USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1895-1897 > Part 37
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Paid Harrington & Freeman, re- pairing clocks, $ 1 50
George L. Hamblin, repairing flag, 65
George A. Blanchard, floor dressing, 13 75
R. W. Shattuck, repairs on sink, etc., 12 50
Charles River Iron Works, boilers, 2 90
Gratto & Gamester, stock and labor, 19 62
George H. Lowe, asphalt in basement, 12 00
W. H. Johns Manuf'g Co., pipes, 29 54
Amounts carried forward, $92 46
$1,199 64
76
TREASURER'S REPORT.
Amounts brought forward, $92 46 $1,199 64
Paid Tole & Shaw, sanitaries, 5 40
Alice A. Grimes, reseating chairs, 5 00
Arthur L. Bacon, cement base- ment, 25 05
William C. Hill, piano, 2 00
Brock Bros., roof, 82 32
212 23
Furnishings.
Paid Oak Hall Clothing Co., flag, $ 10 80
R. W. Shattuck. & Co., rod, 25
S. S. Peirce & Co., sundries, 2 40
Greenough, Adams & Cushing, ink-wells, 17 20
30 65
Laundry.
Paid Mrs. N. E. Whittier, towels,
13 88
Total,
$1,456 40
CROSBY SCHOOL.
Janitor.
Paid Reneselaer A. Knight,
$600 00
Fuel.
Paid Peirce & Winn Co., coal, 443 04
66 66 " wood, 6 75
449 79
Janitor's Supplies:
Paid Bradley & Knowles, shovels, brushes, etc.,
$12 30
James O. Holt, soap, etc.,
1 83
Amounts carried forward, $14 13
$1,049 79
77
TREASURER'S REPORT.
Amounts brought forward, $14 13 $1,049 79
Paid Charles Gott, fire-rake, slash-bar, W. W. Rawson, lawn mower, hook, etc., 20 75
4 25
Packard & Burrell, dusters, etc., 10 44
R. W. Shattuck & Co,, sundries, 14 80
William Whytal & Son, soap- ine, etc., 31
R. A. Knight, oiling floors, etc., 12 26
Reuben Frost, labor, etc., 11 00
87 94
Repairs.
Paid R. H. White, labor, $ 4 00
George A. Blanchard, floor dress- ing, 6 75
Bradley & Knowles, sanitaries, 5 00
Chas. A. Hardy, setting glass, 3 75
Wm. Mills & Co., sanitaries, 7 99
R. W. Shattuck & Co., pipe, etc., 13 10 Charles River Iron Works, bolts, etc., 2 25
Reuben Frost, drain, 6 00
Roberts Iron Works, boilers, 9 09
R. W. LeBaron, bells, 1 24
O. B. Marston, stock, 4 34
Wm. H. Wood & Co., stock, 24 22
Braman, Dow & Co., valves, etc., 2 45
Brock Bros., repairing roof, 79 96
Oliver White & Co., gratings, 23 33
193 47
Amount carried forward,
$1,331 20
78
TREASURER'S REPORT.
Amount brought forward,
$1,331 20
Furnishings.
Paid George L. Hamblin, flag, $6 75
Heywood Bros., chairs, 10 50
Derby Desk Co., desk, table, 32 00
Paine Furniture Co., furniture,
25 00
Chandler Adjustable Chair &
Desk Co., desks, 83 65
Fred A. Smith, clock, 1 00
Higgins, Snow & Co., paper, 1 40
Burdett & Williams, hardware, 9 93
170 23
Laundry.
Paid R. A. Knight,
4 40
Grounds.
Paid M. C. Warren & Co., fence, $22 71
Reuben Frost, work on grounds, 7 00
R. A. Welsh, grading, 32 25
Charles Gott, stakes, etc.,
9 40
W. W. Rawson, seed,
7 25
Broad Gage Iron Works, area grates, 10 75
89 36
Total, $1,595 19
CUTTER SCHOOL (including Robbins Spring House).
Paid Kimball Farmer, janitor, Fuel.
$258 75
Paid Peirce & Winn Co., coal,
$168 77
John Halloran, charcoal, 4 20
172 97
Amount carried forward, $431 72
79
TREASURER 8 REPORT.
Amount brought forward,
$431 72
Janitor's Supplies.
Paid Bradley & Knowles, broom, 33
Mrs. Mary McArdle, cleaning, 4 00
R. W. Shattuck & Co., range, etc., 11 50
S. Stickney & Co., water-pot, 65
Isaac Sexton & Co., ash-barrels, 18 00
34 48
Repairs.
Paid R. M. Johnson, vault, etc., $ 9 00
Geo. A. Blanchard, floor dress- ing, 11 00
J. A. Swasey, blackboards, 115 00
L. Davis, tinting, etc., 17 30
S. Stickney & Co., grates, etc., 76 31
O. B. Marston, stock and labor, 53 10
Kimball Farmer, reseating chairs, 50
Bradley & Knowles, pipes, 88
R. W. Shattuck & Co., rope, 2 18
O. J. Derby, repairing clocks, 4 50
Brock Bros., repairing roof, 109 41
The Theo. Schwamb Co., black- boards. 5 50
404 68
Furnishings (including Robbins Spring House).
Paid Chandler Adjustable Chair & Desk Co., desks, $87 00
R. W. Shattuck & Co., mats, etc., 4 61
A. J. Wilkinson & Co,, bell, 90
Knowles & Marden, sani- taries, 20 92
Amounts carried forward, $113 43
$870 88
·
80
TREASURER'S REPORT.
Amounts brought forward, $113 43 $870 88
Paid Greenough, Adams & Cush- ing, basket, 75
J. L. Hammett Co., blackboards, 11 00
The Theodore Schwamb Co., moulding, etc., 10 47
135 65
Laundry.
Mrs. A. W. Turner,
2 50
Total,
$1,009 03
LOCKE SCHOOL (including Union Hall).
Janitor.
Kimball Farmer,
308 75
Fuel.
Peirce & Winn Co., coal, $308 27
E. B. Rose, wood, 6 00
John Halloran, charcoal, 4 20
318 47
Janitor's Supplies.
Bradley & Knowles, broom,
$ 33
Mrs. Mary Clair, cleaning, 4 00
Isaac Sexton Co., ash-barrels,
18 00
Jordan & Christie, brooms, brushes, etc.,
8 33
S. Stickney & Co., water-pot, 65
31 31
Repairs.
R. W. LeBaron, bells, $ 1 20
Geo. A. Blanchard, floor dressing, 6 75
S. Stickney & Co., pump, etc.,
18 95
R. M. Johnson, vault,
6 00
L. Davis, tinting, etc.,
57 80
O. B. Marston, stock and labor, 27 31
Amounts carried forward, $118 01
$658 53
81
TREASURER'S REPORT.
Amounts brought forward, $118 01 $658 53
Paid Kimball Farmer, reseating chairs, 1 00
N. J. McAllister, water pipes, 16 26
Brock Bros., roof, 53 82
George H. Lowe, concreting gut- ters, 7 50
R. W. Shattuck & Co., floor dress- ing, 62 70
259 29
Furnishings.
Paid Charles G. Sloan, dust pan, &c., $ 1 33
A. J. Wilkinson & Co., thermometers, 2 00
Jordan, Marsh & Co., mats, 8 00
Jordan, Marsh & Co., curtains, 6 00
J. L. Hammett Co.,
blackboards,
14 10
31 43
Laundry.
Paid Mrs. A. W. Turner, towels,
2 50
Grounds.
Paid Town of Arlington, gravel, 10 60
Rent.
Paid Circle Associates, Union Hall,
180 00
Total,
$1,142 35
Free Text Books and Supplies.
Paid Allyn & Bacon, $ 19 43
Amount carried forward, 19 43
6
82
TREASURER'S REPORT.
Amount brought forward, $19 43
Paid American Book Co., 185 30
Houghton, Mifflin & Co.,
20 10
Ginn & Co.,
331 05
William Ware & Co.,
82 96
D. C. Heath & Co.,
106 04
Thompson, Brown & Co., 107 03
T. H. Castor & Co.,
34 23
Leach, Shewell & Sanborn,
38 82
Harvard Co., Op. Society, 5 52
Educational Publishing Co.,
6 25
Thorp & Martin Co., 7 50
F. J. Barnard & Co., 86 40
M. R. Warren & Co., 5 85
Silver, Burdett & Co.,
154 23
J. L. Hammett Co.,
153 46
University Publishing House,
24 63
John C. Haynes & Co., 9 00
C. C. Hoffman,
1 75
Frost & Adams,
1 56
Jordan, Marsh & Co.,
2 07
Greenough, Adams & Cushing,
601 10
Edwin E. Babb & Co.,
68 91
Lee & Shepard, 2 50
Werner School Book Co., 298 46
George S. Perry & Co.,
226 45
A. Storrs & Bement Co.,
2 51
Prang Educational Co.,
7 50
Edith A. Whittemore,
3 80
Horace A. Freeman,
3 00
Dame, Stoddard & Kendall,
17 00
The Theodore Schwamb Co.,
4 40
Amount carried forward, $2,618 81
83
TREASURER'S REPORT.
Amount brought forward, $2,618 81
Paid Boston Nickel Plating Co., 4 00
Total,
2,622 81
Manual Training Department.
Paid John M. Wood, lumber, $ 42 42
Bradley & Knowles, tools, etc., 8 53
Chandler & Barber, " 24 03
C. B. Rogers & Co., spring, 2 00
American Tool & Machine Co., pulleys, 50
Nashua Iron & Brass Foundry, drawer-pulls, 4 75
Chandler & Farquhar, expansion bitt, 1 50
Baeder, Adamson & Co., glue,
90
Gratto & Gamester, moulding, glue, etc., 38 70
Boston Bolt Co., bolts, 1 68
John C. Waage, stock and labor, 4 21
Central Dry Goods Co., cloth, 50
Frost & Adams, sundries,
13 13
Bay State Belting Co., belting,
8 95
Wadsworth, Howland & Co., shellac, glue, etc., 3 75
Leonard & Ellis, oil, 2 00
The Theodore Schwamb Co., setting saws, 1 00
F. E. Reed Co., repairing lathe, 35
Jordan, Marsh & Co., cloth, 14 60
Mary J. Copeland, patterns, 1 90
Amount carried forward, $175 40
84
TREASURER'S REPORT.
Amount brought forward, $175 40
Wilson, Larrabee & Co., cotton, etc., 15 95
$191 35
Manual Training (From the Pratt Fund).
Paid A. J. Wilkinson & Co., tools, etc., $103 07
Frost & Adams, compasses, etc., 71 49
174 56
Total,
$365 91
Books of Reference (From the Pratt Fund).
Paid Ginn & Co.,
$ 12 50
Henry Holt & Co., 95
Allyn & Bacon,
4 38
J. L. Hammett Co.,
18 00
Balch Bros.,
16 00
Total,
$51 83
Philosophical Apparatus (From the Prutt Fund).
Paid E. M. Drury,
$ 9 00
Gage & Co.,
193 09
Joel Barnard,
75 00
David Duncan,
4 00
Cambridge Botanical Supply Co.,
11 62
Bradley & Knowles,
1 30
Ziegler Electric Co.,
3 36
Total, $297 37
Special Instruction by Lecture (From the Pratt Fund) .
Paid Mrs. Agnes Knox Black, lecturer, $200 00
Charles S. Parker, printing, 2 25
Town of Arlington, gas, 6 25
Total, $208 50
85
TREASURER'S REPORT.
Sundries.
Paid Welch's Express, $ 3 50
Curtin's
25
McClellan's "
6 40
C. J. Johnson's Express,
20 20
Warner's 66
1 80
C. F. Oakman,
50
American Express,
12 50
Bradley & Knowles, keys,
3 50
Edmund W. Noyes, paper, print- ing, etc., 20 75
Library Bureau, card cata-
logue, 29 85
Eyelet Tool Co., tool,
1 00
Thorp & Martin Co., stencil paper,
1 90
Charles S. Parker & Son, print- ing, etc., 92 85
Frank Y. Wellington, collecting names of children, May 1st, as required by law,
31 00
George D. Moore, services as truant officer,
25 00
James A. Bailey, services as
truant officer, 25 00
Estate of Herbert H. Ceiley, services as secretary for two months, 34 00
Georgiana M. Peatfield, services as secretary for ten months, 166 00
Total, $476 00
86
TREASURER'S REPORT.
Total for Teachers,
$24,370 35
General Expenses.
Total for High School,
$1,963 62
" Russell "
1,456 40
" Crosby "
1,595 19
" Cutter "
1,009 03
" Locke
1,142 35
7,166 59
Total for Text Books and Supplies :
Text Books,
$2,622 81
Manual Training,
365 91
Books of Reference,
51 83
Philosophical Apparatus,
297 37
3,337 92
Special Instruction by Lecture, Sundries,
208 50
476 00
35,559 36
Credits.
Received of A. F. Reed, for old iron
sold, $ 8 90
Frederick Smith, damage to glass, 1 50
For old books sold, 33 74 F
School Committee, for misuse of
materials by pupils, 1 03 ·
45 17
Total amount expended for Schools, £ brought from page 69
35,514 19
186,102 44
Total expenditures for the year 1897, $221,616 63
87
TREASURER'S REPORT.
Tabular Statement of Appropriations and Expenditures, FOR THE YEAR ENDING DEC. 31, 1897.
OBJECTS OF APPROPRIATIONS
Amount of Appropria- tions.
Amount Expended.
Expended more than Appropria- tions.
Expended less than Appropria- tions.
Almshouse
$2,600 00
$ 2,514 91
$ 85 09
Board of Health .
1,178 51
1,321 03
142 52
Cemeteries .
2,742 71
2,742 71
Counsel Fees
300 00
317 50
17 50
Crosby School Building
760 00
760 00
Crusher Engine and Boiler .
800 00
772 77
27 23
Discounts and Abatements
5,500 00
5,349 23
150 77
Fire Department .
7,608 18
7,241 22
366 96
Health Department .
2,750 00
2,569 50
180 50
Highways and Bridges "
26,550 00
32,036 59
13 41
Sidewalks
3,500 00|
Incidentals .
2,976 00
2,665 48
310 52
Insurance
750 00
877 87
127 87
Interest .
11,244 00
10,508 41
735 59
Memorial Day
200 00
200 00
Outside Poor .
2,700 00
3,053 49
353 49
Park Commission
1,200 00
104 90
Police
7,889 70
7,519 98
369 72
Public Parks
8,861 96
8,861 96
Pump for Whistle
500 00
667 40
167 40
Robbins Library .
6,489 87
5,728 39
761 48
Safe for Town House
400 00
350 96
49 04
Salaries of Town Officers
5,649 00
5,490 00
159 00
Schools .
35,976 07
35,514 19
461 88
Sewers
36,845 05
36,845 05
Sewer Maintenance
672 98
672 98
Shed at Almshouse
700 00
634 05
65 95
Sinking Fund .
17,891 42
17,891 42
32 00
State Aid
728 00
760 00
159 44
Telephones
625 00
594 97
Town House repairs, etc.
1,979 25
2,834 92
Trimming Trees .
400 00
400 00
Vine Street Repairs .
800 00
800 00
Water Street Damages
143 00
174 19
31 19
Water Works, mainten-
ance and extension
17,065 00
13,000 00
4,065 00
Unexpended balance
6,686 09
$228,302 72 $221,616 63
$9,086 71!
$9,086 71
Street Lamps
10,000 00
9,840 56
30 03
855 67
1,095 10
2,000 00
88
TREASURER'S REPORT.
Funds for foregoing Expenditures have been obtained from Appropriations and from the following sources, viz :
FIRE DEPARTMENT. - Appropriation, $7,500 00
Balance brought forward, Dec. 31, 1896, 108 18
$7,608 18
HEALTH DEPARTMENT. - Appropriation, $2,500 00
Received of W. W. Rawson for offal, 250 00
$2,750 00
HIGHWAYS. - Appropriation in March, $26,550 00
" November, 2,000 00
$28,550 00
OUTSIDE POOR. - Appropriation, $2,200 00
Amount transferred from income from Poor Widows' Fund, 500 00
- $2,700 00
POLICE. - Appropriation,
$7,500 00
Fines collected by Court, 389 70
$7,889 70
ROBBINS LIBRARY. - Unexpended balance,
Dec. 31, 1896,
$894 77
Income from Pratt Fund,
423 24
.6 66 Mott Bequest, 208 00
Elbridge Farmer Fund, 1,983 84
Interest on note, $100,
4 00
Dog Tax of 1896,
676 02
Appropriation,
2,300 00
-
$6,489 87
SCHOOLS. - Appropriation,
$35,000 00
Income from Pratt Fund used for
High School, 732 26
Income from Russell School Fund, 243 81
$35,976 07
STATE AID. -- Appropriation,
$100 00
Amount refunded by State,
628 00
$728 00
TOWN HOUSE. - Appropriation, $1,500 00
Amount of rents,
479 25
$1,979 25
89
TREASURER'S REPORT.
TRIAL BALANCE, Dec. 31. 1897.
DR.
CR.
Public Property
$1,103,686 58
Assets and Debts
$826,438 94
Town Grant
3,000 00
Corporation and Bank Tax
3,479 86
Notes Payable
6.416 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
92,000 00
Arlington Water Loan, due Oct. 1, 1925
10,000 00
Arlington Water Loan, due Oct. 1, 1926
5,000 00
Arlington Water Loan, due Oct. 1, 1927
10,000 00
Arlington High School Loan, due Nov. 1, 1913
64,600 00
Crosby School Loan
35,200 00
Henderson Street District Sewer Loan
10,500 00
Arlington Sewerage Loan, due June 1, 1936
100,000 00
Arlington Park Loan, due Nov. 1, 1946 . Loans .
8,000 00
Interest on Town Debt
735 59
Income from Wm. Cutter School Fund
828 87
Income from Poor Widows' Fund .
1,099 71
Income from E. N. Blake, Jr., Memorial Fund .
82 75
Receipts from Scales
14 90
Overlayings
362 83
Discounts and abatements
150 77
Excess and Deficiency
3,824 95
Cash
6,282 17
Counsel Fees .
17 50
Insurance
127 87
State Aid
32 00
Salaries of Town Officers
159 00
Incidentals
310 52
Highways and Bridges
13 41
Bills Receivable
366 76
Crusher, Engine and Boiler
27 23
Bartlett Avenue
263 00
Bartlett Avenue Betterments
621 79
Jason Street Betterments
481 40
Water Street Damages
31
Street Lamps .
159 44
Telephones
30 03
Town House
855 67
Safe for Town House
49 04
Amount carried forward
$1,117,879 60
$1,484,546 96
50,175 83
90
TREASURER'S REPORT.
DR.
CR.
Amount brought forward
$1,117,879 60
$1,484,546 96
Police
369 72
Fire Department
366 96
Pump for Whistle .
167 40
Estate on Medford Street
608 37
New High School Building
64,617 52
62 66
New High School Building-Grading
290 59
Crosby School House Land
6,000 00
Crosby School Building
37,851 17
Plans-School Building, Crosby District
200 00
Russell School Buildings
145 12
Public Schools
461 88
Robbins Library
761 48
Park Commission
1,095 10
Public Parks .
861 96
Cemeteries
48 08
Almshouse
85 09
Shed at Almshouse
65 95
Outside Poor
353 49
Board of Health
142 52
Health Department
180 50
Sewers
150,693 59
Henderson Street District Sewer
9,988 74
Sewer Assessments
29,012 15
Sewer Connections .
1,152 75
Sewer Maintenance
672 98
Water Works, High Service
102,000 00
Water Works, Maintenance and Exten- sion
4,065 00
Taxes for 1892
33 05
Taxes for 1893
121 50
Taxes for 1894
223 62
Taxes for 1895
1,065 18
Taxes for 1896
7,908 69
Taxes for 1897
22,694 64
Watering Streets, 1896
163 98
Watering Streets, 1897 .
1,078 73
Arlington & Winchester Street Railway Co.
.
1,000 00
$1,524,518 36
$1,524,518 36
New High School Building-Furnishing
91
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 .. 1897.
Town house, land and building, $17,000 00
furniture and fixtures, 800 00
Almshouse, land and buildings, 11,000 00
furniture and fixtures, 700 00
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, ? building, 64,744 17
land,
12,310 95
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,
150,000 00
Amount carried forward, $410,055 12
92
TREASURER'S REPORT.
Amount brought forward, $410,055 12
Robbins Libary :
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 apparatus, 5,000 00
Stone Crusher, building and machin- ery, 2,500 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,
· 2,627 74
Robbins Fund,
5,307 16
Sinking Fund,
58,875 83
High School Fund income,
11,167 24
Perpetual care of cemetery lots, 6,606 54
Henry Mott's bequest to Public Li- brary, 5,200 00
Martha M. W. Russell, Poor Widows' Fund, 2,161 25
Martha M. W. Russell School Fund, 5,403 75
Amount carried forward $730,571 74
93
TREASURER'S REPORT
Amount brought forward,
$730,571 74
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
$1,154,782 51
Amount of taxes due Dec. 31, 1897, as shown on trial balance, Amount of cash on hand Dec. 31, 1897,
32,046 68
6,282 17
$1,193,111 36
Amount of temporary loans,
50,175 83
$1,142,935 53
94
STATEMENT OF TOWN DEBT, DEC. 31, 1897.
To Whom Due.
Date of Note.
When Due.
Rate of Interest.
Amount.
Trustees of Town Library,
April
1, 1856
On demand
4 per cent.
$100 00
Treasurer of Citizens' Soldiers' Fund, .
Dec.
31,
1861
349 85
Jan.
1, 1871
4
375 61
Jan.
1,
1875
4
237 50
Trustees of William Cutter School Fund,
Jan.
1, 1871
4
5,354 00
Nov.
1, 1895
One to eight yrs.
4
35,200 00
Arlington Water Scrip,
Arlington Water Loan,
Jan.
1, 1892
Jan.
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.
1895
Oct. 1, 1925
4
10,000 00
Oct.
1,
1896
Oct.
1, 1926
4
5,000 00
Oct.
1,
1897
Oct.
1, 1927
4
10,000 00
Arlington High School Loan,
Nov.
1,
1893
1,
1913
4
64,600 00
Henderson Street District Sewer Loan,
Nov.
1,
1895
On demand
4
10,500 00
Sewerage Loan, .
June
1,
1896
June 1, 1936
4
.
4
8,000 00
Park Loan,
Nov.
1,
1896
1,
1898
5
74,000 00
€
66
.
66
.
.
Total amount, as shown on Trial Balance,
$598,716 96
.
.
.
.
.
$6,416 96
Crosby School Loan, 16 notes,
July
1878
July
4
66
Trustees of Poor Widows' Fund, 66
.
.
66
Nov.
100,000 00
Nov. 1, 1946
TREASURER'S REPORT.
96
TREASURER'S REPORT.
DR. 1896.
B. DELMONT LOCKE, TREASURER, IN
Dec. 31
To balance of cash on hand this date $23,384 60 ·
Amount of uncollected taxes at this date ·
25.766 93
1897.
Jan. 7
Cash of Lydia T. Gardner for perpetual care of Lot S in Mt. Pleasant Cemetery . 200 00
13
Andrew F. Reed, for labor. 36 75
Charles Gott, telephone service 54 00
15
Estate of J. C. Nickerson, edgestone, etc. 90 51
19
66 Cleora E. Dorchester, edgestone, etc.
60 75
66 Estabrook & Co., loan payable Sept. 3, 1897 .
25,000 00
66 J. G. Brine, stone steps 7 00
George H. Coleman, stone steps
9 00
20
66 Estabrook & Co., loan payable April 1, 1897
25,000 00
22
66 H. A. Hanscom & Co., manhole cover
2 55
66
F. Y. Wellington, rent of hall . 5 00
23
First National Bank, interest on de- posits
10 04
66 Wm. Griffin, support of son in City Hospital
11 00
26
66
Garritt Barry, rent of house and barn on Medford st. 19 00
27
66
E. B. Greene, edgestone .
114 09
66
Standard Life and Accident Ins. Co., medical services rendered S. E. Kimball 35 00
30
Geo. A. Stearns, aid to E. Willard .
2 00
66 Sundry persons this month, on ac- count sewer assessments
2,666 08
66 sewer connections
141 21
Interest on taxes and sewer assess- ments . 23 94
Feb.
L. Kimball, edgestone, etc. 30 83
66
Ann Sullivan, rent of house on Medford st. . .
15 00
66
J. O. Hayden, County Treasurer, 95 per cent. on dog tax, $711.60
676 02
Amount carried forward
$103,376 35
66
J. W. Buhlert, stone steps 6 25
TREASURER'S REPORT. 97
ACCOUNT WITH THE TOWN OF ARLINGTON. CR.
1897.
Jan. 19 Cash paid Estabrook & Co., discount 7 mos. 15 days at 3} per cent. on note $25,000 $507 81
21 66 Note dated Oct. 20 25,000 00
66 " Estabrook & Co., discount on note $25,000, at 2 3-4 per cent. 137 50
30 Amount of pay rolls, No. 1 . 14,586 09
Amount carried forward
$40,231 40
7
98
TREASURER'S REPORT.
DR. B. DELMONT LOCKE, TREASURER, IN
1897.
To amount brought forward
. $103,376 55
Feb. 2 Cash of C. F. Parsons, concrete .
15 00
3
66
Rodney J. Hardy, for lot 487 in Mt. Pleasant Cemetery .
90 00
8
Albert E. Turner, edgestone .
64 80
11
James M. Chase,
etc.
46 80
18
66
Ancient Order of Hibernians, rent of hall
12 00
66
West End Street Railway Co .. for labor on manholes
33 73
20
A. L. Bacon, use of hall 11 00
23
Woman's Club use of hall
5 00
Arlington Athletic Club, use of hall 12 00 Garritt Barry, rent of house and barn 19 00
25
Miss Homer, rent of hall .
10 00
26
St. Malachy, Order of Foresters, use of hall
12 00
27
66
Edwin Ginn, use of steam roller
27 60
66 sundry persons this month, interest on taxes
7 64
sundry persons this month, on ac- count sewer assessments · sundry persons this mouth, on ac- count sewer connections ·
2,650 59
March 1
66
Ann Sullivan, one month's rent to date
15 00
2
66
J. A. Blanchard, pasturing in 1896 .
30 00
2
Major Bacon, for sewer pipe ·
2 84
66
First National Bank, interest on
8 74
66
E. J. Newton, lected
librarian, fines col-
34 00
18
66
State Treasurer, for corporation tax
158 36
66
M. S. Drew, rent of hall .
8 00
20
W. H. Webber & Son, Bartlett av. betterments
39 37
20
66
Town of Lincoln, for steam hose
15 00
66 Geo. I. Doe, Bartlett av., better- ments
77 30
Amount carried forward
$106,922 07
60 68
Chas. A. Dennett, 66
66
79 07
66
deposits
99
TREASURER'S REPORT.
ACCOUNT WITH THE TOWN OF ARLINGTON.
CR.
1897. By amount brought forward . $40,231 40
Feb. 27 Amount of pay rolls No. 2 . ·
11,942 99
March 6 Cash paid coupon due Nov. 1, 1896, on High School bonds 20 00
18 66 " State Treasurer, due on corporation tax
1 98
Amount carried forward
$52,196 37
100
TREASURER'S REPORT.
DE.
B. DELMONT LOCKE, TREASURER, IN
1897.
To amount brought forward .
. $106,922 07
March 20
Cash of Frank Bott, for edgestone, etc.
121 86
25
F
R. L. Day & Co., for loan payable Sept. 3, 1897 .
25,000 00
26
66 No License Committee, use of hall . 5 00
· Woman's Club, 66 5 00
66 Mrs. H. D. Dodge, 66
8 00
. 27
66 C. W. Allen, Bartlett av., better- ments 27 59
29
Orthodox Cong. Society, edgestone 78 75
66 Garritt Barry, one month's rent to April 1 .
19 00
66
Edith L. Lawrence, Bartlett av., betterments . 35 43
31
sundry persons, this month, for watering streets. 1896 .
64 50
sundry persons, this month, sewer assessments .
6,044 46
sundry persons, this month, interest on taxes and assessments 87 78
66 sundry persons, this month, sewer connections .
272 11
April 1
First National Bank, interest deposits . ·
11 41
66 Broadway National Bank, interest on deposits
28 84
66 Faneuil Hall National Bank, inter- est on deposits
128 57
66 Mrs. Ann Sullivan, 1 month's rent . 66 Woman's Club, use of hall .
10 00
2
66 A. D. Hoitt, postmaster, rent of office 2 months to March . .
50 00
3
66 J. R. Fairbairn, Master of House of Correction, for fines for 3 months to date . .
21 00
66 Emerson W. Law, Clerk of Third District Court, for fines to date 77 00
66 R. F. & H. W. Münch, Bartlett av., betterments 28 89
66 Bertha W. Munch, Bartlett av., betterments .
61 15
Amount carried forward
$139,123 41
.
15 00
TREASURER'S REPORT. 101
ACCOUNT WITH THE TOWN OF ARLINGTON. CR.
1897. By amount brought forward $52,196 37 ·
March 25 Cash paid .R. L. Day & Co., discount on loan of $25,000 per contra, at rate of 3.60 per cent. less premium $3 4
394 50
31 Amount of Pay Rolls No. 3 12,276 27 .
Amount carried forward
$64,867 14
102
TREASURER'S REPORT.
DR. B. DELMONT LOCKE, TREASURER, IN
1897.
To amount brought forward
. $139,123 41
April
6
Cash of H. S. Adams, 1 drag 5 50
8
66 Heirs of John Winn, edgestone, etc. 38 52
9
66 W. H. H. Tuttle, trustee of Jane Stokes, for board paid at insane hospitals
121 56
12
E. C. Copp, use of hall .
52 00
14
66 B. F. Durgin for Lot No. 463 in cemetery 65 00
F. Y. Wellington for cabinet and drawers. .
5 00
22
66
William Craig, Bartlett av., better- ments
26 71
66 Clara E. King, for Lot No. 624 in cemetery
20 00
24
66
C. W. Tukey, Jr., for edgestone
30 15
66
A. H. Kimball, for labor . 3 00
66
Andrew Bain, for plumber's license
2 00
27
66 Garritt Barry, rent of house and barn
19 00
29
Miss Homer, use of hall .
8 00
66
W. B. Robinson, use of hall
9 00
30
Jas. H. Shedd, auctioneer's license sundry persons this month, for watering streets, 1896 .
759 24
66
sundry persons this month, sewer assessments .
6,613 44
sundry persons this month, sewer connections .
1,283 94
sundry persons this month, interest on taxes and assessments
85 52
May
1
66
of Geo. W. White, for drag plank . of F. R. Cushman, Bartlett av., bet- terments
7 87
66
Ann Sullivan, one month's rent
15 00
66
Woman's Club, use of hall
10 00
5
66
Miss Bott, rent of hall
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