USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1890-1892 > Part 28
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Water Commissioners, on loan, 39 66
N. E. National Bank, on loan, 21 24
Arlington Five Cents Savings
Bank, on loans, 569 15
Commissioners of the Sinking Fund, 73 04
Trustees of Public. Library, 1 year's interest on note $100, 6 00
Trustees of Wm. Cutter School Fund, 1 year's interest on note $5354, 321 24
Trustees of Poor Widows' Fund, one year's interest on notes $613.11, 36 79
Treasurer of Citizens' Soldiers' Fund, 1 year's interest on note $349.85, 20 99
Credit to Public Library, interest to Dec. 31, 1892, on Henry Mott's bequest of $5200, 208 00
Amounts carried forward, $2,472 05 $35,814 50
37
TREASURER'S REPORT.
Amounts brought forward, $2,472 05 $35,814 50
Credit.
Interest received on taxes, $601 91 Interest received on de- posits, as follows, of Faneuil Hall National Bank, 168 66
First National Bank of Arlington, 83 90
Broadway Nat'l Bank, 22 69
Interest of Water Com- missioners on loan, 6 07
883 23
1,588 82
Memorial Day.
Paid Francis Gould Post 36, G. A. R. amount of appropriation for this account, 150 00
Public Library.
Paid E. J. Newton, salary as librarian, $500 00 E. J. Newton, amount paid for sundries, 2 20
Mary L. Dupee, services,
196 38
Edith A. Whittemore, services, 158 07
Emily Bucknam, services,
100 80
Annie M. Baston, services,
77 74
D. L. Cutter, services,
63 59
Louise V. Marsh, services,
9 80
Russell D. Tufts, services,
143 36
M. M. Seabury, services at read- ing room at Heights, 145 00
E. J. Mckenzie, expressing,
14 75
Amounts carried forward, $1,411 69 $37,553 32
38
TREASURER'S REPORT.
Amounts brought forward, $1,411 69 $37,553 32
Paid American Express Co., expressing, 38 55
Circle Associates, rent of hall at Heights, 12 mos., 180 00
Arlington Heights P. O. box rent, 1 00
Arlington P. O. box rent, 3 00
Wesley Robinson, labor,
6 35
Water Commissioners, water, 8 00
Somerville Electric Light Co., for light, 183 14
Arlington Gas Light Co , gas,
7 66
Swan Bros., rent, $300 00
Less, rents received, viz.,
of K. T. McGrath, $66 66
of N. E. Telephone
and Telegraph Co.,60 00
-- -126 66
--- 173 34
De Wolfe, Fiske & Co., books, 684 80
Balch Brothers, books,
30 00
J. G. Cupples Co., books, 3 00
J. Q. Adams & Co., books, 8 25
C. F. Perkins, books, 3 50
The Boston Book Co., books, 10 00
Damrell & Upham, books, 75
H. S. Inman, books,
12 00
Augustus Nichols, newspapers,
17 55
The Outing Co., magazine,
2 25
The Arena Publishing Co., magazine, 3 50 Jamaica Publishing Co., magazine,
1 00
Lexington Historical Society, book, 1 00
The Republican Co., paper, 7 00
Boston Public Library, bulletin, 1 00
Library Bureau, sundries, 42 27
Amounts carried forward, $2,840 60 $37,553 32
39
TREASURER'S REPORT.
Amounts brought forward, $2,840 60 $37,553 32
Paid J. G. Roberts & Co., rebinding books, 83 90
J. H. H. McNamee, rebinding books, 75 55
V. H. Hall & Co., wrapping paper, 59 16
Edmund W. Noyes, catalogues, 24 00
Grand Army Record Co., paper, 3 00
O. B. Marston, labor and stock, 8 77
S. Stickney, sundries,
6 50
Geo D. Tufts, glass,
2 00
A. A. Denis, repairing chair,
1 00
M. R. Warren, stationery,
50
C. M. Hall, oil,
13
Fuller, Leonard & Small, rubber bands, 1 00
Shepard, Norwell & Co., towels, 56
D. R. Emerson & Co., brushes, 1 95
Peabody, Whitney & Co., baskets, 2 37
Samuel Ward Co., desk pad, etc., 2 31
Enoch Robinson, 6 keys and brass plates, 7 75
C. H. McKenney & Co., fixture, 75
C. J. Peters & Son, wood cut, 70
F. Doane & Co., record book,
1 75
C. S. Parker, printing, 14 50
Walker & Pratt Mfg. Co., repair- ing heater, 2 80
Dame, Stoddard & Kendall, shears, 2 50
Harry L. Eastman, labor, moving books, 2 26
Daniel Keleher, labor, moving books, 2 55
Chas. E. Prescott, labor, moving books, 60
Amount carried forward,
$3,149 46 $37,553 32
40
TREASURER'S REPORT.
Amounts brought forward, $3,149 46 $37,553 32
Paid C. F. Bunker, labor, moving books, 2 63
H. M. Brooks, labor, moving books, 2 85
Edward Mears, services as janitor, 66 67
Johnson Bros., expressing, 4 75
Peirce & Winn Co., teams, 28 00
Peirce & Winn Co., coal, 86 46
Peirce & Winn Co., remov- . ing ashes, 75
115 21
$3,341 57
Less, amount received for fines col-
lected by the librarian, 129 00
3,212 57
Police.
Paid Eugene Mead, services as chief, $741 66
Garret Barry,
services,
866 00
Daniel M. Hooley,
800 34
Andrew Irwin, 66
866 25
John Duffy, 66
834 25
Garret J. Cody,
561 75
G. H. Hutchinson,
66
263 00
James Irwin, 66
138 00
M. H. Sheehan,
66
57 00
Thomas Roden,
24 00
J. Schuhmacher,
66
16 00
T. F. Priest,
66
18 00
Major Bacon,
66
13 00
Nelson Russell,
66
4 00
E. A. Jacobs,
66
4 00
Major J. Bacon,
31 00
C. W. Ilsley,
11 00
O. B. Marston, repairs,
1 57
Amounts carried forward,
$5,250 82 $40,765 89
41
TREASURER'S REPORT.
Amounts brought forward, $5,250 52 $40,765 89
Paid N. Boynton & Co., duck for stretcher, 1 25
Chas. Gott, braces on stretcher, 2 25
C. A. Twitchell & Co., badge, 1 25
H. A. Winship, belt and club,
2 65
Calvin Andrews, horse hire,
30 00
C. M. Hall, crackers,
1 58
J. M. Chase, carpenter work 2 89
5,292 69
Sinking Fund.
Paid Commissioners of the Sinking Funds amount of appropriation,
9,296 74
Street Hydrants.
Paid Water Commissioners, for use of hydrants for the year 1892, 2,280 00
Street Lamps.
Paid Somerville Electric Light Co., for lighting for year ending Dec. 31, 1892, Less amount received,
6001 33
15 00
5,986 33
Salaries of Town Officers.
Paid Winfield S. Durgin,
$350 00
George D. Tufts,
250 00
Edward S. Fessenden,
250 00
For services as selectmen, etc.,
for the year ending March, 1893,
Alfred D. Hoitt,
116 67
George W. Lane,
116 67
Warren Rawson,
116 66
Amounts carried forward,
$1,200 00 $63,621 65
42
TREASURER'S REPORT.
Amounts brought forward, $1,200 00 $63,621 65
For services as water commis-
sioners, for the year ending March, 1893.
Paid Warren Rawson, 50 00
George W. Austin, 269 00
Leander D. Bradley, 381 00
For services as assessors, for the year ending March, 1893.
B. Delmont Locke, for services as
treasurer, collector of taxes, town clerk, water registrar and clerk of the selectmen, water commissioners, etc., for one year to Jan. 1, 1893,
1,850 00
C. T. Parsons, auditor, 12 50
S. H. Smith, 12 50
W. H. Pattee, registrar of voters, 16 67
Walter Crosby, 66 16 66
J. F. Hobbs,
16 67
B. D. Locke, clerk of registrar of voters, 50 00
Ballot clerks and tellers, viz. :
A. L. Allen, March, 5 00
C. F. Wells, March and Nov., labor on tally sheets, 15 00
F. W. Hodgdon, March and Nov., and extra, 12 00
F. Y. Wellington, March, 5 00
T. J. Robinson, March and Nov., 1891, 10 00
Jacob Bitzer, March, 5 00
Edgar Crosby, 5 00
J. W. Dacey, teller, 5 00
M. H. Sheehan,
5 00
Amounts carried forward,
$3,942 00 $63,621 65
43
TREASURER'S REPORT.
Amounts brought forward, $3,942 00 $63,621 65
Paid D. J. Collins, teller,
5 00
G. P. Peirce, 66
5 00
J. B. Heanue,
5 00
W. W. Conant,
5 00
S. H. Smith,
5 00
G. L Forristall,
66
5 00
F. A. Fessenden,
10 00
J. P. Parmenter,
66
7 00
Wm. A. Muller,
66
5 00
N. B. Other payments to tellers are on incidental expense account.
3,994 00
State Aid, Chapter 301, Acts of 1889.
Paid Michael Sheehan
$72 00
Eveline C. Henry,
48 00
Fannie A. Bowers,
48 00
Ammi Hall,
50 00
Mary A. Sefton,
48 00
Benj. Kirby,
16 00
Matilda G. Kirby,
16 00
Reuben Frost,
72 00
Lucretia B. Pratt,
36 00
Arthur B. Moulton,
48 00
Alice M. Scanlan,
48 00
Mercy L. Littlefield,
44 00
S. Jennie Emerson,
36 00
Margaret Burns,
8 00
John W. Peirce,
9 00
599 00
State Aid Chapter 279, Acts of 1889. Paid Eber Hill, 96 00
Amount carried forward,
$68,310 65
44
TREASURER'S REPORT.
Amount brought forward, $68,310 65
Town House.
Paid Arlington Gas Light Co., gas, $212 87
Somerville Electric Light Co., for lighting, 333 80
Water Commissioners, for water, 30 00
Eugene Mead, salary as janitor, 391 66 Peirce & Winn Co., coal and labor, 137 16
R. Fawcett & Co., charcoal, 8 40
J. Halloran, charcoal, 8 40
E. J. Sweeney, expressing, 5 55
F. W. Hodgdon, vault plans, 5 00
J. W. Russell, water closets, 1 00
R. M. Johnson, cleaning cesspool,
15 00
Carter, Rice & Co., paper,
1 80
A. M. Eaton, paper, 90
Ellen Farrell, cleaning, 10 90
O. W. Whittemore, sal ammonia, etc., 1 35
C. M. Hall, soap, etc.,
5 89
R. W. Shattuck, brush, 35
S. Stickney, new water closets and sundries, 242 38
M. C. Warren & Co., door spring, 5 25
Edward Storer, repairs, 10 75
Jas. M. Chase, repairs, 90 76
Geo. D. Tufts, setting glass,
24 11
P. J. Lennan, manure,
7 00 .
Paine Furniture Co., table, 2 00 --.
1,552 28
Telephones.
Paid N. E. Telephone and Telegraph Co., for telephone service,
230 30
Amount carried forward, $70,093 23
45
TREASURER'S REPORT.
Amount brought forward, $70,093 23
Water Works, for Laying Pipes, etc. Paid Water Commissioners, amount of appropriation, 4,000 00
Dedication of Library Building.
Paid First Cong'l Parish, for light and fuel, $15 00
T. E. Thorpe, for services, 5 00
John A. Lowell & Co., for engrav- ing, etc., 105 00
C. S. Parker, for printing, 11 00
G. Y. Wellington, postage, etc., 6 84
F. L. Diman, services as conductor of music, 50 00
Sim & Duncan, plants and flowers, 26 00
J. H. Hartwell, use of chairs, 2 25
E. B. Stillings & Co., badges, 5 00
Franklin Crosby, use of carpet,
11 50
N. J. Hardy, supper for 75, 63 75
C. Andrews, hack, 5 00
W. Kimball & Co., picture, 60 00
J. M. Chase, labor and stock, 11 98
378 32
New High School House.
Paid Cabot, Everett & Mead, for plans, 75 00
H. Langford Warren, 66 75 00
Stickney & Austin, 66 75 00
J. W. Black & Co., illustrating plans, 13 65
A. L. Haley, copies of specifica- tion, 1 00
239 65
Amount carried forward,
$74,711 20
46
TREASURER'S REPORT.
A mount brought forward, $74,711 20
Safe in Town House.
Paid Arthur B. Curtis, for iron door with combination lock, and beams, 105 00
F. W. Hodgdon, for plan and specifications, 10 00
J. W. Russell, for building brick vault, 150 00
James M. Chase, for carpenter work, 35 00
300 00
Water Investigation.
Paid W. F. Learned, for plan of res- ervoir,
$60 00
M. M. Tidd, engineering services, 50 00
B. F. Smith & Bro., driving wells, 263 63
Michael Kelly, digging well at Arlington Heights, 25 00
Smith & Winchester, pipes, tools, etc., and rent of pump, 835 56
F. E. Foster & Co., lumber, 40 56
R. W. Shattuck, gas pipe and tumblers, 1 81
S. Stickney, fixtures, 14 58
F. W. Hodgdon, record book, etc., 2 21
E. J. Sweeney, expressing,
30 25
Thos. Roden, R. R. fares and oil,
2 94
C. Andrews, wagon,
2 50
Peirce & Winn Co., coal, 51 03
Arlington Water Comm'rs, labor,
587 30
Daniel Sullivan, labor, 7 20
Jas. Donahue, labor, 2 60
1,977 17
Amount carried forward,
$76,988 37
47
TREASURER'S REPORT.
Amount brought forward, $76,988 37
Health Department.
Paid Wm. J. Powers & Co., harness for offal cart, $50 00
Boston & Maine R. R., freight on cart, 1 50
C. S. Parker, printing notices to citizens, 8 30
Garret J. Cody, tape measure and postage stamps, 79
P. F. McDonald, 1 steel sanitary cart, 256 50
Chas. Gott, alterations on cart,
14 25
$331 34
Less, amount received from W. W. Rawson on account of offal deliv- ered to him, 25 00
306 34
Amount carried to page 53, $77,294 71
48
TREASURER'S REPORT.
SCHOOLS.
Teachers' Salaries.
Paid I. Freeman Hall, Supt.,
$937 50
A. Gardiner Fisher,
1,170 00
Ira W. Holt,
700 00
Horace A. Freeman,
1,565 00
Nathan T. Soule,
1,332 50
Fred L. Diman,
800 00
Anna J. Newton,
750 00
Anna E. Gooding,
700 00
M. Helen Teele,
700 00
Ada E. Flanders,
600 00
Olive M. Hobart,
500 00
Caroline C. Turner,
500 00
Anna Pillsbury,
500 00
Mary E. Rand,
150 00
Irene S. Nightingale,
517 50
Louisa R. Warren,
500 00
Elizabeth L. Geer,
500 00
M. Carrie Lawrence,
50 00
Lizzie A. Day,
550 00
Mary F. Scanlan,
550 00
Annie C. Snelling,
325 00
Jennie E. Chaplin,
517 50
Mary M. Brady,
325 00
Elizabeth De Blois,
500 00
,
Mary J. Copeland,
732 50
Susan R. Carter,
187 50
Amount carried forward, $16,160 00
49
TREASURER'S REPORT.
Amount brought forward,
$16,160 00
Paid Lucy E. Evans,
500 00
Mabel E. Blake,
37 50
Alice M. Knoland,
40 00
Emma K. Parker,
317 50
Marietta Rose,
450 00
Elizabeth Van De Veere,
412 50
Margaret Oakes,
312 50
Stella M. Grimes,
276 25
Fannie A. Manson,
200 00
Hattie A. Snell,
157 50
Rose N. Brady,
175 00
Margaret L. Martin,
117 00
-- $19,155 75
INCIDENTALS.
Russell School.
Paid James Thaxter, janitor,
$750 00
Water Commissioners, water,
50 00
Peirce & Winn Co., 105 tons, 160 lbs. coal,
348 14
J. Halloran, charcoal,
5 60
Johnson Bros., expressing,
12 85
American Express, expressing,
35
J. M. Chase, repairs,
30 47
O. B. Marston, repairs, 7 50
A. W. Cotton, repairs,
19 90
Braman, Dow & Co., radiators, 222 04
R. M. Johnson, cleaning cesspool, 3 00
1,449 85
Cutter School.
Paid Kimball Farmer, janitor,
$250 01
Water Commissioners, water,
25 00
Peirce & Winn Co., 35 tons coal,
183 51
J. Halloran, charcoal,
9 80
Amounts carried forward,
$468 32 $20,605 60
50
TREASURER'S REPORT.
Amounts brought forward, $468 32 $20,605 60 75
Paid Johnson Bros., expressing,
J. P. Beddoes, painting, 13 16
O. B. Marston, repairs, 22 60
R. M. Johnson, cleaning cesspool, 6 00
510 83.
Locke School.
Paid Kimball Farmer, janitor,
$250 00
Peirce & Winn Co., for 32} tons coal, 184 31
J. Halloran, charcoal,
9 80
Johnson Bros., expressing,
45
J. P. Beddoes, painting,
18 72
O. B. Marston, repairs,
153 36
R. M. Johnson, cleaning cesspool, 6 00
622 64
Crosby School.
Paid Edward J. Sweeney, janitor, $150 00
Peirce & Winn Co., for 20 tons coal,
109 80
J. Halloran, charcoal,
9 80
Johnson Bros., expressing,
30
J. C. Waage, paint and oil,
7 44
A. W. Cotton, repairs,
48 38
J. O. McFadden, shades,
13 20
F. W. Lewis, cleaning cesspool,
2 00
340 92
Cotting High School.
Paid Edward Mears, janitor,
$350 03
Water Commissioners, water,
20 00
Peirce & Winn Co., for 41 tons, 190 lbs, coal,
165 52
J. Halloran, charcoal,
12 60
Johnson Bros., expressing,
45
Amounts carried forward,
$548 60 $22,079 99
51
TREASURER'S REPORT.
Amounts brought forward, $548 60 $22,079 99
Paid American Express, expressing, 1 55
Arlington Gas Co., 14 30
O. B. Marston, repairs, 26 33
C. C. Harvey & Co., tuning piano, 3 00
593 78
Sundries.
Paid James P. Parmenter, services as chairman of school committee, $100 00
Herbert H. Ceiley, services as sec- retary of school committee, 100 00
Warren W. Rawson, services as truant officer, 25 00
George D. Moore, services as tru- ant officer, 25 00
James A. Bailey, services as tru- ant officer, 25 00
L. D. Bradley, for collecting names of school children, 25 00
Burdett Business College, for en- grossing diplomas, 12 25
Ceiley & Wright, ribbon for diplo- mas, 1 40
Locke School graduating class, ribbon, 98
A. G. Fisher, graduation exercises, 5 65
A. M. Baston, repairing books, 1 57
M. J. Copeland, repairing flag, 2 73
Harrington & Freeman, repairing clocks, 6 50
Gco. D. Tufts, repairs, 50 50
S. Stickney, repairs, etc., 26 89
R. W. Shattuck, repairs, etc.,
19 89
Welch's Express, expressing, 45
American Express Co., expressing, 8 70
Amounts carried forward,
$437 51 $22,673 77
52
TREASURER'S REPORT.
Amounts brought forward, $437 51 $22,673 77
Paid Sweeney's Express, expressing, 10 20
Warner's Express, expressing, 5 55
Alfred Mudge & Son, printing,
11 60
Peirce & Winn Co., sundries,
16 88
I. F. Hall, cash for sundries,
15 93
Bowker Fertilizer Co., seed, 8 10
Geo. S. Perry, chairs, etc.,
300 61
Arlington Boat Club, stove for Adams School building, 10 00
Mrs. W. Farrell, cleaning Adams School building, 14 60
Peirce & Winn Co., coal for
Adams School building, 6 75
837 73
Free Text Books and Supplies.
Paid N. E. Publishing Co.,
books,
$6 00
American Book Co.,
66
74 97
University Pub., Co ,
45 73
Chas. W. Sever,
3 50
Leach, Shewell & Sanborn,
13 62
Ginn & Co.,
66
228 81
Houghton, Mifflin & Co.,
66
70 38
D. C. Heath & Co.,
66
51 90
Carl Schoenhof,
11 63
De Wolfe, Fiske & Co.,
66
14 00
Wm. Ware & Co.,
66
65 15
Thompson, Brown & Co.,
28 78
Interstate Publishing Co.,
66
1 46
Lee & Shepard,
66
43 50
Allyn & Bacon,
17 03
Silver, Burdett & Co.,
66
85 81
Effingham, Maynard & Co.,
66
14 95
Willard Small,
66
101 26
Amounts carried forward,
$878 48 $23,511 50
53
TREASURER'S REPORT.
Amounts brought forward,
$878 48 $23,511 50
Paid A. G. Fisher, books, 9 26
Boston School Supply Co., books, 36 24
Prang Educational Co., paper, etc. 29 70
Geo. S. Perry, paper and ink,
294 17
Winkley, Dresser & Co., paper and ink, 39 15
Thorpe & Martin M'f'g Co., paper and ink, 20 30
J. A. Chaplin, paper,
6 98
J. L. Hammett, maps,
15 86
A. P. Gage & Son, physical ap- paratus, 11 69
Thos. Hall, physical apparatus,
36 50
Carter, Carter & Kilham, distilled water,
1 75
J. C. White, cards, etc., 4 72
Palmer, Parker & Co., wood for models, 1 70
F. W. Barry, Beale & Co., blocks, 5 00
M. J. Copeland, sand, etc.,
3 46
J. A. Swasey, blackboards, etc.,
52 32
E. W. Noyes, report blanks,
13 00
C. S. Parker, circulars, etc.,
42 80
Perry, Mason & Co., programmes
and odes Columbus Day, 8 35
1,511 43
Total amount expended for Schools,
$25,022 93
Amount brought from page 47, 77,294 71
Total expenditures for the year 1892, $102.317 64
54
TREASURER'S REPORT.
Tabular Statement of Appropriations and Expenditures. FOR THE YEAR ENDING DEC. 31, 1892.
OBJECTS OF APPROPRIATIONS.
Amount of Appropria- tions.
Amount Expended.
Expended Expended more than | less than Appropria- tions.
Appropria- tions.
Almshouse
$2,000 00
$1,606 35
$393 65
Cemeteries
1,272 00
1,107 94
164 06
Counsel Fees
300 00
176 00
124 00
Drinking Fountains
200 00
200 00
Discounts and Abatements
5,000 00
6,270 33
$1,270 33
Fire Department
4,000 00
3,852 02
147 98
Highways and Bridges
15,750 00
-16,071 99
678 01
Sidewalks
1,000 00
Incidentals
1,600 00
1,593 53
6 47
Insurance
500 00
769 50
269 50
Interest on Town Debt
2,000 00
1,588 82
411 18
Library
3,323 40
3,212 57
110 83
Memorial Day
150 00
150 00
Outside Poor
2,600 00
2,525 34
74 66
Police
5,147 70
5,292 69
144 99
Safe
300 00
300 00
Schools
25,085 00
25,022 93
62 07
Salaries of Town Officers
4,000 00
3,994 00
Sinking Fund ·
9,296 74
9,296 74
Street Hydrants, Use of
2,280 00
2,280 00
Street Lamps
6,400 00
5,986 33
413 67
State Aid
1,152 00
695 00
457 00
Town House, Repairs
and
Incidentals
1,576 25
1,552 28
23 97
Telephones
250 00
230 30
19 70
Water Works, Laying Pipes, etc. .
4,000 00
4,000 00
New High School House .
500 00
239 65
260 35
Appleton Street .
2,000 00
1,641 50
358 50
Water Investigation
2,000 00
1,977 17
22 83
Bridge at Medford Street
2,750 00
2,750 00
Dedication of Library Build-
1
ing
500 00
378 32
121 68
Health Department
1,000 00
306 34
693 66
Balance of Appropriations
unexpended
5,615 45
See Note.
$107,933 09 $102,317 64 $7,300 27 $7,300 27
Funds for the foregoing appropriations have been ob- tained from the following sources :
Amount raised by taxation author- ized at Town Meetings January 26th, March 7th and 14th, 1892,
$97,580 00
Amount carried forward,
$97,580 00
00
55
TREASURER'S REPORT.
Amount brought forward,
$97,580 00
LIBRARY. - Dog tax of 1891, $565 29
Income from Pratt Fund, 423 20
Income from Mott Bequest, 208 00
Interest on note, $100,
6 00
Unexpended balance of this account Dec. 31, 1891, 120 91
1,323 40
TOWN HOUSE .- Amount of rents,
1,076 25
POLICE .- Amount received of Third District Court for fines collected,
147 70
STATE AID .- Amount refunded by the State, 652 00
OUTSIDE POOR. - Amount transferred from "Income from Poor Widow's Fund," 100 00
CEMETERIES .- Amount received for sale of lots, $545 00
Income from " Robbins Fund," 202 00
Income from "Soldiers' Monu- ment Fund," 25 00
772 00
SINKING FUND .- Amount appropriated from " Excess and Deficiency " account, 4,196 74
DEDICATION OF LIBRARY BUILDING .- Amount appropriated Sept. 29, 1892, with authority to borrow,
500 00
NEW HIGH SCHOOL HOUSE .- Amount appropriated Sept. 29, 1892, with authority to borrow, 500 00
HEALTH DEPARTMENT. - Amount ap- propriated Sept. 29, 1892, with authority to borrow, 1,000 00
SCHOOLS .-. Amount received from Russell School Fund, 85 00
$107,933 09
56
TREASURER'S REPORT.
TRIAL BALANCE, DEC. 31, 1892.
DR.
CR.
Public Property
$559,178 08
Assets and Debts
$288,130 44
Town Grant
2,000 00
Counsel Fees
124 00
Excess and Deficiency
356 69
Notes Payable
14,416 96
Arlington Water Scrip, due July 1, 1898
74,000 00
Arlington Water Loan, due Jan. 1, 1912
91,000 00
Arlington Water Loan, due Jan. 1, 1922
92,000 00
Corporation and Bank Tax
2,283 82
New High School House
260 35
Overlayings
562 36
Income from Wm. Cutter School Fund
2,516 53
Tax Sales
148 19
Cemeteries
164 06
Receipts from Scales
27 65
Henry Mott's Bequest to Public Library
5,200 00
Pay Rolls No. 9
6 65
Pay Rolls No. 10
6 95
Pay Rolls No. 12
26 09
Discounts and Abatements
1,270 33
Interest
411 18
Almshouse
393 65
Fire Department
147 98
Insurance
269 50
Public Schools
62 07
Public Library
110 83
Telephones
19 70
Incidentals
; 47
Street Lamps
413 67
Highways and Bridges
678 01
Income from Poor Widows' Fund
420 91
Outside Poor
74 66
Police
144 99
Taxes for 1890
218 10
Taxes for 1891
3,692 84
Taxes for 1892
10,007 12
Town House
23 97
Pay Rolls No. 6 .
4 82
Salaries of Town Officers .
6 00
Appleton Street .
358 50
State Aid
457 00
Pay Rolls No. 7.
4 00
Water Investigation
22 83
Bridge at Medford Street
2,750 00
Dedication of Library Building
121 68
Cash
1,631 37
Health Department
693 66
$578,412 33
$578,412 33
.
57
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, 1892.
Town house, land and building, $17,000 00
66 furniture and fixtures, 800 00
Almshouse, land and buildings, 11,000 00
60 furniture and fixtures, 700 00
66 stock and tools, 3,000 00
Cutter school-house, land and fur- niture,
10,000 00
Russell school-house, land and furniture,
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
Town Scales,
200 00
Town Clock,
500 00
Amount carried forward, $158,700 00
58
TREASURER'S REPORT.
Amount brought forward, $158,700 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 ap- paratus, 5,000 00
Stone crusher, building and machinery, 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,
2,364 17
Robbins Fund,
5,000 00
Sinking Fund,
5,070 04
High School Fund income,
11,582 28
Perpetual care of cemetery lots,
2,906 89
Henry Mott's Bequest to Public Library, 5,200 00
Martha M. W. Russell, Poor
Widows' Fund, 1,773 07
Martha M. W. Russell, School Fund, 5,403 75
Water Works at cost on the books, 304,210 77
-- -$559,178 08
Amount of taxes due Dec. 31, 1892, as shown on the trial balance, $13,918 06
Amount of cash on hand, Dec. 31, 1892,
1,631 37
$15,549 43
Less, temporary loan,
5,200 00
-- $10,349 43
$569,527 51
59
TREASURER'S REPORT.
Statement of amounts received and unexpended Dec. 31, 1892.
Balance of appropriations unexpended,
as per tabular statement on page 54, $5,615 45
Receipts from scales, 27 65
Overlayings of tax, 562 36
Balance of " Excess and Deficiency " account, 356 69
$6,562 15
Balance of account, " Income from Poor Widows' Fund," unexpended, $420 91 Balance of account, income from " Wm. Cutter School Fund," unex- pended, 2,516 53
$2,937 44
60
STATEMENT OF TOWN DEBT, DEC. 31, 1892.
To Whom Due.
Date of Note.
When Due.
Rate of Interest.
Amount.
Eight Coupon Notes, each $1000,
May
1, 1877
May
1, 1897
5 per cent.
$8,000 00
Trustees of Town Library,
April
1,
1856
On demand
6
100 00
Treasurer of Citizens' Soldiers' Fund, .
Dec. 31.
1861
.6
6
349 85
Trustees of Poor Widows' Fund,
Jan.
1, 1871
66
6
237 50
Trustees of William Cutter School Fund,
Jan.
1,
1871
6
5,354 00
Arlington Water Scrip,
July
1, 1878
July
1. 1898
5
¥
74,000 00
Arlington Water Loan,
Jan.
1, 1892
Jan.
1, 1912
4
91,000 00
Jan.
1, 1892
Jan.
1, 1922
4
92,000 00
Total amount, as shown on Trial Balance,
$271,416 96
·
·
Jan.
1,
1875
·
.
.
.
.
TREASURER'S REPORT.
375 61
6
. .
$14,416 96
62
TREASURER'S REPORT.
B. DELMONT LOCKE, TREASURER, IN
To balance of cash on hand this date $3,576 50 Amount of uncollected taxes at this date . 12,514 73
1892.
Jan. 1 Cash received of R. L. Day & Co., for $91,000 Water Bonds, dated Jan. 1, 1892, pay. able in 20 years from date, with in- terest at 4 per cent .
91,000 00
Also for $92,000 Water Bonds, dated Jan. 1, 1892, payable in 30 years from date, with interest at 4 per cent . 92,000 00
Cash received from Commissioners of the Sinking Fund to pay Water Scrip due this date
34,000 00
8 Cash of Miss Elsie Symon for lot No. 460 in cemetery .
65 00
15
66 C. F. Oakman, subscription for water- ing streets for 1891 2 00
20
66 Timothy Donahue, for watering the
streets . 1 00
66 Mrs. Walter Russell, for watering the streets for 1891 .
5 00
66 T. F. O'Brien, for watering the streets for 1891 ·
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