USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1890-1892 > Part 16
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Water Works, for Laying Pipes.
Paid Water Commissioners, amount of appropriation, 1,000 00
High School Lot of Land.
Paid Ellen P. and Eliza A. Simmons, for 40,916 sq. feet of land on Academy street, at 30 c., $12,274 80
Frank W. Hodgdon, survey and plan, 10 00
W. H. H. Tuttle, services exam- ination of title, etc., 26 15
Amount carried to page 52, $89,750 31
12,310 95
47
TREASURER'S REPORT.
SCHOOLS.
Teachers' Salaries.
Paid A. Gardiner Fisher, 9} mos.,
$1,710 00
Horace A. Freeman, " 66 1,520 00
Nathan T. Soule, 66 66
1,282 50
Fred L. Diman,
760 00
Anna J. Newton, 66
is
712 50
Anna Gooding,
66
635 00
M. Helen Teele,
635 00
Ada E. Flanders,
66
570 00
Olive M. Hobart,
475 00
Caroline C. Turner, 66
66
475 00
Anna Pillsbury,
66
66
475 00
Irene S. Nightingale,
66
475 00
Louisa R. Warren,
66
66
475 00
Lucy E. Evans,
66
475 00
M. Carrie Lawrence,
66
66
475 00
Lizzie A. Day,
66
492 50
Mary F. Scanlan,
66
522 50
Annie C. Snelling,
66
475 00
Jennie E. Chaplin,
66
475 00
Mary M. Brady,
66
66
475 00
Elizabeth DeBlois,
66
475 00
Mary J. Copeland,
682 50
Mabel E. Blake,
66
475 00
Susan R. Carter,
66
445 00
Amount carried forward,
$15,667 50
48
TREASURER'S REPORT.
Amount brought forward, $15,667 50
Paid S. Alice Fell,
440 00
Elizabeth L. Geer,
450 00
Mary E. Rogers,
300 00
Blanche I. George,
15 00
Ludwig Frank,
150 00
Emma K. Parker,
105 00
Mary E. Rand,
52 00
-- $17,179 50
INCIDENTALS.
Russell School.
Paid James Thaxter, janitor,
$718 75
Water Commissioners, water,
50 00
Peirce Coal Co., viz. 50 tons
Cumberland at $3.97, $198 50
30 tons H. B. furnace at $5.55, 166 50
20 tons egg at $4.88, 97 60
462 60
John Halloran, charcoal,
12 60
W. A. Peirce, coal and wood,
62 85
Johnson Bros., expressing,
7 90
Lawrence, Wilde & Co., shades,
10 40
James M. Chase, repairs,
22 64
Simpson Bros., asphalt pavement,
390 60
R. W. Shattuck, repairs,
13 30
H. A. Freeman, barometer,
4 50
N. E. Gamewell Co., fire alarm apparatus, 41 12
Harrington & Freeman, repairs of clock, 1 50
R. M. Johnson, removing soil, 6 00
Murphy, Leavens & Co., brushes, 11 91
E. S. Daniels, tuning piano, 3 00
1,819 67
Amount carried forward,
$18,999 17
49
TREASURER'S REPORT.
Amount brought forward, $18,999 17
Cutter School.
Paid Kimball Farmer, janitor, $239 59
Peirce Coal Co., for 35 tons fur- nace coal, at $4.88, 170 80
John Halloran, charcoal,
9 80
Water Commissioners, water,
25 00
S. Stickney, new furnace,
402 98
J. O. McFadden, shades,
8 38
E. C. Spooner, barometer, 4 50
J. P. Beddeos, repairs, 7 80
868 85
Locke School.
Paid Kimball Farmer, janitor, $239 60
Peirce Coal Co., for
35 tons furnace coal at $4.88, 170 80 1 ton Franklin coal, 7 75
John Halloran, charcoal,
9 24
Johnson Bros., expressing,
45
E. P. Blaisdell, kindling,
5 50
Harrington & Freeman, repairs of clock, 1 50
O. B. Marston, repairs, 1 00
S. Stickney, repairs,
34 13
J. O. McFadden, shades, 14 51
Highway Dept., sand and labor,
6 00
J. P. Beddeos, repairs, 14 76
A. G. Whitcomb, desks,
29 55
534 79
Crosby School.
Paid Edward J. Sweeney, janitor, Peirce Coal Co., 10 tons egg coal at $4.88, 48 80
$143 75
Amounts carried forward,
$192 55 $20,402 81
4
50
TREASURER'S REPORT.
Amounts brought forward, $192 55 $20,402 81
Paid John Halloran, charcoal,
8 40
James Baston, repairs, 16 37
J. P. Plummer, mat and dusters, 10 25
S. Stickney, repairs,
31 88
F. H. Carens, ammonia,
1 26
260 71
Cotting High School.
Paid Edward Mears, janitor, $287 50
Peirce Coal Co., for 28,990
lbs. of egg coal at $4.88, $70 74
W. A. Peirce, coal, 40 50
111 24
John Halloran, charcoal,
11 20
Water Commissioners, water,
20 00
Arlington Gas Co., gas,
50 06
Johnson Bros., expressing,
2 10
A. G. Fisher, sundries,
7 16
James Baston, repairs,
10 00
O. B. Marston, 66
2 94
R. W. Shattuck, «
32 76
534 96
Sundries.
Paid Warren W. Rawson, services as truant officer, $25 00
George D. Moore, services as truant officer, 25 00
James A. Bailey, services as tru- ant officer, 25 00
Herbert H. Ceiley, services as
secretary of school committee, 100 00
James P. Parmenter, services as chairman of school committee, 100 00
Amounts carried forward, $275 00 $21,198 48
51
TREASURER'S REPORT.
Amounts brought forward, $275 00 $21,198 48
Paid George W. Austin, for collecting names of school children, 25 00
Burdett Business College, for en- grossing diplomas, 8 75
Ceiley & Wright, ribbon for diplomas, 2 00
E. J. Sweeney, expressing, 5 35
American Express Co., expressing,
55
H. S. Russell, expressing,
55
C. F. Oakman, 66
1 15
Eugene Mead, expenses to Lowell,
2 70
C. S. Parker, printing,
7 00
W. W. Rawson, expenses,
1 50
O. W. Whittemore, disinfectant, 1 50
Warner's Express, expressing, 8 70
339 75
Free Text Books and Supplies.
Paid Wm. Ware & Co.,
books, $36 40
Ginn & Co.,
66
19 34
Carl Schoenhof,
66
13 72
Lee & Shepard,
66
17 69
Allyn & Bacon,
66
23 79
Leach, Shewell & Sanborn,
66
28 80
American Book Co.,
95 80
D. Appleton & Co.,
1 65
Educational Publishing Co.,
40
Houghton, Mifflin & Co.,
66
10 03
De Wolfe, Fiske & Co.,
31 48
University Publishing Co.,
66
19 20
Thompson, Brown & Co.,
66
8 40
D. C. Heath & Co.,
66
13 13
A. G. Fisher,
23 16
Horace Partridge & Co., cards,
1 00
J. C. White, cards,
11 32
Amounts carried forward,
$355 31 $21,538 23
52
TREASURER'S REPORT.
Amounts brought forward, $355 31 $21,538 23
Paid C. B. Botsford & Co., paper, 10 00
J. L. Hammett, fountain glasses, etc., 7 26
Prang Educational Co., drawing materials,
218 99
George S. Perry, supplies,
464 24
Effingham, Maynard & Co., sup- plies, 84
Boston School Supply Co., paper, 3 00
Thorp & Adams Co., supplies, 17 40
Carter, Dinsmore & Co., ink,
3 40
Oliver Ditson & Co., music,
2 00
Charles S. Parker, envelopes,
3 25
A. P. Gage & Son, physical appa- ratus,
18 78
Thomas Hall, physical apparatus, 28 58
F. W. Barry, Beale & Co., sup- plies, 33 12
Silver, Burdett & Co., music read- ers, 43 74
1,209 91
Total amount expended for Schools, Amount brought from page 46,
$22,748 14
89,750 31
Total expenditures for the year 1891,
$112,498 45
1
53
TREASURER'S REPORT.
Tabular Statement of Appropriations and Expenditures. FOR THE YEAR ENDING DEC. 31, 1891.
OBJECTS OF APPROPRIATIONS.
Amount of Appropria- tions.
Amount Expended.
Expended Expended more than Appropria- tions.
less than Appropria- tions.
Almshouse
$2,600 00
$1,838 89
$761 11
Cemeteries
1,132 00
793 57
338 43
Counsel Fees
300 00
226 15
73 85
Drinking Fountains
200 00
200 00
Discounts and Abatements
4,800 00
5,417 84
$617 84
Fire Department
3,900 00
3,894 88
5 12
High School Lot of Land
12,310 95
12 310 95
Highways and Bridges
19,000 00
19,417 72
582 28
Sidewalks
1,000 00
Incidentals
1,400 00
1,368 67
31 33
Insurance
250 00
116 25
133 75
Interest on Town Debt
1,900 00
2,347 87
447 87
Interest on Water Debt
2,360 00
2,360 00
Library
3,257 45
3,136 54
120 91
Memorial Day
150 00
150 00
Outside Poor
2,590 00
2,586 45
3 55
Police
4,875 30
4,689 32
185 98
Schools
24,054 90
22,748 14
1,306 76
Special
Appropriation for
Russell School House
2,146 15
1,500 00
646 15
Soldiers' Monument
35 50
35 50
Salaries of Town Officers
3,910 00
3,905 00
5 00
Sinking Fund
9,443 44
9,443 44
Street Hydrants, Use of
2,140 00
2,140 00
Street Lamps
6,300 00
6,124 97
175 03
State Aid
1,078 00
700 00
378 00
Town House, Incidentals
2,005 95
1,852 81
153 14
Telephones
250 00
228 77
21 23
Water Works, Laying Pipes .
1,000 00
1,000 00
Medford and Water Sts., and Lewis av.
2,000 00
1,964 72
35 28
Balance of Appropriations unexpended
3,891 19
* See note.
$116,389 64 $112,498 45
$4,956 90 $4,956 90
* Funds for the foregoing appropriations have been obtained from the following sources :
Amount raised by taxation in 1891, authorized at Town Meetings held March 2 and 9,
$95,228 00
HIGHWAYS AND BRIDGES. - Amount appropriated Nov. 9, 1891, with authority to borrow,
3,200 00
Amount carried forward,
$98,428 00
Repairs and
.
54
TREASURER'S REPORT.
Amount brought forward, $98,428 00
MEDFORD ST., ETC. - Amount appro-
priated, additional, Nov. 9, 1891, with authority to borrow, 200 00 HIGH SCHOOL LOT OF LAND .- Amount appropriated, with authority to borrow, 6,142 95
LIBRARY. - Dog tax of 1890, $663 47
Income from Pratt Fund, 423 21
" Mott Bequest, 231 77
Interest on note, $100, 6 00
Unexpended balance of this ac- count Dec. 31, 1890, 33 00
1,357 45
SCHOOLS. - Amount received from
State of Massachusetts for propor- tion of School Fund,
54 90
TOWN HOUSE. - Amount of rents,
$810 00
Unexpended balance of this ac- count Dec. 31, 1890, 795 95
1,605 95
POLICE. - Amount received of Third District Court for fines collected,
375 30
STATE AID. - Amount refunded by the State, 578 00
OUTSIDE POOR. - Amount transferred from " Income from Poor Widows' Fund,"
390 00
CEMETERIES. - Amount received for sale of lots, $430 00
Amount income from " Robbins Fund," 202 00
632 00
SINKING FUND. - Amount taken from " Excess and Deficiency" account, SPECAL APPROPRIATION FOR RUSSELL SCHOOLHOUSE.
4,443 44
Unexpended
balance Dec. 31,
1890, 2,146 15
SOLDIERS' MONUMENT. - Amount re- ceived from Trustees, 35 50
$116,389 64
55
TREASURER'S REPORT.
TRIAL BALANCE, DEC. 31, 1891.
DR.
CR.
Public Property
$589,439 62
Assets and Debts
$269,391 98
Town Grant
9,542 95
Special Appropriation School House
for Russell
646 15
Counsel Fees
73 85
Excess and Deficiency
92 90
Notes Payable
29,416 96
Corporation and Bank Tax
762 48
Arlington Water Scrip
291,000 00
Overlayings
277 86
Income from Wm. Cutter School Fund
2,195 29
Loans
13,842 95
Tax Sales
148 19
Cemeteries
338 43
Cash
3,576 50
Receipts from Scales
55 70
Henry Mott's Bequest to Public Library
5,200 00
Pay Rolls No. 9
7 25
Pay Rolls No. 12
28 16
Discounts and Abatements
617 84
Taxes for 1888
14 77
Interest
447 87
Almshouse
761 11
Fire Department
5 12
Insurance
133 75
Taxes for 1889
101 08
Public Schools
1,306 76
Public Library
120 91
Telephones
21 23
Incidentals
31 33
Street Lamps
175 03
Dog Tax
2 00
Highways and Bridges
582 28
Income from Poor Widows' Fund
282 52
Outside Poor
3 55
Police
185 98
Taxes for 1890
3,992 22
Taxes for 1891
8,406 66
Town House
153 14
Pay Rolls No. 6.
3 33
Salaries of Town Officers .
5 00
Medford st., Warren st. and Lewis av.
35 28
State Aid
378 00
$616.901 99
$616,901 99
56
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, 1891.
Town house, land and building, $17,000 00
66 furniture and fixtures, 800 00
Almshouse, land and buildings, furniture and fixtures, 700 00
11,000 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
57
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
"J. Q. A. Brackett" chemical engine, house, land and appa- ratus, 5,000 00
Stone crusher, building and ma- chinery,
2,000 00
Pratt Fund for the Poor Widows' Fund, $5,000
Pratt Fund for Library, 10,000
Pratt Fund for High school, 10,000
25,000 00
Soldiers' Monument Fund,
2,296 41
Robbins Fund,
5,000 00
Sinking Fund,
44,210 26
High School Fund income,
10,729 94
Perpetual care of cemetery lots,
2,125 13
Henry Mott's Bequest to Public Library, 5,200 00 304,210 77 -
Water Works at cost on the books,
-$589,439 62
Amount of taxes due Dec. 31, 1891, as shown on the trial balance,
$12,514 73
Amount of cash on hand, Dec. 31, 1891,
3,576 50
$16,091 23
Less, temporary loans,
13,842 95
2,248 28
$591,687 90
58
TREASURER'S REPORT.
Statement of amounts received and unexpended Dec. 31, 1891.
Balance of appropriations unex-
pended, as per tabular state- ment on page 53, $3,891 19
Receipts from scales, 55 70 277 86
Overlayings of tax,
Balance of " Excess and Defi- ciency " account, 92 90 -
$4,317 65
Balance of account, " Income from Poor Widows' Fund," unex- pended, $282 52
Balance of account, income from " Wm. Cutter School Fund," unexpended,
2,195 29
--
$2,477 81
STATEMENT OF TOWN DEBT, DEC. 31, 1891.
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. $1000,
Nov.
1, 1877
Nov.
1, 1892
5
8,000 00
May
1, 1877
May
1, 1897
5
8,000 00
April
1,
1856
On demand
6
100 00
Trustees of Town Library,
Dec. 31,
1861
..
6
349 85
Treasurer of Citizens' Soldiers' Fund,
Jan.
1,
1871
66
6
375 61
Trustees of Poor Widows' Fund,
Jan.
1.
1875
6
66
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
·
·
July
1, 1878
July
1, 1898
5
74,000 00
Total amount, as shown on Trial Balance,
.
.
TREASURER'S REPORT.
$29,416 96
217,000 00
$320,416 96
66
59
60
TREASURER'S REPORT.
DR.
B. DELMONT LOCKE, TREASURER, IN
1890.
Dec. 31
To balance of cash on hand this date ·
$4,048 40
Amount of uncollected taxes at this date . 12,165 73
1891.
Jan.
Cash of Arlington Catholic Total Abstinence So- ciety, for use of hall 12 00
14
M. J. Ryan, for use of hall 14 00
15
66 L. Papanti,
2 00
20
66
T. H. King, subscription for watering the streets for 1890 3 00 .
66
Miss H. Hopkins, for use of hall
8 00
23
66 Young Men's Catholic Association, on account, rent of Adams school-house . 50 00
24
J. Q. A. Brackett, subscription for water- ing the streets for 1890 . 5 00
26
the following persons, subscription for watering streets for 1890:
O. M. Winship, 2 00
27
Geo. H. Bartlett . 5 00
S. D. Hicks
5 00
S. F. Hicks
3 00
66 State Treasurer, income of Massachu- setts School Fund 54 90
28
66
James Holt, for use of hall 11 00
29
66
George E. Fillebrown, subscription for watering the streets for 1890 1 00
30
66
Cosmo Caterino, for the same .
2 00
31
Annie Gibson, rent of rooms at library hall for one month 6 67
66 Aug. Nichols, subscription for watering streets for 1890 2 00
66
W. Johnson, for use of hall
8 00
sundry persons, this month, interest on taxes 13 46
Feb. 3
66
J. O. Hayden, County Treasurer, 90 71-100 per cent. of dog tax for 1890 .
663 47
9
66 W. A. Clark, subscription for watering the streets for 1890 ·
2 00
66 Young Men's Catholic Association, for use of hall 12 00
13
Co-operative Bank, rent of small hall
1 00
25
66
J. F. Hobbs, guardian of John Curtin, for board at almshouse
45 14
27 Cash borrowed of Arlington Water Commission- ers on demand
2,000 00
Amount carried forward
$19,353 77
.
66
Theo. Schwamb, " 66
5 00
66 Abby H. Chamberlin, for perpetual care of cemetery lot No. 60 . 200 00
TREASURER'S REPORT. 61
ACCOUNT WITH THE TOWN OF ARLINGTON. CR.
1890. Dec. 31
1891. Jan. 31
By amount of unpaid bills at this date, in Pay Rolls Nos. 5 and 12 $15 95
Amount of Pay Rolls, No. 1 . 4,578 32
Amount carried forward
$4,594 27
62
TREASURER'S REPORT.
DR.
B. DELMONT LOCKE, TREASURER, IN
1891. To amount brought forward $19,353 77
Feb. 28 Cash of sundry persons, this month, interest on taxes 12 43
March 5 66
Annie Gibson, one month's rent 6 67
60 The following persons for use of hall :
J. Robinson 10 00
Wm. Cox
.
10 00
Mrs. Wiggin : 00
C. D. Knox
5 00
T. C. White
5 00
Mrs. I. C. Tufts .
00
6
Fred P. Wyman.
53 00
Herbert Turner .
3 00
7
Broadway National Bank, interest on deposits .
2 34
9 W. H. H. Tuttle, adminstrator of estate of Henry Mott, balance of bequest of $500, for the perpetual care of lot in the cemetery $250 00
Interest .
19 15
269 15
66 W. H. H. Tuttle, adminstrator of estate of Henry Mott, balance of bequest of $5000, for the use of the Public Li- brary . $2,500 00 Interest 200 00
12
66 Wm. N. Winn, for use of hall .
14
66 Geo. A. Marden, State Treasurer, on account corporation tax
3,101 08
19 Mrs. E. M. Condell, for use of hall .
42 00
25
66 Young Men's Catholic Association, for use of hall 8 00 . Women's Relief Corps, for use of hall 8 00
31 sundry persons, this month, interest on taxes 15 08
April 1 F. E. Fowle, postmaster, 3 months' rent to date 37 50
4
66 the following persons for rent of hall, viz: Six Odd Associates .
11 00
Crescent Social Club 15 00 .
10 00
J. Robinson . J. K. Bresnan
14 00
66 James Irwin, for lot No. 583 in new ceme- tery 40 00
Cash borrowed of Arlington Water Commission- ers, on demand 2,000 00
Amount carried forward
$27,782 83
.
.
2,700 00 18 00
66 Faneuil Hall National Bank, interest on deposits .
13 81
63
TREASURER'S REPORT.
ACCOUNT WITH THE TOWN OF ARLINGTON. CR.
1891. By amount brought forward $4,594 27
Feb. 28 Amount of Pay Rolls, No. 2 . 3,705 35
March 31 Amount of Pay Rolls, No. 3 . 5,676 82
April 1 Cash paid John Peabody, 6 months interest to April 1st, on note $7000, at 7 per cent. . 245 00
4 " Consolidated Board, Cemetery Com- mittee, etc., amount credited to account perpetual care of cemetery lots 1,619 15
Amount carried forward
. . · $15,840 59
1
64
TREASURER'S REPORT.
DR.
B. DELMONT LOCKE, TREASURER, IN
1891.
To amount brought forward
$27,782 83
April 4 Cash of Kate T. McGrath, rent of rooms at Swan's Hall for March 6 67
6
C. F. Oakman, for watering streets for 1890 2 00
66 P. Slattery, for one calf 1 00
7
Emerson W. Law, clerk of Third District Court, for fines received 29 90
10 Cash borrowed of Arlington Five Cents Savings Bank, on demand .
17,000 00
Cash of Edward Lacy, for board . 71 12
13
sundry persons for rent of hall: Lawrence Fallow ·
14 00
St. John's Church 9 00
Young Men's Catholic Association 6 00
16
66
Geo. A. Klingler, for lot No. 582 in new cemetery 40 00
66 S. E. Kimball, for use of team 1 00
17
66 L. C. Tyler, on account, weighing fees
25 00
21
66 Elizabeth D. Lancaster, for lots Nos. 490 and 486 in cemetery 140 00
2 00
28
66 Geo. W. Austin, for auctioneer's license Cash borrowed of Faneuil Hall National Bank, on demand
6,000 00
29
Cash of E. J. Newton, librarian, fines collected .
41 00
30
sundry persons, this month interest on taxes . . Broadway National Bank, interest on de- posits .
92
12
Geo. H. Whittemore, executor of will of Eleanor S. Beals of Lexington, for perpetual care of cemetery lot No. 269 .
200 00 6 67
13
66 Kate T. McGrath, rent for April
20
Cash borrowed of Faneuil Hall National Bank, on demand
5,000 00 21 80
21
Cash of Edward Lacy, for board .
30
sundry persons, this month, interest on taxes
55 30
June
1 Cash received for dog licenses, from Jan. 1, 1891, to date .
312 00
3
Cash of Kate T. McGrath, rent for May
6 67
15 Cash borrowed of Faneuil Hall National Bank, on demand . borrowed of Faneuil Hall National Bank, on demand
6,000 00
30
9,600 00
also of the same 1,500 00
Cash of sundry persons, this month, interest on taxes
19 49
Amount carried forward .
$73,949 83 .
May
7
55 46
27
65
TREASURER'S REPORT.
ACCOUNT WITH THE TOWN OF ARLINGTON. CR.
1891. By amount brought forward $15,840 59
April 4 Cash paid interest on sums received for perpetual care of cemetery lots to said Board 55 42
28 Commissioners of the Sinking Fund, as follows, viz .:
Amount borrowed Dec. 31, 1888 ·
2,559 96
Interest on the same 3 mos. 28 days, at 6 per cent. 50 35
Amount borrowed Dec. 31, 1889, balance .
554 56
Interest on the same, balance
1 88
Amount on account loan of Dec. 31, 1887
1,989 56
30 Amount of Pay Rolls, No. 4
18,854 38
May
30 Amount of Pay Rolls, No. 5
6,405 44
June
1 Cash paid J. O. Hayden, County Treasurer, dog tax to this date
285 60
3
at Faneuil Hall National Bank, 6
- months interest, due May 1, 1891, on $4000 coupon notes, at 5 per cent.
100 00
15
66 " 6 months interest, due May 1, 1891, on $10,000 coupon notes, at 5 per cent. . 250 00
30
66 Arlington Water Commissioners, as fol- lows, viz. :
2,000 00
amount borrowed Feb. 27, 1891 . . 4 months 3 days interest on the same at 5 per cent.
34 17
amount borrowed April 4, 1891
2,000 00
2 months 26 days interest on the same at 5 per cent, 23 89
amount of appropriation, for interest on water debt 2,360 00
Amount of Pay Rolls, No. 6
10,608 05
Amount carried forward
$64,002 25
5
fees on dog tax, to town clerk 28 40
66
TREASURER'S REPORT.
DR. B. DELMONT LOCKE, TREASURER, IN
1891.
To amount brought forward .
$73,949 83
July 1 Cash of Faneuil Hall National Bank, interest on deposits 16 84
2
66 Third District Court, for fines collected . 52 10
3
66 Kate T. McGrath, rent for June
6 67
6
66 F. E. Fowle, 3 months rent of post office to July 1 37 50
66 Broadway National Bank, interest on de- posits 65
7
Amount of Tax List for 1891
95,465 46 .
15
Cash of E. J. Newton, fines collected
28 00
18
66 Wirt X. Fuller, for lot No. 462, in new cemetery .
65 00
29
66
S. F. Woodbridge, for foundations for .
headstones, etc. 37 38
31
66 sundry persons, this month, interest on taxes
34 44
Aug.
19
Kate T. McGrath, rent for July
6 67
21
66 Mary Kelley, for lot No. 567, in new cemetery 40 00
25
66
James Brennan, for teaming
3 50
31
66 sundry persons, this month, interest on taxes
29 84
Sept.
1
Kate T. McGrath, rent for August . 6 67
11
Women's Christian Temperance Union, use of hall
5 00
Sons of Veterans, use of hall
8 00
18
66 Broadway National Bank, interest on de- posits
24 04
23
66 B. A. Norton, for edgestone, gravel and labor .
118 75
66 Edward Lacy, for board
96 44
24
Lucretia Green, executrix for perpetual care of lot No. 314 in cemetery
200 00
30
Sons of Veterans, use of hall .
10 00
66 F. E. Fowle, rent of post office 3 months to date
37 50
66 Edward Lacy, for board
20 42
66 Broadway National Bank, interest on de- posits
23 63
Faneuil Hall National Bank, interest on deposits 58 70
sundry persons, this month, interest on taxes
32 96
Oct.
2
66 John M. Fisk, Master of House of Cor- rection, for fines received 10 00
5
Kate T. McGrath, rent for September
6 67
6
66 Third District Court, for fines
201 55
Amount carried forward
. $170,634 21
67
TREASURER'S REPORT.
ACCOUNT WITH THE TOWN OF ARLINGTON. CR.
1891. By amount brought forward . $64,002 25
July
1 Cash paid coupons due May 1, 1891, on notes Nos. 8 and 16, each $25 50 00
28 66 " Faneuil Hall National Bank as follows, viz. : amount borrowed May 20, 1891 . 5,000 00 2 months 8 days interest on the same at 5 per cent. 47 22 6,000 00
amount borrowed June 15, 1891 . 1 month 13 days interest on the same at 5 per cent. . 35 84
30 amount borrowed June 30, 1891 9,600 00
1 month's interest on the same at 5 per cent. . 40 00
31
amount borrowed June 30, 1891 . 1,500 00
1 month 1 day interest on the same at 5 per cent. 6 46
amount borrowed April 29, 1891
6,000 00
3 months 3 days interest on the same at 4} per cent. 69 75
Amount of Pay Rolls, No. 7
6,943 66
Aug. 5 Cash paid Arlington Five Cents Savings Bank, as follows, viz. :
amount borrowed April 10, 1891 . 5,000 00
3 months 26 days interest on the same at 5 per cent. 80 56
amount borrowed April 10, 1891 . 12,000 00
3 months 26 days interest on the same at 5 per cent. 193 33
31 Amount of Pay Rolls, No. 8 .
5,967 04
30 Amount of Pay Rolls, No. 9 ·
4,328 26
Sept. Oct. 1 Cash paid John Peabody, 6 months interest to date, on note $7000, at 7 per cent. . 245 00
Amount carried forward
· $127,109 37
68
TREASURER'S REPORT.
DR. B. DELMONT LOCKE, TREASURER, IN
1891.
To amount brought forward
. $170,634 21
Oct.
15 Cash of Olny Robbins, for stone dust
12 00
16
66 S. D. Hicks, for gravel.
10 00
17
P. Bresnan, rent of hall
14 00
William Burditt, for scrapings
3 30
20
66 West End Street Railway Company, for cesspool stones, etc.
21 60
21
66
E. J. Newton, librarian, fines collected . 20 00
22
George H. Bartlett, for gravel and stone 3 50
17 23
27
66
W. E. Wood, for edgestone and labor
127 78
30
6
W. A. Peirce, for edgestone
64 78
31
sundry persons this month, interest on taxes
185 77
Nov.
4
Maria L. Tappan. for edgestone
52 31
5
the following persons, for rent of hall : Arlington Catholic Temperance Asso- ciation
12 00
W. D. Higgins
2 00
F. H. Barry
S. E. Kimball, for labor, etc. .
33 75
7
66
Boston & Maine Railroad Co., for edge- stone 95 66 .
10
66
Kate T. McGrath, rent for October
6 67
12
Co-operative Bank, use of small hall
2 00
13
66
S. A. Fowle, for gravel
2 50
14
66 Arlington Young Men's Catholic Asso- ciation, rent of hall 12 00
66
T. M. Canniff, rent of hall
12 00
66 Geo. D. Moore, for scrapings and stone .
21 90
16
66 Nichols L. McKay, for stone dust
6 00
20
W. W. Kimball, for scrapings . .
3 60
24
Robert Dinsmore, for loam
14 00
15
Cash received for dog licenses, from June 1, 1891, to this date 400 00
28
Cash of the following persons, for rent of hall :
12 00
Ancient Order Hibernians 14 00
Highland Associates
10 00
Miss Helen Hopkins
10 00
30
66 Geo. G. Allen, for edgestone and gravel .
44 75
66
Ann J. Wilson, for lot No. 461, in new cemetery 65 00
66 sundry persons, this month, interest on taxes
33 89
.
Amount carried forward
· $172,141 45
.
.
8 00
23
C. W. Allen, for concreting Henry Swan, for gravel
48 00
W. B. Wood, for edgestone
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