USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1886-1889 > Part 27
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Paid Eveline C. Henry,
48 00
Mary A. Hughes, 8 00
Mercy L. Littlefield,
12 00
Hannah C. Murphy,
48 00
Alice M. Scanlan,
48 00
-
280 00
State Aid, Chapter 252.
Paid John Devlin,
$88 00
Ammi Hall,
96 00
Eber Hill,
80 00
Isaac F. Keniston,
32 00
Arthur B. Moulton,
24 00
320 00
Soldiers' Monument.
Paid Sylvester Stickney for water pot and hose, 1 85
Town Debt.
Paid coupon notes, dated June 1, 1883, due June 1, 1889, interest at 4 per cent., Four notes, each $1000, $4,000 00 500 00 .
One note,
4,500 00
Town House. Paid Arlington Gas Light Co., for gas, $135 58 Somerville Electric Light Co., for lights, 82 80
Amounts carried forward, $218 38 $73,222 17
54
1
TREASURER'S REPORT.
Amounts brought forward, $218 38 $73,222 17
Paid Water Commissioners for water, 30 00
Warren A. Peirce, viz. : 17 tons furnace coal, 5 tons egg coal, $126 65
Teaming rubbish, 3 50
130 15
Robert Fawcett, charcoal, 18 00
Ellen Farrell, for cleaning, 12 00
E. B. Rose & Son, sawdust,
80
C. M. Hall, soap and brooms, 2 61
Redding Electrical Co., repairs of bell, 50
Edward Storer, screen door, 5 15
J. M. Chase, repairs, 2 59
A. W. Cotton, mason work on post office,
9 00
Geo. R. Kelly, glass for hall, made to order, 36 00
J. Hinman, 2 Babcock Fire Ex- tinguishers,
50.00
O. W. Whittemore, sal ammoniac, etc., 85
R. M. Johnson, cleaning cesspool, 15 00
Sylvester Stickney, drinking
80 19
fountains, work on drains, etc., C. E. Folsom & Co., 1 bbl. lin- seed oil and red lead, 30 79
Alex. Sheffiel, for remov-
ing mastic from outside of town hall, per con- tract, 600 00
Amounts carried forward,
$600 00 $642 01 $73,222 17
55
TREASURER'S REPORT.
Amounts brought forward, $600 00 $642 01 $73,222 17
carpenter and mason's work and stock, 100 00.
700 00
Paid J. P. Beddeos, painting outside
two coats, per contract, 300 00
Geo. D. Tufts, oiling outside, etc., 18 00
Geo. D. Tufts, painting and glaz- ing, 34 15
S. D. Hicks & Son, con- ductors, etc., $43 90
Less, 145 lbs. old copper @ 9c.,
13 05
30 85
1,725 01
Telephones.
Paid N. E. Telephone and Telegraph Co., for telephone service, $387 20
Less, amount received of C. W. Ilsley for use of telephone 18 months, $37 50
amount received of M. Rowe, Geo. Hill and others for telephone service, 11 85
49 35
337 85
Water Works, for Laying Pipes.
Paid Water Commissioners, amount of appropriation, 1,000 00
Water Supply Investigation.
Paid E. A. W. Hammatt, for services rendered, . · 100 00
Amount carried to page 63,
$76,385 03
56
TREASURER'S REPORT.
SCHOOLS.
Teachers' Salaries.
Paid A. Gardiner Fisher,
$1,800 00
Horace A. Freeman,
1,600 00
Nathan T. Soule,
1,350 00-
Leonard B. Marshall,
720 00
Anna J. Newton,
750 00
Eliza A. Simmons,
700 00
Ella C. Williams,
280 00
Olive M. Hobart,
500 00
Caroline C. Turner,
500 00
Anna Pillsbury,
500 00
Addie E. Flanders,
600 00
1
Louisa R. Warren,
500 00
Elizabeth L. Geer,
500 00
M. Carrie Lawrence,
500 00
Lizzie A. Day,
500 00
Marguerite J. Steele,
300 00
Anna H. Rood,
140 00
Lucy E. Evans,
187 50
Amount carried forward, $11,927 50
57
TREASURER'S REPORT.
Amount brought forward, $11,927 50
Paid Mary F. Scanlan,
550 00
Annie C. Snelling,
500 00
Jennie A. Chaplin,
500 00
Mary M. Brady,
500 00
Elizabeth DeBlois,
425 00
Mary L. Pierce,
700 00
Mary J. Copeland,
500 00
Mary E. Rogers,
500 00
Fannie E. Taylor,
300 00
Rose M. Brady,
113 75
Sadie O. Mason,
22 50
S. Alice Fell,
425 00
Irene S. Nightingale,
200 00
Mabel E. Blake,
200 00
-
$17,363 75
INCIDENTALS.
Russell School.
Paid James Thaxter, janitor, $700 00
Water Commissioners, water, 75 00
Warren A. Peirce, viz. :
15 tons H. B. Lehigh coal at $6.20, $93 00
50 tons Cumberland coal at $4.70, 235 00
2 tons stove coal,
12 50
3 tons coal, 19 25
4 tons egg coal,
25 00
384 75
Amounts carried forward,
$1,159 75 $17,363 75
58
TREASURER'S REPORT.
Amounts brought forward, $1,159 75 $17,363 75
Paid J. McCarthy's Sons, charcoal, 8 12
Lawrence, Wilde & Co., shades, 62 40
R. W. Shattuck, repairs, etc., 19 67
S. Stickney, sundries,
1 62
Geo. D. Tufts, labor and stock, 29 64
R. W. Johnson, cleaning cesspool,
27 00
Chas. Gott, repairing rake, etc.,
2 25
James M. Chase, carpenter work,
120 11
Jas. Thaxter, cleaning,
18 30
Geo. S. Perry, mats, etc., 7 10
$1,455 96
Less, amount received for old
furnace sold, $50 00
amount received for outhouse sold, 10 00
60 00
1,395 96 -
Cutter School.
Paid Kimball Farmer, janitor, $225 00
Water Commissioners, water, 25 00
Warren A. Peirce, viz. : 35 tons egg coal at $5.70, $199 50
2 tons coal, 11 50
211 00
J. P. Beddeos, painting,
23 88
S. Stickney, repairs,
20 85
O. B. Marston, carpenter work, 22 48
J. E. Shirley, 66
56 50
584 71
Amount carried forward,
$19,344 42
1
TREASURER'S REPORT. 59
Amount brought forward, $19,344 42
Crosby School.
Paid Daniel Sweeney, janitor, $132 00
W. A. Peirce, 12 tons egg coal at $5.70, 68 40
J. McCarthy's Sons, charcoal, 4 20
Jas. Baston, carpenter work, 41 10
R. W. Shattuck, repairs,
21 50
Arthur L. Bacon, 66
6 50
Geo. D. Tufts, painting, etc., 12 10
, 285 80
Locke School.
Paid Kimball Farmer, janitor, $225 00
W. A. Peirce, viz. : 27 tons egg coal at $5.70, $153 90
3 tons coal, 19 25
173 15
J. E. Shirley, carpenter and mason work, 75 64
J. P. Beddeos, painting, 69 86
S. Stickney, new furnace and re- pairs, 335 63 '
Forbes' Lithograph Mfg. Co., 157 diplomas, 25 00
904 28
Cotting High School.
Paid Franklin Litchfield, janitor,
$300 00
Water Commissioners, water, 20 00
Edward Storer, carpenter work, 32 20
Amounts carried forward, $352 20 $20,534 50
60
TREASURER'S REPORT
Amounts brought forward, $352 20 $20,534 50
Paid Warren A. Peirce, 20 tons of egg coal at $5.70, 114 00
J. McCarthy's Sons, charcoal, 7 00
Geo. D. Tufts, painting, etc., 10 47
R. W. Shattuck, repairs, 6 23
Kilborn, Whitman & Co., desk and chair, 19 80
Arlington Gas Light Co., gas, 6 88
A. G. Fisher, travelling expenses, diplomas and sundries, 7 52
Thos. Hall, thermometer, electric bells, etc., 13 50
537 60
Sundries.
Paid Warren W. Rawson, services as truant officer, $25 00
expenses, 3 16
$28 16
Wm. A. Winn, services as chair- man of school committee and truant officer, 125 00
James P. Parmenter, services as secretary of school committee, 100 00
J. Hinman, 2 Babcock Fire Ex- tinguishers, 60 00
H. A. Freeman, travelling ex- penses, 3 70
B. D. Locke, for collecting and re- cording names of school children, 25 00
American Express Co., expressing, 4 20
Amounts carried forward,
$346 06 $21,072 10
1
TREASURER'S REPORT. 61
Amounts brought forward, $346 06 $21,072 10
Paid Sweeney's Express, expressing,
4 50
Warner's Express, expressing, 11 05
A. F. Brooks, expressing, 3 30
Winn's Express Co., expressing,
4 25
A. G. Whitcomb, umbrella stands, ink wells, etc., 46 50
C. H. Ramsdell & Co., ladders, 7 45
F. E. Childs, Jr., 2 keys,
60
Thos. Trefry & Co., furniture,
5 00
Harrington & Freeman, clock and cleaning,
37 00
C. S. Parker, printing,
22 80
N. E. Baston, repairing books,
11 20
E. A. Whittemore, repairing books,
11 48
Burdett Business College, filling diplomas, 7 75
Geo. S. Perry, brushes, dusters and mats, 36 85
555 79
Free Text Books and Supplies.
Paid Harper & Bros., books,
$118 34
Ginn & Co., books,
185 44
D. Appleton & Co., books,
20 28
Clark & Maynard, books,
2 90
D. C. Heath & Co., books,
39 95
Harrison Hume, books,
1 50
Carl Schoenhof, books,
3 40
Wm. Ware & Co., books,
63 05
Thompson, Brown & Co., books,
5 50
Amounts carried forward,
$440 36 $21,627 89
4
62
TREASURER'S REPORT.
Amounts brought forward, $440 36 $21,627 89
Paid Chas. H. Kilborn, books, 13 98
A. S. Barnes & Co., books, 27 10
De Wolfe, Fiske & Co., books, 15 25
Interstate Publishing Co., books, 12 88
Houghton, Mifflin & Co., books,
10 20
A. G. Fisher, books, 6 79
Leach, Shewell & Sanborn, books,
57 92
Lee & Shepard, books,
26 34
Van Antwerp, Bragg & Co., books, 4 29
F. M. Ambrose & Co., books, 10 00
Ivison, Blakeman & Co., books, 24 71
Allyn & Bacon, books,
16 00
Willard Small, books,
4 05
A. C. Stockin, books, 3 75
Silver, Burdett & Co., music books, 203 63
Prang Educational Co., books, etc., 138 06
J. C. White, cards, 19 92
Boston School Supply Co., books, etc., 71 13
Geo. S. Perry, paper, pencils, and supplies, 450 65
Carter, Dinsmore & Co., ink, 3 00
Fred W. Barry, blank books, etc.,
27 70
J. L. Hammett, supplies, 12 12
Paul A. Garey & Co., modelling clay, 2 50
Geo. Frost, pencil sharpener, 4 50
Amounts carried forward,
$1,606 83 $21,627 89
TREASURER'S REPORT. 63
Amounts brought forward, $1,606 83 $21,627 89
Paid Dame, Stoddard & Kendall, shears, 15 00
Horace Partridge & Co., primary cards, 60
Alfred P. Gage, air-pump, etc., 28 86
C. B. Botsford & Co., covering
paper, 10 00
Bufford's Sons Lith. Co., primary cards, 2 29
1,663 58
Total general expenses of Schools,
$23,291 47
Special Appropriation for Russell School House.
Paid J. M. Chase, for alterations, labor and stock, $145 00
R. W. Shattuck, for plumbing, etc., 88 65
A. L. Bacon, for mason work, 111 45
W. A. Peirce, for teaming, 8 75
353 85
Total amount expended for Schools,
$23,645 32 Amount brought from page 55, 76,385 03
Total expenditures for the year 1889,
$100,030 35
Y
64
TREASURER'S REPORT.
TABULAR STATEMENT OF APPROPRIATIONS AND EXPENDITURES, FOR THE YEAR ENDING DEC. 31, 1889.
OBJECTS OF APPROPRIATIONS.
Amount of Appropria- tions.
Amount Expended.
Expended more than Appropria- tions.
Expended less than Appropria- tions.
Almshouse
$2,000 00
$1,886 49
$113 51
Cemeteries
702 00
670 51
31 49
Counsel Fees
300 00
170 50
129 50
Chemical Fire Engine .
2,000 00
›2,000 00
Chemical Engine House
3,000 00
306 74
2,693 26
Decoration Day .
150 00
150 00
Drinking Fountains
200 00
200 00
Discounts and Abatements
4,500 00
4,802 46
$302 46
Fire Department
3,150 00
3,143 45
6 55
Fire Alarm System
2,500 00
2,500 00
1
Highways and Bridges
14,000 00
14,506 80
93 20
Sidewalks .
600 00
Incidentals
1,500 00
1,550 03
50 03
Insurance .
300 00
135 87
164 13
Interest on Town Debt
2,300 00
1,700 07
599 93
Interest on Water Debt
5,000 00
5,000 00
Jason Street
1,000 00
998 80
1 20
Library
3,145 52
3,062 72
82 80
Mystic and Alewife Brook Nuisances
500 00
500 00
Outside Poor.
2,350 00
2,344 03
5 97
Police
3,930 00
3,535 62
394 38
Russell School-house lot .
500 00
500 00
Schools
23,714 23
23,291 47
422 76
Special
Appropriation for
Russell School-house
2,500 00
353 85
2,146 15
Soldiers' and Sailors' Burial Lot .
150 00
150 00
Soldiers' Monument
1 85
1 85
Salaries of Town Officers
3,400 00
3,400 00
Sinking Fund
9,395 90
9,395 90
Street Hydrants, Use of
1,000 00
1,000 00
Street Lamps
6,450 00
5,510 33
939 67
State Aid .
890 00
600 00
290 00
Town Debt
4,500 00
4,500 00
Town House, repairs and in- cidentals
2,300 88
1,725 01
575 87
Telephones
400 00
337 85
62 15
Water Works, Laying Pipes.
1,000 00
1,000 00
Water Supply Investigation .
500 00
100 00
400 00
Balance of Appropriations unexpended
9,798 18
* See note on next page.
.
I
$109,828 53 $100,030 35 $10.152 52 $10,152 52
65
TREASURER'S REPORT.
* Funds for the foregoing appropriations have been obtained from the following sources :
Amount raised by taxation in 1889, authorized at Town Meetings held March 4 and 11, and April 22,
$93,080 00
CHEMICAL ENGINE HOUSE .- Amount appro- . priated Nov. 5, 1889, with authority to borrow, 3,000 00
LIBRARY .- Dog tax of 1888,
$754 07
Income from Pratt Fund, 424 55
Interest on note, $100, for this account, 6 00
Unexpended balance of this account Dec. 31, 1888, 160 90
-
1,345 52
SCHOOLS .- Amount received from Common- wealth of Massachusetts for proportion of School Fund, $30 98
Amount credited from "Income of Wm. Cutter School Fund," 60 00
Amount received of Insurance Com-
panies for damage by fire to Locke School-house, 123 25
214 23
SINKING FUND. - Amount taken from "Excess and Deficiency" account, 4,395 90
STATE AID .- Amount refunded by the State,
440 00
TOWN DEBT .- Amount received from Com- missioners of the Sinking Fund,
4,500 00
Amount carried forward,
$106,975 65
66
TREASURER'S REPORT.
Amount brought forward, $106,975 45
TOWN HOUSE .- Amount of rents received, $668 25
Unexpended balance of this account Dec 31, 1888, 1,132 63
-
1,800 88
OUTSIDE POOR .- Amount taken from "Income from Poor Widows' Fund," 350 00
CEMETERIES .- Amount received, income from "Robbins Fund," 202 00
MYSTIC AND ALEWIFE BROOK NUISANCES,
500 00
$109,828 53
67
TREASURER'S REPORT.
TRIAL BALANCE, DEC. 31, 1889.
CR
Public Property
$551,314 24
Assets and Debts
$231,266 60
Town Grant
3,000 00
Special Appropriation for Russell School House
2,146 15
Counsel Fees
129 50
Mystic and Alewife Brook Nuisances
500 00
Chemical Engine House .
2,693 26
Notes Payable
29,416 96
Corporation and Bank Tax
726 73
Arlington Water Scrip
291,000 00
Russell School House Lot
500.00
Water Supply Investigation
400 00
Jason Street
1 20
Overlayings
437 79
Income from Wm. Cutter School Fund
1,552 81
Loans
20,164 24
Licenses
75
Tax Sales
148 19
Lots in New Cemetery
1,127 50
Street Lamps
939 67
Police
394 38
Outside Poor
5 97
Town House
575 87
Cemeteries
31 49
Taxes for 1886
263 92
Cash
18,841 39
Receipts from Scales
54 00
Highways and Bridges
93 20
Pay Rolls, No. 12
73 00
Dog Tax
9 00
Discounts and Abatements
302 46
Taxes for 1887
610 68
Taxes for 1888
2,097 82
State Aid, Chap. 301
290 00
Interest on Town Debt
599 93
Almshouse
113 51
Fire Department
6 55
Rents
200 00
Insurance
164 13
Perpetual Care of Cemetery Lots
200 00
Taxes for 1889
10,592 64
Public Schools
422 76
Public Library
82 80
Telephones .
62 15
Incidentals
50 03
$587,075 03
$587,075 03
Income from Poor Widows' Fund
544 94
Soldiers' Monument
1 85
DR.
68
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, 1889.
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
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
TREASURER'S REPORT. 69
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
Soldiers' Monument Fund,
2,154 35
Robbins Fund,
5,000 00
Sinking Fund,
20,164 24
High School Fund income,
9,117 77
Water works at cost on the books,
304,210 77
$551,314 24
Amount of taxes due Dec. 31, 1889, as shown on the trial balance,
$13,565 06
Amount of cash on hand, Dec. 31, 1889,
18,841 39
$32,406 45
Less temporary loans,
20,164 24
12,242 21
$563,556 45
T
70
TREASURER'S REPORT.
Statement of amounts received and unexpended Dec. 31, 1889.
Balance of appropriations unex-
pended, as per tabular statement
on page 64. $9,798 18
Receipts from scales, 54 00
Rent of Adams school-house,
200 00
Overlayings of tax,
437 79
Balance of account, "Corporation
and Bank Tax,"
726 73
Licenses,
75
Lots in new Cemetery sold, 1,127 50
$12,344 95
Balance of account, "Income from
Poor Widows' Fund," unex- pended,
$544 94
Balance of account, income from "Wm. Cutter School _ Fund," unexpended,
1,552 81
2,097 75
$14,442 70
1
STATEMENT OF TOWN DEBT, DEC. 31, 1889.
TO WHOM DUE.
Date of Note.
When Due.
Rate of Interest.
Amount.
John Peabody, .
April
1. 1872
April
1, 1892
7 per cent.
$7,000 00
Eight Coupon Notes, each $1,000,
Nov.
1, 1877
Nov.
1, 1892
5
8,000 00
May
1, 1877 May
1856
On demand
6
100 00
Dec.
31, 1861
6
66
349 85
Jan.
1,
1871
6
375 61
Trustees of Poor Widows' Fund, . 66
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
217,000 00
July
1, 1878
July
1, 1898
5
74,000 00
Total amount, as shown on Trial Balance,
$320,416 96
·
·
·
.
·
-
.
·
TREASURER'S REPORT.
71
·
5
1, 1897
8,000 00
Trustees of Town Library, .
April
1,
Treasurer of Citizens' Soldiers' Fund,
$29,416 96
·
72
TREASURER'S REPORT.
DR.
B. DELMONT LOCKE, TREASURER, IN
1888.
Dec. 31
To balance of cash on hand this date . ·
$10,031 58 Amount of uncollected taxes at this date · 11,739 43
1889.
Jan. 12
Cash of Jere. Maloney, for loam 2 25
66 Daniel Haley, for road scrapings 60
66
66 Geo. D. Moore, rent of room .
7 00
19
Chas. A. Learned, for labor ·
1 75
24
66 Henry J. Locke, for Lot No. 379 in New Cemetery .
100 00
66
" Estate of Artemas Locke, for Lot No. 381 in New Cemetery 100 00
26
State Treasurer, income of Massachu- setts School Fund .
30 98
28
J. Q. A. Brackett, subscription for watering the streets for 1888 . · Arlington Base Ball Club, for use of hall .
8 00
" " L. C. Tyler, weigher, on account of weighing fees .
7 79
29
66 66 J. J. Richardson, subscription for watering the streets for 1888 . 3 00
" " Thos. H. King, subscription for watering the streets for 1888 ·
3 00
30
66
H. W. Pattee, for use of hall . ·
8 00
31
66
J. O. Hayden, County Treasurer, 94 per cent. of dog tax for 1888 .
754 07
66
66 C. A. Proctor, for board 10 00
66
Edward Lacy, for board
22 28
66 sundry persons, this month, interest on taxes . 15 42
Feb.
2
66
High School Alumni, use of hall 5 00
6
66
66 Adelphi Club, use of small hall
2 00
66
6 Arlington Catholic Total Abstinence Society, for use of hall . 12 00
66
66 Annie Gibson, rent of rooms at library hall, for January 6 67
11
6 Nath'l E. Whittier, for Lot No. 559 in New Cemetery 40 00
Amount carried forward,
$22,930 82 ·
66 Highland Associates, for use of hall .
15 00
15
5 00
7
TREASURER'S REPORT. 73
ACCOUNT WITH THE TOWN OF ARLINGTON. CR.
1888.
Dec. 31
By amount of unpaid bills at this date, included in Pay Roll, No. 12 . $86 25
1889. Jan. 31 Amount of Pay Rolls, No. 1 4,394 76
Amount carried forward,
$4,481 01
1
74
TREASURER'S REPORT.
DR.
B. DELMONT LOCKE, TREASURER, IN
1889.
To amount brought forward, . $22,930 82 .
Feb. 14
Cash for damage by fire at Locke school- house,
of Phoenix Assurance Co., of London $56 63
of N. British Mercantile Ins. Co. 10 00
66 63
25
66
F. A. Gray,
66
18 00
66 66 H. A. Phinney,
8 00
26
T. H. Shahan, rent of halls in Adams school-house, one year to Dec. 31, 1888 . ·
100 00
28
sundry persons, this month, interest on taxes .
34 30
March 2
66
" Andrew King, for pork
6 50
66 66 Patrick Slattery, for calf
1 00
66 for chopping blocks .
1 00
66
of C. A. Proctor, for board
10 00
7
66
" T. Mullen, use of hall
15 00
12
66
66 Annie Gibson, rent for February
6 67
14
66 State Treasurer, on account of Corpo- ration Tax
255 96
19
Arlington No-License Committee, rent of room 4 00
66
Women's Christian Temperance Union, rent of room
5 00
Six Odd Associates, use of hall .
13 00
66 66 W. W. Rawson, amount received for old boiler at Russell School-house .
50 00
66
Jacob Bitzer, for scrapings and loam 9 45
66
Young Men's Catholic Society, for use of hall
11 00
6 F. O. Squire & Co., for baskets re- turned ·
1 40
30
66 66 West End Railway Co., cost of pub- lishing hearing . .
6 25
Arlington Fife and Drum Corps, for use of hall
8 00
66 C. A. Proctor, for board
10 00
66 J. H. Butterfield, for scrapings
1 80
66 Edward Lacy, for board .
49 32
Amount carried forward,
· $23,631 10
66
23
28
66 of J. E. Chandler, use of hall .
8 00
66 66
TREASURER'S REPORT.
ACCOUNT WITH THE TOWN OF ARLINGTON.
CB.
1889.
By amount brought forward, . 6 66 66 3
$4,481 01
Feb. 28 March 30
Amount of Pay Rolls, No. 2 .
. 4,689 78
.
. 5,323 10
75
Amount carried forward,
$14,493 89
..
76
TREASURER'S REPORT.
DR. B. DELMONT LOCKE, TREASURER, IN
1889.
To amount brought forward, $23,631 10
March 30
Cash of Faneuil Hall National Bank, interest on deposits, to date . 47 26
sundry persons this month, interest on taxes 38 02
April 1 " " F. E. Fowle, postmaster, 3 months rent of post-office, to date
37 50
3
66
66 Annie Gibson, rent for March .
6 67
6
Marion Fessenden, rent of hall .
88 00
O. J. Derby, for Lot No. 562 in New Cemetery . 50 00
" " 'Rochester German Insurance Co., for . damage by fire at Locke Schoolhouse 56 62
" " E. J. Newton, librarian, for fines col- lected 27 00
8
Wm. T. Homer, for use of hall . 14 00
9
John P. Dennett, for Lot No. 452 in New Cemetery .
75 00
Wm. A. Muller, on account of sub- scriptions for watering streets
40 00
10
66
C. A. Greene, for rent of hall
5 00
66
66
D. A. Proctor, proceeds for sale of cow
48 00
11
66 Angus Chute, for Lot No. 597 in New Cemetery
30 00
66
" David Puffer, Jr., for Lot No. 333 in New Cemetery 150 00
15
A. L. Teel, for 2 stone posts
3 00
20
6 Wm. H. Nolan, for use of hall .
8 00
26
" -"- Arlington Fife and Drum Corps, for use of hall
3 00
27
" " Geo. W. Austin, for auctioneer's li- cense .
2 00
29
66
J. F. McCarthy, for use of hall
14 00
borrowed of Arlington Water Commis- sioners, on demand .
3,000 00
30
of Kimball Farmer, for labor, moving manure
2 50
66
66 Wm. T. Foster, for use of hall .
8 00
66
Highland Associates, for use of hall
8 00
sundry persons, this month, interest on taxes .
28 69
May 1
Alonzo E. Bailey, for Lot No. 595 in New Cemetery
30 00
Amount carried forward,
$27,451 36 .
.
TREASURER'S REPORT. 77
ACCOUNT WITH THE TOWN OF ARLINGTON. CR.
1889. By amount brought forward, $14,493 89
April 2 Cash paid John Peabody, 6 months] interest to April 1, on note $7000 245 00
30
Amount of Pay Rolls, No. 4 5,155 99
,
Amount carried forward,
$19,894 88
78
TREASURER'S REPORT.
DR.
B. DELMONT LOCKE, TREASURER, IN
1889.
To amount brought forward, . $27,451 36
May
2
Cash of Annie Gibson, rent for April ·
6 63
4
B. W. Davis, use of hall 8 00
6
Women's Christian Temperance Union, use of hall . 17 00
C. A. Proctor, for board 10 00
11
," borrowed of Arlington Water Commis- sioners, on demand
1,500 00
18
of Elizabeth J. Newton, for Lot No. 584 in New Cemetery 40 00
20
borrowed of Faneuil Hall National Bank, on demand
4,500 00
21
66 of Mrs. Katie M. A. Grimmons, for Lot No. 456 in New Cemetery
112 50
the same, for the perpetual care of said Lot .
200 00
29
" " Wm. Macdonald & Co., balance due on account
9 75
30
" " C. G. Wheelock, for gravel
2 00
31
borrowed of Faneuil Hall National Bank, on demand
6,000 00
of sundry persons, this month, interest on taxes
25 90
June 1
received for dog licenses from Jan. 1, 1889, to date
421 00
3
of C. A. Proctor, for board
12 50
5
66
66 Annie Gibson, rent for May ·
6 67
66
" John P. Dennett, for Lot No. 454 in New Cemetery 75 00
66
66 Post 36, G. A. R., use of hall
5 00
15
Addison Gage & Co., for labor
2 63
21
borrowed of Faneuil Hall National Bank, on demand
3,000 00
22
of A. Gage & Co., for labor
2 62
28
66 66
Wm. A. Muller, on account subscrip- tions for watering the streets
10 00
29
66 borrowed of Faneuil Hall National Bank, on demand
9,600 00
66
of C. A. Proctor, for board 10 00
Faneuil Hall National Bank, interest on deposits to date .
18 09
Amount carried forward,
$53,066 65
66
66 Royal Conclave K. & L., use of hall 20 00
TREASURER'S REPORT. 79
ACCOUNT WITH THE TOWN OF ARLINGTON. CR.
1889. By amount brought forward, $19,894 88
May
31
Cash paid 6 months interest to May 1, 1889, on $14,000 coupon notes, at 5 per cent.
Amount of Pay Rolls, No. 5
350 00 5,765 31
June 1
Cash paid J. O. Hayden, County Treasurer, dog tax to this date 383 40
66 fees on dog tax to town clerk . 37 60
29
Arlington Water Commissioners, amount borrowed April 29, 1889 .
3,000 00
66
" 2 months interest on the same at 4 per cent.
20 00
66
66 Arlington Water Commissioners, amount borrowed May 11, 1889 · " 1 month 18 days interest on the same at 4 per cent.
8 00
66 Arlington Water Commissioners, on account of appropriation for in- terest on water debt
4,000 00
66 “ coupon notes dated June 1, 1883, payable in 6 years, Nos. 31, 32, 33, 34, each $1000. No. 35, $500
4,500 00
6 months interest due May 1, 1889, on note No. 10, $1000 . Amount of Pay Rolls, No. 6
25 00
6,094 64
Amount carried forward, .
.
$45,578 83 .
/
1,500 00
80
TREASURER'S REPORT.
DR.
B. DELMONT LOCKE, TREASURER, IN
1889.
To amount brought forward, $53,066 65
Cash of sundry persons, this month, interest on taxes . 16 61
July . 1
" " F. E. Fowle, postmaster, 3 months rent to date
37 50
5 6
9
Cash of
Frank Snow, for water grates
8 42
16
66
Theodore Schwamb, road scrapings .
2 40
31
66 66 sundry persons, this month, interest on taxes .
30 77
Aug.
1
66
Annie Gibson, rent for July
6 67
66
66
C. A. Proctor, for board
10 00
20
66
Jere. Crowley, for manure
12 00
26
66
Edward Lacy, for board
94 24
29
66
J. P. Dennett, on arc light
60 00
31
66
66
sundry persons, this month, interest on taxes
21 51
Sept.
2
66 A. Gage & Co., for labor .
7 87
3
66
66
Robert Mahon, for Lot No. 593 in New Cemetery .
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