Town of Arlington annual report 1895-1897, Part 37

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 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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