Town of Arlington annual report 1892-1894, Part 17

Author: Arlington (Mass.)
Publication date: 1892-1894
Publisher:
Number of Pages: 774


USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1892-1894 > Part 17


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31


Health Department


32 00


32 00


Balance of Appropriations unexpended


2,150 08


See Note.


$158,391 13 $156,241 05


$2,394 31 $2,394 31


* Expenditures for collecting ashes and offal are included in this account.


NOTE-Funds for foregoing expenditures have been obtained from appro- priations and from the following sources, viz :


and


200 00


Arlington Avenue Damages


·


64


TREASURER'S REPORT.


HIGHWAYS .-- Appropriation in March, $17,500 00


October, 7,000 00


Unexpended balances,


752 16


Appropriation for Florence Avenue,


1,000 00


Medford Street balance,


1,030 02


Health Department,


2,080 50


-$29,362 68


LIBRARY .- Dog Tax of 1892,


$598 37


Income from Pratt Fund,


425 21


Income from Mott Bequest,


208 00


Income from Elbridge Farmer Fund,


1,493 22


Interest on note $100,


6 00


Unexpended balance Dec. 31, 1892,


110 83


Appropriation,


2,000 00


4,841 63


FIRE DEPARTMENT .- Appropriation, Balance brought forward,


$4,200 00


300 00


4,500 00


POLICE .- Appropriation,


$5,500 00


Received of Third District Court for fines collected,


277 42


5,777.42


CEMETERIES .- Appropriation,


$500 00


Received for sale of lots,


835 00


Income from Robbins Fund,


202 00


1,537 00


SCHOOLS .- Appropriation,


$27,000 00


Income from Russell School Fund,


218 28


Income from Cutter School Fund,


203 06


27,421 34


SINKING FUND .- Appropriation,


$5,000 00


Appropriated from " Excess and Defi- ciency " account, 4,254 97


9,254 97


STATE AID .- Appropriation,


$500 00


Amount refunded by the State,


647 00


1,147 00


TOWN HOUSE .- Appropriation, Amount of rents,


1,047 50


1,547 50


1


SOLDIERS' MONUMENT. - Received from Trustees of Fund,


33 00


NEW HIGH SCHOOL BUILDING. - From amount received from sale of bonds,


34,790 60


-


$500 00


65


TREASURER'S REPORT.


TRIAL BALANCE, DEC. 30, 1893.


DR.


CR.


Public Property


$824,713 34


Assets and Debts


$553,665 70


New High School Building


34,790 60


Town Grant


7,000 00


Counsel Fees


129 50


Corporation and Bank Tax


3,174 52


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


Arlington High School Loan, Due Nov. 1, 1913


40,600 00


Overlayings


508 65


Income from Wm. Cutter School Fund


2,634 71


Tax Sales


148 19


Receipts from Scales


13 08


Henry Mott's Bequest to Public Library


5,200 00


Discounts and Abatements


175 98


Interest on Town Debt


383 40


Almshouse


1 01


Fire Department


87 12


Insurance


27 29


Public Library


15 70


Telephones


34 15


Highways and Bridges


61 57


Income from Poor Widows' Fund


665 30


Outside Poor


123 31


Police


115 91


Taxes for 1890


26 78


Taxes for 1891


566 57


Taxes for 1892


5,247 00


Taxes for 1893


11,006 81


Town House


61 12


Salaries of Town Officers .


73 05


State Aid


497 00


Water Investigation


31


Cash


6,953 78


Loans


9,263 41


Public Schools


4 67


Incidentals


9 07


568 03


Street Lamps


60 35


Arlington Avenue Damages


200 00


10 00


Appleton Street Damages


864 28


$890,549 11


$890,549 11


Cemeteries


Excess and Deficiency


5


66


TREASURER'S REPORT.


PUBLIC PROPERTY.


Estimated value of the Real and Personal Estate of the Town of Arlington, as shown on the] Books, Dec. 30, 1893.


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


New High School, land, 12,310 95


building, 34,790 60


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


Amount carried forward, $201,601 55


67


TREASURER'S REPORT.


Amount brought forward, $201,601 55


Robbins Library :


S land and building, 150,000 00


¿ books and furniture,


10,000 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 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,


2,426 67


Robbins Fund,


5,000 00


Sinking Fund,


14,863 41


High School Fund income,


12,471 08


Perpetual care of cemetery lots, 4,024 31


Henry Mott's Bequest to Public Library, 5,200 00


Martha M. W. Russell, Poor Widows' Fund, 1,844 69


Martha M. W. Russell, School Fund, 5,403 75


Elbridge Farmer Fund, 50,000 00


Water Works at cost on the books, 304,210 77


Amount carried forward, $824,713 34


68


TREASURER'S REPORT.


Amount brought forward, $824,713 34


Amount of taxes due Dec. 30, 1893,


as shown on the trial balance, . $16,847 16 Amount of cash on hand, Dec. 30, 1893, 6,953 78


23,800 94


Less, temporary loans,


14,463 41


9,337 53


$834,050 87


Statement of amounts received and unexpended Dec. 30, 1893.


Balance of appropriations unexpended,


as per tabular statement on page 63, $2,150 08


Receipts from scales, 13 08


Overlayings of tax,


508 65


Balance of " Excess and Deficiency" account, 864 28


Balance of account, Corporation and Bank Tax. 3,174 52


$6,710 61


Balance of account, "Income from Poor Widows' Fund," unexpended, $665 30 Balance of account, income from "Wm. Cutter School Fund," unex- pended, 2,634 71


-- $3,300 01


STATEMENT OF TOWN DEBT, DEC. 30, 1893.


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,


.


.


Dec.


31,


1861


6


349 85


Trustees of Poor Widows' Fund,


Jan.


1, 1871


6


375 61


Jan.


1,


1875


6


237 50


Trustees of William Cutter School Fund,


Jan.


1,


1871


66


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


66


91,000 00


Jan.


1, 1892


Jan.


1922


4


92,000 00


Arlington High School Loan,


Nov.


1, 1893


Nov.


1,


1913


4


40,600 00


Total amount, as shown on Trial Balance,


$312,016 96


.


April


1,


1856


On demand


6


¥


100 00


Treasurer of Citizens' Soldiers' Fund, .


·


·


·


·


TREASURER'S REPORT.


69


.


$14,416 96


.


70


TREASURER'S REPORT.


DR.


B. DELMONT LOCKE, TREASURER, IN


1892.


Dec. 31


To balance of cash on hand this date $1,631 37 Amount of uncollected taxes at this date . 13,918 06


1893.


Jan. 14


Cash of N. L. Chaffin, for watering the streets


5 00


66 Wm. Muller,


60


66


5 00


16


66 N. J. Hardy, 66


66


5 00


Jas. Baston, 66


66


1 00


" Geo. W. Gilman, 16


66


3 00


18


B. F. Clough, ..


66


66


2 00


20


66 H. D. Dodge, 66


66


66


3 00


21


Cash borrowed of Arlington Water Commis- sioners, on demand


3,000 00


26


Cash of Geo. Studley, for watering the streets . 6 N. Covert, 66 66 64 66


1 00


31 R. W. Hilliard, “ 66 ". 66


, 00


66 F. M. Kirlin, 66


66


66


60


2 00


J. O. Hayden, County Treasurer, 92 per cent. of dog tax for 1892 .


598 37


66 sundry persons, this month, interest on taxes


12 26


Feb.


3


6 P. H. Foster, for concreting


22 10


4


66 A. G. Fisher, for books sold


2 00


10


66 Young Men's Catholic Association, rent of Adams school-house


50 00


11


" Geo. E. Fillebrown, for watering streets Samuel C. Buckman, for perpetual 66 care of cemetery lot No. 78.


200 00


21


O. M. Winship, for watering streets


2 00


23 Cash borrowed of Arlington Water Commis- sioners, on demand .


4,000 00


28


Cash of sundry persons, this month, interest on taxes


13 96


March 1


Cash borrowed of Faneuil Hall


National


3,000 00


2 Cash received for rent of hall:


Athletic Association


6 00


W. W. Rawson


.


11 00


James Daily


10 00


Emmet Social Club


14 00


The Lucky Seven


14 00


Catholic Temperance Society .


17 00


Universalist Society


18 00


C. H. Hardy


8 00


High School Alumni


7 00


Six Odd Associates .


11 00


J. C. Collins


10 00


Amount carried forward .


$26,612 12


·


.


.


.


2 00


28


Bank on demand


2 00


17


71


TREASURER'S REPORT.


ACCOUNT WITH THE TOWN OF ARLINGTON. CR.


1892.


Dec. 31 By amount of unpaid bills at this date $48 51


1893. Jan. 24 Cash paid 6 months interest due Nov. 1, 1892, on note No. 8 25 00


31 Amount of Pay Rolls, No. 1 6,148 56


Feb. 28


Amount of Pay Rolls, No. 2


6,591 33


Amount carried forward


· $12,813 40


72


TREASURER'S REPORT.


DR. B. DELMONT LOCKE, TREASURER, IN


1893.


To amount brought forward


$26,612 12 ·


March


Cash of City of Cambridge for aid furnished Sarah A. DeBerry in 1892 21 51


" First National Bank of Arlington, inter- est on deposits 12 93


10


" Geo. G. Allen and others for moving tree Cash borrowed of Faneuil Hall National Bank, on demand . ·


3,000 00


Cash of Geo. A. Marden, State Treasurer, on account corporation tax 459 88


16


B. F. Durgin collected of J. W. Pierce for board at almshouse 27 00


40 00


29


66 Ida N. Wells, for cemetery lot No. 587 William E. Cole, for cemetery lot No. 581.


40 00


" sundry persons, this month, interest on taxes . . " Emerson W. Law, Clerk of Third Dis- trict Court, fines collected


82


Cash borrowed of Geo. A. Marden, State Treas- urer, payable Aug. 2 ·


5,000 00


4 Cash of F. E. Fowle, Postmaster, 3 months rent to March 31 . 37 50 . John M. Fisk, Master of House of Cor- rection, fine collected 1 00


14


" E. J. Newton, librarian, fines collected.


54 00


20 Cash received for rent of hall:


James Daily . 10 00


Rev. J. M. Mulcahy


8 00


Rev. P. M. O'Connor


12 00


Miss Ethel Homer


46 00


Union Base Ball Club .


12 00


Lend a Hand Club


8 00


Women's Christian Temperance Union G. A. Mill


6 00


Wm. T. Foster, Jr.


8 00


22 Cash of Wm M. Peppard, for cemetery lot No. 566 50 00


25


66 Mrs. E. M. Condell, rent of hall ·


171 00


Cash borrowed of George A. Marden, State Treasurer, payable Aug. 3 .


5,000 00


29 Cash of Charles Gott, for cemetery lot No. 500. 75 00 66 sundry persons, this month, interest on . taxes 6 2 16


May


1 " First National Bank, interest on de- posits


1 59


Amount carried forward .


$40,853 18 ·


52 67


April 3


10 00


14


14 00


73


TREASURER'S REPORT.


ACCOUNT WITH THE TOWN OF ARLINGTON. CR.


1893. By amount brought forward . $12,813 40


March 31


Amount of Pay Rolls, No. 3 6,960 66


April 29


Amount of Pay Rolls, No. 4 .


· 7,273 67


Amount carried forward


$27,047 73


74


TREASURER'S REPORT.


DR.


B. DELMONT LOCKE, TREASURER, IN


1893.


To amount brought forward .


$40,853 18 2 00


May 5 Cash of Geo. W. Austin, for auctioneer's license


8 Cash borrowed of First National Bank, on de- mand · Cash of C. L. Steinkrauss, for license to keep a picnic grove . .


2 00


11 " Samuel W. Staples, for license to keep a billiard saloon . 2 00


13


" J. H. Shedd, for auctioneer's license . 00


20 Cash for rent of hall:


J. C. Collins 10 00


Young Men's Catholic Association 12 00


Franklin Associates 12 00


West Cambridge Associates


14 00


Rev. P. M. O'Connor .


2 00


William Canniff .


12 00


Bristol's Educated Horses . 12 00


23 Cash of Edward Lacy, for board and tobacco


110 00


29 Cash borrowed of Faneuil Hall National Bank, on demand .


8,000 00


Cash of Timothy M. [Canniff, for license to keep a billiard table · .


2 00


31 Cash received for dog licenses from Jan. 1, 1893, to date . .


204 00


Cash of sundry persons, this month, interest on taxes


97 47


June 1 " Robert A. Ware, for cemetery lot


No. 501.


70 00


2 First National Bank, interest on de-


posits


9 75


12 Cash borrowed of Faneuil Hall National Bank, on demand . 5,000 00


21


" borrowed of Faneuil Hall National Bank, on demand . .


6,000 00


29


66 borrowed of Faneuil Hall National Bank, on demand .


6,000 00


Cash of County Treasurer, amount awarded the Town by the County Commis- sioners on Medford street and bridge .


1,500 00


30


66 Jere. Russell, on account cost of fence . 100 00


66 L. C. Tyler, on acct. weigher's fees 11 00


66 sundry persons, this month, interest on taxes 47 57


"


July 3 Emerson W. Law, Clerk of Third Dis- trict Court, fines collected . 7 75


· Amount carried forward


. $73,094 72


5,000 00


9


75


TREASURER'S REPORT.


ACCOUNT WITH THE TOWN OF ARLINGTON. CR.


1893.


May


6


By amount brought forward $27,047 73 Cash paid coupons due May 1, on notes Nos. 1-2, each $25 . · 50 00


31


66 coupon due May 1, on note No. 8 25 00


66


66 J. O. Hayden, County Treasurer, dog tax to this date 185 40


66 66 fees on dog tax, to Town Clerk . 18 60


Amount of Pay Rolls, No. 5


13,326 24


June 5


Cash paid Arlington Water Commissioners, on account amount borrowed Jan. 21


1,000 00


29 66 " Arlington Water Commis'rs balance of amount borrowed Jan. 21 .


2,000 00


66


66 Arlington Water Commissioners, amount borrowed Feb. 23


4,000 00


66


66 interest on above at 5 per cent. 132 51


30


Amount of Pay Rolls, No. 6


11,706 66


Amount carried forward


. $59,492 14


76


TREASURER'S REPORT.


DR B. DELMONT LOCKE, TREASURER, IN


1893.


To amount brought forward $73,094 72


July 5 Cash of John M. Fisk, Master of House of Correction, for fines 10 00


" F. E. Fowle, Postmaster 3 months' rent to 1st inst. . 37 50


8 Amount of Tax List for 1893 .


104,884 26


11 Cash of L. E. Allen, for watering streets 1892 . 3 00


12 Wm. W. Fish, for cemetery lot No. 564 50 00


17


" J. Herbert Frost, for tuition of his daughter in High School 9 terms 180 00


27 Geo. I. Doe and others, for 320 loads of material from High School lot 40 00


66 Thomas Brady, for wood 5 00


29 Cash for rent of hall :


Post 36 G. A. R.


24 00


Arlington Flower Workers ·


.


8 00


Miss Ethel Homer 8 00


E. S. Fessenden


8 00


Cash of First National Bank, tax on non-resi- dent stockholders 142 88


31


66 Donald Higgins, on acct. street lamp · sundry persons, this month, interest on taxes .


27 28


Aug. 4


" E. J. Newton, librarian, fines collected and for old door .


48 00


" Eliza D. Peirce, for perpetual care of cemetery lot No. 218 .


200 00


15


" First National Bank, interest on de- posits · " Farmer R. Walker, for twenty loads of filling from High School lot ·


2 50


26


66 N. E. Telephone and Telegraph Com- pany, for labor and material


136 60


31


66 sundry persons, this month, interest on taxes .


27 57


Sept. 9


Eleanor Bertwell, for cemetery lot No. ¿574 ·


40 00


11


" E. Nelson Blake, for lot No. 87 in Mt. Pleasant Cemetery


150 00


19


66 Broadway National Bank, interest on deposits 20


30


Edward Lacy, for board and tobacco 104 50


66 J. W. Pierce, on account of board . 3 00


66 First National Bank, interest on deposit


15 80


Amount carried forward


. $179,273 37


15 00


7 56


17


77


TREASURER'S REPORT.


ACCOUNT WITH THE TOWN OF ARLINGTON. CR.


1893. By amount brought forward $59,492 14


July 19 Cash paid First National Bank, amount bor- rowed May 8, 1893 5,000 00


66 2 months 12 days interest on the same at 6 per cent. 60 00


29


66 66 Faneuil Hall National Bank, as fol- lows:


amount borrowed March 14 . 3,000 00 4 months 15 days interest on same at 6 per cent. 67 50


amount borrowed March 1, 3,000 00


4 months 28 days interest on same at 6 per cent. 74 00


31 Amount of Pay Rolls, No. 7


12,384 74


Aug.


1 Cash paid Geo A. Marden, State Treasurer, as follows:


amount borrowed April 3


5,000 00


interest on the same at 41 per cent. . · .


70 83


amount borrowed April 24


5,000 00


interest on the same at


, 41 per cent. ·


59 03


2 Cash paid Faneuil Hall National Bank, as fol- lows:


amount borrowed June 12, .


5,000 00


interest on the same at 6 per cent. 42 50


amount borrowed May 29,


8,000 00


interest on the same at 5 per cent. amount borrowed June 21,


72 22


6,000 00


interest on the same at 6 per cent. amount borrowed June 29, . 6,000 00 interest on the same at 6 per cent. 34 00


42 00


Amount of Pay Rolls, No. 8 · Sept. 30 31


11,516 56


Amount of Pay Rolls, No. 9


. 12,852 96


Amount carried forward


. $142,768 48


78


TREASURER'S REPORT.


DR.


B. DELMONT LOCKE, TREASURER, IN


1893.


To amount brought forward · $179,273 37


Sept. 30


Cash of Emerson W. Law, Clerk of Third Dis- trict Court fines collected . 14 10


Faneuil Hall National Bank, interest on deposits ·


66 78


sundry persons, this month, interest on taxes · " F. E. Fowle, Postmaster, 3 months rent to Oct. 1 .


37 50


7 John M. Fisk, Master of House of Cor- rection, fines collected, etc. . 38 00


9 Cash borrowed of Arlington Water Commission- ers on demand


5,000 00 27 00


11 Cash of E. J. Newton, librarian, fines collected


12 " Young Men's Catholic Association, on account rent of hall in Adams School House 37 50


28


J. P. Parmenter, executor of estate of Mrs. Mary L. Winn for perpetual care of cemetery lot No. 368


200 00


31


66 Alfred M. Davidson, for cemetery lot No. 568 . 50 00


66 Ira L. Russell, rent of pasture for 1893 .


10 00


66 First National Bank, interest on de- posits 5 80


6 T. R. Teel, for scrapings 2 25


sundry persons, this month, interest on taxes ·


40 87


Nov. 1 Cash received of R. L. Day & Co., for $9000 of Arlington High School Loan, dated Nov. 1, 1893, payable in 20 years from date, with interest at 4 per cent., Nos. 1, 2, 4, 5, 6, 7, 8, 9, 10, each $1000


9,000 00


6


. Cash of Wellington A. Hardy, for cemetery lot No. 485. 90 00


9 " R. L. Day & Co., for Bond No. 3 of High School Loan Cash received 8 days accrued interest on the same 89


1,000 00


11 Cash of R. A. Welch, for teaming stone 4 00


20 City of Cambridge, for work on bridge 66 at Alewife Brook . 12 00


66 Darwin A. Proctor, for Electric Light


Company's bill for arc light on Wyman st. to Jan. 1, 1894 . .


12 38


Amount carried forward


. $194,989 12 .


66 68


Oct. 6


79


TREASURER'S REPORT.


ACCOUNT WITH THE TOWN OF ARLINGTON, CR.


1893. By amount brought forward . . $142,768 48


Oct. 31 Amount of Pay Rolls, No. 10 14,747 08


Nov. 21 Cash paid Treasurer of Middlesex County, County Tax for 1893 . . 5,328 07


Amount carried forward


. $162,843 63


80


TREASURER'S REPORT.


DR.


B. DELMONT LOCKE, TREASURER, IN


1893.


To amount brought forward . $194,989 12


32 28


Cash of Wm. P. Nightingale,'for edgestone 66 R. 'L. Day & Co., for High School Loan Bonds Nos. 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, each $1000 . 10,000 00


Cash received 22 days accrued interest on the same at 4 per cent. . 24 44


24


Cash of Francis A. Adams, for concreting


28 93


Edwin B. Lane, for concreting


20 48


" Charles J. Devereaux, for concreting and driveway stones 90 29


27


" Andrew King, for manure


20 00


Emily H. Niles, for gravel ·


2 50


29


Cash received for dog licenses to date


425 00


30 Cash of estate of B. F. Russell, for concreting . First National Bank, interest on de- posits


6 15


66 Edward Lacy, for board and tobacco


49 00


sundry persons, this month, interest on taxes


86 15


Dec. 2


Katie M. A. Grimmons, for lot No. 431 in cemetery .


180 00


" K. M. A. Grimmons, for perpetual care lot No. 431


200 00


4


66


Henry Swan, for concreting .


17 55


5


Peirce & Winn Co., for drain pipe. 30 80


6 30


Hattie L. Henderson, for concreting


14 63


7


A. L. Teel, for edgestone


15 12


8


Lydia M. Tappan, for concreting .


33 15


Josiah M. Teel, for concreting


20 80


Elbridge Farmer, for edgestone


172 86


9


sundry persons, rent of hall :


Daniel Daily.


2 00


Arlington Lawn Tennis Club


11 00


Mrs. J. H. Hardy.


6 00


W. Pattee


4 00


N. J. Hardy .


3 00


Rover Club


14 00


John J. Scott


8 00


A Swell Affair


8 00


Mrs. E. H. Marven


8 00


Democratic Town Committee


4 50


S. C. Bushnell


16 00


Amount carried forward .


. $206,605 55 .


Nov. 23


66 T. R. Teel, for scrapings


45 50


81


TREASURER'S REPORT.


ACCOUNT WITH THE TOWN OF ARLINGTON. CR.


1893. By amount brought forward $162,843 63 .


Nov. 29


Cash paid County Treasurer dog tax to this date


387 60 66 fees on dog tax to Town Clerk . 37 40


30 Amount of Pay Rolls, No. 11 .


11,990 58


Dec. 2 Cash paid coupons due Nov. 1 on notes Nos. 1, 2, 8, each $1000 at 5 per cent. 75 00


Amount carried forward


. $175,334 21


6


82


TREASURER'S REPORT.


DR. B. DELMONT LOCKE, TREASURER, IN


1893.


To amount brought forward $206,605 55


Dec. 9 Cash of Republican Town Committee, rent of hall . 19 50


66 Mrs. S. D. Hicks, rent of hall 8 00


66 Jas. O. Holt, for concreting .


15 60


66


12 Geo. A. Marden, State Treasurer, Cor-


poration Tax $5,610 15


National Bank Tax . 7,117 94


State Aid . 647 00


13,375 09


14


66 Wm. Mague, for crushed stone


124 80


15


66 Geo. W. White, for stone and teaming . Cash for stone at High School building Cash of S. G. Damon, for edgestone .


1 63


54 61


66


18 Evelyn H. Whittemore, [for perpetual care of Gershom Whittemore lot 212 .


200 00


" R. L. Day & Co., for $10,000 High School Loan, bonds Nos. 21, 22, 23, 24, 25, 26, 27, 28, 29, 30 . Cash received, 47 days accrued interest on same


52 22


23


Cash of Wyman Brothers, for concreting .


65 33


26


" P. T. Hendrick, for edgestone


30 00


R. L. Day & Co. for $10,000, High School Loan, Bonds Nos. 31, 32, 33, 34, 35, 36, 37, 38, 39, 40 .


10,000 00


27


· Cash received 1 month 25 days accrued interest at 4 per cent. . Cash of B. F. Durgin, for apples, squash and calf sold


26 50


Somerville Electric Light Company, for crushed stone, gravel and labor .


144 00


29


Henry Hornblower, for concreting .


11 05


W. W. Rawson, for offal


112 50


Edward Lacy, for board .


20 00


E. J. Newton, librarian, for fines col- lected


38 00


30


66 Town of Belmont, for support of pauper 1893 38 97


66 L. C. Tyler, for weighing fees .


2 08


66 J. A. Connors, for concreting


13 65


66 Jacob Bitzer, for arc light


15 00


66 sundry persons, subscriptions for water- ing streets


600 00


" F. W. Hodgdon, for light


2 00


Amount carried forward .


$241,759 37


122 18


10,000 00


61 11


83


TREASURER'S REPORT.


ACCOUNT WITH THE TOWN OF ARLINGTON. CR.


1893.


By amount brought forward . $175,334 21


Dec. 11


Cash paid coupons due May 1 and Nov. 1 on notes Nos. 3, 4, 5, 6, 7, each $1000 at 5 per cent. . 250 00


66


Geo. A. Marden, State Treasurer, viz. : State Tax. 6,525 00


.


Sewer Tax 1,524 54


amount due on Bank Tax 156 33


30


66


one year's interest to April 1, 1893, on note $100, to Trustees of Library 6 00


66


66 one year's interest, to Jan. 1, 1894, on note $5354, to Trustees of Wm. Cutter School Fund . ·


321 24


66 66 Trustees of Poor Widows' Fund, one year's interest on notes to Jan. 1, 1894, on note $237.50 $14.25


on note $375.61 22.54


36 79


Amount carried forward


$184,154 11


84


TREASURER'S REPORT.


DR B. DELMONT LOCKE, TREASURER, IN


1893. To amount brought forward $241,759 37


Dec. 30 Cash received, interest on note $100, to Trus- tees of Town Library . 6 00 .


66 received, one year's interest on note $5354, to Trustees of William Cutter School Fund 321 24


66 received one year's interest on notes to Trus- tees of Poor Widows' Fund .. 36 79.


Cash of B. A. Norton, for edgestone . 64 50


A. L. Bacon, for stone 4 00


Emerson W. Law, for fines collected by District Court . 112 75


" Faneuil Hall National Bank, for interest on deposits 30 22


" O. B. Marston, for edgestone 89 04


Daniel Spillane, for edgestone 30 00


Cash borrowed of Commissioners of the Sink- ing Fund


9,263 41


Cash of Commissioners of the Sinking Fund, for High School Loan Bond for $600. John M. Fisk, Master of House of Cor- rection, for fines collected . .


93 00


" First National Bank, interest on de-


posits 7 46 .


66 F. E. Fowle, 3 months' rent . 37 50


W. W. Rawson and others, for edge- stone . 296 24


A. D. Hoitt, for concreting


40 63.


66 H. S. Grant, for labor


10 00


J. M. Mulcahy, for concreting and edgestone 110 63.


E. P. Bryant, for stone dust .


12 00


the following for rent of hall, viz: Bolton Base Ball Club 14 00


Union 66


66 12 00


Emmet Boat Club 12 00


Ancient Order of Hibernians


14 00


J. W. Kenny


10 00


St. John's Church


9 00


W. J. Welch


8 00


G. A. R. Post 36 .


36 00


Palmer's Uncle Tom's Cabin Pattee & Allen


10 00


10 00


Cash received of Treasurer of M. M. W. Russell School Fund, for the use of schools 218 28


Amount carried forward


$253,278 06


600 00


85


TREASURER'S REPORT.


ACCOUNT WITH THE TOWN OF ARLINGTON. CR.


1893. By amount brought forward. . $184,154 11


Dec. 30 Cash paid one year's interest to Jan. 1, 1894, on note $349.85, [to Treasurer of Citizens Soldiers' Fund . .


20 99


6 Consolidated Board, amount received this year for perpetual care of cemetery lots . 1,000 00


"


66 Arlington Water Commissioners, amount borrowed Oct. 9 5,000 00 " 2 months 21 days interest on the . 66 same at 4 per cent. 45 00 .


Amount carried forward


.


. $190,220 10


86


TREASURER'S REPORT.


DR


B. DELMONT LOCKE, TREASURER,'IN


1893. To amount brought forward . $253,278 06


Dec. 30


Cash of Thos. Higgins, for two arc lights . 30100


sundry persons, this month, interest on taxes . 61 87


66 Trustees of Pratt Fund, viz. :


Income for Poor Widows' Fund 212 60


66 " Public Library 425 21


66 Trustees of Robbins Fund, income for 1893 202 00


66 Trustees of Soldiers' Monument Fund . 33 00


Abbie E. Dupee, for concreting 22 75


66 Baptist Society, for edgestone, etc.,


256 07


66 Trustees of Elbridge Farmer Fund


1,493 22


66 Treasurer of Middlesex County, on ac- count Appleton street damages . 850 00


Amount of special tax of 1891 collected 864 28


$257,729 06


87


TREASURER'S REPORT.


ACCOUNT WITH THE TOWN OF ARLINGTON. CR.


1893. By amount brought forward . $190,220 10


Dec. 30 Cash paid Commissioners of the Sinking Fund, amount of appropriation March 6, 1893


66 66 interest on the same at 4 per cent. March 6 to Nov. 1 $241 66 $8654.97, Nov. 1 to Dec. 30 56 74


9,254 97


Amount of Pay Rolls, No. 12


298 40 28,330 63


Amount of discounts and abatements on taxes, in 1893, as shown on page 37 .




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