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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