Town of Arlington annual report 1895-1897, Part 21

Author: Arlington (Mass.)
Publication date: 1895-1897
Publisher:
Number of Pages: 982


USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1895-1897 > Part 21


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STATE AID. - Appropriation,


$100 00


Amount refunded by the State,


634 00


SOLDIERS' MONUMENT .- Received from Trustees of Funds,


$35 75


TOWN HOUSE .- Appropriation,


$1,275 00


Amount of rents,


829 00


$2,104 00


$1,765 12


2,500 00


$6,902 03


$5,880 21


$36,278 47


$734 00


81


TREASURER'S REPORT.


TRIAL BALANCE, Dec. 31, 1896.


DR.


CR.


Public Property


$1,098,973 90


Assets and Debts


$827,926 26


New High School Building


64,617 52


New High School Building-Furnishing


62 66


New High School Building-Grading


290 59


Town Grant


4,000 00


Corporation and Bank Tax


3,508 75


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 Apr. 1, 1924 .


92,000 00


Arlington Water Loan, due Oct. 1, 1925 .


10,000 00


Arlington Water Loan, due Oct. 1, 1926 .


5,000 00


Arlington High School Loan, due Nov. 1, 1913


64,600 00


Crosby School Loan


39,600 00


Henderson Street District Sewer Loan


10,500 00


Arlington Sewerage Loan, due June 1, 1936


100,000 00


Loans


44,366 39


Water for Drinking Fountains


5 00


Overlayings


·


214 38


Income from Wm. Cutter School Fund


614 71


Income from Poor Widows' Fund


1,368 57


Receipts from Scales


25 26


Insurance


165 74


Town House


.


1,053 39


Salaries of Town Officers


140 56


State Aid


106 00


Cash


23,384 60


Sewer Tax


4,943 91


Public Schools


293 31


Incidentals .


929 61


Cemeteries


242 83


Street Lamps


272 07


Discounts and Abatements


794 93


Water Street Damages .


143 00


Counsel Fees


85 61


Premium on Water Loan, due Oct. 1, 1926


325 00


Sale of Old Crosby School Building


400 00


Water Works, High Service .


102,000 00


Water Works, Maintenance and Extension


5,000 00 117 84


Highways and Bridges


75 44


Almshouse


Amounts carried forward,


$1,300,242 60


$1,479,524 08


Telephones .


201 89


6


82


TREASURER'S REPORT.


DR.


CR.


Amounts brought forward,


$1,300,242 60


$1,479,524 08


Fire Department


108 18


Interest .


383 19


Estate on Medford Street


235 85


Board of Health


178 51


Russell School Buildings


145 12


Plans, School Buildings, Crosby District .


200 00


Park Commission


94 61


Crosby Schoolhouse Land


6,000 00


Crosby School Building


37.091 17


Burial of Deceased Indigent Soldiers


35 00


Bills Receivable


2,500 00


Robbins' Library


894 77


Henderson Street District Sewer


9,988 74


Sewers


114,027 79


Income from E. N. Blake, Jr., Memorial Fund


80 25


Russell Park Fence


20


Water Pipes on Mystic Street


1,000 00


Bartlett Avenue


643 00


Watering Streets .


500 00


Taxes for 1890


1 80


Taxes for 1891, 1892


171 22


Taxes for 1893


198 20


Taxes for 1894


1,283 65


Taxes for 1895


6,070 09


Taxes for 1896


18,041 97


Premium on Sewerage Loan


7,970 00


Outside Poor


351 01


Sewer Connections


452 36


Police


100 01


Jason Street Betterments


231 40


Sewer Assessments


2,748 91


$1,495,746 84


$1,495,746 84


83


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, 1896.


Town house, land and building, $17,000 00


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 furni- ture,


10,000 00


Russell school-house, land and furni- ture, 50,000 00


Crosby school-house, land and build- ing,


44,000 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


Sewerage System,


100,000 00


Amount carried forward, $360,055 12


84


TREASURER'S REPORT.


Amount brought forward, $360,055 12


Robbins Library :


land and building, Ş books and furniture,


150,000 00


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 apparatus, 5,000 00


Stone Crusher, building and machin- ery,


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,


2,503 51


Robbins Fund,


5,000 00


Sinking Fund,


55,666 39


High School Fund income,


10,497 40


Perpetual care of cemetery lots, 5,773 14


Henry Mott's bequest to Public Li- brary, 5,200 00


Martha M. W. Russell, Poor Widows' Fund, 1,996 71


Martha M. W. Russell School Fund, 5,403 75


Amount carried forward, $674,763 13


85


TREASURER'S REPORT.


Amount brought forward,


$674,763 13


Elbridge Farmer Fund,


50,000 00


Water Works at cost on the books,


304,210 77


Water Works High Service to 1895,


70,000 00


$1,098,973 90


Amount of taxes due Dec. 31, 1896, as shown on trial balance, $25,766 93


Amount of cash on hand Dec. 31, 1896,


23,384 60


$49,151 53


Less temporary loans,


44,366 39


4,785 14


$1,103,759 04


86


TREASURER'S REPORT.


Statement of amounts received and unexpended Dec. 31, 1896.


Receipts from scales, $25 26


Overlayings of tax, 214 38


Premium on Water Loan sold,


325 00


Balance of account, Corporation and Bank tax,


3,508 75


Premium on Sewerage Loan, 7,970 00


Sale of old Crosby School Building, 400 00


- $12,443 39


Balance of account, " Income from


Poor Widows' Fund " unexpend- ed, $1,368 57


Balance of account, "Income from


Wm. Cutter School Fund," unex-


pended, 614 71


$1,983 28


STATEMENT OF TOWN DEBT, DEC. 31, 1896.


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


4


100 00


Treasurer of Citizens' Soldiers' Fund,


Dec.


31,


1861


66


4


375 61


Trustees of Poor Widows' Fund,


Jan.


1,


1875


4


237 50


Trustees of William Cutter School Fund,


Jan.


1,


1871


4


5,354 00


Arlington Water Scrip, Arlington Water Loan,


July


1, 1878


July


1, 1898


5


74,000 00


Jan.


1,


1892


Jan.


1, 1912


4


91,000 00


Jan.


1,


1892


Jan.


1, 1922


4


92,000 00


July


1, 1894


April


1,


1924


4


92,000 00


Oct.


1, 1895


Oct.


1, 1925


4


10,000 00


Oct.


1,


1896


Oct.


1, 1926


4


5,000 00


Arlington High School Loan,


Nov.


1,


1893


Nov.


1, 1913


4


64,600 00


Crosby School Loan,


Nov.


1, 1895


One to ten years


4


39,600 00


Henderson Street District Sewer Loan,


Nov.


1,


1895


On demand


4


10,500 00


Sewerage Loan, .


June


1,


1896


June


1, 1936


4


100,000 00


Total amount, as shown on Trial Balance,


.


$593,116 96


4


349 85


Jan.


1, 1871


$14,416 96


TREASURER'S REPORT.


87


.


·


·


.


88


TREASURER'S REPORT.


DR. 1895.


B. DELMONT LOCKE, TREASURER, IN


To balance of cash on hand this date . $21,033 27 Amount of uncollected taxes at this date . · 19,777 74


1896.


Jan. 11


Cash of William E. Brown, 1 month's rent of house on Medford street 15 00


14


66 E. O. Simonds, rent of barn to Feb. 1. 7 40


17


Knights of Columbus, rent of hall .


12 00


66 Mrs. Perry, rent of hall .


10 00


18


66 Estate of Eliza Prentiss, board at hospital


37 5S


21


66


J. P. Squire & Co., watering streets, 1895 . 15 00


23


Water Works, for concreting


13 25


25


Mrs. J. H. Hardy, rent of hall


10 00


66 A. B. Moulton, watering streets,


1895


A. W. Isele, watering streets, 1895 · 1 00


5 00


66 First Nat'l Bank, interest on deposits . 15 64


27


Boston & Maine R. R., for edgestone . 69 03


29


66 F. O. Squire, for stone .


29 20


66 William Whytal, for watering streets, 1895 5 00


66


Salvation Army, rent of hall


8 00


66


R. J. Hardy, watering, 1895.


5 00


Garritt Barry, 1 month's rent, house on Medford street


15 00


F. E. Fowle, edgestone .


73 08


31


J. O. Hayden. County Treas., 95 per cent. of dog tax $716.40


680 58


sundry persons this month, interest on taxes .


22 07


Feb.


L


Anna M. Gray, watering streets, 1895 .


3 00


66


D. L. Tappan, watering streets, 1895 .


5 00


J. F. Bitzer, for stone dust


6 46


3


66 W. A. Brown, for one month's rent


15 00


H. H. Ceiley, for concreting


10 05


4


66


R. W. Hopkins, for stone dust


33 30


3 00


66 Louis E. Allen, for watering streets


2 00


George H. Rugg, for watering streets .


2 00


66 T. M. Canniff, for watering streets


1 00


Amount carried forward


$41,948 65


Dec. 31


A. L. Bacon, watering streets


8 00


A. G. Lougee, rent of hall


TREASURER'S REPORT. 89


ACCOUNT WITH THE TOWN OF ARLINGTON. CR. 1896.


Jan. 31 . By amount of Pay Rolls, No. 1 $12,976 15


Amount carried forward


$12,976 15


90


TREASURER'S REPORT.


DR.


B. DELMONT LOCKE, TREASURER, IN


1896.


To amount brought forward


$41,948 65 .


Feb.


4 Cash of E. D. Hooker, for watering streets


3 00


7 B. F. Durgin, for vegetables sold . 13 38


8 Steele, for rent of hall . 4 00


10


66 Mrs. Towne, for rent of hall 11 00


P. M. O'Connor, rent of hall


12 00


11 West End St. Railway Co., for labor and material furnished by Highway Department


254 95


14


" George H. Childs, for watering streets, 1895 .


5 00


" F. R. Walker, for watering streets, 1895


3 00


" Woman's Club, rent of hall . 5 00


" J. Q. A. Brackett, for stone dust .


6 66


18


66 Ancient Order of Hibernians, rent of hall 12 00


" S. A. Fowle, Jr., rent of hall 10 00


Donald Higgins, rent of hall 5 00


Cash borrowed of Edward A. Newell, Feb. 21, 4 months, at 5 per cent.


6,000 00


Cash of J. A. Blanchard, for pasturing in 1895 .


30 00


F. C. Manch, for edgestone


51 84


66 B. F. Durgin, for calf sold


50


Garritt Barry, for one month's rent


15 00


29


66 sundry persons this month, interest on taxes 19 81


March 4


First Nat'l Bank, interest on deposits


21 62


14


66 A. D. Hoitt, for watering streets, 1895 .


5 00


16


Cash borrowed of Water Commissioners on de- mand


3,000 00


18


Cash of Arlington Boat Club, rent of hall .


10 00


66 Lucy Butler, rent of hall


8 00


W. W. Kimball, rent of hall .


11 00


20


66 State of Mass., on acct. corporation tax.


122 30


23


R. W. Hilliard, for edgestone


61 74


24


Ethel Homer, rent of hall


12 25


Cash borrowed of N. E. Mutual Life Insurance Co. of Boston, payable Sept. 3, 1896, at 42 per cent. 15,000 00


15 00


31 Cash of Garritt Barry, 1 month's rent 66 George C. Russell, for edgestone 47 34


Amount carried forward


$66,725 04


91


TREASURER'S REPORT.


ACCOUNT WITH THE TOWN OF ARLINGTON. CR.


1896. By amount brought forward $12,976 15


Feb. 29 Amount of Pay Rolls, No. 2 9,099 17


March 10 Cash paid 6 months' interest, due Nov. 1895, on High School Loan No. 32 . 20 00


24 66 N. E. Mutual Life Insurance Co., dis- count on note $15,000 per contra 300 00


Amount carried forward


.


$22,395 32


92


TREASURER'S REPORT.


DR. B. DELMONT LOCKE, TREASURER, IN


1896. To amount brought forward


$66,725 04


March 31 Cash of sundry persons this month, interest on taxes


86 86


April 2 66 Faneuil Hall National Bank, interest on deposits 22 20


66 A. D. Hoitt, postmaster, 3 months' rent of post office to March 31 . .


75 00


3


66 John M. Fisk, Master of House of Cor- rection for fines collected .


1 00


6 Cash borrowed of Mary E. Russell, on demand, with interest at 4 per cent.


5,000 00


Cash of Emerson W. Law, Clerk of 3d District Court, fines collected .


119 05


66


W. A. Brown, rent to April 1


30 00


7


66


W. B. Robinson, rent of hall


5 00


8


66 Charles H. Woods, for watering streets, 1895 .


2 00


66


Charles H. Woods, edgestone


25 74


13


66


Timothy M. Canniff, for license to keep a billiard table


2 00


17


66


Mrs. E. C. Copp, use of hall.


116 00


John A. Hughes, watering streets, 1895 . 2 00


22


66 Woman's Club, rent of hall


10 75


23


66


J. H. Shedd, auctioneer's license ·


2 00


Post 36 G. A. R., rent of hall . .


8 00


24


66 City of Cambridge, for aid to Mrs. De- Berry .


16 53


28


66


Thos. Butler & Co., for old copper and zinc


69 86


66


2 00


29


66


Jere. Colman, for auctioneer's license · Garritt Barry, rent of house and barn on Medford st., to May 1 .


31 00


Estabrook & Co., for loan dated April 28 1896, payable Sept. 3, 1896, discounted at 4} per cent. less prem. $5


20,000 00


30


66


E. Nelson Blake, as income on "E. N. Blake, Jr. Memorial Fund," said fund never having been paid to the town 100 00 sundry persons this month interest on taxes 125 47


May


1


66


E. J. Newton, Librarian, fines collected 63 39


2


Union Base Ball Club, rent of hall


12 00


Amount carried forward,


$92,652 89


66


93


TREASURER'S REPORT.


ACCOUNT WITH THE TOWN OF ARLINGTON, CR.


1896, By amount brought forward $22,395 32


March 31


Amount of Pay Rolls, No. 3


17,028 97


April 29 Cash paid Estabrook & Co., on loan $20,000, per contra 4months, 5 days at 4% per cent., less $5 premium . " Mary E. Russell, amount borrowed April 6, 1896 · 66 " 23 days interest on the same at 4 per cent. 12 77


281 46


5,000 00


30 Amount of Pay Rolls, No. 4


. 13,848 07


Amount carried forward


. $58,566 59


94.


TREASURER'S REPORT.


DR. B. DELMONT LOCKE, TREASURER, IN


1896.


To amount brought forward


$92,652 89


May 2 Cash of First National Bank of Arlington, interest on deposits 11 50


4


66


Mrs. Porter, rent of hall . 4 00


5


66


Mrs. Davis, rent of hall


8 00


Estabrook & Co., for loan dated May 4, 1896, payable Sept. 3, 1896, discounted at 4 per cent. 20,000 00


66


Charles E. Webber, for lot No. 385 in New Cemetery 100 00


12


66


Timothy Leary, for lot No. 449 in New Cemetery 70 00


13


66


W. Herbert Pattee, for lot No. 508 in New Cemetery


80 00


19


66


J. Prescott Gage for auctioneer's license 2 00


11 30


23


66


N. E. Whittier, for old iron sold . Charles D. Warner, for entering catch basin


25 00


66


C. S. & J. H. Richardson, administrators for perpetual care of lot No. 317 .


. 200 00


66


W. H. H. Tuttle, for board of Jane Stokes at Insane Hospital, Oct. 1, 1895, to March 31, 1896


84 96


26


Garritt Barry, one month's rent of house and barn on Medford st. 19 00


29


66


Geo. W. Storer, watering streets, 1895 3 00


Universalist Church, rent of hall .


10 00


66 Sundry persons this month, interest on taxes


70 67


June 1


Cash received for dog licenses from Jan. 1, 1896, to date .


276 00


4 Cash of First National Bank of Arlington, interest on deposits


18 99


66 Katy D. Dickson, for lot No. 451 in New Cemetery


70 00


5 Cash borrowed of Abbie E. Dupee, payable Sept. 2, interest at 4 per cent. 3,500 00


Cash of Estabrook & Co., for loan dated June 5, 1896, due Sept. S, discounted at 3} per cent.


20,000 00


Amount carried forward


. $137,225 31


20


Mr. Elwell, rent of hall 8 00


95


TREASURER'S REPORT.


ACCOUNT WITH THE TOWN OF ARLINGTON. CR.


1896. By amount brought forward $58,566 59 .


May 5 Cash paid Estabrook & Co., on loan $20,000 per contra 3 months 29 days, at 4 per cent. 264 44 66 66 R. E. Demmon, 6 months interest to May 10, on note $4000 at 5 1-2 per cent., on estate on Medford st. 110 00


29 Amount of Pay Rolls, No. 5 28,547 10


June 1 Cash paid J. O. Hayden, County Treasurer, dog tax to date 252 60


5


66 66 fees on dog tax to town clerk 23 40


66


66 at Faneuil Hall National Bank, 6 months interest to May 1, 1896, on coupon notes Nos. 1 and 2, each $25 . 50 00


66 66 coupons due May 1, on High School Bonds 1,260 00


66 66 " coupons due May 1, on Crosby School Bonds Nos. 11 to 20, 10 bonds, each $76 760 00


Amount carried forward .


$89,834 13


96


TREASURER'S REPORT.


DR.


B. DELMONT LOCKE, TREASURER, IN


1896.


To amount brought forward,


$137,225 31


June 6 Cash of No-License Committee, rent of hall 5 00 Rev. P. M. O'Connor, rent of hall 8 00


10


66 John W. Pierce, for board at Almshouse 25 65


66 Edward Lacy, for board at Almshouse


74 28


18


66 Geo. W. Medley, for license to keep Spy Pond Grove 2 00


20


2 00


23


Leon A. Bowers, for auctioneer's license. Cash borrowed of First National Bank of Arling- ton, on demand, interest at 4 per cent. Cash received of E. H. Gay & Co., for $50,000 Sewerage Loan, Act of 1896, dated June 1, 1896, payable June 1, 1936, interest at 4 per cent., Nos. 1 to 50, sold at $107 94


5,000 00


26 27


Cash of Carl. Hutchinson, rent of hall


60 00


66 O. B. Marston, for lot No. 387 in New Cemetery 100 00


29


John Sullivan, rent of hall


12 00


30


66 Estate of Sarah R. Wellington, for per- petual care of lot 61 in old part of Mt. Pleasant Cemetery


200 00


Garritt Barry, for rent of house and barn on Medford st. 19 00


66 sundry persons this month, interest on taxes


27 57


July 1


66


Geo. D. Moore, for auctioneer's license John R. Fairbairn, Master of House of Correction, fines collected .


22 00


66 Emerson W. Law, Clerk of 3d District Court, fines collected .


2 67


3


66


A. D. Hoitt, postmaster, 3 months' rent of postoffice to June 30


75 00


6


66


Edward Chalmers, for lot No. 464 in New Cemetery .


65 00


7


66


First National Bank of Arlington interest on deposits 7 96


9


66


Cornelius Lennon, rent of house on Medford st. .


37 50


11


W. W. Rawson, for old Crosby School building


400 00


Amount carried forward .


$197,416 72


24


53,970 00


23 days accrued interest.


127 78


2 00


97


TREASURER'S REPORT.


ACCOUNT WITH THE TOWN OF ARLINGTON. CR


1896.


By amount brought forward,


$89,834 13


June 6 Cash paid Estabrook & Co., discount on loan $20,000, per contra 3 months, 2 days at 3 1-2 per cent. 178 89 1,000 00


11


24


Cash loaned Water Commissioners, on demand Cash paid Edward A. Newell, amount borrowed Feb. 21, 1896 6,000 00


66 on the same, 4 months 3 days interest at 5 per cent. . 102 50


25 66 " First National Bank of Arlington, amount borrowed 23d inst. 5,000 00


interest on the same at 4 per cent. 1 11


30


Amount of Pay Rolls, No. 6


36,014 53


Amount carried forward . . . 2.11 . . $133,131 16


98


TREASURER'S REPORT.


DR.


B. DELMONT LOCKE, TREASURER, IN


1896,


To amount brought forward


. $197,416 72


July 15


Cash of H. H. Ceiley, for lot No. 363 in New Cemetery


75 00


20


66 John W. Pierce, for board at Almshouse 66 38


21


66


Faneuil Hall National Bank, interest on deposits


47 91


28


66


Garritt Barry one month's rent to Aug. 1, of house and barn . . Unitarian Society, for edgestones and loam B. F. Durgin, for manure and beans sold


111 76


31


66


66 sundry persons this month, interest on taxes


S4 14 147,631 43


Aug. 1 Amount of Tax List for 1896


3


Cash of First National Bank of Arlington, in- terest on deposits .


4 52


66


Jere. Crowley, for manure from High- land Hose House , 10 00


11


17


66


M. C. Beedle, for estimated cost of sewer connection on Jason st. . · W. H. H. Tuttle, trustee, for board of Jane Stokes at hospital 3 months to June 30, 1896 42 25


19


60


Wm. Proctor, for lot No. 339 in New Cemetery


100 00


22


66


Catherine Carroll, for estimated cost of sewer connection


35 00


26


66 Isador Hackel, for estimated cost of sewer connection.


25 00


28


66 Warren Cutter, for lot No. 453 in New Cemetery


70 00


66 Estabrook & Co., on note payable in 60 days, discounted at 6 per cent. and 1.8 per cent. commission Cash borrowed of Arlington Five Cent Savings Bank, on demand with interest at 6 per cent.


20,000 00


29


Cash of First National Bank of Arlington, tax on non-resident stockholders less 4 per cent. discount 151 09


15,000 00


Amount carried forward .


$380,963 08


19 00


30


66


12 SS


60 00


99


TREASURER'S REPORT.


ACCOUNT WITH THE TOWN OF ARLINGTON. CR.


1896. By amount brought forward . $138,131 16


July 21 Cash loaned Arlington Water Commissioners on demand 2,500 00


31 Amount of Pay Rolls, No. 7 24,382 75 .


Aug. 28 Cash paid Estabrook & Co., discount on loan $20,000 per contra, at 6 per cent. and 1-8 per cent. commission 225 00


Amount carried forward .


. $165,238 91


100


TREASURER'S REPORT.


DR. B. DELMONT LOCKE, TREASURER, IN


1896.


To amount brought forward . $380,963 08


Aug. 29 Cash of Joseph Buckley, for estimated cost of sewer connection . .


60 00


66 Timothy L. Fisher, for lot No. 478 in New Cemetery . .


· 70 00


31 66 E. J. Newton, Librarian, fines collected . 47 00


66 Oran B. Marston, for perpetual care of cemetery lot 200 00


66 Arlington Water Commissioners : amount loaned June 11 1,000 00


amount loaned July 21 2,500 00


Cash received 2 months 20 days interest on $1000 at 4 per cent. 8 89


1 month 10 days on $2500 at 4 per cent.


11 11


Cash of sundry persons this month interest on taxes .


51 32


Sept. 1


Wm. Gustafson, for estimated cost sewer connection


35 00


66


Garritt Barry, 1 month's rent 19 00


66 First National Bank of Arlington, interest on deposits . 32 33


8


66


Rover Club, use of hall


14 00


9


66


Charles W. Allen, on account of Jason st. betterments


202 24


10


66 Mrs. Henry Y. Hill, for edgestone . 16 20


15


Corn. Lennon, for rent of Medford st. house 2 months


30 00


16


Folsom & Millett, for use of steam drill, etc. · W. H. H. Tuttle, on account of sewer connection


100 00


Boston & Maine R. R., overcharge on freight . .


5 52


66


. City of Somerville, for 435 feet 12 inch sewer pipe


151 60


22


66


W. W. Kimball, for estimated cost of sewer connection .


50 00


Woman's Club, use of hall


3 50


23


Kate B. Elwell, estimated cost of sewer connection


60 00


24


66 Geo. A. Smith, loam, etc.


10 50


.


Amount carried forward


$385,860 29


of


219 00


19


101


TREASURER'S REPORT.


ACCOUNT WITH THE TOWN OF ARLINGTON. CR


1896. By amount brought forward . $165,238 91


Aug 31 Cash paid Arlington Water Commissioners, amount borrowed March 16, 1896 .


3,000 00


66 66 5 months 15 days interest on the same at 4 per cent. 54 67


Amount of Pay Rolls, No. 8 28,144 97


Sept. 3


Cash paid Abbie E. Dupee, amount borrowed June 5 3,500 00


5


66 on the same 2 months 27 days interest at 4 per cent. . .


33 84


66 the following notes dated March 24, payable Sept. 3 . 15,000 00 dated April 23, payable Sept. 3 . 20,000 00 dated May 4, payable Sept. 3 . 20,000 00


Amount carried forward


. $254,972 39


102


TREASURER'S REPORT.


DR. B. DELMONT LOCKE, TREASURER, IN


1896.


To amount brought forward $385,860 29


Sept. 24 Cash of Geo. A. Smith, estimated cost of sewer 128 00 connection . 25 Hubbard Foster, estimated cost of sewer connection 60 00


66


. Daniel Barry, estimated cost of sewer connection 30 00


26 E. P. Shaw, State Treasurer, for support of state paupers S6 01


Pliny B. Fiske, on account of sewer con- nection


45 00


28


O. B. Marston, on account of sewer con- nection for E. D. Brooks


44 00


29


66 Martha Doane, on account of Jason st. betterments .


29 16


66


G. Barry, for one month's rent 19 00


30


66


S. F. Hicks, on account of sewer connec- tion


49 00


C. W. Allen, on account of sewer con- nection


84 00


.6 Faneuil Hall National Bank, interest on deposits


96 73


sundry persons this month, interest on taxes


16 61


Oct. 2


66


59 00


66


John H. Hardy, sewer connection . A. D. Hoitt, postmaster, 3 months' rent of office to Sept. 30


75 00


3


Thos. E. Holway, sewer connection


73 00


66


135 00


66


Jas. A. Bailey, Jr., sewer connection Boston & Maine R. R., sewer connection Emerson W. Law, Clerk of Court, fines collected


23 35


5


66


Emma M. Harris, sewer connection 56 00


6


66


E. S. Fessenden, for labor


13 50


7


66


41 00


S


66


Win. P. Nightingale, sewer connection . School Department, for gravel, stone and labor by Highway Department .


79 45


66 Warren A. Pierce, on account sewer connections . 57 00


12


66


Wm. Burditt, for edgestone, etc.


30 41


16


66 Direxa E. Mead, sewer connection 45 00


Amount carried forward


, $387,332 51


97 00


103


TREASURER'S REPORT.


ACCOUNT WITH THE TOWN OF ARLINGTON. CR.


1896. By amount brought forward . . $254,972 39


Sept. 30


Cash paid note dated June 5, payable Sept. 7 .


20,000 00


66 coupon due May 1, No. 32 on High School Bond 20 00


66 6 months' interest due May 1, 1896 on coupon note No. 8 25 00 Amount of Pay Rolls, No. 9 31,561 17


Amount carried forward


. $306,578 56


104


TREASURER'S REPORT.


DR B. DELMONT LOCKE, TREASURER, IN


1896. To amount brought forward .


. $387,332 51


Oct. 1


Cash of S. A. Fowle, Jr., account highways


33 75


66 Frank D. Sawyer, sewer connection 35 00


Joseph Payne, sewer connections . 25 00


66 First National Bank of Arlington, interest on deposits . 49 83


20


S. H. Smith. trustee, sewer connection .


120 00


60 Heirs of Rebecca Whittemore,sewer con- nection 25 00


66


Deborah L. Cutter, sewer connection


30 00


21


66 Estabrook & Co., on note dated Oct. 20, payable in 3 months, discounted at 6 per cent.


25,000 00


22


Henry D. Dodge, for sewer connection . 38 00


86 00


24


66


A. W. Trow, 60 66


30 00


66 Horace C. Fessenden, " 66


54 00


26


John Breen, 6 66


33 00


66


Warren Sherburne, 66


22 00


66


Angie A. Jaques, sewer assessment


79 55


66


Mary E. Hall, sewer connection


35 00


27


66


Garritt Barry, 1 month's rent ·


19 00


28


66 James E. Duffy, for license for pool table


2 00


66 Democratic Town Committee, use of hall


5 00


66 Ancient Order of Hibernians, use of hall Mary F. Holmes, sewer connection .


55 00


29


66


Annie W. Clifford, sewer connection


58 00


31


John Duffy, for canvas cover .


2 00


66 Arlington Base Ball Club, rent of hall


12 00


66


Nellie M. Farmer, sewer connection


60 00


66


Albert L. Teel, sewer connection .


444 00


66


Agnes Buckley, sewer assessment .


88 00


66


Sundry persons this month, interest on taxes


71 74


Nov. 2


H. A. Phinney, sewer connection


125 00


E. J. Newton, librarian, fines collected .


30 50


3


66


B. F. Durgin, for manure sold


20 00


4


Charles H. Hoyt, sewer assessment


32 00


A. W. Trow, sewer connection


40 00


Amount carried forward .


$413,834 88


14 00


Samuel G. Jones, sewer assessment


120 00


66


Mary P. Norton, sewer assessment .


8 00


Frank Bott,


66


105


TREASURER'S REPORT.


ACCOUNT WITH THE TOWN OF ARLINGTON. CR.


1896. By amount brought forward . $306,578 56


Oct. 21 Cash paid Estabrook & Co., discount 3 months at 6 per cent. on note $25.000 375 00


31 Amount of Pay Rolls, No. 10 29,956 15


Amount carried forward .




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