USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1890-1892 > Part 3
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American Express Co., expressing, 15
J. A. Swasey, blackboards, 90 00
Amounts carried forward,
$527 61 $21,753 40
52
TREASURER'S REPORT.
Amounts brought forward, $527 61 $21,753 40
Paid B. D. Locke, collecting and re-
cording names of school children, 25 00
Burdett Business College, diplomas, 11 75 James Baston, repairs, 49 95
H. S. Russell, expressing, 15
A. G. Whitcomb, seats, desks, etc., 208 33
822 79
Free Text Books and Supplies.
Paid Harper & Bros., books,
$32 94
Ginn & Co., books, 53 91
Allyn & Bacon, books, 12 67
F. M. Ambrose, books,
9 38
Boston School Supply Co., books,
23 00
Thomas Hall, supplies,
7 05
F. W. Barry, Beale & Co., sup- plies, 33 23
Wm. Ware & Co., books, 31 38
D. Appleton & Co., books,
31 90
Leach, Shewell & Sanborn, books,
21 92
Silver, Burdett & Co., supplies,
41 42
Geo. S. Perry, supplies,
529 02
Thompson, Brown & Co., books,
11 03
Carl Schoenhof, books,
20 38
A. E. Stockin, books, 3 37
Eastern Educational Bureau, books, 10 00
Lee & Shepard, books, 18 45
Horace Partridge & Co., cards, 2 00
S. C. Davis, supplies, 60
Wm. E. Johnson, books, 48 00
Carter, Dinsmore & Co., ink, 1 70
Charles H. Kilborn, books,
6 00
A. G. Fisher, books, ink, etc.,
27 66
A. P. Gage, apparatus,
38 76
Amounts carried forward,
$1,015 77 $22,576 19
53
TREASURER'S REPORT.
Amounts brought forward, $1,015 77 $22,576 19
Paid Educational Publishing Co., books, 5 52
B. B. Russell, books, 6 00
Interstate Publishing Co., books, 2 50
A. S. Barnes & Co., books, 3 50
Western Publishing House, books,
15 00
J. C. White, cards, 15 70
Alfred Mudge & Son, printing, 13 00
J. L. Hammett, supplies,
17 37
J. B. Lippincott & Co., books, American Book Co., books,
15 45
135 55
Educational Supply Co., books,
84
D. C. Heath & Co., books,
38 73
J. W. C. Gilman & Co., books,
10 00
Warren & Adams, supplies, 14 02
Thorp & Adams Mfg. Co., supplies, 15 00
Prang Educational Co., supplies, 3 20
C. S. Parker, report cards, 12 70
H. W. Carter & Co., sundries, 3 34
Carter, Rice & Co., paper, 2 80
Houghton, Mifflin & Co., books, 7 94
Bufford's Sons Lith. Co., cards,
2 59
1,356 52
$23,932 71
Less, amount received of J. Herbert Frost for tuition of his daughter 3 terms, 60 00
Total amount expended for Schools, $23,872 71
Amount brought from page 46, 73,014 69
Total expenditures for the year 1890,
$96,887 40
54
TREASURER'S REPORT.
Tabular Statement of Appropriations and Expenditures. FOR THE YEAR ENDING DEC. 31, 1890.
OBJECTS OF APPROPRIATIONS.
Amount of Appropria- tions.
Amount Expended.
Expended more than Appropria- tions.
Expended less than Appropria- tions.
Almshouse
$2,800 00
$2,417 39
$382 61
Cemeteries
702 00
682 05
19 95
Counsel Fees
300 00
164 00
136 00
Chemical Engine House
2,693 26
2,692 12
1 14
Decoration Day
150 00
150 00
Drinking Fountains
200 00
200 00
Discounts and Abatements
4,800 00
4,877 67
$77 67
Fire Department
3,000 00
2 991 51
8 39
Fire Alarm System
1,450 00
1,450 00
High School House
350 00
25 75
324 25
Highways and Bridges*
15,000 00
14,581 75
Sidewalks
600 00
Incidentals
1,800 00
1,508 00
292 00
Insurance
500 00
382 16
117 84
Interest on Town Debt
1,900 00
1,529 14
370 86
Interest on Water Debt
4,000 00
4,000 00
Library
2,769 95
2,736 95
33 00
Outside Poor
2,350 00
2,334 50
15 50
Police
4,200 00
4,178 86
21 14
Schools
24,040 06
23,872 71
167 35
Special
Appropriation
for
Russell School House
2,146 15
2,146 15
Soldiers' Monument
11 70
11 70
Salaries of Town Officers
3,400 00
3,400 00
Sinking Fund
11,846 87
11,846 87
Street Hydrants, Use of
1,000 00
1,000 00
Street Lamps
6,450 00
6,267 40
182 60
State Aid .
948 00
750 00
198 00
Town House,
Repairs and
Incidentals
2,162 87
1,366 92
795 95
Telephones
125 00
119 85
5 15
Water Works, Laying Pipes .
1,000 00
1,000 00
Balance of Appropriations unexpended
6,146 76
* See note on next page.
$103,034 16
$96,887 40
$6,236 13 $6,236 13
.
Flag Pole and Flag
350 00
350 00
1,018 25
55
TREASURER'S REPORT.
Funds for the foregoing appropriations * have been obtained from the following sources :
Amount raised by taxation in 1890, authorized at Town Meetings held March 3 and 10, and April 29, $85,675 00
HIGHWAYS AND BRIDGES .- Amount appro- priated Nov. 4, 1890, with authority to borrow, 2,000 00
LIBRARY .- Dog tax of 1889,
$756 39
Income from Pratt Fund, 424 76
Interest on note, $1000, for this account, 6 00
Unexpended balance of this account Dec. 31, 1889, 82 80
1,269 95
SCHOOLS .- Amount received from Common- wealth of Massachusetts for proportion of School Fund, 40 06
SINKING FUND .- Amount taken from "Excess
and Deficiency" account, 6,846 87
STATE AID .- Amount refunded by the State, 448 00
TOWN HOUSE .- Amount of rents received, $787 00
Unexpended balance of this account Dec. 31, 1889, 575 87 -
1,362 87
OUTSIDE POOR. - Amount transferred from "Income from Poor Widows' Fund," 350 00
CEMETERIES .- Amount received, income from "Robbins Fund," 202 00
Amount carried forward, $98,194 75
56
TREASURER'S REPORT.
Amount brought forward,
$98,194 75
SPECIAL APPROPRIATION FOR RUSSELL SCHOOL HOUSE.
Unexpended balance of this account Dec. 31, 1889, 2,146 15
CHEMICAL ENGINE HOUSE. Unexpended balance of this account Dec. 31, 1889, 2,693 26
$103,034 16
57
TREASURER'S REPORT.
TRIAL BALANCE, DEC. 31, 1890.
DR.
CR.
Public Property
$564,562 37
Assets and Debts
$244,514 73
Town Grant
2,000 00
Special Appropriation School House
for Russell
1
2,146 15
Counsel Fees
136 00
Excess and Deficiency
35 60
Notes Payable
29,416 96
Corporation and Bank Tax
2,229 63
Arlington Water Scrip
291,000 00
High School House
324 25
Chemical Engine House
1 14
Fines
177 05
Overlayings
422 26
Income from Wm. Cutter School Fund
1,874 05
Loans
6,536 59
Licenses
75
Soldiers' Monument
11 70
148 19
Lots in New Cemetery
570 00
Cemeteries
19 95
Cash
4,048 40
Receipts from Scales
66 12
Pay Rolls No. 5
10 65
Henry Mott's Bequest to Public Library Pay Rolls No. 12
5 30
Discounts and Abatements
77 67
Taxes for 1887
25 48
Taxes for 1888
237 33
State Aid
198 00
Interest
370 86
Almshouse
382 61
Fire Department
8 39
Insurance
117 84
Perpetual Care of Cemetery Lots
1,150 00
Taxes for 1889
3,160 74
Public Schools
167 35
Public Library
33 00
Telephoncs
5 15
Incidentals
292 00
Street Lamps
182 60
Dog Tax
, 00
Highways and Bridges
1,018 25
Income from Poor Widows' Fund
429 12
Outside Poor
15 50
Police
21 14
Taxes for 1890
8,742 18
Town House
795 95
$585,095 50
$585,095 50
Tax Sales
2,500 00
58
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, 1890.
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
66 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
1
Amount carried forward, $158,000 00
59
TREASURER'S REPORT.
Amount brought forward, $158,000 00
Town Scales,
200 00
Town Clock, 500 00
William Cutter School Fund,
5,354 00
Poor Widows' Fund,
613 11
"William Penn" hose-house, land and apparatus, 12,000 00
"Highland" hose-house, land and apparatus,
7,000 00
Stone crusher, building and ma- chinery,
2,000 00
Pratt Fund, for the Poor
Widows' Fund, $5,000
Pratt Fund, for the Public Library, 10,000
Pratt Fund, for High school, 10,000
(
25,000 00
Soldiers' Monument Fund,
2,241 37
Robbins Fund,
5,000 00
Sinking Fund,
32,536 59
High School Fund income, 9,906 53
Water works at cost on the books, 304,210 77
- -- $564,562 37
Amount of taxes due Dec. 31, 1890, as shown on the trial balance,
$12,165 73
Amount of cash on hand, Dec. 31, 1890, 4,048 40
$16,214 13
Less, temporary loans,
6,536 59
9,677 54
$574,239 91
60
TREASURER'S REPORT.
Statement of amounts received and unexpended Dec. 31, 1890.
Balance of appropriations unex-
pended, as per tabular state- ment on page 54,
$6,146 76
Receipts from scales,
66 12
Fines,
177 05
Overlayings of tax,
422 26
Balance of "Excess and Deficiency" account,
35 60
Licenses,
75
Lots in new Cemetery sold,
570 00
$7,418 54
Balance of account, "Income from Poor Widows' Fund," unex- pended,
$429 12
Balance of account, income from "Wm. Cutter School Fund," unexpended,
1,874 05
$2,303 17
STATEMENT OF TOWN DEBT, DEC. 31, 1890.
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
Nov.
1. 1877
Nov.
1, 1892
5
S,000 00
66
May
1,
1877
May
1, 1897
6
100 00
Trustees of Town Library,
April
1,
1861
66
66
6
349 85
Treasurer of Citizens' Soldiers' Fund,
Jan.
1,
1871
6
66
375 61
Trustees of Poor Widows' Fund,
Jan.
1. .875
6
237 50
Trustees of William Cutter School Fund,
Jan.
1,
1871
.
$29,416 96
Arlington Water Scrip,
Jan.
1, 1872
Jan.
1, 1892
6
.
.
July
1, 1878
July
1, 1898
5
74,000 00
$320,416 96
Total amount, as shown on Trial Balance,
TREASURER'S REPORT.
Eight Coupon Notes, each $1000,
5
8,000 00
1856
On demand
Dec.
31,
6
5,354 00
217,000 00
61
62
TREASURER'S REPORT.
DR. 1889.
Dec. 31
To balance of cash on hand this date . .
$18,841 39
Amount of uncollected taxes at this date · 13,565 06
1890.
Jan. 1
Cash of Annie Gibson, rent of rooms at library hall for Dec., 1889 . 6 67
66
M. L. Brady, for use of hall
.
10 00
18
A. D. Hoitt, for use of hall
6 00
66
6 P. H. Byron, for use of hall
5 00
66
66 H. D. Dodge, subscription for water- ing the streets for 1889 . 3 00
20
Alice Shattuck, for use of hall 66
40 00
66
66 Alvin Robbins, subscription watering the streets for 1889 .
3 00
21
60
Arlington Gas. Co., for labor .
1 75
66
66 Boston & Maine Railroad Co., for repairing the street at crossing .
25 00
24
66
" J. Herbert Frost, for tuition of his daughter at High School, one term 66 State,Treasurer, income of Massa- chusetts School Fund ·
40 06
27
66
66
R. B. Conant, for edgestone
20 25
31
66 St. John's Church, use of hall .
9 00
6
66 Geo. McManus, fine for violation of - town by-law .
10 00
66
J. O. Hayden, County Treasurer, 95 per cent. of dog tax for 1889
756 39
66 sundry persons, this month, inter- est on taxes .
14 01
Feb.
4
Annie Gibson, rent for January
6 67
6
66
66
C. A. Proctor, for board
10 00
66
66 -
H. W. Pattee, subscription for
watering the streets for 1889
2 00
8
66
First Cong. Parish, for gravel .
2 50
10
66
66
Donald Higgins, for road scrapings
20 00
11
66
66
L. C. Tyler, weigher, on account of weighing fees
4 43
15
J. Q. A. Brackett, subscription for watering the streets for 1889 .
5 00
17
66
66
High School Alumni, for use of hall
5 00
66
Nellie King, use of hall .
14 00
26
66
66
Highland Associates, use of hall
14 00
28
66
66 James A. Bailey, for wood
2 00
66
66 sundry persons, this month, inter- est on taxes
8 05
Amount carried forward
. $33,470 23
20 00
25
66
66
.
for
B. DELMONT LOCKE, TREASURER, IN
63
TREASURER'S REPORT.
ACCOUNT WITH THE TOWN OF ARLINGTON. CR.
1889.
Dec. 31
By amount of unpaid bills at this date, in Pay Roll, No. 12 $73 00 1890
Jan. 31
Amount of Pay Rolls, No. 1 4,249 63
Feb. 28
Amount of Pay Rolls, No. 2 : . 5,945 88
Amount carried forward .
.
$10,268 51
64
TREASURER'S REPORT.
DR.
B. DELMONT LOCKE, TREASURER, IN
1890.
To amount brought forward
$33,470 23
March 1
Cash of C. A. Proctor, for board
10 00
4 5
66
66 Annie Gibson, rent for February .
6 67
6
66 Arlington Boat Club, use of hall ·
8 00
66 66 James Richardson, 66
·
10 00
14 66 " Wm. T. Foster, Jr. 66 66 66
60 00
66 66 R. C. K. and L., 66 66
2 00
15
66. 66 A. R. Stover, 66 66
66
·
12 00
66 " Harriet E. Hill, for Lot No. 367 in New Cemetery .
100 00
17
66 " George H. Lawrence, subscription for watering the streets for 1889 2 00
18
66 " Calvin Andrews, subscription for water- ing streets for 1889
3 00
19 " " George T. Freeman, subscription for watering the streets for 1889
3 00
21
66 " Geo. A Marden, State Treasurer, on acct. corporation tax
9 08
26 " " Holyoke Mutual Fire Insurance Co., for damage to almshouse by fire on Jan.28, 1890
963 84
31
66
" Annie Gibson, rent for March
6 63
66 " Sundry persons, this month, interest on taxes
17 77
April 1
66 " Faneuil Hall National Bank, interest on deposits to date 96 63
" " F. E. Fowle, postmaster, 3 months rent to date .
37 50
5
66 " Geo. H. Bartlett, subscription for water- ing the streets for 1889 5 00
66 " C. A. Proctor, for board
10.00
66 " Thos. Higgins, for hauling logs
7 00
66
" Young Men's Catholic Association, of hall
use
8 00
66 " Henry Swan, use of hall
18 00
66 " Mrs. R. A. Ware, use of hall
8 00
9
66 " E. J. Newton, librarian, fines collected
37 00
14
66 " R. J. Kelley, use of hall
12 00
66 " E. Moore, 66 66
8 00
" Arlington Boat Club, use of hall
8 00
15
66
" Edward Lacy, for board
51 48
17
66 " G. W. Austin, for auctioneer's license
2 00
" Mrs. Walter Crosby, use of hall
8 00
19
66 " J. H. McMullen, subscription for water- ing streets for 1889 5 00
Amount carried forward
$35,904 98
.
.
66 " W. A. Taft, for edgestone and concreting
27 80
66
" " Traders and Mechanics Insurance Co., for damage to almshouse by fire on Jan. 28, 1890 .
871 35
TREASURER'S REPORT. 65
ACCOUNT WITH THE TOWN OF ARLINGTON. CB.
1890. By amount brought forward $10,268 51
March 20 Cash paid Commissioners of the Sinking Fund on account of appropriation March 3, 1890 5,602 78 '
31 Amount of Pay Rolls, No. 3 6,062 70
April 1 Cash paid John Peabody, 6 months interest to 1st inst. on noté for $7000, dated April 1, 1872 245 00
Amount carried forward.
$22,178 99 .
5
66
TREASURER'S REPORT.
DR. B. DELMONT LOCKE, TREASURER, IN
1890. To amount brought forward $35,904 98
April 26
Cash of Edward A. Gay, for auctioneer's license, 2 00
66 " E. M. Condell, use of hall , 62 00
30 borrowed of Arlington Water Commis- sioners, on demand
3,000 00
of sundry persons, this month, interest on taxes 47 63
May
2
66 " C. A. Proctor, for board
.
12 50
5
" Annie Gibson, rent for April
6 67
66
" City of Cambridge, for aid to S. A. De- Berry .
15 48
10
66 " Odd Fellows, use of hall . 5 00
66
" Arlington Catholic Total Abstinence Society, use of hall
12 00
16
66 borrowed of Faneuil Hall National Bank, on demand
4,500 00
20
66 of W. H. H. Tuttle, adm'r, on account of bequest of Henry Mott of $500, for perpetual care of lot in Cemetery
250 00
23 " " State Treasurer, for burial of James Graham .
10 00
31
" Edward Lacy, for board
64 00
66
" Frank A. Frost, for Lot No. 439 in New Cemetery
90 00
6 " sundry persons, this month, interest on taxes .
22 11
66 received for dog licenses, from Jan. 1, 1890, to date .
290 00
June
2
66 of Annie Gibson, rent for May
6 67
3
66 " C. A. Proctor, for board .
7 50
4
" Broadway National Bank, interest on de- posits
2 13
7
borrowed of Faneuil Hall National Bank, on demand
5,000 00
11
66 of Omar W. Whittemore, for Lot No. 502 in New Cemetery
75 00
14 " " Charles W. Allen, for Lot No. 503 in New Cemetery
75 00
16 " L. C. Tyler, weigher, on account weighing fees .
25 00
19 " " J. Herbert Frost, for tuition of his
daughter, one term at High School
20 00
30 " " F. E. Fowle, postmaster, 3 months rent to date 37 50
" borrowed of Faneuil Hall National Bank, on demand 9,600 00
" of Leander Peirce, for drag plank 2 00
Amount carried forward
· $59,145 17
66
67
TREASURER'S REPORT.
ACCOUNT WITH THE TOWN OF ARLINGTON.
CR.
1890.
By amount brought forward $22,178 99 .
April 30
Amount of Pay Rolls, No. 4 . 5,684 19
May 27
Cash paid Commissioners of the Sinking Fund on account of appropriation March 3, 1890
1,064 33
31 66 J. O. Hayden, County Treasurer, dog tax to this date 272 40
66 fees on dog tax to town clerk. 26 60
Amount of Pay Rolls, No. 5 .
5,455 66
June 7
Cash paid Commissioners of Sinking Fund, 6 months interest due May 1, 1890, on $5000 coupon notes, at 5 per cent.
125 00
66 66 at the Faneuil Hall National Bank, 6 months interest due May 1, on $10,000 coupon notes, at 5 per cent.
250 00
30
66 66 Arlington Water Commissioners, amount borrowed April 30 . " " 2 months interest on the same at 4 per cent .
3,000 00
20 00
66 66 Arlington Water Commissioners, amount of appropriation for inter- est on water debt .
4,000 00
1
Amount carried forward
·
$42,077 17
68
TREASURER'S REPORT.
DR.
B. DELMONT LOCKE, TREASURER, IN
To amount brought forward .
$59,145 17 .
Cash of Faneuil Hall National Bank, inter- est on deposits 7 83
sundry persons, this month, inter- est on taxes 27 57
Amount of Tax List for 1890
87,736 86
July 7 8 Cash of Women's Christian Temp. use of hall .
Union,
5 00
Annie Gibson, rent for June .
6 67
10
66 W. H. H. Tuttle, adm'r, on ac- count of bequest of Henry Mott of $5000, for the use of the Pub- lic Library
2,500 00
15 4 " J. H. Frost, for tuition of
his daughter at the High School, one term . Jane A. Irwin, for Lot No. 560 in New Cemetery 50 00
20 00
18 66 66
66 Wm. A. Muller, on account, sub- scriptions for watering the streets .
25 00
24
66 66
E. J. Newton, librarian, on account of fines collected
29 00
31
66 66 Broadway National Bank, interest on deposits
S1
..
66 sundry persons, this month, inter- est on taxes.
38 63
Aug.
1
66
66
Annie Gibson, rent for July
6 67
30
66
66
Edward Lacy, for board
76 40
31
sundry persons, this month, inter- est on taxes
12 95
Sept.
10
Annie Gibson, rent for August
6 67
11
Broadway National Bank, interest on deposits
29 57
13
66 Arlington Co-operative Bank, use of hall
5 00
23
D. F. Crowley, use of hall
14 00
66
66
Sons of Veterans, " " " ·
3 00
24
66 John H. Hardy, executor, amount bequest of Mary Ann Hill for the perpetual care of ¿burial lot No. 275
500 00
27
Timothy Linehan for 3 weeks board of Mary Linehan at almshouse
6 00
66
66 Ira Keniston, for gravel
S 00
66
66 F. E. Fowle, postmaster, 3 months rent of post office to date
37 50
Amount carried forward
· $150,303 30
66
66
66
66
66
66
66
66
66
66
30
66
1890.
June 30
69
TREASURER'S REPORT.
ACCOUNT WITH THE TOWN OF ARLINGTON.
CR.
1890. By amount brought forward .
$42,077 17
June 30
Amount of Pay Rolls, No. 6 Cash paid Faneuil Hall National Bank, amount borrowed June 30 . 9,600 00
6,903 68
July 21
66 66 21 days' interest on the same at 5} per cent.
30 80
Faneuil Hall National Bank, amount borrowed June 7 5,000 00
66 1 month 14 days interest on the same at 4 per cent. 24 44
26
66 66 Faneuil Hall National Bank, amount borrowed May 16
4,500 00
2 months 10 days interest on the same at 4 per cent. 35 00
31
Amount of Pay Rolls, No. 7 . Amount of Pay Rolls, No. 8 ·
4,381 86
Aug. 31
4,905 83
.
Amount carried forward
$77,458 78
70
TREASURER'S REPORT.
DR.
B. DELMONT LOCKE, TREASURER, IN
1890.
To amount brought forward
$150,303 30 .
Sept. 30
Cash of Broadway National Bank, interest on deposits Faneuil Hall National Bank, inter- est on deposits
30 57
157 57
sundry persons, this month, inter- est on taxes
27 64
Oct.
4
66
66
C. K. Crane, for stone dust
3 00
66 F. P. Squire, “ 66
66
9 00
T. Linehan, board of Mary Line- han
2 00
6
66
66
M. Schouler, for gravel
.
66
66
A. L. Teel, for edgestone
19 13
11
66
66
C. M. Hall, for concreting
12 30
66
66 Emmet Boat Club, use of hall
14 00
66
66 Jere. Crowley, manure
12 00
L. H. Dupee, for stone dust .
3 00
13
Annie Gibson, rent for September .
6 67
14
66 Boston & Maine Railroad Co., for repairing driveway at station
75 00
66
66
Geo. D. Moore, for scrapings
17 25
16
66
66
E. S. Fessenden, for gravel
7 50
66
66
Geo. W. Storer, balance due for edgestone
16 74
18
" E. Nelson Blake, for edgestone, concreting, etc.
435 69
E. P. Bryant, for gravel and stone dust
18 50
21
66
W. T. Foster, for gravel 66
5 00
66
66
Richard Welch, for stone
4 00
22
66
66
Thos. J. Robinson, use of hall
12 00
23
66
66
F. P. Winn, for concreting
12 30
24
Baptist Society, for gravel stone dust.
8 00
27
66
66
J. F. Hobbs, for labor
1 25
28
Henry A. Diehl, for Lot No. 563 in New Cemetery.
40 00
30
E. J. Newton, librarian, for fines collected
25 00
66 66
sundry persons, this month, inter- est on taxes .
86 01
Nov.
1
66
66
S. C. Bushnell, use of hall
·
66
66
Henry Swan, use of hall
10 00
3
66
66
O. W. Whittemore, for a sixth class liquor license. 1 00
5
Edward W. Hill, for edgestone, crushed stone and gravel .
68 83
Amount carried forward
. $151,462 25
.
66
66
66
66
66
and
·
.
66
8 00
8
10 00
.
66
71
TREASURER'S REPORT.
ACCOUNT WITH THE TOWN OF ARLINGTON. CR.
1890. By amount brought forward . $77,458 78
Sept. 30
Cash paid coupon No. 8, due May 1, 1890 25 00
Amount of Pay Rolls, No. 9 6,269 59
Oct. 1 Cash paid John Peabody, 6 months inter- est to date, on note $7000, at 7 per cent. 245 00
31 Amount of Pay Rolls, No. 10 .. 7,137 29
Nov. 5 Cash paid State Treasurer, one quarter of liquor license fee received . .
25
Amount carried forward
. $91,135 91
72
TREASURER'S REPORT.
DR.
B. DELMONT LOCKE, TREASURER, IN
1890.
To amount brought forward,
. $151,462 25
Nov. 6 Cash of Broadway National Bank, interest on deposits 28 42
Democratic Town Committee, use of hall 10 00
7
66
66 Daniel Spillane, for edgestone . 18 90
66
66 Annie Gibson, rent for October
6 67
66
66
L. C. Tyler, weigher, weighing fees
23 44
66
66 Timothy Linehan, on account
board of Mary Linehan 2 00
10
66
66
C. N. Bacon, for edgestone, etc.
·
59 53
13
66 F. F. Sylvester, for edgestone .
41 18
15
66
66
R. J. Cronin, use of hall .
8 00
66
66
Burnham's Entertainment, use of hall
· 5 00
21
66
James Holt, use of hall
8 00
66
66
Charles Schwamb, for loam
27 00
66
66
Margaret Burns, use of wagon . .
4 50
22
66
66
T. Linehan, on account board of Mary Linehan 2 00
24
66
66
Prof. Morris, use of hall
16 00
29
66
66 sundry persons, this month, inter- est on taxes
37 01
Dec.
1
66 received for dog licenses, from May 31, 1890, to this date ·
502 00
2
66
of S. A. Fowle, for crushed stone etc.
13 00
66
66
Annie Gibson, rent for November .
6 67
66
66 Ancient Order of Hibernians, rent of hall
14 00
66
66
Republican Town Committee
12 00
66
66
Dr. De Borne, rent of hall
8 00
66
Broadway National Bank, interest on deposits
29 53
3
66
66
S. G. Damon, for road scrapings
3 00
66
66
Geo. D. Tufts, “ 66 66
9 00
66
66
T. Russell Teel, for road scrapings
7 50
6
66
66
J. F. Butler, for concreting
12 15
Corporation Tax $2,139 87
National Bank Tax
6,121 42
State Aid 448 00
8,709 29
66 66 David Puffer, Jr., for the perpetual care of Lot No. 333
200 00
13
66
66 Edward Lacy, for board
71 30
66 66 John T. Moulton, for dog tax
2 00
Amount carried forward
. $161,367 34
·
Highland Associates, rent of hall
8 00
9
66 Geo. A. Marden, State Treasurer:
66
8
73
TREASURER'S REPORT.
ACCOUNT WITH THE TOWN OF ARLINGTON.
CR.
1890.
By amount brought forward . ·
$91,135 91
Nov. 29
7,618 33
Dec. 1
Amount of Pay Rolls, No. 11 Cash paid Treasurer of Middlesex County, County Tax for 1890 . 4,379 60
66 " County Treasurer, dog tax to this date.
459 00
66 66 fees on dog tax to town clerk
43 00
2
66
66 6 months interest due Nov. 1, on $11,000 coupon notes, at 5 per cent. 275 00
66
Geo. A. Marden, Treasurer, State Tax for 1890
4,760 00
66
66 Commissioners of the Sinking Fund, balance of appropriation March 3, 1890
5,179 76
66
66 Commissioners of the Sinking Fund, interest as follows, viz. on appropriation at 4 per cent. $5602.78 March 3 to 20th $11 22 1064.33 March 3 to 27th 9 93 5179.76 Mar. 3 to Dec. 9, 158 86
180 01
on loans at 4 per cent., as follows : $3544.05 Dec. 31, '89 to Dec. 31, '90 2559.96 66 66 66 66
102 40
5628.87 66
225 15
66
66 Commissioners of the Sinking Fund as follows, viz., amount borrowed Feb.12, 1885 .
2,500 00
66
66 interest on the same at 4 per cent. Dec. 31, 1889, to Dec. 9, 1890
94 17
66
amount borrowed April 9, 1885 interest on the same at 4 per cent. Dec. 31, 1889, to Dec. 9, 1890
103 32
66 amount borrowed Dec 31, 1886 3,188 37
66
66 interest on the same at 4 per cent. Dec. 31, 1889. to Dec. 9, 1890
120 09
66
66 on account of $3544.05, borrowed Dec. 31, 1887 121 98
66
66 6 months interest due Nov. 1, on $5000 coupon notes, at 5 ' per cent .. .
125 00
Amount carried forward,
$123,495 84
·
2,742 99
" 66
141 76
9
74
TREASURER'S REPORT.
DR.
B. DELMONT LOCKE, TREASURER, IN
1890.
To amount brought forward .
. $161,367 34
Dec. 17
Cash of Geo. G. Allen, for concreting
11 50
19
66 Geo. D. Moore, for stone dust 3 00
23
66 66 W. H. H. Tuttle, for concreting
16 73
27
66
6 E. J. Newton, librarian, for fines collected
22 00
Frederick A. Johnson, for Lot No. 565 in New Cemetery 40 00
66
Oliver M. Winship, for Lot No. 336 in New Cemetery
100 00
29
66
66 C. A. Libby, for edgestone ·
44 55
66
66 L. C. Tyler, weigher, weighing fees
13 25
66
66 H. Tucker, for coal
3 00
31
66
received interest on note for $100, to Trustees of Town Library . ·
6 00
received one year's interest on note $5354, to Trustees of Wm. Cutter School Fund
321 24
66 received one year's interest on notes to Trustees of Poor Widows' Fund .
36 79
66
of Andrew King, for manure- 15 00
66
66 Broadway National Bank, interest on deposits .
14 20
66
66
Arlington Boat Club, rent of hall .
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