Town of Arlington annual report 1895-1897, Part 38

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 38


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12 00


6


Geo. D. Moore, for auctioneer's license


2 00


7


66


First National Bank of Arlington, interest on deposits


7


Amount carried forward


$148,330 55


2 00


66


3 10


3


103


TREASURER'S REPORT.


ACCOUNT WITH THE TOWN OF ARLINGTON. CR.


By amount brought forward . . $64,867 14


April 30 By amount of Pay Rolls No. 4 . .


. 13,047 23


May 1 Cash paid loan of Dec. 31, 1896, due April 1, 1897


. 25,000 00


Amount carried forward .


· $102,914 37


104


TREASURER'S REPORT.


DR. B. DELMONT LOCKE, TREASURER, IN


1897.


To amount brought forward . $148,330 55


May 7 Cash of Freeman Wood, rent of hall 5 00


Arlington Benevolent Association, rent of hall . 12 00


10


Estabrook & Co., for loan dated May S, payable Sept. 3, 1897


25,000 00


11


66


T. M. Canniff, license to keep a bil- liard table 2 00


Harrison Swan and others, Bartlett av., betterments . 4 77


14


66


Hunton & Poole, use of hall 10 00


15


1 50


66


Frederick Smith, damage to glass . Lena L. Münch, Bartlett av., better- ments


100 11


18


State of Massachusetts, for aid to Geo. W. Nash and John Rod well Wm. H. Waterfall, licenses as inn- holder, and to keep Spy Pond Grove


113 82


18


Charles S. Jacobs, license as inn- holder


2 00


25


H. D. Dodge, for edgestone, etc.


50 85


E. Nelson Blake, as income on "E. N. Blake, Jr., Memorial Fund," said fund still in his hands . ·


100 00


John Roden, on account board of self and son .


126 00


29


Hospital Aid Society, use of hall


10 00


66


Sundry persons this month, viz. :


66


care cemetery lots, grading and labor


87 90


watering streets, 1896


156 87


sewer assessments .


1,239 98


sewer connections 931 48


interest on taxes and assessments 110 52


June 1


66


Garritt Barry, one month's rent


19 00


received for dog licenses from Jan. 1, 1897, to date 293 00


2


J. H. Hardy, stone dust . 4 20


66 Ann Sullivan, one month's rent


15 00


Amount carried forward


$176,726 28


4 00


Water Works, for sewer pipe 1 73


105


TREASURER'S REPORT.


ACCOUNT WITH THE TOWN OF ARLINGTON. CR


1897. By amount brought forward $102,914 37


May 10 Cash paid Estabrook & Co., on note $25,000, 3 mos. 24 days, at 3 per cent.


237 50


66 three coupon notes, Nos. 1, 2, 8, dated May 1, 1877, each $1000, due May 1, 1897 .


3,000 00


. 66 66 thirty-eight coupons, due May 1, 1897, High School Loan, 4 per cent. 66 six coupons, due May 1, 1897, each 4 $76, Crosby School Loan, 4 per cent. .


760 00


456 00


66


1


-


11


· 66 six months' interest on $3000 coupon notes to May 1, 1897, at 5 per cent. . · Commissioners of Sinking Fund, 6 months' interest to May 1, 1897, on Crosby School Loan, $5400 at 4 per cent. . .


108 00


66


6 mos. int. on Henderson St. Dist. Bonds, $10,500 at 4 per cent. . R. E. Demmon, 6 months' interest to 10th May, on note, $4000, at 5 1-2 per cent. on account of es- tate on Medford st.


210 00


18


Commissioners of Sinking Fund coupon notes Nos. 3, 4, 5, 6, 7, each $1000, due May 1, 1897


5,000 00


66


66 six months' interest on the same to May 1


125 00 17,592 01


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


267 00


66 fees on dog tax to Town Clerk 26 00


2


66 coupons due May 1 High School Loan . $60 00


66


66 Crosby School Loan . 152 00


212 00


Amount carried forward


$131,092 88


75 00


110 00


29 Amount of pay rolls, No. 5 .


106


TREASURER'S REPORT.


DR. B. DELMONT LOCKE, TREASURER, IN


1897


To amount brought forward .


$176,726 28


June


4 Cash of T. E. Holway, stone dust. 9 12


5


H. G. Porter, stone dust . 9 56


estate of T. R. Teel, edgestone, etc.


34 65


11


E. J. Newton, librarian, fines col- lected 51 00


14


H. M. Jarvis, stone dust . 6 00


66


Bethel Lodge, use of hall .


5 00


Arlington & Winchester Street Rail-


way Co., for deposit in accord-


dance with section 25 of location granted by selectmen . ·


1,000 00


16


66


T. D. Dupee, for stone dust


16 00


18


66


B. F. Norton, stone dust . 4 40


66


George A. Stearns, stone dust and trees .


6 20


21


66


Henry D. Trask, for Lot 465 in new cemetery 65 00


24


66


A. P. Cutter, use of steam roller


9 00


29


66


Garritt Barry, one month's rent


19 00


30


sundry persons this month, viz., watering streets, 1896


94 05


66


sewer assessments .


2,052 06


..


66 connections


255 00


66


care of cemetery lots, etc.


114 94


66


. interest on taxes and assessments Robert J. Murray, for Lot 622 in new cemetery .


20 00


2


66


Emerson W. Law, fines for term end- ing June 30, from Third District Court


96 16


66


Ann Sullivan, one month's rent .


15 00


3


66


J. R. Fairbairn, master of House of Correction, fines collected


32 00


13


66


Annie W. Clifford, Bartlett av., bet- terments .


70 18


24


6


John Bennett, stone dust


3 20


26


66


Frank Coburn, Lot 623 in new ceme- tery .


20 00


·


66 borrowed of Commissioners of Sink- ing Fund, June 29, on demand at 4 per cent.


5,843 00


Amount carried forward


$186,663 45


July


1


66


86 65


66


107


TREASURER'S REPORT.


ACCOUNT WITH THE TOWN OF ARLINGTON. CR


1897. By amount brought forward . $131,092 88


June


30 Amount of pay rolls No. 6. .


15,999 51


July 20 Cash paid coupons, due June 1, 1897, on sewerage bonds . 2,000 00 . 66 coupons, due May 1, 1897, on High School bonds 60 00


31 . Amount of pay rolls No. 7 . 16,199 66


Amount carried forward


$165,352 05


108


TREASURER'S REPORT.


DE.


B. DELMONT LOCKE, TREASURER, IN


1897.


To amount brought forward . $186,663 45


July 27 Cash of Garritt Barry, one month's rent


19 00


66 Fraternal Savings Association, Bart- lett av., betterments 13 78


28


66 P. J. Lennan, for labor 4 00


31


sundry persons this month, viz., watering streets, 1896 .


31 17


66 sewer assessments


959 73


sewer connections 388 21


66 for care of cemetery lots, etc. ·


118 92


66 for interest on taxes and assessments


135 24


66 Arlington & Winchester Street Rail- way Co., repairing manholes, bricks, etc.


Aug. 2 Amount of Tax List for 1897


233 24 152,031 90


Cash borrowed of Arlington Five Cents Sav- ings Bank, on demand, at 4 per cent. .


10,000 00


66


of Arlington First National Bank, interest on deposits


6 16


Cash received of A. M. Sullivan, one month's


rent .


15 00


Aug.


4


Cash of P. M. O'Connor, use of hall


12 00


6


Estate of George Hill, Jason St. betterments M. Kelly, manhole frame and cover C. W. Ilsley, paving blocks for pipe


250 00


10


66


6 30


17


66


47 50


20


31 75


23


66


A. L. Bacon, for 25 perch stone Edmund H. Norris, for lot 467


65 00


24


66


E. C. Turner, for concreting.


35 70


25


66


Josiah M. Teel, for edgestone


45 00


28


66


25,000 00


30


Estabrook & Co. amount borrowed for 60 days at 3} per cent. . W. H. Webber & Son, for edgestone First National Bank of Arlington, tax on non-resident stockholders less four per cent discount


185 52


66 Garritt Barry, one month's rent


19 00


Amount carried forward


. $376,873 53


66 Arthur Birch, for stone dust


10 90


66


13 56


31 50


1


TREASURER'S REPORT.


109


ACCOUNT WITH THE TOWN OF ARLINGTON. CR.


1897. By amount brought forward . $165,352 05


Aug. 28 Cash paid Estabrook & Co. discount on loan per contra, 60 days, at 3} per cent


135 42 Amount of pay rolls, No. S . 13,137 53


Sept. 2 Cash paid Arlington Five Cents Savings Bank amount borrowed Aug. 2, 1897 . 10,000 00


66 one month's interest on same, 4 per cent. .


33 33 66 at Faneuil Hall National Bank, .


the following notes, viz., one dated Dec. 31, 1896 25,000 00


March 24, 1897


10.000 00


March 24, 1897 15,000 00 66


66 May 8, 1897 . 25,000 00


30 Amount of pay rolls, No. 9 . 17,305 18


-


Amount carried forward .


. $280,963 51


110


TREASURER'S REPORT.


DR. B. DELMONT LOCKE, TREASURER, IN


1897.


To amount brought forward $376,373 53


Cash of sundry persons this month, viz:


387 60


sewer assessments


1,270 27


sewer connections 607 82


57 00


interest on taxes and assessments


79 78


Sept. 1


66


Estate of J. P. Squire, for circle stone


70 69


66 Eliza Keniston, for perpetual care of cemetery Lot 444 .


200 00


66


Ann Sullivan, one month's rent 15 00


66 Broadway National Bank interest on deposits


35 06


7


66


Andrew Hennessey, use of hall .


20 00


66


George Ahern, account sewers


65


13


66


Boston & Maine R. R., use of steam roller . Ancient Order of Hibernians, use of hall


8 00


6


E. J. Newton, librarian, fines col- · lected


45 00


16


Sarah A. Richards, for Lot No. 516 in new cemetery · .


80 00


25


66 Faneuil Hall National Bank, interest on deposits


51 80


28


66


Garritt Barry, one month's rent.


19 00


66


S. E. Kimball, for edgestone


15 75


30


66 School Committee for misuse of materials by pupils


1 03


66 sundry persons this month, viz., watering streets, 1896


247 05


sewer assessments


281 50


sewer connections .


956 21


66


for care of cemetery lots, etc.


74 00


66 for interest on taxes and assess- ments 172 09


Oct. 2


66


C. A. Dennett, for edgestone, etc. .


38 25


66


L. K. Russell, concreting


9 90


66 John R. Fairbairn, master of House of Correction, for fines collected . 73 00


Amount carried forward


. $381,207 76


15


66


First National Bank of Arlington, interest on deposits ·


8 78


9 00


Aug. 31


watering streets 1896


care of cemetery lots, etc.


111


TREASURER'S REPORT.


ACCOUNT WITH THE TOWN OF ARLINGTON. CR.


1897.


By amount brought forward


. $280,963 51


Oct. 9 Amount paid Water Works on account mainten- ance and extension 2,000 00


20 וי of pay rolls No. 10. 17,948 75


Nov.


4 Cash paid note dated Aug. 28th, payable in 60 days 25,000 00


66 “ J. O. Hayden, County Treasurer, County tax .


7,625 60 Water Works, on account mainten- ance and extension . 3,000 00


Amount carried forward


. $336,537 86


112


TREASURER'S REPORT.


DR.


B. DELMONT LOCKE, TREASURER, IN


1897.


To amount brought forward


$381,207 76


Oct.


4 Cash of Ann Sullivan, one month's rent 15 00


5


66 H. N. Lathrop, for stone steps . 6 25


6


66 Emerson W. Law, for fines collected Third District Court


129 25


S


66


Mary L. Brine, Bartlett av., better- ments


122 84


Faneuil Hall National Bank, interest on deposits


39 83


9


66


Laurits Christenson, for Lot 589 in new cemetery


50 00


16


66


G. S. Cushman, for edgestone .


S2 94


20


66 Josephine Robertson, for edgestone .


92 SS


26


66 borrowed of Arlington Five Cents Savings Bank, on demand


15,000 00


66


of Bedford B. Baxter, for Lot 607 in new cemetery


20 00


68


Garritt Barry, one month's rent


19 00


30


66


Edward W. Hall, for stone dust


4 00


66


Maria W. Hodgdon, for concreting .


20 00


66 sundry persons this month, viz., watering streets, 1896


16 41


66


sewer assessments


280 37


66


sewer connections .


1,162 03


6


interest on taxes and assessments


177 04


Nov. 1


66


E. G. Worthen, for Lot 518 in new cemetery


80 00


66


John Bishop, use of hall 11 00


60


Gertrude A. Churchill, for edgestone


40 50


4


66


W. D. Higgins, use of hall .


8 00


6


66


F. E. Fowle, for concreting


64 50


S


borrowed of Arlington Five Cents Savings Bank, on demand


10,000 00


10


66


Dr. A. F. Reed, for old iron sold .


8 90


11


66


Ancient Order of Hibernians, use of hall .


14 00


13


66


George W. White, for Lot 445 in new cemetery


70 00


16


66


C. B. Whittemore, for concreting ·


44 70


Amount carried forward


. $409,115 20


66


care of cemetery lots, etc.


328 00


113


TREASURER'S REPORT.


ACCOUNT WITH THE TOWN OF ARLINGTON. CR.


1897.


By amount brought forward . $336,537 86 .


Nov. 20 Cash paid Faneuil Hall National Bank, Crosby 3,800 00 School Loan, due Nov. 1, 1897 coupons on Crosby School Loan, due May 1, 1897 76 00 Nov. 1, 1897 532 00 608 00


.


66 coupons on High School Loan, due Nov. 1, 1897


820 00


23 66 Water Works, on account mainten- ance and extension . .


1,000 00


30


66


66 R. E. Demmon, 6 mos. interest to Nov. 10, 1897, on note $4,000, at 5 1-2 per cent. . 110 00


By amount of Pay Rolls No. 11


18,731 57


Amount carried forward


$361,607 43


114


TREASURER'S REPORT.


DR. B. DELMONT LOCKE, TREASURER, IN


1897.


To amount brought forward


. $409,115 20


Nov. 18


Cash of Jas. R. Mann, on account edge- stone


25 00


19


66


Amount to credit highways, over- charge in pay roll 15 00


22


66


Ira A. Abbott, for edgestone . .


322 72


66


Mrs. M. E. Roberts, use of hall


8 00


24


66 Thomas Butler, for edgestone . .


67 73


26


66


Ancient Order of Hibernians, use of hall .


14 00


27


66


Knights of Columbus, use of hall,


14 00


30


66


O. B. Marston, for gravel


1 20


Garritt Barry, 1 month's rent


19 00


sundry persons this month, viz .: watering streets, 1896 .


8 61


66


sewer assessments


680 49


66


sewer connections 861 66


66


for care of cemetery lots, etc.


157 80


66


161 14


Dec.


1


interest on taxes and assessments Received for dog licenses from June 1 to date 434 00


Ann Sullivan, for rent to date 30 00


66


Heirs of Richard Tolman, for edge- stone


41 14


66


First National Bank of Arlington, interest on deposits ·


16 16


4


66


D. & R. Collins, for edgestone ·


51 48


6


66 Estabrook & Co., borrowed on 4 months, at 2 3-4 per cent .


20,000 00


66


. Estabrook & Co., borrowed on 4


months, at 2 3-4 per cent, in an- ticipation of collection of sewer assessments .


20,000 00


7


66


Cyrus Sargeant, for edgestone


31 50


8


66


Alexander Kenty, for Lot No. 466 in new cemetery .


65 00


66


R. W. Shattuck, for moving apple tree


15 00


9


Estate of John P. Squire, for edge- stone, etc.


321 05


10


66


Town of Belmont, for paving stones 54 00


Amount carried forward


. $452,530 88


66


2


66


115


TREASURER'S REPORT.


ACCOUNT WITH THE TOWN OF ARLINGTON. CR.


1897.


By amount brought forward . $361,607 43


Dec. 1 Cash paid J. O. Hayden, County Treasurer, dog tax to date . 394 20


fees on dog tax to Town Clerk 39 80


6


66 Estabrook & Co., 4 months' dis- count on note $20,000, at 2 3-4 per cent. 183 33


Estabrook & Co., 4 months' dis- count on note $20,000, at 2 3-4 per cent. .


183 33


Arlington Five Cents Savings Bank, amount borrowed Nov. 8, 1897


10,000 00


31 11


66. 66


66 28 days' interest on the same at 4 per cent. . Arlington Five Cents Savings Bank, amount borrowed Oct. 26, 1897 ·


15,000 00


66 one month . 10 days' interest on the same at 4 per cent. .


66 66


Amount carried forward


. $387,505 86


116


TREASURER'S REPORT.


DR. B. DELMONT LOCKE, TREASURER, IN


1897. To amount brought forward . $452,530 88


Dec. 11 Cash of School Department, for gravel, etc. 10 60


Elbert Adams, for Grave No. 4 in new cemetery .


10 00


66 Frank D. Sawyer, for Lot No. 514 in new cemetery .


80 00


14 Francis Gould, Post 36, G. A. R., rent of hall


27 00


Treasurer of the Commonwealth, viz. :


Corporation Tax 4,188 66


National Bank Tax 9,194 10


State aid, Chap. 301 628 00


Burial of Indigent Soldiers 35 00


14,045 76


15 School Department, lighting hall Amount to credit of public parks, twice entered Cash of Cambridge Ice Co., stone


6 25


16


66. A. H. Sawyer, use of hall


10 00


20


66 £


Walter H. Peirce, for squash sold, ac- count almshouse


33 75


21 N. E. Telegraph & Telephone Co., for edgestone, etc.


5 83


Universalist Society, use of hall


28 25


22


William A. Muller, for edgestone, etc. . Town of Lincoln, use of steam roller, etc.


223 22


23 Arlington Gas Light Co., breaking pipe, Mystic st.


5 00


24


W. W. Rawson, for sewer pipe


7 65


W. W. Rawson, for offal to Jan. 1, 1898


250 00,


27


66 E. C. Shirley, for gravel


68 00


28


Garritt Barry, one month's rent .


.


19 00


29


Sarah G. Parker, edgestone, etc. .


34 20


estate of James M. Chase, edgestone


19 80


66


estate of T. R. Teel, concreting


15 00


30


B. F. Durgin, for manure sold


28 00


31


F. Gould, Post 36. G. A. R., use of hall E. J. Newton, librarian, fines collected Annie M. Gray, Bartlett av., better- ments


8 00


48 50


5 80


Amount carried forward


. $467,614 62


.


45 00


34 18


15 00


18


117


TREASURER'S REPORT.


ACCOUNT WITH THE TOWN OF ARLINGTON. CR.


1897.


By amount brought forward . $387,505 86


Dec. 11 Cash paid at Faneuil Hall National Bank, viz.,


66 . 66 coupons on High School Bonds, due Nov., 1896 . . 400 00


66 coupons on High School Bonds, due May, 1897 . 400 00


66 coupons on High School Bonds, due Nov. 1897 400 00


66 66 coupons on Sewerage Bonds, due Dec. 1897


2,000 00


Amount carried forward


$890,705 86


118


TREASURER'S REPORT.


DR. B. DELMONT LOCKE, TREASURER, IN


1897. To amount, brought forward $467,614 62


Dec. 31 Cash of John Stewart, for grave No. 5 in new cemetery 10 00


Together Club, use of hall 11 00


First National Bank of Arlington, in- terest on deposits 14 35


Faneuil Hall National Bank, interest on deposits . 29 40


Leon A. Bowers, license as auctioneer to May 1, 1898 2 00


William K. Cook, for concreting 13 20


66 John R. Fairbairn, master of House of Correction, fines collected 67 00


Emerson W. Law, clerk Third District Court, fines collected .


104 75


" Edward Lacy, for board and tobacco, to Dec. 2, 1897 294 30


John Roden, for board and tobacco, to July 22, 1897


73 24


66 received one year's interest on note per contra for Robbins Library 208 00


Amount one year's interest on note per contra for Robbins Library .. 4 00


Income from William Cutter School Fund received one year's interest on note $5354, per contra 214 16


Amount received interest on notes per contra for income from Poor Widows' Fund. 24 52


133 34


Cash of E. S. Fessenden, stone and labor. Amount ! received from Commissioners of the Sinking Fund to pay notes


viz : Crosby School Loan


due, Nov. 1 1896 $4,400 00


" Nov. 1, 1897 4,400 00


Coupon notes due May 1, 1897 8,000 00


16,800 00


Amount interest on the same to


Dec. 31, 1897 at four per cent. 447 99


Amount carried forward .


. $486,065 87


119


TREASURER'S REPORT.


ACCOUNT WITH THE TOWN OF ARLINGTON. CR.


1897. By amount brought forward .


$390,705 86


Dec. 14 Cash paid State Treasurer, State tax 5,635 00


sewer tax for 1896 and 1897 . 13,316 38


amount due the State on Corpora- tion and Bank tax


204 52


66 Commissioners of Sinking Fund, Crosby School Bond No. 2, due Nov. 1, 1897 600 00


Water Works, on account main- tenance and extension


1,000 00


Commissioners of Sinking Fund, one year's interest to Nov. 1, 1897, on $600 High School Loan Commissioners of Sinking Fund, 6 months' interest to Nov. 1, on $10,500, Henderson St. Dis- trict Sewer Bonds . six months' interest on $5400 Crosby School Loan to Nov. 1, 1897 . coupons due Nov. 1897, on High School Bonds .


60 00


· one year's interest to date on note to Trustees of Robbins Library for $5200 at four per cent. . one year's interest to April 1, 1897 on note of $100, to Trustees of library .


4 00


6 one year's interest to Jan. 1, 1898, at four per cent on note $5354, to Trustees of William Cutter School Fund .


214 16


Trustees of Poor Widows' Fund one years interest to Jan. 1, 1898 at four per cent


on note $237,50


$9 50


375 61


15 02


24 52


Amount carried forward


.


·


$412,314 44


66


24 00


210 00


108 00


208 00


·


120


TREASURER'S REPORT.


DR. B. DELMONT LOCKE, TREASURER, IN


1897.


To amount brought forward . . $486,065 87


Amount received from Commis-


sioners of the Sinking Fund for the following, viz: Arlington Water Loan due Oct. 1, 1927, four per cent Nos. 108 to 117each $1000. 10,000 00 Accrued interest to Jan. 1,1898 3 months 100 00


Arlington Park Loan due Nov. 1,


1946 four per cent Nos. 1 to 8 each $1000


8,000 00


Accrued interest to Jan. 1, 1898 2 months 53 33


Cash of Broadway National Bank interest on deposits


8 56


66 W. O. Partridge, for edgestone


113 70


66 Town of Belmont support of pauper Almira T. Whittemore, for edge- stone 54 76


66


George P. Winn, for edgestone


132 23


F. P. Winn, on account concreting .


35 00


66 trustees of Elbridge Farmer Fund


on account Robbins Library .


1,983 84


66 Michael Kelly for stone and gates 66 Ann Sullivan, one month's rent


47 00


15 00


66 J. O. Hayden, County Treasurer amount allowed by County Com- missioners on Vine st. repairs 100 00


Treasurer of Martha M. W. Russell 66


66


School Fund income for Schools .


243 81


66 received for old books sold 33 74


66 received weighing fees from Pierce & Winn Co. 14 90


from Trustees Soldiers' Monument Fund on account cemeteries 44 90


66 Trustees of Pratt Fund, viz. : income for Poor Widows' Fund 211 62


66 Income for Robbins Library .


423 24


Cash from Trustees of Pratt Fund, from income of High School Fund, for expendi- ture at High School 732 26


Amount carried forward


$508,452 73


38 97


Dec. 31


121


TREASURER'S REPORT.


ACCOUNT WITH THE TOWN OF ARLINGTON. CR.


1897. By amount brought forward . $412,314 44


Dec. 31 Cash paid one year's interest to Jan. 1, 1893, on note $349 85 at four per cent to Treasurer of Citizens Soldiers Fund 13 99


66 Water Works on account mainten- ance and extension 6,000 00


Commissioners of Sinking Fund amount appropriated March 15, 1897 17,891 42 . . . interest on the same at four per cent to Dec. 31, 1897. 566 56


Commissioners of Sinking Fund viz: amount borrowed Dec. 31, 1896


10,824 03


66 one year's interest on same at four per cent .


432 96 3,342 36


66 Amount borrowed Nov. 1, 1895 One year one month interest on the same at four per cent


144 82


66 Commissioners of Sinking Fund on account loan $5843 of June 29, 1897.


857 17


66 Consolidated Board of Cemetery Trustees, etc. amount received this year for perpetual care of cemetery lots


400 00


Amount carried forward


. $452,787 75


122


TREASURER'S REPORT.


DR.


B. DELMONT LOCKE, TREASURER, IN


1897. To amount brought forward . $508,452 73


Dec. 31 Cash from Trustees of Robbins Fund for ceme- teries


105 00


Cash of sundry persons this month, viz. :


watering streets, 1896


23 52


66


1897


526 27


66 sewer assessments, .


1,530 27


66 sewer connections


153 13


66 for care of cemetery lots, etc.


149 50


66 interest on taxes and assessment . .


153 14


Amount of special tax for 1897, collected . 3,660 54


66 66 1893, collected . 164 41


$514,918 51


123


TREASURER'S REPORT.


ACCOUNT WITH THE TOWN OF ARLINGTON. CR.


By amount brought forward .


$452,787 75. .


Dec 31 Amount of Pay Rolls, No. 12


18,345 18 ·


" discounts and abatements on taxes, 5,349 23


" taxes of 1892, 1893, 1894, uncollected 378 17 66 66 " 1895,


1,065 18


66 66 66 " 1896,


66


7,908 69


66 " 1897,


22, 694 64 .


Amount paid for books for Blake Memorial Fund 97 50


Cash balance in the treasury at this date 6,292 17


$514,918 51


B. DELMONT LOCKE, Treasurer.


ARLINGTON, December 31, 1897.


1


REPORT OF COMMISSIONERS


OF THE


SINKING FUND.


The Commissioners of the Sinking Fund submit herewith their Annual Report :


Amount received one year's interest to Nov. 1, 1897, on $10,500, Henderson Street District Sewer Bonds, at 4 per cent., $420 00


Amount received one year's interest on $5,400, Crosby School Loan, to Nov. 1, 1897, at 4 per cent., 216 00


Amount received of Town of Arlington for $5,000 coupon notes, due May 1, 1897, interest at 5 per cent., 5,000 00


Amount received 6 months' interest to May 1, 1897, on the same, 125 00


Amount received one year's interest at 4 per cent. on


$8000 Rutland Bonds, 320 00


$6000 Medford Bonds, 240 00


$6000 Taunton Bonds, 240 00


Amount received one year's interest to Nov. 1, 1897, on $600, High School Loan, at 4 per cent., 24 00


Amount carried forward,


$6,585 00


125


REPORT OF COMMISSIONERS OF SINKING FUND.


Amount brought forward, $6,585 00


Amount received of Town of Arlington for Bond No. 2, Crosby School Loan, due Nov. 1, 1897, 600 00


Amount received of Town of Arlington, ap- propriation of March 15, 1897, 17,891 42


interest on the same at 4 per cent., March 15 to Dec. 31, 1897, 566 56


also received for loan of Dec. 31, 1896, 10,824 03


one year's interest on the same at 4 per cent. 432 96


Amount received of Town of Arlington, for loan of Nov. 1, 1895, 3,342 36


one year one month's interest on the same at 4 per cent., 144 82


also received on account, loan to Town of Arlington of $5,843, 867 17


$41,254 32


Credit.


Amount of loan to Town of Arlington, June 29, 1897, on demand at 4 per cent., $5,843 00


Amount appropriated at Town Meeting, March, 1897, to pay debts of the town, viz. : Crosby Loan, due Nov. 1, 1896, $4,400


Crosby Loan, due Nov. 1, 1897, 4,400


Coupon Notes, due May 1, 1897, 8,000


16,800 00


Amount carried forward,


$22,643 00


126


REPORT OF COMMISSIONERS OF SINKING FUND.


Amount brought forward, $22,643 00


Amount interest on the same to Dec, 31, 1897, at 4 per cent., 447 99


Amount paid Town of Arlington for $10,000 4 per cent. Water Bonds, dated Oct. 1, 1897, payable Oct. 1, 1927, Nos. 108 to 117, each $1000, 10,000 00


accrued interest Oct. 1, 1897, to Jan. 1, 1898, 100 00


also for $8,000, Arlington Park Loan, 4 per cent., Nos. 1 to 8 each, $1,000, dated Nov. 1, 1897, payable Nov. 1, 1946, 8,000 00


accrued interest two months, 53 33


paid Union Safe Deposit Vaults, rent of safe, 10 00


$41,254 32


Investment.


Rutland, Vt., Sewer Bonds, due 1924, Nos. 201 to 208, 4s, $8,000 00


Medford, Mass., Water Bonds, due 1922, Nos. 190 to 195, 4s, 6,000 00


Taunton, Mass., Municipal Bonds, due 1914, Nos. 90 to 95, 4s, 6,000 00


Town of Arlington, High School Loan, due Nov. 1, 1913, 4s, 600 00


Town of Arlington, Crosby School Loan, eight bonds each $600, dated Nov. 1, 1895, payable in 3, 4, 5, 6, 7, 8, 9, 10 years, 4,800 00


Amount carried forward, $25,400 00


REPORT OF COMMISSIONERS OF SINKING FUND .. 127


Amount brought forward, $25,400 00


Town of Arlington, Henderson St. Dist. Sewer Loan, one bond dated Nov. 1, 1895, payable on demand, interest at 4 per cent., 10,500 00


Arlington Water Bonds, due Oct. 1, 1927, Nos. 108 to 117, 4s, 10,000 00


Arlington Park Loan, due Nov. 1, 1946, Nos. 1 to 8, 4s, 8,000 00


Loan to Town of Arlington, on demand from June 29, 1897, at 4 per cent., 4,975 83


Total at par, $58,875 83


Respectfully submitted. WILLIAM G. PECK, THEODORE SCHWAMB, ALFRED D. HOITT, Commissioners of the Sinking Fund.


ARLINGTON, Dec. 31, 1897.


REPORT OF TRUSTEES OF PRATT FUND.


The Trustees of the Pratt Fund present the following Report to the town for the year ending Dec. 31, 1897 :




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