Town of Arlington annual report 1892-1894, Part 30

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 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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