USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1892-1894 > Part 30
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O. B. Marston, wire fence, 75 50
Bowker Fertilizer Co., fertilizer, 16 80
3,609 96
New High School Building-Furnishing.
Paid Bobrick School Furniture Co., desks and chairs, $965 85
Derby, Kilmer & Pond Desk Co., desks and table, 266 60
Heywood Bros. & Co., chairs and couches, 132 00
W. B. Badger & Co., book-cases, 65 00
Robbins Library, 66 23 00
Carroll W. Clark & Co., «
12 00
Geo. S. Perry & Co., supplies,
763 15
Thorp & Martin Co., desk fur- nishings, 6 84
M. R. Warren, books, 12 00
C. E. Woodward, paper and holders, 5 25
Harrington & Freeman, clocks, 210 00
J. A. Glass & Co., shades, por- tieres, etc., 183 80
Thos. O'Callaghan, rugs, 145 35
Joel Goldthwaite & Co., rugs, 69 42
Conant Bros. & Bragg Co., mirrors,
27 75
Jerome Redding & Co., electrical wiring and lamps, 114 26
R. Hollings, electrical fixtures, 304 00
Amounts carried forward,
$3,306 27 $138,644 17
59
TREASURER'S REPORT.
Amounts brought forward, $3,306 27 $138,644 17'
Paid Isaac Sexton & Co., ash barrels, 46 75
Boston Belting Co., hose, etc., 51 18
Sewell, Adams & Co., brackets, shelves, 16 80 60
M. C. Warren & Co., brackets, Standard Thermometer Co., ther- mometers, 18 90
Jos. Breck & Sons, tackle, etc., 4 98
I. F. Hall, soap dish, comb, brush, 3 23
Central Dry Goods Co., towels, A. W. Cotton, stock and labor,
2 50
43 45
Geo. D. Tufts, 66
19 73
J. C. Waage, 66 66
11 75
Bradley & Knowles, sundries,
6 83
S. Stickney,
4 77
R. W. Shattuck, 1 80
Sweeney's Express, expressing, 13 70
American Express Co., "
2 65
Arlington 66 60
75
Thos. Welch, labor,
3 00
John Healy, 66
3 00
3,562 64
Total cost of High School Building, land, etc.
Cost of 40,916 sq. ft. of land in 1891, $12,310 95 Expended by Building Committee for construction of building, 64,466 15
For grading lot around building, special appropriation, 4 779 66
Expended by School Committee for fitting up and furnishing building, paid from special appropriation, 3,562 64
For books of reference $447.75, and for fitting up laboratories, $2470.51, paid from "Pratt Fund," 2,918 26
For fitting up Manual Training De- partment, paid from "Wm. Cutter School Fund," 1,952 10
$89,989 76
Amount carried forward,
$142,206 81
60
TREASURER'S REPORT.
Amount brought forward,
$142,206 81
Water Supply.
Paid John T. White, bonding lot for stand-pipe, $25 00
Frank L. Fuller, services as engi- neer, 335 96
Thos. Hennessey, use of pump and engine, 74 00
Peirce & Winn Co., coal and team, 19 30
Robinson Printing Co., printing, 28 00
C. S. Parker & Son,
13 00
F. W. Hodgdon, typewriting, 3 00
498 26
Water Works-High Service.
Amount paid to Water Commissioners on this acccount,
70,000 00
Water Street Damages.
Paid H. C. Fessenden, $80 00
S. C. Clement, 75 00
S. A. Fowle,
70 00
225 00
Estate on Medford Street.
Paid George D. Tufts, amount paid on account of this estate, $402 15
W. H. H. Tuttle, amount paid on Libby mortgage, 122 57
R. E. Demmon, arrears of interest
150 00
A. L. Bacon, repairs,
19 35
A. W. Cotton, “
2 25
T. F. Swan, paper hanging,
6 96
A. Jardine, 66 66
6 90
Amounts carried forward,
$710 18 $212,930 07
61
TREASURER'S REPORT.
Amounts brought forward, $710 18 $212,930 07
Paid Water Commissioners, water, 3 00
C. A. Hutchinson, cleaning vault, 5 00
$718 18
Less, amount received for rent, 125 00
593 18
Health Department.
Expenses of this department are in- cluded in Highway account.
Amount carried to page 71,
$213,523 25
62
TREASURER'S REPORT
SCHOOLS.
Teachers' Salaries.
Paid I. Freeman Hall, Supt.,
$1,500 00
Ira W. Holt, 2,070 00
Anna J. Newton,
767 50
Anna E. Gooding,
210 00
M. Helen Teele,
700 00
Esther Bailey,
617 50
Laura A. Davis,
476 25
Blanche E. Heard,
652 50
Horace A. Freeman,
1,500 00
Ada E. Flanders,
390 00
Olive M. Hobart,
325 00
Irene S. Nightingale,
550 00
Eudora L. Eltinge,
500 00
Anna Pillsbury,
500 00
Stella M. Grimes,
550 00
Louisa R. Warren,
500 00
Ella J. Holmes,
500 00
Elizabeth L. Geer,
550 00
Sarah L. Gifford,
500 00
Lizzie A. Day,
550 00
Jane A. Forbush,
391 50
Mary F. Scanlon,
550 00
Hattie A. Snell,
500 00
Jennie A. Chaplin,
700 00
Madge L. Moseley,
16 10
Mary A. Hadley,
22 50
Rose A. Brady,
500 00
Amount carried forward,
$16,588 85
TREASURER'S REPORT.
Amount brought forward, $16,588 85
Paid Elizabeth De Blois,
471 88
Mary J. Copeland,
455 00
Margaret M. Oakes,
500 00
Lucy E. Evans,
500 00
Elizabeth Van Derveer, 550 00
Emma K. Parker,
417 50
Nellie A. Grimes,
407 50
Sarah M. Smith,
180 00
Ida G. Burnham,
3 60
Grace H. Perkins,
175 00
Lila M. Taylor,
157 50
Edith M. Arnold,
157 50
Bertha E. Holbrook,
280 00
Gertrude M. Stevens,
5 40
Alfred C. Cobb,
140 00
Emma C. Hollis,
87 50
Mrs. W. D. Higgins,
31 00
-- $21,108 23
INCIDENTALS.
Cotting High School.
Paid Edward Mears, janitor,
$247 87
Water Commissioners, water, 10 00
Arlington Gas Co., gas, 13 75
Peirce & Winn Co., coal,
103 66
J. M. Chase, material and labor,
14 01
George S. Perry & Co., chairs,
5 00
Bradley & Knowles, sundries,
50
St. John's Episcopal Church,
rent, $112 00
cleaning, 2 00
$114 00
Less amount received for ven- tilators, 3 75
110 25
Amounts carried forward,
$505 04 $21,108 23
64
TREASURER'S REPORT.
Amounts brought forward, $505 04 $21,108 23
Paid Edward Mears, janitor, 60 00
565 04
New High School.
Paid Hartwell & Richardson, services on laboratories, $100 80
J. J. & T. F. Mack, labor on laboratories, 588 00
Wm. Lumb & Co., plumbing labo- ratories, 928 00
Charles River Iron Works, grates, 16 03
Bay State Belting Co., waste,
4 48
Peirce & Winn Co., coal, lime and labor, 667 70
Water Commissioners, water,
41 67
Arlington Gas Light Co., gas, 1 00
A. W. Cotton, material and labor, 4 78
Bradley & Knowles, sundries,
10 63
W. Irving Heald, keys,
2 55
Chandler & Farquhar, wrench,
2 20
R. W. Shattuck, hinges,
60
William Gratto, janitor, 247 90
2,616 34
Manual Training Department.
Paid J. H. Houghton, engine,
$200 00
Wm. H. Field, saw table, 110 00
C. B. Rogers & Co., scroll saw,
63 00
F. E. Reed Co., 6 lathes,
228 00
Bobrick School Furniture Co., car- penter benches, 518 00
Bay State Belting Co., belts,
46 59
Sewell, Adams & Co., lumber,
140 56
F. E. Foster & Co., lumber,
35 11
Wm. H. Wood & Co., lumber,
24 72
Chandler & Farquhar, drawing materials, 29 33
Amounts carried forward,
$1,395 31 $24,289 61
TREASURER'S REPORT. 65
Amounts brought forward, $1,395 31 $24 289 61
Paid J. L. Hammett, drawing kits, 18 00
Geo. S. Perry & Co., drawing paper, [12 00;
Frank J. Scott, flint paper, 11 01
J. A. Glass & Co., paper
60
S. Stickney, tools and sundries, 191 19
Chandler & Barber, Sloyd knives, 9 00
Ames Plow Co., grindstone, 14 00 ·
A. T. Prescott, clamps,
4 20
Boston Bolt Co., bolts, screws, 5 67
Frost & Adams, thumb tacks,
1 80
Brown, Durrell & Co., cotton and needles, 15 08
Jordan, Marsh & Co., cotton, 6 03
Wm. Hall & Co., drawer locks, 10 00
H. M. Saunders, drawer pulls, 7 83
Gould & Cutler, shellac, 8 12
A. F. Bishop, setting engine,
19 50
W. E. Bertwell & Co., material and labor 123 83
Geo. D. Tufts, material and labor 63 04
Mich'l C. Reilly, labor,
22 00
Geo. W. White, labor,
3 75
Peirce & Winn Co., freight, 7 24
A
Arlington Express Co., expressing, 2 90
1,952 10
Russell School.
Paid James Thaxter, janitor, $699 98
Water Commissioners, water, 50 00
Peirce & Winn Co., coal, 474 73
J. Halloran, charcoal, 5 60
Merton Simonds, repairing black- boards, 16 40
Amounts carried forward,
$1,246 71 $26,241 71
5
66
TREASURER'S REPORT.
Amounts brought forward, $1,246 71 $26,241 71
Paid Geo. S. Perry & Co., supplies, 4 28
H. H. Cotton & Co., shades,
2 10
A. W. Cotton, stock and labor,
152 25
J. M. Chase, 66
81 39
Geo. D. Tufts, 66 66 40 55
A. L. Bacon, 66 66
3 00
Bragdon & Lowe, cementing,
10 00
W. Irving Heald, oil, turpentine, 2 70
Bradley & Knowles, labor and sundries, 21 68
R. W. Shattuck, sundries, 75
S. Stickney, 20
R. M. Johnson, cleaning cesspool, 15 00
1,580 61
Cutter School.
Paid Kimball Farmer, janitor, $249 87
Water Commissioners, water, 25 00
Peirce & Winn Co., coal, 118 20
J. Halloran, charcoal,
9 80
Geo. S. Perry & Co., book-case, desk, chairs, etc., 31 25
Merton Simonds, repairing black- boards, 17 12
H. H. Cotton & Co., shades, 8 75
S. Stickney, repairs and sundries, 48 99
Bradley & Knowles, repairs and sundries, 15 10
R. W. Shattuck, repairs and sun- dries, .1 83
L. Davis, stock and labor, 36 00
Amounts carried forward,
$561 91 $27,822 32
TREASURER'S REPORT. 67
Amounts brought forward, $561 91 $27,822 32
Paid James N. Chase, stock and labor, 8 13
A. W. Cotton, 66 66 66
2 39
J. P. Beddeos, 66 66 30
572 73
Locke School.
Paid Kimball Farmer, janitor, $249 87
Peirce & Winn Co., coal, 167 95
John Halloran, charcoal, 9 80
B. T. Blaisdell & Son, kindling, 11 00
Geo. S. Perry & Co., sundries, 2 40
H. H. Cotton & Co., shades, 8 00
Harrington & Freeman, repairing clock, 1 50
L. Davis, stock and labor, 26 00
J. M. Chase, «. .. .. 5 65
Bradley & Knowles, sundries, 28 68
S. Stickney, labor and “
23 85
- - -
534 70
Crosby - School.
Paid Edward J. Sweeney, janitor, $150 00
Water Commissioners, labor
and pipe, $30 00
water,
15 00
45 00
Peirce & Winn Co., coal,
94 70
J. Halloran, charcoal, 8 40
Harrington & Freeman, repairing clock, 2 50
Bradley & Knowles, sundries and labor, 54 72
Amounts carried forward,
$355 32 $28,929 75
68
TREASURER'S REPORT.
Amounts brought forward, $355 32 $28,929 75
Paid S. Stickney, sundries and labor,
5 60
James Baston, repairs, 8 92
A. W. Cotton, 66
2 13
J. M. Chase, 1 36
J. A. & W. Bird, chloride lime, 5 78
H. B. Johnson, removing pump, 3 00
R. M, Johnson, cleaning cesspool, 4 00
J .. Mahoney, 66 2 00
388 11
Sundries.
Paid James P. Parmenter, services as chairman of school committee, $100 00
Herbert H. Ceiley, services as secretary of school committee, 100 00
Warren W. Rawson, services as truant officer, 25 00
George D. Moore, services as tru- ant officer, 25 00
James A. Bailey, services as tru- ant officer, 25 00
F. Y. Wellington, collecting names of school children, 25 00
Forbes Lithograph Co., diplomas, 40 00
Burdett College, engrossing di- plomas, 2 45
Beale Publishing Co., filling 60 diplomas, 15 00
Central Dry Goods Co., ribbon for diplomas, 3 40
Louis S. Poole, music for High School dedication, 25 90
Amounts carried forward,
$386 75 $29,317 86
69
TREASURER'S REPORT.
Amounts brought forward,
$386 75 $29,317 86
Paid W. W. Rawson, flowers, bunting . and labor at High School dedi- cation, 7 40
C. S. Parker, advertising, 1 20
E. W. Noyes, printing, 14 00
A. Nichols, Arlington Directory, 1 00
Harrington & Freeman, repairing clocks, 3 75
Nash, Winslow & Co., brushes, 7 38
A. Wheeler, sponges, 7 00
Geo. S. Perry & Co., sundries,
3 10
J. O. Holt, sundries, 15
I. F. Hall, expenses and sundries, 17 65
I. W. Holt, expenses, 3 38
W. E. Bertwell, removing boiler to Russell school house, 169 50
Geo. D. Tufts, material and labor, 25 82
J. J. Mann & Co., ventilators, 43 00
R. M. Johnson, 1 bbl. disinfectant,
4 00
Winn & Kelly, carriage, 1 50
Sweeney's Express, expressing, 23 60
American Express Co., " 12 50
Arlington Express Co., "
3 65
Warner's
66
1 65
Welch's 66 66
1 55
739 53
Free Text Books and Supplies.
Paid Willard Small, books,
$245 07
American Book Co., books,
239 46
Houghton, Mifflin & Co., books,
178 34
Ginn & Co.,
165 92
Amounts carried forward,
$828 79 $30,057 39
70
TREASURER'S REPORT.
Amounts brought forward,
$828 79 $30,057 39
Paid Silver, Burdett & Co., books, 97 25
D. C. Heath & Co.,
94 99
Maynard, Merrill & Co., 66
43 63
T. H. Castor & Co., 66
34 24
Lee & Shepard,
66
25 25
E. W. Babb & Co.,
20 90
Allyn & Bacon,
66
18 50
W. B. Clarke & Co.,
10 72
Leach, Shewell & Sanborn, "
10 16
J. E. Potter & Co.,
10 00
University Pub. Co.,
66
7 87
A. Flanagan,
5 00
Perry Mason & Co.,
4 20
D. Appleton & Co.,
66
4 00
H. J. Chase,
4 00
De Wolfe, Fiske & Co.,
3 01
N. E. Publishing Co.,
2 16
Boston School Supply Co., "
1 44
Thompson, Brown & Co., account books,
6 90
F. W. Barry, Beale & Co., account books.
5 50
M. R. Warren, account books, 1 40
J. L. Hammett, books and maps, 39 10
Educational Pub. Co., books and maps, 8 34
Soule Photograph Co.,
16 20
F. J. Barnard, rebinding books,
139 09
Oliver Ditson & Co., music,
5 75
Ziegler Electric Co., physical ap- paratus,
240 69
Amounts carried forward, $1,689 08 30,057 39
TREASURER'S REPORT. 71
Amounts brought forward, $1,689 08 $30,057 39
Paid Franklin Educational Co., physi- cal apparatus, 53 24
A. P. Gage & Son, physical ap- paratus, 13 52
Carter, Carter & Kilham, chemicals, 13 68
J. W. Sanborn, magnifying glasses, 2 25
Joel Barnard, levers, rods, etc.
43 50
Geo. S. Perry & Co., sundries,
793 71
Geo. Frost & Co.,
23 50
Thorp & Martin Mfg.Co., "
6 07
Bradley & Knowles, 66 2 13
Carroll W. Clark, ink powder,
10 53
C. S. Parker & Son, cards, etc.
67 13
Chas. W. Seaver, cards,
2 88
J. C. White, cards,
1 81
Hektograph Mfg. Co., paper,
1 75
Cambridge Botanical Supply Co., paper, 1 30
Sim N Duncan, specimens,
6 65
S. L. Gifford, yarns,
8 96
Ceiley & Wright, worsted,
1 31
2,743 00
Total amount expended for Schools,
$32,800 39
Amount brought from page 61, 213,523 25
Total Expenditures for the year 1894,
$246.323 64
1
72
TREASURER'S REPORT.
Tabular Statement of Appropriations and Expenditures. FOR THE YEAR ENDING DEC. 31, 1894.
OBJECTS OF APPROPRIATIONS.
Amount of Appropria- tions.
Amount Expended
Expended more than appropria- tions.
Expended less than Appropria- tions.
Almshouse
$3,000 00
$2,495 60
$504 40
Cemeteries
2,207 17
2,207 17
Counsel Fees
300 00
265 00
35 00
Drinking Fountains
225 00
225 00
Discounts and Abatements
6,000 00
7,112 59|$1,112 59
Fire Department
4,200 00
4,786 51
63 49
Horses for Fire Department
1,000 00
350 00
*Highways and Bridges
35,627 50
237,565 73
61 77
Sidewalks
2,000 00
Incidentals
2,000 00
1,839 15
160 85.
Insurance
1,200 00
1,079 31
120 69
Interest
3,900 00
3,064 78
835 22
Library
4,803 67
4,730 02
73 65
Memorial Day
150 00
150 00
Outside Poor
2,700 00
2,557 11
142 89
Police
5,842 00
5,830 69
11 31
Schools
32,860 21
32,800 39
59 82
Salaries of Town Officers
4,400 00
4,395 00
5 00.
Sinking Fund
11,344 91
11,344 91
Street Hydrants, Use of
2,480 00
2,480 00
24 55
State Aid
702 00
652 00
50 00
Soldiers' Monument
1 75
1 75
11 83
Town House, Repairs and
Incidentals
2,823 00
3,236 25
413 25
Telephones
400 00
490 07
90 07
New High School Building
29,953 57
29,953 57
Grading for same
5,000 00
3,609 96
1,390 04
Furnishing same .
4,000 00
3,562 64
437 36
Water Supply
700 00
498 26
201 74
Water Works, high service
70,000 00
70,000 00
Water Street Damages
1,400 00
225 00
1,175 00
Medford Street Estate
600 00
593 18
6 82
Plumbing Inspection
500 00
458 38
41 62
Balance of Appropriations unexpended
3,797 14
See Note.
$250,120 78 $246,323 64
$5,413 05|$5,413 05
Street Lamps
7,300 00
7,275 45
Street from Chestnut st.
00
3 17
* 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 :
TREASURER'S REPORT. 73
CEMETERIES .- Appropriation, $850 00
Received for sale of lots, 1,060 00
Income from Robbins Fund,
202 00
Received from fund for perpetual care of lots, 95 17
$2,207 17
FIRE DEPARTMENT. - Balance for horses ap- propriated. $650 00
HIGHWAYS .- Appropriation in March, $20,000 00
Appropriation in November, 6,000 00
Allowances by County Commissioners on Arlington Avenue and Mystic Street, 7,500 00 Health department, 2,127 50
$35,627 50
LIBRARY .- Unexpended balance Dec. 31, '93, $15 70 Income from Pratt Fund, 425 30
Income from Mott Bequest,
208 00
Income from Elbridge Farmer Fund
1,510 05
Interest on note $100,
6 00
Gift of Henry Dexter,
100 00
Dog tax of 1893,
538 62
Appropriation,
2,000 00
$4,803 67
POLICE .- Appropriation,
$5,500 00
Fines collected by Court, etc., 342 00
$5,842 00
SCHOOLS .- Appropriation, $28,200 00
Income from Pratt Fund used for High School, 2,418 26
Income from Cutter School Fund used for Manual Training Department, 2,023 67
Income from Russell School Fund, 218 28
$32,860 21
SINKING FUND .- Appropriation,
$5,000 00
Appropriated from "Excess and De- ficiency " account, 6,344 91
-$11,344 91
STATE AID. - Appropriation,
$100 00
Amount refunded by the State,
602 00
$702 00
SOLDIERS' MONUMENT .- Received from trus- tees of Fund,
$1 75
TOWN HOUSE .- Appropriation, Amount of rents;
$2,000 00
823 00
$2,823 00
NEW HIGH SCHOOL BUILDING. - From amount received from sale of bonds, $29,953 57
WATER WORKS HIGH SERVICE. - From amount received from sale of bonds, $70,000 00
1
TRIAL BALANCE, DEC. 31, 1894.
DR.
CR.
Public Property
$939,603 53
Assets and Debts
$668,555 89
New High School Building
64,744 17
New High School Building-Grading
1,390 04
New High School Building-Furnishing Town Grant
6,000 00
Adams School House
439 50
Corporation and Bank Tax
4,059 15
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 Water Loan, due April 1, 1924 Arlington High School Loan, due Nov. 1, 1913
64,600 00
Overlayings
864 81
Income from Wm. Cutter School Fund
932 28
Tax Sales .
148 19
Receipts from Scales
46 20
Henry Mott's Bequest to Public Library
5,200 00
Pay Roll, No. 10
35
Pay Roll, No. 12
3 25
Interest
835 22
Almshouse
504 40
Fire Department
63 49
Insurance
120 69
Public Library
73 65
Highways and Bridges
61 77
Income from Poor Widows' Fund .
904 74
Outside Poor
142 89
Police
. 31
Taxes for 1890
10
Taxes for 1891
358 77
Taxes for 1892
1,191 87
Taxes for 1893
5,856 72
Taxes for 1894
11,702 27
Town House .
413 25
Salaries of Town Officers .
5 00
State Aid
50 00
Water Supply
201 74
Cash
24,139 53
Loans
6,000 00
Public Schools
59 82
Incidentals
160 85
Street Lamps
24 55
Plumbing Inspection
41 62
Discounts and Abatements
1,112 59
6 82
Water Street Damages
1,175 00
Street from Chestnut Street
11 83
Middlesex County
2,500 00
Real Estate sold J. M. Mulcahy
1,337 50
Counsel Fees
35 00
Premium on Water Loan, 1924
5,796 00
Water Works, High Service
70,000 00
Telephones
90 07
$1,127,717 87
$1,127,717 87
.
Estate on Medford Street
.
437 36
92,000 00
75
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, 1894 ..
Town house, land and building, $17,000 00
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 furni- ture,
10,000 00
Russell school-house, land and furni-
ture, 50,000 00
Adams school-house, land and furni- ture, 3,500 00
Crosby school-house, land and furni-
ture,
6,000 00
Cotting High school-house, land and furniture,
6,000 00
New High School, land, 12,310 95
building, 64,744 17
Locke school-house, land and furni- ture, 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, $231,555 12
76
TREASURER'S REPORT.
Amount brought forward, $231,555 12
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 ma- chinery,
2,000 00
Estate on Medford St.
5,000 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,
2,522 94
Robbins Fund,
5,000 00
Sinking Fund,
25,661. 56
High School Fund income,
10,971 39
Perpetual care of cemetery lots,
4,491 70
Henry Mott's bequest to Public Library,
5,200 00
Martha M. W. Russell, Poor
Widows' Fund, 1,919 19
Amount carried forward, $509,989 01
-
77
TREASURER'S REPORT.
Amount brought forward, $509,989 01
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
Water Works High Service to date,
70,000 00
Amount due from Middlesex County, $2,500 00 Amount of taxes due Dec. 31, 1894, as shown on trial balance, 19,114 73
Amount of cash on hand, Dec. 31, 1894, 24,139 53
$45,754 26
Less temporary loans,
6,000 00
39,754 26
$979,357 79
78
TREASURER'S REPORT.
Statement of amounts received and unexpended Dec. 31, . 1894.
Balance of appropriations unexpend-
ed, as per tabular statement on page 72, $3,797 14
Receipts from scales,
46 20
Overlayings of tax, 864 81
Adams School-house,
439 50
Land sold Rev. J. M. Mulcahy,
1,337 50
.
Premium on Water Loan sold, 5,796 00
Balance of account, Corporation and Bank Tax, 4,059 15
$16,340 30
Balance of account, "Income from Poor Widows' fund," unexpend- ed, $904 74
Balance of account, income from "Wm. Cutter School Fund," unexpended, 932 28
--- $1,837 02
STATEMENT OF TOWN DEBT, DEC. 31, 1894.
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
April
1,
1856
On demand
6
100 00
Trustees of Town Library,
Dec.
31,
1861
6
66
375 61
'Trustees of Poor Widows' Fund,
66
Jan.
1, 1875
6
237 50
Trustees of William Cutter School Fund,
Jan. 1, 1871
6
5,354 00
$14,416 96
Arlington Water Scrip,
July
1, 1878
July
1, 1898
5
.
.
Jan.
1 1892
Jan.
1.
1912
4
.
.
Jan.
1, 1892
Jan.
1, 1922
4
.
·
·
July
1894
April 1, 1924
4
92,000 00
Arlington High School Loan,
.
Nov. 1, 1893
Nov.
1,
1913
4
64,600 00
Total amount, as shown on Trial Balance,
$428,016 96
.
·
Jan.
1, 1871
.
.
.
·
.
-
REPORT.
79
TREASURER'S
.
6
349 85
Treasurer of Citizens' Soldiers' Fund, .
74,000 00
91.000 00
Arlington Water Loan,
92,000 00
66
80
TREASURER'S REPORT.
DR. 1893.
B. DELMONT LOCKE, TREASURER, IN
Dec. 30
To balance of cash on hand this date .
$6,953 78 Amount of uncollected taxes at this date . 16,847 16
1894.
Jan. 19
Cash of Alexis Cutting, for concreting 26 98
LAN 22
66 L F. Weston, for arc light . 10 00
Mrs. E. A. Fisher, for watering streets.
5 00
24
66 Est. of William Scannell, for edgestone.
34 86
30
66 R. L. Day & Co., for 10 Bonds of High School Loan . . .
10,000 00
66 do., for accrued interest on the same, 2 months, 29 days, at 4 per cent. .
98 89
31
66
W. C. Mills, for watering streets . 2 00
66
J. O. Hayden, county treasurer, 94 per cent. of dog tax, $573 .
538 62
sundry persons, this month, interest on taxes
24 57
Feb.
7
66
C. S. Jacobs, for watering streets .
5 00
8
66
T. J. Robinson, for rent of room in Adams School-house 6 .
37 50
23
66 R. L. Day & Co., for 14 Bonds of High School Loan. .
14,000 00 .
66 do., for accrued interest on the same, 3 months, 22 days, at 4 per ceut. .
174 22
24
66
sundry persons, rent of hall, viz .:
8 00
W. W. Rawson
6 00
Myrtle Associates
14 00
George J. Farrell
12 00
Adelphi Club
5 00
J. H. Freizill
9 00
Arlington Catholic Total Abstinence Society
10 00
Mass. Catholic Order of Foresters .
14 00
28
66
sundry persons this month, interest on taxes
19 86
March 9
66
Robbins Library, for watering streets, 1893
10 00
16
66 Henry M. Phillips, State Treasurer, on · account corporation tax .
495 94
66 Henry Dexter of New York, to be ex- pended in purchasing books for the Library 100 00
27
Edward Lacy, for board and tobacco
66 00
Amount carried forward
$49,533 38
23
D. L. Tappan, 66
5 00
.
.
Women's Relief Corps
81
TREASURER'S REPORT.
ACCOUNT WITH THE TOWN OF ARLINGTON. CR. 1894.
Jan. [31
By amount of Pay Rolls, No. 1 .
Feb. 28
$8,249 18 Amount of Pay Rolls, No. 2 . 8,833 55 .
Amount carried forward .
$17,082 73
6
82
TREASURER'S REPORT.
DR. B. DELMONT LOCKE, TREASURER, IN
1894. To amount brought forward $49,533 38
March 31
Cash of sundry persons, this month, interest on
taxes
47 99
April 2 66 John Tripp of Boston, for cemetery lot No. 528
100 00
66 John Tripp, for perpetual care of ceme- tery lot No. 528 .
200 00
66 F. E. Fowle, for 3 months rent of post- office to 1st inst . 37 50
66 Faneuil Hall National Bank, interest on deposits 56 25
6 19
3
66 First National Bank, interest on deposits Emerson W. Law, clerk of 3d District Court, fines collected . . W. W. Rawson for offal, Jan. 1 to Apr. 1 66 S. W. Staples, for 'license to keep a billiard hall . . · .
39 15
9
37 50
16
66
66 ~ E. J. Newton, librarian, for fines col- lected . E. E. Upham, for cemetery lot No. 337 . 100 00 sundry persons, for rent of hall, viz. : 66 Arlington Athletic Association . 2 00
Pattee & Allen
40 00
Six Odd Associates
11 00
George F. Hollis .
8 00
H. P. Babbit
8 00
Women's Christian Temper. Union
12 00
Catholic Order of Foresters 8 00
Young Men's Catholic Association
8 00
Arlington Boat Club 8 00
Daniel Daily
10 00
28
66
J. H. Shedd, for auctioneer's license .
2 00
6:
John H. Perry, for cemetery lot No. 484 High School Alumni, rent of hall .
6 50
66 sundry persons, this month, interest on taxes
54 99
May
2
Independent Order of Odd Fellows, rent of hall .
11 50
66
Clover Club, rent of hall
12 00
3
C. L. Steinkrauss, for license to keep Spy Pond grove . .
2 00
66 Geo. D. Moore, for auctioneer's license
2 00
7 Cash borrowed of Water Commissioners on demand
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