Town of Arlington annual report 1892-1894, Part 3

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 3


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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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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