USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1886-1889 > Part 3
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$252 10 $20,077 45
62
TREASURER'S REPORT.
Amounts brought forward, $252 10 $20,077 45
Paid Francis Doane & Co., record and account books, 5 10
N. T. Soule, expenses paid by him, 6 95
W. N. Winn, Expressing, 2 15
266 30
Free Text Books and Supplies.
Paid Clark & Maynard, books, $15 20
Charles H. Whiting, books, 156 77
Willard Small, books, 28 55
Ginn & Co., books, 152 26
Warren P. Adams, books,
84
Wm. Ware & Co., books,
160 78
Van Antwerp, Bragg & Co., books, 5 68
Harper & Brothers, books,
28 86
Thompson, Brown & Co., books, 98 25
Carl Schoenof, books,
3 24
Leach, Shewell & Sanborn, books, 19 00
Cowperthwait & Co., books,
64 65
D. Appleton & Co., books,
7 25
Harris, Rogers & Co., books,
4 80
Harrison Hume, books, 57 51
J. L. Hammett, erasers, ink filler and supplies, 26 30
Fred. W. Barry, blank books and paper, 12 34
Geo. S. Perry, slates, paper,
inkstands, etc,, 150 67
Amounts carried forward,
$992 95 $20,343 75
63
TREASURER'S REPORT.
Amounts brought forward, $992 95 $20,343 75
Paid Alfred P. Gage, physical appa- ratus, 99 60
Silver, Rogers & Co., globes,
maps and music charts, 177 20
Boston School Supply Co., black
board rolls, paper and chart, 23 25
Carter, Dinsmore & Co., Ink 6 00
Prang Educational Co., drawing books, 41 60
Chas. B. Botsford, covering
paper, 5 50
Knight, Adams & Co., adhesive paper,
4 50
Adams & Ingraham, writing pa- per and supplies, 175 29
L. B. Marshall, music, 25 04
J. C. White, school cards, 6 35
J. W. C. Gilman, spelling slips,
1 50
Geo. Frost & Co., 3 pencil sharpeners, 17 00
C. S. Parker, printing,
10 80
$1,586 58
$21,930 33
Less, amount received of J. Herbert Frost, of Belmont, for tuition of his son and daughter at the High School, for three terms,
$120 00
Amounts carried forward,
$120 00 $21,930 33
64
TREASURER'S REPORT.
Amounts brought forward,
$120 00 $21,930 33
Less, amount received of R. T. Hew- itson, of Lexington, for tui- tion of his daughter at the Cutter School for two terms, 20.00
140 00
Total School expenses,
$21,790 33
Amount brought from page 55,
67,118 45
Total expenditures for the year 1886,
$88,908 78
65
TREASURER'S REPORT.
TABULAR STATEMENT OF APPROPRIATIONS AND EXPENDITURES,
FOR THE YEAR ENDING DECEMBER 31, 1886.
OBJECTS OF APPROPRIATIONS.
Amount of Appropria- tions.
Amount Expended.
Expended more than Appropria- tions.
Expended less than Appropria- tions.
Almshouse,
$1,600 00
$1.582 49
$17 51
Cemeteries,
1,269 33
1,095 26
174 07
Counsel Fees,
300 00
253 70
46 30
Decoration Day,
125 00
125 00
Drinking Fountains,
200 00
200 00
Discounts and Abatements,
4,500 00
4,086 80
413 20
Fire Department,*
2,936 29
2,864 00
72 29
Hillside Avenue,
800 00
732 96
67 04
Highways and Bridges,
10,000 00
9,990 15
509 85
Incidentals,
1,400 00
1,774 77
374 77
Insurance,
150 00
111 37
38 63
Interest on Town Debt,
2,500 00
2,615 15
115 15
Interest on Water Debt,
9,000 00
9,000 00
Library,*
2,760 28
2,258 06
502 22
Outside Poor,
2.500 00
1,711 41
788 59
Police,
3,000 00
2,989 62
10 38
Schools,*
22,553 27
21,790 33
762 94
Salaries of Town Officers,
3,000 00
3,000 00
Sinking Fund,
7,672 12
7,672 12
Soldiers' Monument,*
4,265 73
3,784 50
481 23
Street Hydrants, use of, -
1,000 00
1,000 00
Street Lamps,
3.500 00
3,494 75
5 25
State Aid,*
915 00
478 00
437 00
Town Debt,*
5,000 00
5 000 00
Town House, repairs and in- cidentals,*
1,687 51
473 34
1,214 17
Telephones,
100 00
100 00
Water Works, for pipe from Brattle Street,
75 00
75 00
Water Works, for Fencing
and laying Pipes,
650 00
650 00
Balance of Appropriations
unexpended, -
5,050 75
#93,959 53
$88,908 78
$5,540 67
$5,540 67
Sidewalks,
500 00
4
66
TREASURER'S REPORT.
* Funds for the foregoing appropriations have been obtained from the following sources :
Amount raised by taxation, in 1886, authorized March 11, 1886, $77,450 00
LIBRARY .- Dog Tax of 1885,
$515 07
Income from Pratt Fund, 316 90
Interest on note, $100, for this account, 6 00
Unexpended balance of this account, Dec. 31, 1885, 422 31
*
SCHOOLS .- Amount received from Common- wealth of Massachusetts for propor- tion of School Fund, 53 27
1,260 28
SINKING FUND. - Amount taken from "Ex- cess and deficiency" account,
2,672 12
STATE AID .- Amount refunded by the State,
465 00
TOWN DEBT .- Amount received from Com- missioners of the Sinking Fund, CEMETERIES. - Amount received for Lots sold in 1886,
5,000 00
Amount received income from Robbins Fund, 257 14
Unexpended balance of this account December 31, 1885, 297 19
-
969 33
Amount of the "Soldiers' Memorial Fund" received from the Trustee, 1,940 73
4,265 73
FIRE DEPARTMENT .- Unexpended balance of this account, Dec. 31, 1885,
436 29
TOWN HOUSE .- Amount of rents received, Unexpended balance of this account, Dec. 31, 1885, 918 01
469 50
1,387 51
$93,959 53
SOLDIERS' MONUMENT. - Unexpended bal- ance of this account, Dec. 31, 1885, 2,325 00
415 00
67
TREASURER'S REPORT.
TRIAL BALANCE, DEC. 31, 1886.
DR.
CR.
Public Property ·
$530,330 36
Assets and Debts (excess of assets over debts)
$186,782 72
Excess and deficiency
210 01
Notes Payable
43,916 96
Corporation and Bank Tax
2,353 24
Arlington Water Scrip .
300,000 00
Fines
12 (0
Counsel Fees.
46 30
Overlayings
434 43
Income W.m. Cutter School Fund
869 59
Loans
8,431 36
Income from Poor Widows' Fund
280 92
Insurance
38 63
Licenses
9,76 50
Soldiers' Monument
481 23
Hillside Avenue .
67 04
Discounts and Abatements
413 20
Estate of Cornelius McCarthy
22 17
Pay Rolls Nos. 6, 7, 11, 12 (unpaid) Rents
63 50
Public Schools
762 94
Interest on Town Debt .
115 15
Almshouse
17 51
Fire Department
72 29
Street Lamps .
5 25
Public Library
502 22
Incidentals
374 77
Police
10 38
Outside Poor
788 59
Town House
1,214 17
Cemeteries
174 07
Taxes for 1884
20 60
Taxes for .1885
4,136 82
Taxes for 1886
8,615 06
State Aid
437 00
Cash
6,760 66
Receipts from Scales
46 32
Highways and Bridges
.
509 85
Dog Tax .
5 00
$550,353 42
$550,353 42
408 03
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, 1886.
Town house, land and building, $17,000 00
66 " furniture and fixtures, 800 00
Almshouse, land and buildings, 11,000 00
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, 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
69
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
Sinking Fund, 8,431 36
High School Fund Income, 7,021 12
Water works, at cost on the books, 304,210 77 1
530,330 36
Amount of taxes due Dec. 31, 1886, as shown on the trial balance, 12,772 48
Amount of cash on hand, Dec, 31, 1886, 6,760 66
19,533 14
Less balances due on Pay Rolls Nos. 6, 7, 11 and 12, 408 03
Temporary loans 8,431 36 -
8,839 39
10,693 75
$541,024 11
70 .
TREASURER'S REPORT.
Staetment of amounts received and unexpended, Dec. 31, 1886.
Balance of appropriations unexpend-
ed, as per tabular statement on page 65, 5,050 75
Receipts from scales,
46 32
Rents of land and Adams School- house, 63 50
Overlayings of tax,
434 43
Balance of account, " Corporation
and Bank Tax," 2,353 24
Balance of "Excess and Deficiency" account,
210 01
Fines,
12 00
Licenses,
976 50
9,146 75
Balance of account, "Income from Poor Widows' Fund," unex- pended, 280 92
Balance of account, income from " Wm. Cutter School Fund," unexpended, 869 59
1,150 51
$10,297 26
STATEMENT OF TOWN DEBT, DEC. 31, 1886.
TO WHOM DUE.
Date of Note.
When Due.
Rate of Interest.
Amount.
John Peabody
Nov. 23,1872
Nov. 23, 1887
7 per cent.
$2,500 00
66
66
Dec.
2,1872
Dec.
2,1887
7
2,500 00
Jan.
1, 1873
Jan.
1,1888
7
66
1,000 00
Four Coupon Notes, each $1,000
June
1, 1883
June
1,1888
4
4,000 00
June
1,1883
June
1, 1889
4
66
4,000 00
One Coupon Note
June
1,1883
June
1, 1889
4
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
66
66
May
1,1877
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
375 61
Trustees of Poor Widows' Fund . 66
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.
1,1872
1,1892
6 per cent.
220,000 00
July
1,1878
1,1898
5
66
80,000 00
Total amount as shown on Trial Balance . .
$343,916 96
·
·
·
.
·
.
·
·
Dec.
31, 1861
66
6
66
349 85
·
·
·
·
·
·
71
TREASURER'S REPORT.
66
$43,916 96
Jan. July
72
TREASURER'S REPORT.
DR.
B. DELMONT LOCKE, TREASURER, IN
1885. Dec. 31
To balance of cash on hand this date $ 2,229 07 Amount of uncollected taxes at this date 13,864 34
1886.
Jan. 4
Cash of Julia Tolman, M. D., rent of room at Swan's Hall, for Dec., 1885 . 6 67 .
5
Ancient Order of Hibernians, use of hall
12 00
66 " Thos. Roden 66
15 00
8
" T. E. Collins 66
30 00
25
" Water Commissioners, amount of loan, Dec. 31, 1885 .
600 00
26
66
" Abby P. Nute, rent of rooms at Swan's Hall for Dec., 1885 4 14 .
27
" State Treasurer, income from Massachu- setts School Fund 53 27
" Emmet Boat Club, 6 months' rent to May 1st of lower room in Adams school- · house
25 00
29
" St. John's Church, use of room
3 00
30
66
" Edward Lacv, for board
21 90
66 " sundry persons, this month, interest on " taxes 14 37
Feb.
Boston & Lowell Railroad, for concreting
50
66
66 St. John's Church, use of room 3 00
66
Six Odd Associates, use of hall
8 00
6
" Julia Tolman, M. D., rent of rooms for January 6 67
9
" A. D. Hoitt, use of hall .
7 50
10
66
borrowed of Water Commissioners, on de- mand
2,000 00
13
of J. M. Cutter, for 4 loads of gravel
5 00
18
" T. Coakley, use of hall .
8 00
" Arlington Catholic Total Abstinence So- ciety, use of hall . 15 00
23
" Edward Lacy, for board .
22 10
24
66
borrowed of Faneuil Hall National Bank, on demand
2,000 00
27
of Abby P. Nute, rent for January 4 17
66 " sundry persons, this month, interest on taxes
31 30
Amount carried forward,
.
· $21,009 00
73
TREASURER'S REPORT.
ACCOUNT WITH THE TOWN OF ARLINGTON. CR.
1885. Dec. 31 By amount of unpaid bills at this date, included in Pay Rolls Nos. 11 and 12
$343 16 1886. Jan. 30 . 3,663 80 Feb. 27
By amount of Pay Rolls, No. 1. 66 No. 2
3,988 28
Amount carried forward,
$7,995 24
74
TREASURER'S REPORT.
DR.
B. DELMONT LOCKE, TREASURER, IN
1886.
$21,009 00 To amount brought forward,
Mar. 1
Cash of J. O. Hayden, County Treasurer, 97 per cent. of Dog Tax for 1885 .
515 07
3 " Jacob F. Hobbs, guardian of Olive S. Hill, for bills paid Taunton Lunatic Hospital, for her board, etc. 66 38
5
66 " Six Odd Associates, use of hall .
13 00
8
66
" Julia Tolman, M. D., rent of rooms for February
6 67
11
66 " State Treasurer, balance of Corporation Tax
17 56
12
66 " St. John's Church, use of hall 8 00
8 00
24
66 borrowed of Faneuil Hall National Bank, on demand .
4,000 00
25
66
" Andrew King, for pork and apples .
18 60
27
60
" Benjamin Randall, for manure
20
31
66
" W. P. Schwamb, for road scrapings
75
" sundry persons, this month, interest on taxes 77 72
April 2
66
" Abby P. Nute, rent for February .
4 17
" P. H. Foster, for subscription for water- ing the streets in 1885 . 2 00
5
" Julia Tolman, M. D., rent for March
6 67
66
" L'. J. Newton, Librarian, fines collected .
27 00
12
66
" John Henderson and Thos. Doherty, for Lot No. 555 in New Cemetery 40 00
66
" E. D. Brooks, for board . 10 00
16
66
" Arlington Catholic Total Abstinence So- ciety, use of hall . 6 00 ·
66
" Women's Relief Corps, use of hall .
5 00
66
" J. W. Moore, for gravel
3 50
20
" Mrs. L. J. Chandler, rent of room .
49 00
23
66
" R. T. Hewitson, of Lexington, for tuition of daughter at Cutter school, one term .
10 00
26
" borrowed of Faneuil Hall National Bank, on demand
2,000 00
of Mrs. John Casey, for ¿ cord of manure . 3 75
30
66 " sundry persons, this month, interest on taxes
136 60
Amount carried forward,
. #28,044 64
.
" Wm. Kelly, use of hall
75
TREASURER'S REPORT.
ACCOUNT WITH THE TOWN OF ARLINGTON. CR.
1886. By amount brought forward, $7,995 24
Mar. 31 By amount of Pay Rolls No. 3 . 4,427 28
April 1 " cash paid John Peabody, 6 months' interest on note, $7000, to April 1, 1886 245 00
30 . " amount of Pay Rolls No. 4 . 4,154 93
5
Amount carried forward,
.
$16,822 45
76
TREASURER'S REPORT.
DR
B. DELMONT LOCKE, TREASURER, IN
1886. To amount brought forward $28,044 64
May 1 Cash of Abby P. Nute, rent for March 4 17
" " J. Herbert Frost, for tuition of his son and daughter, one term, at the high school . 40 00
3 " " Edward Lacy, for board 50 30
66 " Women's Relief Corps, use of hall 11 00
" Tennis Club, use of room
1 00
6 " Jerome Rich, for Lot No. 628 in the New Cemetery 20 00
4
" W. E. Richardson, for gravel . 9 00
7 66 " Julia Tolman, M. D., rent for April 6 67
66 " J. H. Harrigan, for milk
2 28
8
66 " C. H. Goodwin, use of hall .
10 00
11 " E. D. Brooks, for board
10 00
17
66 " E. A. Jacobs, for hauling stone
75
6 " Matthew Rowe, for gravel
38
18 " W. S. Durgin, on account of subscriptions 66 for watering the streets 50 00
" " Augustus Nichols, for a Third Class Liquor License 150 00
" " Geo. Russell, for a First License 300 00
. May 19
" " Commonwealth of Mass., for sup-
port of Wm. Munn $7 00
for burial of C. Ferguson 10 00
17 00
20 " Geo. O. Ballou, for Lot No. 625 in New Cemetery 20 00
" Charles S. Jacobs, Jr., for a first class liquor license
300 00
22 " Thomas Bailey, for a third class liquor license
150 00
" " Patrick J. Dale, for a second class
liquor license . · $150 00 also for a fifth class liquor license 50 00
" " Daniel O'Brien, for a second class
liquor license . $150 00 . also for a fifth class liquor license 50 00
200 00
27 " borrowed of Faneuil Hall National Bank, on demand 2,000 00
200 00
Amount carried forward, . $31,597 19
Class Liquor
TREASURER'S REPORT. 77
ACCOUNT WITH THE TOWN OF ARLINGTON. CR
1886. By amount brought forward ·
#16,822 45
May 25 Cash paid John Peabody, 6 months' interest to May 23d on note, $2,500 87 50
Amount carried forward,
.
$16,909 95 .
78
TREASURER'S REPORT.
DR.
B. DELMONT LOCKE, TREASURER, IN
1886.
To amount brought forward
$31,597 19 ·
May 27
Cash of Emmet Boat Club, use of hall 8 00
6 " St. John's Church, use of room . 2 50
" Davies Dodge, for a sixth class liquor license . 1 00
" Omar W. Whittemore, for a sixth class liquor license . 1 00
" " L. C. Tyler, weigher, on account of weigh- ing fees . 25 00
31
" Edward Lacy, for board
27 10
66 " sundry persons, this month, interest on taxes 46 03
June 2
" Mrs. S. A. Smith, for gravel 3 00
4 17
4
" Patrick Goggin, fine for violating the By- Laws -7 00
6 67
7
6
" E. D. Brooks, for board
10 00
" Amos Hill, for Lot No. 441, in New Ceme- tery 90 00
8
" F. H. Peabody, for gravel .
6 00
10
66
" J. P. Forbes, for gravel
.
.
1 50
14
66 " J. R. Mann, for gravel .
75
16
66 received for Dog Licenses to June 1
297 00
19
of G. S. Cushman, for gravel
9 75
22
" borrowed of Faneuil Hall National Bank, on demand
4,500 00
26
66
" Margaret Burns, for gravel
4 90
" Patrick Slattery, for 1 calf
1 00
6 for old junk sold
51
66 of Daniel Benham, for ¿ cord manure
3 75
66
" S. G. Damon, for gravel
12 00
" Michael Welch, for old cemetery fence
3 00
30
" borrowed of Faneuil Hall National Bank, on demand
8,600 00
of G. W. Austin, for berries sold
18 90
66
" Edward Lacy, for board .
23 10
66 " sundry persons, this month, interest on taxes
27 80
Amount carried forward,
$45,351 62 ·
3
66 " A. P. Nute, rent for May .
" Julia Tolman, M. D., rent for May ·
6 of H. H. Ceiley, use of hall
13 00
79
TREASURER'S REPORT.
ACCOUNT WITH THE TOWN OF ARLINGTON. CR.
1886. By amount brought forward $16,909 95
May 31
Amount of Pay Rolls No. 5 6,630 15
June 1
Cash paid 6 months' interest to May 1, 1886, on $9,000, coupon notes, at 5 per cent. 225 00
2 66 " John Peabody, 6 mos. interest to 2d inst. on note, $2,500 87 50
16
66 "
J. O. Hayden, County Treasurer, dog tax to June 1, 1886 271 80
66 fees on dog tax to town clerk 25 20
30
66
66 Water Commissioners, amount borrowed Feb. 10
2,000 00
66 interest on the same 23 34
66 " Water Commissioners, on account of ap- propriation for interest on water debt .
6,600 00
Amount of Pay Rolls, No. 6 .
4,935 26
Amount carried forward,
$37,708 20 ·
80
TREASURER'S REPORT.
DR. B. DELMONT LOCKE, TREASURER, IN
1886. To amount brought forward, $45,351 62 ·
July 1 Cash of Faneuil Hall National Bank, interest on deposits . 3 00
2 " James Doughty, for gravel 6 00
" borrowed of Faneuil Hall National Bank, on demand 5,000 00
" of Commissioners of the Sinking Fund, amount appropriated for the payment of note due June 1, 1886 5,000 00
6 Amount of Tax List for 1886 78,321 23
6 67
" " E. D. Brooks, for board
10 00
9
" Elbridge Farmer, for gravel
1 50
10
" J. Herbert Frost, for tuition of his son and daughter, at the high school, one term 40 00
13 " P. H. Hurley, for board 7 14
17
66
" R. T. Hewitson, for tuition of daughter at Cutter School, one term 10 00
19
" Ambrose W. Teele, for gravel . 6 00
20
66
" Geo. T. Freeman, for gravel 1 50 .
" Andrew King, for 18 feet of manure
13 50
24
66 " C. P. Wyman, for gravel .
3 75
" P. H. Hurley, for board .
10 00
28
" Thomas J. Choate, for Lot No. 543 in New Cemetery 50 00
30
66 " George G. Allen, for gravel 2 25
4 50
31
" P. H. Hurley, for board 5 00
Aug. 6
" Julia Tolman, M. D., rent for July 6 67
37 00
14
" P. H. Hurley, for board
10 00
21
66 " Edward Lacy, for board
22 10
31
66 " Edward Lacy, for board
27 65
" William Irwin, for street scrapings ·
90
66 " Arlington Catholic Total Abstinence So- ciety, use of room . 1 00
" " sundry persons, this month, interest on taxes 16 34
Amount carried forward,
. $134,017 63
" M. M. Cutter, for gravel .
" sundry persons, this month, interest on taxes 42 31
9
66 " L. J. Newton, librarian, fines collected
Cash of Julia Tolman, M. D., rent for June .
TREASURER'S REPORT.
81
ACCOUNT WITH THE TOWN OF ARLINGTON .. CR.
1886. By amount brought forward .
.
$37,708 20
July 1 Cash paid 6 months' interest to June 1, 1886, on $5,500, coupon notes, at 4 per cent. .
110 00
66 Arlington Five Cents Savings Bank, 6 months' interest to date on note to John Peabody, for $1,000
35 00
2
Commissioners of the Sinking Fund, on account of the appropriation for the Sinking Fund
5,000 00
66 coupon notes, due June 1, 1886, Nos. 22, 23, 24, 25, 26, dated June 1, 1883, each for $1,000
5,000 00
10
66
66 Alanson W. Beard, State Treasurer, one- fourth of $1,302 amount of liquor license fees received
325 50
19
Faneuil Hall National Bank, amount borrowed, June 30, 1886 interest on the same, 19 days, at 4 per cent. ·
18 15
23
66 Faneuil Hall National Bank, amount borrowed, July 2, 1886 . 5,000 00 .
66 .
66 21 days' interest on the same, at 4 per cent ·
11 67
26
66
" Faneuil Hall National Bank, amount bor- rowed, June 22, 1886 . 4,500 00
66
66 34 days' interest on the same, at 3} per cent.
14 88
66
Faneuil Hall National Bank, amount bor- rowed, Feb. 23, 1886 . 2,000 00
66
66 5 months' 3 days' interest on the same, at 3 per cent.
25 50
28
66
." Faneuil Hall National Bank, amount borrowed March 24, 1886 4,000 00
4 mos. 4 days' interest on the same at 3 per cent
41 34
66
" Faneuil Hall National Bank, amount bor- rowed April 26th, 1886, 2,000 00
" 3 mos. 2 days' interest on the same at 3 per cent 15 33
Amount carried forward
. $74,405 57
6
8,600 00
82
TREASURER'S REPORT.
DR.
B. DELMONT LOCKE, TREASURER, IN
1886.
To amount brought forward . $134,017 63
Sept. 2
Cash of Hayes Bros., No. Cambridge, for license to sell Oleomargarine, etc. 50
" Alford Butler, for Lot No. 538 in new 66
Cemetery . 50 00
4
66 66
Dennis P. Wholley, of Medford, for license to sell Oleomargarine, etc.
50
A. H. Richardson, for scrapings .
10 00
13
66
66 Julia Tolman, M. D., rent for Aug. 6 67
20
66
66 Peter Fitzgerald, of Somerville, for li- cense to sell Oleomargarine, etc .. 50
23
E. D. Brooks, for board .
10 00
25
66
66
Margaret Burns, for gravel
: 60
30
66
66 Edward Lacy, for board .
23 90
66 66 F. E. Fowle, 6 mos. rent of post office, to July 1
75 00
George Jones, for Lot No. 627 in new Cemetery .
20 00
Faneuil Hall National Bank, interest on deposits to Sept, 30th .
79 33
" sundry persons, this month, interest on taxes .
17 81
Oct.
5
66
66
Julia Tolman, M. D., rent for Sept.
6 67
6
66
66
F. M. Pettengill, for gravel
4 00
66
66
L. Robillard, for license to sell Oleo- margarine, &c., .
50
8
66
66
Mrs. B. F. Locke, for road scrapings
3 75
11
E. D. Brooks, for board .
10 00
20
66
A. R. Stover, use of hall
8 00
66
66 Wm. Kelly, 66 66
.
15 00
21
66
Mrs. J. F. Allen, for scrapings
15
66
66
A. Needham, 66
15
23
66
66
H. W. Smith, of Lexington, for license to sell Oleomargarine, etc. 50
66
A. H. Richardson, for gravel .
1 50
25
66 66 Arlington Catholic T. A. Society, use of hall
15 00
66 " Thomas Owens, for violating a town by- law, pasturing horse on highway 5 00
Amount carried forward,
. $134,385 66
66
83
TREASURER'S REPORT.
ACCOUNT WITH THE TOWN OF ARLINGTON. CR.
1886. By amount brought forward $74,405 57
July 28. Cash paid Faneuil Hall National Bank, amount bor- rowed May 27 2,000 00 · " 2 mos. 1 day's interest on the same, at 3 per cent . 10 17
30 66
"
Faneuil Hall National Bank, amount bor- rowed Dec. 31, 1885 ·
3,000 00
. " 7 mos. interest on the same, at 4 per cent 70 00
Aug. 3
31 Amount of Pay Rolls, No. 7 2,980 09 . . Cash paid 6 months' interest. due May 1, 1886, on $7,000 coupon notes, at 5 per cent 175 00
6 months' interest, due June 1, 1886, on $8,000 coupon notes, at 4 per cent 160 00
31 Amount of Pay Rolls No. 8
5,332 73
Sept. 30
No. 9
4,429 86
Oct. 1 Cash paid John Peabody, 6 months' interest to Oct. 1, on note $7,000
.
245 00
Amount carried forward
$92,808 42
84
TREASURER'S REPORT.
DR B. DELMONT LOCKE, TREASURER, IN
1886.
To amount brought forward $134,385 66
Oct. 26
Cash of H. L. Lawrence, for road scrapings
3 75
66 66 Henry B. Worthley, for Lot No. 552 in new Cemetery . 50 00
27
Jere. Crowley, for manure 4 50
28
66 Edward Lacy, for board
23 60
30
" " of sundry persons, subscriptions for
watering the streets 346 50
" " sundry persons, this month, interest on taxes 21 08
Nov. 3 " " Julia Tolman, M. D., rent for October
6 67
5
Jas. K. Ryan, contractor, for care of lan- terns at Lowell St. Bridge, and for oil used, 46 15
66 George T. Freeman, for gravel ·
1 25
6
66 Unitarian Society,
3 00
66
66 Jeremiah Colman, for gravel and labor
84 75
8
66 Charles T. Hartwell, one mos. rent of up- per hall in Adams School-house 4 25
9
E. D. Brooks, for board
10 00
66
W. G. Peck, for gravel .
7 05
13
66
Patrick Slattery, rent of pasturing for 1886
30 00
66
S. G. Damon, on account .
78 34
16
Women's Christian Temperance Union, use of hall
3 50
17
66 L. J. Newton, librarian, fines collected 26 50
20
66 Charles J. Ketchum, for gravel
4 50
22
66
received for Dog Licenses from June 1 to date
379 00
29
66
Ancient Order of Hibernians, use of hall . S. E. Lucette, .
10 00
30 66 Edward Lacy, for board
28 90
66
Bernard McGowan, for concreting
19 11
66
A. J. Tillson, et al., for edgestone
145 60
66 W. E. Parmenter, for concreting
50 05
sundry persons, this month, interest on taxes
20 06
Amount of special tax of 1883, collected
40 01
66 66 1884, ·
170 00
Amount carried forward .
. $136,048 54
9 80
" Alvin Robbins, for loam
20 96
of L. C. Tyler, for concreting
14 00
85
TREASURER'S REPORT.
ACCOUNT WITH THE TOWN OF ARLINGTON. CR.
1886. By amount brought forward . $92,808 42
Oct. 30 Amount of Pay Rolls, No. 10 6,539 95
Nov. 22
Cash paid J. O. Hayden, County Treasurer, dog tax to this date . 346 80
66 fees on dog tax to Town Clerk 32 20
23
66
66 John Peabody, 6 mos. interest, to 23d inst., on note $2,500 87 50
30
66 J. O. Hayden, County Treasurer, County tax for 1886 ·
2,416 80
" 6 mos. interest due Nov.1st on $7.000 coupon notes, at 5 per cent 175 00
Amount of Pay Rolls, No. 11 .
4,820 06
-
a
Amount carried forward .
$107,226 73
86
TREASURER'S REPORT.
DR B. DELMONT LOCKE, TREASURER, IN
Dec. 2
1886 To amount brought forward $136,048 54 Cash of Julia Tolman, M. D., rent for Nov. 6 67
4 Ammi Hall, for scrapings 1 85
" " Cambridge Horse Railroad Co., for
street-lamp and setting 14 25
S. G. Damon, for wood . 2 00
6
A. W. Beard, State Treasurer : Corporation Tax, $3,087 36
National Bank Tax 5,248 32
State Aid, . 465 00
8,800 68
8
C. T. Hartwell, one mos. rent of upper hall in Adams school-house 4 25
:
11
" " Mrs. Margaret Scott, for Lot No. 496 in new Cemetery 75 00
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