Town of Arlington annual report 1895-1897, Part 4

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 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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