Water Commissioners, amounts borowed, viz., Jan. 31, 1884 .
2,500 00
Feb. 27, " .
1,000 00
" interest on the same at 4 per cent. . 53 49
" Water Commissioners on account of appropri- ations for interest on water debt 5,500 00
30
paid John Peabody, 6 months' interest to July 1, 1884, on note $1,000 at 7 per cent . " paid notes dated June 1, 1883, payable in one year, Nos. 17, 18, 19, 20, 21, each $1,000 · " paid 6 months' interest on the same at 4 per cent 100 00
35 00
5,000 00
" paid 6 months' interest due June 1, 1884, on $5,500, coupon notes, at 4 per cent 110 00
Amount of Pay Rolls, No. 6 .
6,016 13
Amount carried forward
. $44,663 06
84
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