USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1892-1894 > Part 3
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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,
66
3 50
Leach, Shewell & Sanborn,
66
13 62
Ginn & Co.,
66
228 81
Houghton, Mifflin & Co.,
66
70 38
D. C. Heath & Co.,
66
51 90
Carl Schoenhof,
66
11 63
De Wolfe, Fiske & Co.,
66
14 00
Wm. Ware & Co.,
66
65 15
Thompson, Brown & Co.,
66
28 78
Interstate Publishing Co.,
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
16 88
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
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
6 00
Sinking Fund
9,296 74
9,296 74
Street Hydrants, Use of
2,280 00
2,280 00
Street Lamps
6,400 00
5,986 331
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-
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
Sidewalks
1,000 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
6 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 .
1 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 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 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
349 85
Trustees of Poor Widows' Fund,
Jan.
1, 1871
66
6
375 61
66
Jan.
1.
1875
6
237 50
Trustees of William Cutter School Fund,
Jan.
1,
1871
66
6
66
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
TREASURER'S REPORT.
.
·
..
·
.
.
$14,416 96
62 DR. 1891. Dec. 31
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 . Also for $92,000 Water Bonds, dated Jan. 1, 1892, payable in 30 years from date, with interest at 4 per cent
91,000 00
92,000 00
Cash received from Commissioners of the Sinking Fund to pay Water Scrip due this date Cash of Miss Elsie Symon for lot No. 460 in cemetery
65 00
15
C. F. Oakman, subscription for water- ing streets for 1891 · .
2 00
20
66 Timothy Donahue, for watering the streets .
1 00
Mrs. Walter Russell, for watering the streets for 1891 . .
5 00
66 T. F. O'Brien, for watering the streets for 1891 ·
3 00
66 Broadway National Bank, interest on deposits
1 33
66 First National Bank, interest .
07
E. T. Hornblower, for gravel
7 50
W. H. H. Tuttle, adm'r of the estate of Martha M. W. Russell, as follows, viz: for the perpetual care of lot in Mt. Pleasant Cemetery
100 00
for a school fund to be called the
5,327 86
66
"Martha M. W. Russell School Fund" S. A. Fowle, for stone and gravel .
16 00
66 N. E. Telephone and Telegraph Co., for one month's rent of rooms in Swan's Hall
6 00
66 L. C. Tyler, on account of weighing fees
6 15
66 sundry persons, this month, interest on taxes . .
17 13
Feb.
2
66 J. O. Hayden, County Treasurer, 86.594 per cent. of dog tax for 1891
565 29
5 Cash for rent of hall:
Menotomy Chapter
12 00
John Conley
14 00
High School Alumni .
7 00
Amount carried forward .
· $239,247 56
.
27 30
34,000 00
8
63
TREASURER'S REPORT
ACCOUNT WITH THE TOWN OF ARLINGTON. CR.
1891. Dec. 31
By amount of unpaid bills at this date in Pay Rolls, Nos. 6, 9 and 12 $38 74
1892.
Jan. 1
Cash paid Commissioners of Sinking Fund for Water.Scrip held by them, due Jan. 1,1892 6,000 00 66 at Faneuil Hall National Bank for Water Scrip due Jan. 1, 1892 204,000 00
1
30 Amount of Pay Rolls, No. 1. · Feb. 1
4,666 60
Cash paid at Faneuil Hall National Bank for Water Scrip due Jan. 1, 1892 4,000 00
Amount carried forward
.
$218,705 34-
64
TREASURER'S REPORT.
DR.
B. DELMONT LOCKE, TREASURER, IN
1892.
To amount brought forward . $239,247 56
Feb. 8
Cash of Kate T. McGrath, rent of room in Swan's Hall, one month 6 67
9
16 Jacob Bassing, watering streets, 1891 1 00
12
66 Arlington Young Men's Catholic Associa- tion, on account of rent of Adams school-house 50 00
16
66 Broadway National Bank, interest .
1 16
Cash for watering streets for 1891:
20
F. M. Kirlin 3 00
23
T. R. Parris
2 00
21
66 rent of hall :
Six Odd Associates
11 00
J. P. Daily 10 00
Franklin Associates 12 00
27
Cash of Richard Welch, for lumber
5 00
66 sundry persons, this month, interest on taxes 21 31 .
Mar. 2
66 Kate T. McGrath, one month's rent ·
6 63
Cash borrowed of Arlington Water Commis- sioners on demand .
4,000 00
3 Cash of N. E. Telephone and Telegraph Co., rent for February .
6 00
Cash borrowed of Faneuil ITall National Bank, on demand
3,000 00
Cash for rent of hall:
Highland Associates
10 00
Brattle Associates
12 00
William Allen
8 00
Arlington Catholic Total Abstinence Society
12 00
St. John's Church
8 00
14
Six Odd Associates
11 00
Miss Fanny Hoitt
14 00
Cash of First National Bank, interest .
76
66 Geo. A. Marden, State Treasurer, on account corporation tax . $715 75
Less due the State .
26 19
19
Water Commissioners, amount loaned,
Dec. 31, 1891
700 00
Interest on the same
6 07
28 Cash for rent of hall :
L. K. Russell
18 00
Woman's C. T. U.
6
Rev. J. Mulcahy
8 0
Amount carried forward
. $247,886 72
·
.
·
689 56
66
-
·
9
29
.
65
TREASURER'S REPORT.
ACCOUNT WITH THE TOWN OF ARLINGTON. CR.
1892. By amount brought forward . $218,705 34
Feb. 29 Mar. 1
Amount of Pay Rolls, No. 2 · Cash paid at Faneuil Hall National Bank, Water
5,650 87 Scrip due Jan. 1, 1892 3,000 00
2 deposited in the Arlington Five Cents Sav- Bank, "Martha M. W. Russell School Fund"
5,327 86
Amount carried forward
8232,684 07 ·
5
66
TREASURER'S REPORT.
DR
B. DELMONT LOCKE, TREASURER, IN
1892.
To amount brought forward . $247,886 72
Mar. 29
Cash of Michael Kelly, for one single cart . 100 00
66 Mrs. E. M. Condell, rent of hall 50 00
E. J. Newton, librarian, fines collected . 33 00
31 Cash borrowed of Arlington Five Cents Savings Bank on demand · .
11,000 00
Cash of F. E. Fowle, 3 months' rent of post office to date 37 50
66 sundry persons, this month, interest
on taxes 12 09
April 1
66 Emerson W. Law, Clerk of Third Dis- trict Court, fines collected .
11 95.
66 Geo. Reynolds for lot No. 457 in
cemetery .
70 00
2 Faneuil Hall National Bank, interest on deposits .
58 15
66 J. W. Bailey, rent of room 6 00
66 Edward Lacy, for board
75 04
66 Robert Dinsmore, for additional land, lot in cemetery .
8 00
4
66 First National Bank, interest .
42
Cash for rent of Adams School-house, Arlington Young Men's Catholic Association .
50 00
5 Cash of N. E. Telephone & Telegraph Co , rent of rooms .
6 00
12
66 Kate T. McGrath, rent
6 67
66 Mrs. Emma F. Chamberlin, executrix, for lot No. 362 in cemetery
150 00
66 the same for perpetual care of said lot,
200 00
16
Patrick Slattery, for one cow
28 00,
19
66 City of Cambridge for aid furnished Mrs. Sarah A. DeBerry
8 63
23 Cash for rent of hall :
J. P. Daily
10 00
Miss Ethel Wellington 30 00
J. W. Canniff
12 00
Miss Grace Parker . A. G. Fisher
17 00
25 Cash borrowed of First National Bank of Arlington, on demand .
5,000 00
30 Cash of N. E. Telephone and Telegraph Co., rent sundry persons, this month, interest on taxes
·
May
2
6: First National Bank, interest
93
3 66 Kate T. McGrath, rent,
.
6 67
Amount carried forward
. $264,963 06
.
8 00
6 00
74 29
·
30
67
TREASURER'S REPORT.
ACCOUNT WITH THE TOWN OF ARLINGTON. CR.
1892.
By amount brought forward . $232,684 07
Mar. 31
April 1 Amount of Pay Rolls, No. 3. 4,703 52 Cash paid note to John Peabody, April 1, 1872, 7,000 00 20 years ·
" 6 months' interest on the same, at 7 per cent. 245 00
30 Amount of Pay Rolls, No. 4 . 6,669 28
Amount carried forward
. $251,301 87
.
68
TREASURER'S REPORT.
DR. B. DELMONT LOCKE, TREASURER, IN
1892.
To amount brought forward . $264,963 06
May 6 Cash of Geo. W. Austin, autioneer's license 2 00
36 00
7 Cash for S loads stone dust . Cash of D. A. Proctor, administrator of estate of Martha Baird, on account of her support at the almshouse 50 00
9
66 West End Street Railway, on account of watering street 30 00
10
66 Mrs. DeCoursey, for coal furnished her 2 88
66 Edward Lacy, for board
22 00
Cash for rent of hall:
11
M. T. Pendergast 12 00
Mrs. Thomas Gray 6 00
17
Francis Gould Post 36, G. A. R.
16 00
19
Cash borrowed of Faneuil Hall National Bank, on demand
5,000 00
21
Cash of Broadway National Bank, ou deposits
68
Wm. H. Allen, for lot No. 493 in
90 00
· Commonwealth of Massachusetts, expense of burial of body of unknown man .
10
66
B. H. Pierce, stone dust .
3 00
66
sundry persons, this month, interest on taxes
S9 98
June 1
Cash received for dog licenses from Jan. 1, 1892, to date
311 00
4 Cash of N. E. Telephone and Telegraph Co., rent . Fred. F. Squire, for street lamp ·
15 00
66 Sarah Perkins, for lot No. 617 in cemetery
20 00
7 Cash borrowed of New England National Bank, on demand, at the rate of 2} per cent. per annum
5,000 00
Cash of First National Bank, interest
2 33
66 Kate T. McGrath, rent for May . ·
6 67
66 McClintock & Woodfall, for labor
5 00
8
66 John P. Squire, for perpetual care of cemetery lot 200 00
11 ' Richard M. Johnson, for lot No. 358 in cemetery 100 00
21 Cash for rent of hall :
Rev. J. M. Mulcahy 12 00
W. T. Canniff 12 00
28 Cash borrowed of Faneuil Hall National Bank, on demand .
9,000 00
Amount carried forward
$285,023 60
.
6 00
cemetery . 31
69
TREASURER'S REPORT.
ACCOUNT WITH THE TOWN OF ARLINGTON. CR.
1892. By amount brought forward . $251,301 87
May 7 Cash paid Arlington Water Commissioners, on account amount borrowed, March 2 1,000 00
31
66 66 on account of the same 2,000 00
Amount of Pay Rolls, No. 5 . 7,082 67
June Cash paid J. O. Hayden, County Treasurer, dog tax to this date . 285 00
fees on dog tax, to town clerk 28 00
4
66 coupons on notes, due May 1, 1892, Nos. 1, 2, 9, 16, each $25 100 00
27
66
" Water Commissioners, balance of amount borrowed March 2 1,000 00
interest on the same at 4 per cent 39 66
Amount carried forward
$262,837 20
70
TREASURER'S REPORT.
DR. B. DELMONT LOCKE, TREASURER, IN
1892. To amount brought forward $285,023 60
June 30
Cash of N. E. Telephone and Telegraph Co., rent 6 00
66 sundry persons, this month, interest on taxes 61 49
July 1
Emerson W. Law, Clerk of Third District Court, fines collected 80 40
2
6. First National Bank, interest 2 10
66 F. E. Fowle, 3 months rent of post office 37 50
8 Amount of Tax List for 1892 .
107,450 43
12
Cash of Kate T. McGrath, rent for June
6 67
18
66
Jere. Crowley, for manure
20 00
20
66 estate of Mansur W. Marsh, for perpetual care lot No. 50 in cemetery
200 00
23
Town of Medford, one half of cost of lum- ber for River Street Bridge
74 25
28
66
First National Bank of Arlington, bank tax, $865, less 6 per cent. $51.90
813 10
29
66
N. E. Telephone and Telegraph Co., rent 6 00
30
66 sundry persons, this month, interest on taxes
101 07
Aug. 4
66
First National Bank, interest
.
6 12
66
Kate T. McGrath, rent
6 67
9
66
E. J. Newton, librarian, fines collected
39 00
31
66
sundry persons, this month, interest on taxes .
75 32
Sept. 1
66
N. E. Telephone and Telegraph Co., rent
6 00
2
66
George W. Storer, for stone dust
8 00
66 First National Bank, interest
19 11
66 Kate T. McGrath, rent .
6 67
6
66 Mrs. Mary Schouler for gravel and labor Cash for rent of hall:
48 00
8
Society of Good Fellows
12 00
Joseph Goodwin
14 00
Odd Fellows
8 00
29
Cash of Edward Lacy, for board .
115 20
66 N. E. Telephone and Telegraph Co., rent
6 00
30
66 Faneuil Hall National Bank, interest on deposits . .
67 77
66 . sundry persons, this month, interest on taxes
75 34
Oct.
1
66
J. H. Hardy, for stone dust
8 00.
3
66 Broad way National Bank, interest
19 52
66 Olny Robbins, for stone dust .
82 00
4 Emerson W. Law, Clerk of Third Dis- trict Court, fines collected July 1 to Sept. 30 .
19 35
Amount carried forward .
. $394,474 68
.
20
.
.
71
TREASURER'S REPORT.
ACCOUNT WITH THE TOWN OF ARLINGTON. CR.
1892. By amount brought forward . $262,837 20
Juue 30
Amount of Pay Rolls, No. 6 .
7,184 92
July 21 Cash paid First National Bank of Arlington, amount borrowed April 25, 1892 5,000 00
66 " 2 mos. 26 days interest on the same at 4 per cent. 47 78
23
66
66 coupons due May 1, 1892, on notes Nos. 8 and 10, each $25 50 00
27
66
66 New England National Bank, amount borrowed June 7,1892.
5,000 00
66
66 interest on the same
21 24
28
66
66 Arlington Five Cents Savings Bank, amount borrowed Dec. 31, 1891 .
9,542 95
66
" 6 mos. 27 days interest on same at 5 per cent.
274 37
29
66
" Arlington Five Cents Savings Bank, amount borrowed Dec. 31, 1891 5,000 00
66
" 6 mos. 28 days interest on the same at 5 per cent.
144 44
30 Amount of Pay Rolls, No. 7
8,841 58
Aug. 2 Cash paid Faneuil Hall National Bank, amount borrowed as follows:
March 3, 1892, on demand 3,000 00
May 19, 1892, 66
·
5,000 00
June 28, 1892, 66 66
.
9,000 00
Cash paid interest on above:
on $3,000, 5 mos. 2 days, at 4 per cent. 50 06
5,000, 2 mos. 15 days, at 3 per cent. 31 25
26 25
3
66
66 9,000, 1 mos. 5 days, at 3 per cent. Arlington Five Cents Savings Bank, amount borrowed March 31, 1892 . on the same, 4 mos. 3 days interest, at 4 per cent.
11,000 00
66
31
Amount of Pay Rolls, No. 8
5,951 73
Sept. 30
66
66
No. 9
5,521 96
Amount carried forward
$343,676 67
.
150 34
72
TREASURER'S REPORT.
DR
B. DELMONT LOCKE, TREASURER, IN
1892.
To amount brought forward . . $394,474 68 to Oct. 1 . 37 50
Oct.
4 Cash of F. E. Fowle, rent of post office, 3 months,
.6 John M. Fisk, Master of House of Correc- tion, fine collected 10 00
5 Cash for rent of hall:
First Congregational Parish 3 50
W. T. Canniff .
12 00
7 Cash of Kate T. McGrath, rent
6 67
66 First National Bank, interest
15 11
19
66 R. N. Turnbull, for gravel
12 50
24 Cash for rent of hall:
Wm. T. Canniff . 12 00
J. C. Collins 10 00
Cambridge Fire Associates Thomas F. Priest
8 00
31 Cash of B. F. Durgin, for apples, milk, etc., sold
24 90
N. E. Telephone & Telegraph Co., one month's rent 6 00
66 sundry persons, this month, interest on taxes ·
23 35
Nov.
3
66
Richard A. Welch, for gravel
2 00
66
Kate T. McGrath, for rent
6 67
7
66
B. F. Durgin, for manure sold Andrew King
15 00
9
6
George A. Teel, for stone dust
4 00
11
66
E. J. Newton, librarian, fines collected
23 00
12
Commissioners of the Sinking Fund to
pay notes due Apr. 1, 1892 $7,000 00 due Nov. 1, 1892 8,000 00
15,000 00
Ira Kenniston for drain pipe
1 40
17 Cash for rent of hall :
Cedar Base Ball Club
14 00
Republican Town Committee
63 75
Democratic Town Committee
12 00
Union Base Ball Club
12 00
Miss H. Hopkins
10 00
Rev. J. M. Mulcahy
8 00
Miss Farmer
3 50
George W. Storer
8 00
19 Cash of George D. Moore, for stone and scrapings
41 50
66
30 First National Bank, interest
10 14
sundry persons, this month, interest on taxes 6 14
Amount carried forward
· $409,911 31
.
·
.
14 00
TREASURER'S REPORT.
73
ACCOUNT WITH THE TOWN OF ARLINGTON.
CR.
1892. By amount brought forward . $343,676 67
Oct.
31 Amount of Pay Rolls, No. 10
8,028 71
Nov .: 12 Cash paid Commissioners of the Sinking Fund amount of appropriation March 7, 1892 .
.
9,296 74
66 interest on the same at 4 per cent. on $7000 March to April 1 $19.44
66
66 $2296.74 Apr. 1 to Nov. 1, 53.60
73 04
coupon notes due Nov. 1, 1892, Nos. 11, 12, 13, 14, 15, each $1000 . " one year's interest on the same at 5 per cent. to Nov. 1 .
5,000 00
250 00
" one year's interest to Nov. 1, 1892, on coupon notes, Nos. 3, 4, 5, 6, 7, each $1000, 5 per cent.
250 00
66 coupon notes due Nov. 1, 1892, Nos. 9, 10, 16, each $1000
3,000 00
66
coupon No. 16, due Nov. 1, 1892 25 00
66
66 Treasurer of Middlesex County, County Tax for 1892
5,099 73
J. O. Hayden, County Treasurer, dog tax to this date .
365 40
14
Amount carried forward
$375,065 29 ·
74
TREASURER'S REPORT.
DR.
B. DELMONT LOCKE, TREASURER, IN
1892. To amount brought forward . $409,911 31
Nov.
30 Cash received for dog licenses from June 1, 1892, to this date 400 00
Dec.
6 Cash of Fred S. Smith, stone dust 4 00 ·
66 Edward Lacy, for board .
48 32
8
66 Young Men's Catholic Association, on account rent of Adams School House
50 00
12 Cash for rent of hall of Ancient Order of Hiber-
nians.
14 00
Highland Club
10 00
Wm. Keniston
8 00
H. W. Taylor
14 00
W. T. Canniff
12 00
St. John's Church
9 00
Miss Louise Marsh
8 00
Cash of Geo. A. Marden, State Treasurer, Cor-
poration Tax $5,391 61
National Bank Tax 6,817 84
State Aid 652 00
12,861 45
13
66
Henry Hornblower, for concreting .
51 35
66
A. C. Daniels, for edgestone, etc.
287 75
17
66 Samuel W. Staples, for license for a bil- liard saloon 2 00
19
66
Ira L. Russell, rent of pasture for 1892
10 00
20
66
S. R. Smith, for gravel
12 50
21
66 James Donahue, for lot No. 527 in
cemetery · 50 00 . .
23
66
Warren W. Rawson, for offal to Jan. 1, 1893 · ·
25 00
30
66 received of sundry persons, subscriptions for watering the streets 718 50 .
L. C. Tyler, weighing fees 21 50
66
F. Alderman, for crushed stone · . .
4 00
31
Cash received interest on note for $100, to Trustees of Town Library . 6 00 ·
66
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
Cash of E. J. Newton, librarian, fines collected 34 00 66 Wilson W. Fay, for edgestone, etc., less amount for gravel and stone 41 13
A. P. Gage, for edgestone 49 26
First National Bank, interest 26 81
Amount carried forward
. $425,047 91
75
TREASURER'S REPORT
ACCOUNT WITH THE TOWN OF ARLINGTON. CR.
1892. By amount brought forward . . $375,065 29
34 60
Nov. 30 Cash paid fees on dog tax to town clerk 66 66 at Faneuil Hall National Bank, coupons Nos. 1, 2, 9, 16, each $25 100 00
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