USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1895-1897 > Part 4
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Counsel Fees
108 19
Premium on Water Loan, due Oct.1, 1925
615 00
Accrued interest on Loan,due Oct.1, 1925
36 67
Premium on Crosby School Loan .
504 26
Water Works, High Service
102,000 00
Crosby School Land
6,000 00
Crosby School Building
12,055 64
Amounts carried forward,
$1,162,143 99
$1,188,598 96
3 40
Water for Drinking Fountains .
92,000 00
10,000,00
75
TREASURER'S REPORT.
DR.
CR.
Amounts brought forward,
$1,162,143 99
$1,188,598 96
Henderson Street District Sewer
8,395 01
Fire Alarm Signal .
400 00
Sewerage Investigation
501 30
Electric Light Investigation
165 50
Telephones
19 05
Highways and Bridges
214 86
Almshouse
325 40
Fire Department
3 42
Interest
38 16
Estate on Medford Street
45 43
Board of Health .
15 30
Russell School Building
232 10
Plans of School Building, Crosby Dis- trict
200 00
Taxes for 1890
5 10
Taxes for 1891
168 75
Taxes for 1892
232 98
Taxes for 1893
900 43
Taxes for 1894
4,987 86
Taxes for 1895
13,482 62
Street Signs
91 91
Park Commission
246 00
Income from E. N. Blake, Jr., Memorial Fund
70 75
Public Library
245 30
Lamps on Wollaston Ave. and Jason St.
75 00
Trees on Highways
200 00
$1,191,002 59
$1,191,002 59
76
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, 1895.
Town house, land and building, $17,000 00
furniture and fixtures, 800 00
Almshouse, land and buildings, 11,000 00
66 furniture and fixtures, 700 00
66 stock and tools, 3,000 00
Cutter school-house, land and furni- ture, 10,000 00
Russell school-house, land and furni- ture,
50,000 00
Crosby school-house, land and furni- turc,
6,000 00
New High School, $ land,
12,310 95
2 building, 64,744 17
Locke school-house, land and furni- ture, 8,000 00
Blue gravel, lot of land,
3,500 00
Grove street, lot of land,
1,000 00
Russell Park,
8,000 00
" Training Field," lot of land,
1,000 00
Cemetery land, 25,000 00
Amount carried forward, $222,055 12
77
TREASURER'S REPORT.
Amount brought forward, $222,055 12
Robbins Library :
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, 2,000 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,
45,442 36
High School Fund income, 10,497 40
Perpetual care of cemetery lots, 4,773 14
Henry Mott's bequest to Public Li- brary, 5,200 00
Martha M. W. Russell, Poor Widows' Fund, 1,996 71
Amount carried forward,
$520,135 35
78
TREASURER'S REPORT.
Amount brought forward,
$520,135 35
Martha M. W. Russell School Fund,
5,403 75
Elbridge Farmer Fund,
50,000 00
Water Works at cost on the books,
304,210 77
Water Works High Service to 1895,
70,000 00
$949,749 87
Water Works High Service in 1895,
32,000 00
$981,749 87
Amount of taxes due Dec. 31, 1895,
as shown on trial balance, $19,777 74
Amount of cash on hand, Dec. 31,
1895, 21,033 27
$40,811 01
Less temporary loans,
8,542 36
32,268 65
$1,014,018 52
79
TREASURER'S REPORT.
Statement of amounts received and unexpended Dec. 31, 1895.
Receipts from scales, $17 35
Overlayings of tax, 669 54
Premium on Water Loan sold,
615 00
Premium on Crosby School Loan,
504 26
Balance of account, Corporation and
Bank tax, 1,780 98
$3,587 13
Balance of account, " Income from Poor Widows' Fund," unexpend- ed, $1,136 91
Balance of account, income from "Wm. Cutter School Fund," unexpended, 581 53
$1,718 44
80
STATEMENT OF TOWN DEBT, DEC. 31, 1895.
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
6
100 00
Dec.
31,
1861
6
66
.
.
·
.
Jan.
1, 1871
6
375 61
Jan.
1.
875
6
237 50
Trustees of William Cutter School Fund,
Jan.
1, 1871
66
6
66
5,35400
Arlington Water Scrip, Arlington Water Loan,
July
1, 1878
July
1, 1898
5
74,000 00
Jan.
1, 1892
Jan.
1, 1912
4
66
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
66
10,000 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
44,000 00
Henderson Street District Sewer Loan,
Nov.
1,
1895
On demand
4
10,500 00
Total amount, as shown on Trial Balance,
$492,51C 96
.
.
Treasurer of Citizens' Soldiers' Fund, .
349 85
Trustees of Poor Widows' Fund,
"
.
TREASURER'S REPORT.
$14,41696
.
66
66
6
82
TREASURER'S REPORT.
DR. 1894.
Dec. 31
$24,139 53 To balance of cash on hand this date . Amount of uncollected taxes at this date · 19,114. 73
1895.
Jan. 18
10 50
19
66 John Conway, rent of hall 14 00
66 Mrs. Roberts,
8 00
21
66 Knights of Columbus, rent of hall . 13 00
8 00
23
66
J. O. Hayden, county treasurer, for ad- ditional award on Mass. avenue .
2,500 00
24
First National Bank, interest on deposits 22 62
26
Mrs. Jas. McConnell, for concreting 8 80
28
N. Morin, for watering streets
2 00
29
66
G. Barry, 1 month's rent house on Med- ford street 15 00
30
George A. Teel, for watering streets
2 00
31
66
J. A. Merrifield, for edgestone
18 45
66
sundry persons this month, interest on taxes
11 83
Feb.
1
66
J. O. Hayden, county treasurer, 96} per cent. of dog tax, $654.60
631 69
2
66
Arlington Catholic Temperance Society, rent of hall .
12 00
4
A. L. Teel, for concreting and edgestone Wm. E. Wellington, for perpetual care of Lot 51 Central avenue .
200 00
5
66
T. A. Taft, watering streets
3 00
8
66
Town of Belmont, for stove
15 00
9
66
Leander Peirce, for manure
10 00
12
J. J. Lewis, rent of hall .
16 50
18
66
High School Alumni, rent of hall
6 00
25
66
Mystic Social Club, rent of hall
12 00
J. J. Lewis, rent of hall .
8 00
26
G. Barry, rent of house on Medford st. .
15 00
28
J. J. Lewis, rent of hall .
8 00
sundry persons this month, interest on taxes
4 67
March 2
66
Charles Bunker, rent of hall
6 00
66
L. C. Tyler, weigher, weighing fees.
9 00
6
Town of Belmont, use of steam roller
130 00
First Nat'l Bank, interest on deposits
27 56
7
66 O. W. Whittemore, for edgestone .
92 70
Amount carried forward
$47,192 18
31 90
66
C. H. Hutchinson, rent of hall
8 00
22
66 Jesse Hutchinson, for old hearse
B. DELMONT LOCKE, TREASURER, IN
Cash of Kimball Farmer for cutting steps . Boston & Maine R. R., for edgestone 56 70
TREASURER'S REPORT.
83
ACCOUNT WITH THE TOWN OF ARLINGTON. CR.
1894.
Dec. 31 By amount of unpaid bills at this date $ 3 60 1895.
Jan. 31
Amount of Pay Rolls, No. 1 .
9,388 25
Feb. 28
Amount of Pay Rolls, No. 2 .
. 7,374 07
Amount carried forward
.
. $16,765 92
84
TREASURER'S REPORT:
DR.
B. DELMONT LOCKE, TREASURER, IN
1895.
To amount brought forward
$47,192 18 ·
March 13
Cash of Universalist Society, use of hall
17 00
66 Broadway National Bank, interest on deposits 19 18
14
66
Mrs. Ella Marsh, watering streets 1 00
Commonwealth of Mass., on account corporation tax .
252 31
18
Arlington Boat Club, rent of hall
8 00
66
G. D. Moore, auctioneer, proceeds of sale of old high school building and personal property . 33 85
19
66 Salvation Army, rent of hall 6 00
66 George Y. Wellington, agent, return premium on policy of insurance, on Cotting High School building 12 37
23
Mrs. E. C. Copp, use of hall
106 00
29
66
W. W. Rawson, for offal, 6 months to April 1, 1895 . 90 00
66
W. W. Rawson, for electric lights 30 00
66
G. Barry, for one month's rent 15 00
66
H. A. Kidder, rent of hall
6 00
30
F. E. Fowle, postmaster, 3 months' rent to date 75 00
sundry persons, this month, interest on taxes 83 73
April 2
66
Emerson W. Law, clerk of Third Dist.
2 80
3
66
30 28
4
66
Court, on account fines to March 31 . First National Bank, interest on deposits John M. Fisk, Master of House of Cor- rection,'on account fines to March 31 . Faneuil Hall National Bank, interest on deposits
22 95
5
66
W. E. Brown, rent of house on Medford street, 1 month 15 00
8
66 John Ferguson, on account amount ex- pended for him
19 00
10
S. B. Whittemore, watering streets ·
5 00
11
66
J. F. Hobbs, board of Eliza Prentiss, at Worcester Lunatic Hospital
41 79
13
John Stingle, for Lot No. 575, in Ceme- tery 40 00
18
E. J. Newton, librarian, fines collected . 44 00
20
66 John Sullivan, rent of hall
.
12 00
Amount carried forward .
$48,231 44
·
51 00
66
85
TREASURER'S REPORT.
ACCOUNT WITH THE TOWN OF ARLINGTON. CR.
1893. By amount brought forward $16,765 92
March 31 Amount of Pay Rolls, No. 3 8,231 42
1
Amount carried forward .
. . $24,997 34
86
TREASURER'S REPORT.
DR.
B. DELMONT LOCKE, TREASURER, IN
1895.
To amount brought forward
$48,231 44
April 20
Cash of Daniel Daley, rent of hall
16 00
23
66 Brewster, Cobb & Estabrook, for loan dated April 18, payable Aug. 5, 1895, discount at 3 6-10 per cent. . 20,000 00
27
Mrs. J. H. Hardy, rent of hall . 6 00
29
66 H. Hornblower, watering streets, 1894 7 50
30
66
G. Barry, one month's rent
15 00
T. M. Canniff, for license to keep a billiard table 2 00
66
J. H. Shedd, for auctioneer's license . William D. Cousens, for lot in Cemetery, No. 492.
90 00
66
William O. Menchin, for lot in Cemetery, No. 447 . 70 00
66
sundry persons this month, interest on taxes
187 94
May 3
66
6 00
66
Salvation Army, rent of hall . City of Cambridge, for aid to Mrs. De- Berry .
14 73
C. L. Steinkrauss, for license to keep Spy Pond Grove ·
2 00
4
66
Union Base Ball Club, rent of hall
12 00
6
Bradley & Knowles, watering streets, 1894 First National Bank, interest on deposits William J. Walsh, use of hall . .
3 24
8
Charles B. Clark, for Cemetery Lot, No. 470 65 00
66
William E. Brown, one month's rent Andrew King, for manure
20 00
Universalist Society, rent of hall
10 00
Brewster, Cobb & Estabrook, for loan dated May 13, payable Aug. 5, 1895, discounted at 3 1-8 per cent. .
10,000 00
15
66
. Samuel W. Staples, for license to keep a billiard hall . 2 00
1S
66
Trustees of Will of Nathan Robbins, for perpetual care of lot No. 37, in ceme- tery
200 00
23
6 E. Nelson Blake, on account income on E. N. Blake, Jr., Memorial Fund
100 00
Amount carried forward
$79,090 85
66
5 00
7
8 00
15 00
13
66
2 00
87
TREASURER'S REPORT.
ACCOUNT WITH THE TOWN OF ARLINGTON. CR.
1895. By amount brought forward $24,997 34 ·
April 23 Cash paid Brewster, Cobb & Estabrook, on loan $20,000, 3 months 13 days interest, at 3 6-10 per cent. 206 00
24 " New England Nat'l Bank, amount borrowed Dec. 31, 1894 6,000 00
interest on the same at 3 per cent. to 43 per cent. . 74 42
30 Amount of Pay Rolls, No. 4 8,662 83
May
1
14 Cash paid Brewster, Cobb & Estabrook on loan $10,000, 2 months 22 days interest, at 3 1-8 per cent.
71 17
Amount carried forward .
·
. $40,011 76
88
TREASURER'S REPORT.
DR.
B. DELMONT LOCKE, TREASURER, IN
1895.
To amount brought forward
$79,090 85
May
24
Cash of George E. Richardson, for edgestone
52 13
25
Wm. W. Tufts, for watering streets, 1894 1 00
1 42
27
Broadw'y Nat'l Bank, interest on deposits Somerville Electric Light Co., amount paid B. McGowan, for trimming trees A. E. Tillson, one load of gravel 4 00
21 00
28 Waterman A. Taft, for Lot No. 505 in Cemetery .
80 00
John H. McLelland, for Lot No. 469 in Cemetery
65 00
31
66
G. Barry, one montli's rent to May 10 . Mass. Catholic Order of Foresters, use of hall . ·
12 00
66 sundry persons this month, interest on taxes
149 64
June 1
66
Peirce & Winn Co., for manure 10 00
66 received for dog licenses from Jan. 1, 1895, to date .
280 00
4
66
borrowed of water commissioners on demand .
5,000 00
6
G. A. Gilpatrick, for cemetery lot No. 580
40 00
10
66
Brewster, Cobb & Estabrook, for loan, dated 8th June, payable Aug. 6, 1893, discounted at 24 per cent. 20,000 00
12
W. E. Brown, one month's rent 15 00
22
J. R. Mann, for concreting 23 40
26
G. Barry, one month's rent
15 00
27
Somerville Electric Light Company,
for trimming trees 16 50
30
sundry persons this month, interest on taxes . ·
93 49
July
1
Knights of Columbus, rent of hall . 8 00
3
66 Emerson W. Law, Clerk of 3rd District Court, for fines collected 89 62
John M. Fisk, Master of House of Cor- rection, for fines collected .
15 00
Esther A. Bates, for stone
1 00
Amount of Tax List for 1895
137,319 05
6
Cash of First National Bank, interest on deposits Faneuil Hall National Bank, interest on deposits 30 22
12 33
8
L. C. Tyler, weigher, fees collected ·
8 35
Amount carried forward
. $242,469 00
15 00
89
TREASURER'S REPORT.
ACCOUNT WITH THE TOWN OF ARLINGTON. CR.
1893. By amount brought forward $40,011 76 ·
May 31 Amount of Pay Rolls, No. 5 . 22,266 21
June 1 Cash paid J. O. Hayden, County Treasurer, dog tax to date 255 60
" fees on dog tax to town clerk . 24 40
66 " at Faneuil Hall National Bank, coupons on High School Loan, due May 1, 1895
1,240 00
68 " 6 months' interest, due May 1, on notes Nos. 1 and 2, each $25 . 50 00
10
66 " Water Works, on account high service .
5,000 00
66 " Brewster, Cobb & Estabrook, on loan $20,000, 57 days interest at 2} per Amount of Pay Rolls, No. 6. .
cent. 71 24
July 6 Cash paid at Faneuil Hall National Bank, coupons on High School Loan, due May 1, 1895 40 00
15,063 02
" " six months' interest due May 1, 1895, on note No. 8 .
25 00.
Amount carried forward .
. $84,047 23
90
TREASURER'S REPORT.
DR.
B. DELMONT LOCKE, TREASURER, IN
1895.
To amount brought forward. $242,469 00
July 9 Cash of A. D. Hoitt, Postmaster, 3 months' rent of post office, to June 30th . 75 00
66 E. L. Wellington, for use of room in Russell School house . 5 00
10
66 W. A. Taft, for watering streets, 1894 5 00
66 R. W. Hopkins, for special police officer, 3d and 4th of July 4 50
11
66
66 John H. Hardy, for bell from High School house 5 00 . George H. Bartlett, watering streets, 1894 5 00
13
66
W. E. Brown, 1 month's rent . 15 00
15
60
B. F. Durgin, for beans sold 3 51
66
Estate of Eliza Prentiss, for board paid at Worcester Hospital, on her account First Cong. Parish, for edgestone
42 25
19
130 95
27
66 .
West End Street Railway Co., subscrip- tion for watering streets for 1895
100 00
66 Charles N. Hammond, for cemetery lot, 412.
70 00
29
66
First National Bank tax on non-resident stockholders $148 78
15 00
30
66
E. J. Newton, librarian, fines collected . sundry persons this month, interest on taxes
56 10
Aug.
1
66
A. S. Harriman, services of police officer
5 00
26
James Scanlon, for edgestone . 27 69
29
66
G. Barry, one month's rent
15 00
66
W. E. Brown, one month's rent
15 00
31
66
sundry persons, this month, interest on taxes
49 37
Sept.
3
66
Rover Club, rent of hall .
12 00
7
W. A. Brown, one month's rent
15 00
11
66
First National Bank, interest on deposits
23 46
66
F. R. Walker, for crushed stone
1 80
21
66 John Conners, rent of hall
12 00
Amount carried forward
$243,373 48
66
G. Barry, one month's rent
56 00
31
66
less 6 per cent. discount 8 93
139 85
91
TREASURER'S REPORT.
ACCOUNT WITH THE TOWN OF ARLINGTON. CR.
1895. By amount brought forward $84,047 23
July 31 Amount of Pay Rolls, No. 7 . 10,034 36
Aug. 8 Cash paid Arlington Water Comm'rs, amount
borrowed June 4 5,000 00
on same, 2 months 4 days interest, at 3 per cent ·
26 66
.28 66 at Faneuil Hall National Bank, loan of June 8, 1895 $20,000 00 loan of April 18 20,000 00
40,000 00
Amount of Pay Rolls, No. 8
16,874 24 .
Amount carried forward
. $155,982 49
92
TREASURER'S REPORT.
DR.
B. DELMONT LOCKE, TREASURER, IN
1895.
To amount brought forward
. $243,373 48
Sept. 24 Cash of Dr. Warren, use of hall . 3 00
E. O. Simonds, one year's rent of barn to Oct. 1, 1895 . 60 00
28
66
Broadway National Bank interest deposits 13 32
30
L. J. Wood, for gravel .
1 95
66 Edw. Lacy, for board and tobacco ·
209 40
Arlington Boat Club, rent of hall 3 00
66 Sundry persons this month, interest on taxes
25 64
Oct. 2
Emerson W. Law, Clerk, fines collected to Sept. 30 84 80
77 06
4
66
First National Bank, interest on deposits Faneuil Hall National Bank, interest on deposits 92 03
66 John M. Fisk, Master of House of Cor- rection, fines collected . 19 00
9
A. D. Hoitt, postmaster, 3 months' rent of postoffice to Sept. 30 75 00
17
66
John W. Pierce, for his board at the almshouse.
117 00
19
66
A. A. Mckenzie, use of hall 5 00
22
66
Miss Homer, use of hall . 8 00
25
66
Rover Club, use of hall
12 00
Union Base Ball Club, use of hall .
12 00
28
Geo. D. Moore, for auctioneer's license to May 1, 1896. 2 00
66 J. H. Hobbs, Guardian of Eliza Prentiss, 3 months' board at Worcester Hospital to Sept. 30
42 71
29
6 W. H. H. Tuttle, Trustee for Jane Stokes, for nine months' board at Wor- cester Hospital to Oct. 1 126 75
E. J. Newton, librarian, fines collected
40 00
66 Mrs. Pettes, rent of hall . 12 00
66
G. Barry, rent to 10th Oct.
30 00
30
16 Somerville Electric Light Co., for stone, sand and labor .
15 80
31
66 Sundry persons this month, interest on taxes
55 62
Amount carried forward .
. $244,536 56
66
Wmn. A. Brown, 1 month's rent 15 00
93
TREASURER'S REPORT.
ACCOUNT WITH THE TOWN OF ARLINGTON. CR.
1893. By amount brought forward . . $155,982 49
Sept 13 Cash paid loan at Faneuil Hall National Bank of May 13, 1895 10,000 00
30 Amount of Pay Rolls, No. 9 14,658 01
Oct. 31 Amount of Pay Rolls, No. 10 . 16,404 34
Amount carried forward
. $197,044 84
94
TREASURER'S REPORT.
DR
B. DELMONT LOCKE, TREASURER, IN
1895.
To amount brought forward . $244,536 56
15 00
Nov. 2 Cash of W. A. Brown, 1 month's rent .
4
6 Brewster, Cobb & Estabrook, for 10 Bonds Arlington Water Loan, each $1000 - payable Oct. 1, 1925, Nos. 93 to 102 at $106.15, interest at 4 per cent. · .
10,615 00
1 month 3 days accrued interest 36 67
5
66 Broadway National Bank, interest on deposits 19 02
11
66
Mrs. F. A. Johnson, rent of hall 6 00
13
66
Mystic Social Club, rent of hall 12 00
14
L. W. Fisher, rent of hall
4 00
16
66 W. W. Rawson, for offal .
100 00
19
D. M. Hooley, for stoves . 8 50
25
borrowed of Arlington Five Cents Savings Bank, on demand . 10,000 00
66
of Lend-a-hand Club, rent of hall 8 00
26
66
G. Barry, one month's rent 15 00
27
Emmet Boat Club, rent of hall
14 00
66 Ancient Order of Hibernians, rent of hall
14 00
30
66 Social Club, rent of hall .
8 00
66 sundry persons this month, interest on taxes 12 35
Dėc. 2
66 received of R. L. Day & Co., for Crosby School Loan, 10 bonds, each $3800 - interest at 4 per cent. numbered 11 to 20, dated Nov. 1, 1895, and payable in 1, 2, 3, 4, 5, 6, 7, 8, 9 and 10 years, sold at $101.327 .
38,504 26
3
of First Nat'l Bank, interest on deposits 27 35
4
66
Mrs. Pettes, rent of hall . 16 00
66 received for dog licenses to date
505 00
7
of Robert C. Clifford, for cemetery lot No. 479. 90 00
66 W. E. Brown, one month's rent 15 00
10
G. S. Cushman, for blue gravel 7 50
66 Treasurer of the Commonwealth, Cor- poration Tax 5,795 79
National Bank Tax 9,247 58
Less am't due State 154 55 9,093 03 State aid 604 00
15,492 82
Amount carried forward
. $320,212 92
66
1 month 1 day accrued interest 130 89
95
TREASURER'S REPORT.
ACCOUNT WITH THE TOWN OF ARLINGTON. CR.
1895. By umount brought forward . $197,044 84
Nov.
4 Cash paid Water Works account appropriation . 5,000 00
11
66 66 County tax . 7,625 60
22 66
66 Commissioners of Sinking Fund, 12 months' interest to Nov. 1, 1895, on coupon notes, $5000 at 5 per cent. 250 00 12 months' interest to Nov., 1895, on $600 High School Loan at 4 per cent. 24 00
Dee.
3 Cash paid at Faneuil Hall National Bank, viz. : 6 months' interest to Nov. 1,on coupon notes Nos. 1, 2, 8, each $25 . 75 00
coupons due Nov. 1, on High School Bonds
1,260 00
66
66 Arlington Five Cents Savings Bank, amount borrowed Nov. 25, 1895 . ·
10,000 00
66 8 days' interest on the same at 4 per cent. 8 89
" J. O. Hayden, County Treasurer, dog tax, to this date 460 80
66 fees on dog tax to town clerk 44 20
10
16 State Treasurer, viz. :
State Tax .
4,830 00
Sewer Tax Loan
$780 16
interest 3,588 75
maintenance 575 00
4,943 91
Amount carried forward .
.
$248,374 14
.
30 Amount of Pay Rolls, No. 11
16,806 90
96
TREASURER'S REPORT.
DR B. DELMONT LOCKE, TREASURER, IN
1895.
To amount brought forward
. $320,212 92
Dec.
12
Cash of W. P. Yerrington, for edgestone
42 93
13 C. W. Allen, for edgestone and gravel .
44 60
14
66 G. G. Allen and others, one-half of J. Baston's bill, labor on fence 14 25
16 W. W. Kimball, amount paid for labor on trees 17 00
17
66
Security Live Stock Insurance Co., for loss of horse . 200 00
18
St. John's Episcopal church, rent of hall
10 00
23
66
B. F. Durgin, for manure sold 20 00
111 83
27
66
T. D. Dupee, for concreting
38 40
66
Miss Gage, use of hall
10 00
28
Theo. Schwamb, for edgestone
58 14
30
Commissioners of Sinking Fund for "Crosby School Loan," 10 Bonds, each $600, numbered 1 to 10, interest at 4 per cent. payable in 1, 2, 3, 4, 5, 6, 7, 8, 9 and 10 years, at par
6,000 00
also, for Henderson Street District, Sewer Loan, dated Nov. 1, 1895, pay- able on demand, with interest at 4 per cent.
10,500 00
66 borrowed of Commissioners of Sinking Fund, on demand, with interest at 4 per cent.
3,342 38
66 of George D. Moore, for edgestone
47 07
66
G. Barry, one month's rent
15 00
66 W. Pattee, rent of hall
8 00
66
G. S. Cushman, for edgestone .
26 10
66 received interest on note $100, to Trustees of Robbins Library 6 00 .
66 received, one year's interest on note $5354 to Trustees of William Cutter School Fund, at 4 per cent.
214 16
66 received one year's interest on notes to Trustees of Poor Widows' Fund at 4 per cent. 24 52 .
66 of J. F. Hobbs, for edgestone 38 43 .
66 Edward Lacy for board and tobacco 69 80
66 Jolın W. Pierce, for board 18 72
Amount carried forward
. $341,090 23
81
A. P. Gage, for edgestone
97
TREASURER'S REPORT.
ACCOUNT WITH THE TOWN OF ARLINGTON. CR.
1895. By amount brought forward $248,374 14
Dec. 30 Cash paid Commissioners of Sinking Fund, am't 18,264 25 of appropriation made March 18, 1895 " interest on the same at 4 per cent. March 18 to Nov. 1, 1895 452 55
6 00
. . one year's interest to April 1, 1895, on note $100, to Trustees of Library . " Arlington Water Works on account appropriation , 66 " one year's interest to Jan. 1, 1896, at 4 per cent., on note $5354, to Trus- tees of Wm. Cutter School Fund
5,000 00
“ Trustees of Poor Widows' Fund, one year's interest to Jan. 1, 1896, at 4 per cent. on note $237 50 9 50
214 16
on note 375 61 15 02
24 52
.
66 one year's interest to Jan. 1, 1896, on note $349.85 at 4 per cent. to Treas. of Citizens' Soldiers' Fund . .
13 99
31
" Consolidated Board of Cemetery Trus- tees, &c., amount received this year for perpetual care of cemetery lots · 400 00
Amount carried forward
. $272,740 61
7
98
TREASURER'S REPORT.
DR B. DELMONT LOCKE, TREASURER, IN
1895. To amount brought forward
$341,090 23
Dec. 31 Cash of E. J. Newton, librarian, fines collected 30 00
W. G. Peck, for edgestone 50 64
Water Works, for repairs of streets
1,000 00
A. H. Seaver, for edgestone ·
6 75
66 John M. Fisk, Master of House of Cor- rection for fines . 21 00 ·
E. C. Turner, for gravel . 5 00 .
School appropriation for edgestone at
Cutter School
24 07
66 Arlington Improvement Society, rent of hall 5 00
66 Mrs. R. L. Hodgdon, for edgestone 57 51
Pliny B. Fiske, for edgestone 27 30
66 Mrs. John Schouler, use of steam drill, labor, pipe, etc. . 35 12
66
E. S. Farmer, for powder
7 50
J. A. Bailey, Jr., for edgestone, concrete and powder 190 93
A. D. Hoitt, rent of postoffice 3 months .
75 00
66
E. O. Simonds, rent of barn
12 60
66
Emerson W. Law, Clerk of 3d District Court, fines collected . 111 15
P. H. Byron, for stone dust 22 95 .
Faneuil Hall National Bank, interest on deposits 58 96
66
Knights of Columbus, rent of hall .
8 00
66
Town of Belmont, for use of steam roller
162 00
66 Town of Belmont, support of pauper 1895
38 97
Town of Lexington, setting boundary stone
8 00
66
O. Robbins, for stone dust
20 35
66
W. W. Rawson, for offal 3 months to date
50 00
66 Geo. F. Reed, for edgestone
89 01
B. I. V. Club, rent of hall
11 00
16 Trustees of Elbridge Farmer Fund, for Library
1,532 04
Amount carried forward
. $344,777 08
66
Mrs. Pettes, rent of hall .
26 00
99
TREASURER'S REPORT.
ACCOUNT WITH THE TOWN OF ARLINGTON. CR.
1895. By amount brought forward
. $272,749 61
Dec. 31 Amount of Pay Rolls, No 12 of discounts and abatements on taxes, in 1895, as shown on page 37 of taxes of 1890, uncollected at this date
7,646 64 5 10
16
" 1891,
66
66
168 75
66
66
232 98
" 1893,
66
66
66
66
900 43
66
66
66 " 1894,
66
66
4,987 86
66
66 " 1895, 60
66
13,482 62
1
Amount carried forward .
. $328,817 23
" 1892,
28,643 24
100
TREASURER'S REPORT.
DR B. DELMONT LOCKE, TREASURER, IN
1895. To umount brought forward .
$344,777 08
Dec. 31 Cash of W. H. Richardson for edgestone 136 75
66 F. P. Winn, for edgestone 41 94
66 Trustees of Robbins Fund for cemeteries 202 00
66 Treasurer of M. M. W. Russell School Fund
218 28
66 Sundry persons, subscriptions for water- ing the streets 741 50
66 F. F. Squire, for stone dust 13 00
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