USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1899-1900 > Part 22
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6 97
Alex. Kenty, stock and labor. . 3 38
Geo. H. Lowe, concreting ....
3 00
Highway Dept., stone dust ...
21 10
Amounts carried forward,
$7.320 08 $151,759 28
77 :
TREASURER'S REPORT.
Amounts brought forward,
$7,320 08 $151,759 28
Paid Thompson & Young, land dam- age 271 50
F. H. Peabody, land damage. 82 68
Geo. A. Kimball, C. E., ser- vices 110 00
C. H. Gannett, C. E., services on titles 30 00
W. H. H. Tuttle, recording. . 8 95'
H. E. Bolton, typewriting. .. 1 35
A. J. Wilkinson & Co., level glasses 32
J. E. Moody, repairing instru- ment 5 10
C. L. Berger & Son, repairing instrument 3 60
J. M. Pool, repairing instru- ment 35
Buff & Buff M'f'g. Co., tape and repairs 4 77
Horgan, Robey & Co., photo- graphic supplies 6 34
Aaron R. Gay & Co., account books
14 20
Frost & Adams Co., office sup- plies 38 43
J. Horace Brown, portable safe 12 10
Robert Burlen, binding plans.
18 50
F. H. Gray, printing
4 00
Engineers, services
3,000 10
Laborers 903 40
Amounts carried forward, $11,835 78 $151,759 28
78
TREASURER'S REPORT.
Amounts brought forward,
$11,835 78 $151,759 28
Paid Geo. E. Ahern, expenses . 2 SS
F. A. Gannett, expenses . . ..
70
Chas. C. Lothrop, expenses. .
3 43
Robt. W. Pond, expenses ....
6 66
A. D. W. Prescott, expenses. .
12 74
F. D. Woods, expenses. . .
20 43
Geo. W. McClellan, express-
ing
4 35
American Express Co., ex- pressing 1 55
Johnson's Express, expressing . 25
Curtin's Express, expressing . 15
Boston & Maine R. R., freight.
2 99
$11,891 96
Less amount received of Ar-
lington Water Works,
engineering and office supplies $427 95
H. A. Hanscom & Co., pipe
34 27
B. F. Wilder, surplus material 20 00
Thos. Doherty, pipe .. 11 70
A. E. Cotton, pipe. 3 83
John Lyons, pipe. 1 50
A. D. Hoitt, pipe and bend 2 81
Jere. Maloney, pipe. . . 1 05
Highway Dept., engi-
neering
40 63
Amounts brought forward, $543 74 $11,891 96 $151,759 28
79
TREASURER'S REPORT.
Amounts brought forward, $543 74 $11,891 96 $151,759 28
Cemetery Dept., engi- neering 123 36
Incidentals,
engineer-
ing
25 66
Health Dept., services of supt., etc. 56
Cutter School building, engineering 1 88
Fire alarm system, en- gineering 5 37
Board of Survey, engi-
neering 63
Particular sewers, sup-
plies 245 00
946 20
$10,945 76
TOWN HOUSE.
Paid Peirce & Winn Co., coal . ... $226 80
Somerville Electric Light Co., light 490 41
Arlington Gas Light Co., gas. 91 26
Edward Mears, janitor. 500 00
R. W. Le Baron, electric sup- plies 22 31
Allen-Thompson-Whitney Co., furniture 10 75
Wm. Caldwell, shades 4 20
Gratto & Gamester, screens. 2 50
O. B. Marston, repairs.
59 29
Amounts carried forward, $1,407 52 $162,705 04
80 TREASURER'S REPORT.
Amounts brought forward,
$1,407 52 $162,705 04
Paid C. A. Hardy, paint, glass, etc. 32 97
Knowles & Marden, sundries and repairs 42 40
R. W. Shattuck & Co., bowl. . 12 00
Wm. W. Robertson, cleaning carpet, etc. 6 11 .
Jas. O. Holt, soapine. 1 58
Wm. Chisholm, ladder 2 80
Richard Welch, labor. 2 50
Geo. W. McClellan, expressing
2 00
$1,509 88
Less amount received of First Uni- versalist Society for gas stove 10 00
$1,499 88
CEMETERIES.
Amount expended (see report of Cemetery .
Trustees ) . $4,174 57
SINKING FUND.
Paid Commissioners of Sinking Fund, amount of appropri- ation
$15,000 00
BROADWAY DRAINAGE.
Paid Peirce & Winn Co. and High- way Dept., for drain pipe, cement, labor, etc. 1,081 02
Amount carried to page 97,
$184,460 51
SCHOOLS.
TEACHERS' SALARIES. Classified as to Schools.
HIGH SCHOOL AND NINTH GRADE.
Paid Ira W. Holt. $2,255 00
Anna J. Newton
922 50
M. Cady Roberts 768 75
Susie L. Austin
717 50
Mary H. Cutler.
717 50
Angelina L. Weeks 717 50
Laura M. Sylvester 632 50
Lillian T. Wilkins 632 50
· $7,363 75
RUSSELL SCHOOL.
Paid Frank S. Sutcliffe.
$2,325 00
Lena H. Abbott.
581 25
Nellie A. Grimes
551 38
Mary J. Mayo.
534 19
Anna Pillsbury. .
563 75
1
Louisa R. Warren
563 75
Maude E. Gilman
563 75
Elizabeth L. Geer
563 75 .
Alice B. Hicok.
.371 25
Helen E. True
558 25
Lizzie A. Day
615 00
Amounts carried forward, $7,691 32
:
$7,363 75.
1
82
TREASURER'S REPORT.
Amounts brought forward,
$7,691 32
$7,363 75
Paid Sarah L. Gifford.
609 00
Bertha M. Beecher
175 00
Substitutes
66 50
$8,541 82
CROSBY SCHOOL.
Paid Mary F. Scanlon
$768 75
M. Evelyn Potter
362 38
Eulalie Herald ..
192 50
Florence R. Faxon
563 75
Louise M. Wooster
558 25
Vina B. Rogers.
581 25
Hattie A. Snell.
560 98
Theodora West.
563 75
Substitutes
24 00
$4,175 61
CUTTER SCHOOL.
Paid Jennie A. Chaplain.
$768 75
Eva G. Jones.
563 75
Rose A. Brady .
540 38
Antoinette L. Canfield.
563 75
Josephine Davidson.
530 00
Substitutes
32 00
$2,998 63
LOCKE SCHOOL.
Paid Martha Wentworth
$768 75
Eulalie Herald.
371 25
Sara N. Phelps.
192 50
.
Amounts carried forward, $1,332 50
$23,079 81
83
TREASURER'S REPORT.
Amounts brought forward,
$1,332 50
$23,079 81
Paid Lucy E. Evans .. .
563 75
Florence S. Wiley
530 00
Alice M. Bean.
563 75
Effie M. Philbrook.
· 543 13
Substitutes
30 00
$3,563 13
Unclassified as to Schools.
MANUAL TRAINING.
Paid Alfred C. Cobb.
$861 00
MUSIC.
Paid Blanche E. Heard.
$280 00
Sara N. Phelps.
371 25
$651 25
DRAWING.
Paid Evelyn F. Cross ..
$461 25
Hattie M. Simpson
1 75
Ethel Gray.
5 00
$468 00
SEWING.
Paid Mary J. Copeland.
$270 00
Alice M. Vianello
110 00
$380 00
Total.
$29,003 19
GENERAL EXPENSES. HIGH SCHOOL.
JANITOR.
Paid William Finley
$800 00
Amount carried forward,
$800 00
84
TREASURER'S REPORT.
Amount brought forward, $800 00
FUEL.
Paid Peirce & Winn Co., coal 680 40
JANITOR'S SUPPLIES.
Paid H. H. Knapp, assisting Mr. Finley
$17 50
Burditt and Williams, tools. . 7 00
Carter, Carter & Meigs, nap- thol, etc. 4 50
Murphy-Leaven & Company, brushes, etc. 12 00
J. O. Holt, pearline, oil, etc. . 3 74
44 74 1
.
REPAIRS.
Paid F. A. Smith, repairing clocks. . $7 50
Smith & Anthony, heating ... 2 60
R. W. Le Baron, repairing lights 1 70
:
H. B. Johnson, repairing boiler 96 55
Burditt & Williams, hardware
8 35
John C. Waage, painting .... Gratto & Gamester, stock and labor
2 00
6 21
A. L. Bacon, repairs on roof. 8 75
133 66 .
1
Amount carried forward,
$1,658 80.
.
$85
TREASURER'S REPORT.
Amount brought forward,
$1,658 80 7
LIGHTS.
Paid Arlington Gas Light Co. .
$11 52
Somerville Electric Light Co. 19 64
31 16
HIGH SCHOOL GRADUATION.
Paid C. S. Parker, & Son, printing. . $17 25
Geo. W. McClellan, expressing 2 50
Edward Mears, erecting stage, etc. 11 15
30 90
Total
$1,720 86
RUSSELL SCHOOL.
JANITOR.
Paid Nathaniel E. Whittier $750 00
FUEL.
Paid Peirce & Winn Co., coal and wood.
408 75
JANITOR'S SUPPLIES.
Paid Knowles & Marden, brushes, paint, etc.
$5 15
R. W. Shattuck & Co., glass, twine, etc.
3 27
Wheeler, Stenzel Co., glass. .
4 00
:
i
Amounts carried forward, $12 12. $1,15$ 75
. 86
TREASURER'S REPORT.
Amounts carried forward,
$12 42 $1,158 75
Paid Murphy-Leavens Co., brushes. 4 88
Wm. Whytal & Son, soap, oil, etc. . 2 93
Ames Plow Co., ash bbls.
10 00
30 23
REPAIRS.
Paid John C. Waage, tinting and painting 16 55
A. L. Bacon, plastering, etc. . 13 87
Gratto & Gamester, repairing floor and labor on office .... 19 27
W. A. Snow & Co., new weather vane ..
3 75
R. W. Shattuck & Co., plumb- ing, etc. 15 69
R. W. Le Baron, wiring. . .
3 08
H. B. Johnson, repairs on steam pipe. . 1 84
Henry McElwain, repairs on black-boards 19 50
Charles Gott, repairs on boiler tools 1 25
Marley Bros., repairs on roof. 7 00
Carter, Carter & Meigs, napthol 4 50
106 30
FURNISHINGS.
Paid Walter M. Hatch, umbrella- rack, etc.
$7 60
Amounts carried forward,
$7 60
$1,295 28
87
TREASURER'S REPORT.
Amounts brought forward, $7 60 $1,295 28
Paid Paine Furniture Co., curtains, chairs, etc. 29 74
Adams, Cushing & Foster, desk furnishings 5 00
Chandler Chair Co., desks and chairs 167 70
Peabody, Whitney Co., mats. .
18 00
228 04
LIGHTS.
Paid Somerville Electric Light Co. 13 47
LAUNDRY.
Paid Mrs. N. E. Whittier, towels 22 28
Total
$1,559 07
CROSBY SCHOOL.
JANITOR.
Paid Reneselaer A. Knight. $650 00
FUEL.
Paid Peirce & Winn Co., coal ....
$364 91
Peirce & Winn Co., wood .... 7 50
372 41
JANITOR'S SUPPLIES.
Paid Knowles & Marden, bolts, keys, etc.
$5 36
Amounts carried forward,
$5 36
$1,022 41
88
'TREASURER'S REPORT.
Amounts brouhgt forward, $5 36
$1,022 41 1
Paid F. A. Smith, repairing clocks. $1 50
pipe
1 75
Gould & Cutler, paints, oil, etc. 7 13
Murphy-Leavens & Company, brushes 5 25
Wm. Whytal & Son, oil, soap, etc. 80
R. W. Shattuck & Co., boiler tools, etc. 26 78
47 07
REPAIRS.
Paid F. A. Smith, repairing clock. . $1 50 R. W. Le Baron, chandeliers, lamps, etc. 59 62
...
August F. Bishop, whitewash- ing, etc. 24 80
H. B. Johnson, air valve. ..
50
John C. Waage, painting, etc. 11 27
Charles Gott, hand hole plate. 2 50
Knowles & Marden, dippers,
sponge, etc. 1 71
101.90
LIGHTS.
Paid Somerville Electric Light Co. 1 35
LAUNDRY.
Paid R. A. Knight. 20' 64
Total $1,193 37
89
TREASURER'S REPORT.
..
CUTTER SCHOOL. (Including Robbins Spring House.)
JANITOR. . 1
· Paid Kimball Farmer
$400 00
FUEL.
Paid Peirce & Winn Co., coal. $242 55
Peirce & Winn Co., wood. 7 50
250 05
JANITOR'S SUPPLIES.
Paid Murphy-Leavens & Co., brushes. .5 25
,
REPAIRS. -
Paid O. B. Marston, labor $0 60
Simeon Barker, labor, etc. 3 00
Thomas Qurgley, cleaning
vaults 6 50
R. W. Shattuck & Co., furnace pipes, etc. 13 16
R. W. Le Baron, labor on wir- ing 7 17
30 43
LIGHTS.
Paid Somerville Electric Light Co. 1 79
LAUNDRY.
Paid Mrs. A. W. Turner. 5 50
Amount carried forward, $693 02
:90
TREASURER'S REPORT.
Amount brought forward,
$693 02
RENT.
Paid Robbins Spring Water Co. 300 00
Total
$993 02
LOCKE SCHOOL.
JANITOR.
Paid John L. Axtman.
$325 00
Michael Callahan. 250 00
$575 00
FUEL.
Paid Peirce & Winn Co., coal. . ...
$364 00
Peirce & Winn Co., wood ... 8 10
372 10
JANITOR'S SUPPLIES.
Paid Charles G. Sloan, paint, etc ... C. H. Stone & Son, soap, oil, bon-ami, etc. 2 16
$0 54
Murphy-Leavens & Company, brushes 5 25
Knowles & Marden, sprinkler, etc. 75
L. D. Bradley, general hard- ware 1 30
A. & E. Burton & Co., duster, etc. 2. 07
12 07
Amount carried forward,
$959 17
.
94
TREASURER'S REPORT.
Amounts brought forward,
$959 17
REPAIRS.
Paid H. B. Johnson, labor on boiler $5 55
O. B. Marston, shelving ... ... 10 17
R. W. Le Baron, repairs . on bells 3 96
Andrew Bain, plumbing. . 1 00
W. J. McAllister, plumbing. . 5 00
W. G. Kimball, labor .. .
2 73
Wadsworth, Howland & Co., paints, etc. 1 99
Charles Gott, repairs on tools. 1 70
R. A. Welch, labor
2 00
C. H. Stone & Son, soap ....
25
L. D. Bradley, shellac, varnish, etc. 1 99
J. E. Shirley, stock and labor. . 10 65
I. W. Wheeler & Co., repairs on flag 40
47 39
LAUNDRY.
Paid Mrs. A. W. Turner 9 75
Total
$1,016 31
BOOKS OF REFERENCE.
(From the Pratt Fund.)
Paid D. Appleton & Co
$69 00
Lombard & Co.
2 25
Amount carried forward, $71 25
"92
TREASURER'S REPORT.
" Amount brought forward, $71 25
Paid Wadsworth, Howland & Co ...
56 68
A. J. Wilkinson & Co. 58 49
F. J. Barnard & Co.
102 81
O. B. Marston
31 99
Silver, Burdett & Co.
81 .00
Theodore Schwamb Co
13 04
L. P. Wood. 7 00
Barbour, Stockwell Co
35 06
$457 32
PHILOSOPHICAL APPARATUS. (From the Pratt Fund.)
Paid L. E. Knott. 16 16
SPECIAL INSTRUCTION BY LECT. (From the Pratt Fund. )
Paid Eda Lulette Nichols 25 00
Total $498 48
FREE-TEXT BOOKS AND SUPPLIES.
Paid Adams, Cushing & Foster. $609 35
J. L. Hammett Co 346 72
George B. Haven. 14 00
American Book Co.
177 57
Silver, Burdett & Co.
250 71
Ginn & Co.
195 09
D. C. Heath Co.
131 34
Boston School Supply Co. .
79 17
Maynard Merrill Co.
31 68
Amount carried forward,
$1,835 63
93
TREASURER'S REPORT.
Amount brought forward,
$1,835 63
Paid E. E. Babb & Co .. 44 89
Educational Publishing Co. . . 14 40
Spaulding Print Paper Co ...
3 19
Cupples & Schornof.
1 58
Zeigler Electric Co. 16 00
Carter, Carter & Meigs 6 43
Thompson, Brown & Co.
20 77
Oliver Ditson Co.
8 15
J. H. Castor & Co
4 61
W. H. Claflin & Co.
48 75
Dennison Manufacturing Co.
11 85
Prang Educational Co.
17 50
F. J. Barnard & Co
52 45
Wadsworth, Howland & Co .. .
23 41
Holden Book Co
15 15
Willard Small
3 03
Harvard Co-operative Society.
11 70
Longsman, Green & Co. .
1 20
Mary J. Copeland .
75
Benj. H. Sanborn & Co.
17 50
Jordan, Marsh & Co.
3 60
Frederick Recd
75
Allyn & Bacon.
27 00 *
Central Dry Goods Co. 9 33
Houghton, Mifflin & Co
10 79
J. E. Robinson & Co.
12 60
Henry Holt & Co.
19 36
Total $2,242 37
li
94
TREASURER'S REPORT.
MANUAL TRAINING DEPT.
Paid R. W. Shattuck & Co., hinges,
'etc. .
$2 97
Theodore Schwamb Co., models 20 08
Wadsworth, Howland & Co., tools 12 00
A. J. Wilkinson & Co., tools. .
13 68
J. L. Hammett Co., compasses, etc. 11 25 .
Charles Gott, lathe rests.
.
3.75
Blanchard, Kendall & Co.,
lumber
84 52
Chas. E. Moss, B. P. paper. . 4 80
Central Dry Goods Co., thread
3 24
Total $156 29
SUNDRIES.
Paid Peirce & Winn Co., labor on
coal
$22 00
F. H. Gray, printing
25 50
Forbes Lithograph Co., diplo-
.
mas
70 00
Post Office, stamps.
4 85
Helen G. Davis, drawing ....
20 00
Sara H. Phelps, car fares ....
16 16
N. E. Telephone & Telegraph Co. 77 52
F. S. Sutcliffe, stamps, etc. . . -
8 56
H. W. Kibbe, filling diplomas. 26 35
Amount carried forward, $271 39
95
TREASURER'S REPORT.
Amount brought forward, $271 39
Paid I. W. Holt, stamps, etc. 6 95
W. N. Custer, orchestra. 22 00
O. B. Marston, labor.
3 25
Central Dry Goods Co. 5 16
W. W. Rawson, lawn seed ....
2 00
Stoughton Rubber Co., hose, etc. 21 35
L. D. Bradley, lawn mower, etc. 12 60
B. M. Railroad, freight .....
1 28
C. S. Parker & Son, printing. .
41 77
R. A. Knight, cleaning
6 00
Mrs. Muller, cleaning.
5 40
Mrs. Clarr, cleaning. 8 00
H. M. Simpson, car fares .... 3 60
C. E. Reed, tuning pianos . 7 00
H. C. Dimond & Co. 1 50
H. M. Chase, team
2 00
Frost & Adams
34
John Sweeney, watchman. ..
2 00
A. E. Burton & Co., floor- brushes
9 15
McClellan's Express, express- ing 44 50
Johnson's Express, expressing.
2 40
American Express, expressing
10 30
Curtis' Express, expressing. . .
15
Fletcher's Express, expressing.
3 90
Oakman's Express, expressing 1 60
Warner's Express, expressing.
1 40
Harry White, collecting the
Amount carried forward, $496 99
96
TREASURER'S REPORT.
Amount brought forward, $496 99
names of children, Sept. 1, 1900, as required by law ... 25 00
.
C. A. Parsons, collecting the names of children, Sept. 1, 1900, as required by law ... 25 00
Garritt J. Cody, truant officer. 25 00
Garret Barry, truant officer .. 25 00
F. S. Sutcliffe, secretary .... 100 00
Total $696 99
Total for Teachers
$29,003 19
GENERAL EXPENSES.
Total for High School. $1,720 86
Russell School
1,559 07
Crosby School.
1,193 37
Cutter School
993 02
Locke School.
1,016 31
$6,482 63
TOTAL FOR TEXT BOOKS AND SUPPLIES.
Text Books
$2,242 37
Manual Training.
156 29
Books of Reference. . . 457 32
2,855 98
Special Instruction by
Lecture
$25 00
Philosophical Apparatus
16 16
41 16
Amount carried forward,
$38,382 96
97
TREASURER'S REPORT.
Amount brought forward,
$38,382 96 Sundries 696 99
$39,079 95
CREDITS.
Received for misuse of materials and books. $13 57
Total amount expended for Schools. $39,066 38
Total amount brought from Page 80 184,460 51
Total expenditures for the year 1900.
$223,526 89
98
TREASURER'S REPORT.
TABULAR STATEMENT OF APPROPRIATIONS AND EXPENDITURES. FOR THE YEAR ENDING DEC. 31, 1900.
OBJECTS OF APPROPRIATIONS.
Amou tof Appropri- allons.
Amount Expended.
Expended more than Appropri- ations.
Expended less than Appropri- ations.
Almshouse.
$2,000 00
$1,434 22
$565 78
Board of Survey
300 00
85 13
214 87
Board of Health .
1.450 00
1.760 37
$310 37
Broadway Drainage.
731 47
1.081 02
349 55
Cemeteries.
4,174 57
4,174 57
Counsel Fers .. .
300 00
364 96
64 96
. .
Cuiter School Building and Furnishing.
40.000 0
18,900 99
21.099 01
Cutter School Building Hall ..
2,000 00
2.000 00
Cutter School Building Plans
250 0
240 59
9 41
Cutter School House Land ...
2.698 64
2,608 6,
Health Department ..
3,118 ( 0)
2.628 52
490 08
Highways and Bridges.
29.927 56
35,496 46
5,568 90
* Sidewalks ..
2.000 00
588 20
1,411 80
* Brick or Concrete Sidewalks
1.500 0 )
1.465 50
34 50
Incidentals.
2,400 0 )
2.421 06
21 06
Insurance.
1.500 00
1.710 81
210 81
Interest
12,571 27
13,740 08
1,168 81
Improvement of Existing
Parks ..
4.841 04
4,841 04
Fire Alarm System.
875 09
1.254 44
379 44
Fire Department
9,400 00
9.3×5 05
14 95
Memorial Day
250 00
250 00
Outside Poor.
4,400 00
4.379 50
20 50
Park Commission
800 00
915 93
115 93
Patriots' Day.
300 00
305 00
5 00
Public Parks.
6.054 66
6,054 66
Police. .
9,378 96
9,162 17
216 79
Public Accountant
120 00
120 00
Robbins Library
6.302 73
6.034 38
268 35
Street Lights
12,062 39
11.921 36
141 03
Salarios.
8,652 :0
8,624 00
28 50
State Aid
1.244 00
1,088 00
156 00
Sewers.
10.945 76
10.945 76
Sinking Fund.
15.000 00
15.000 00
Schools.
39,067 14
39,066 38
76
Telephones
495 00
538 16
43 16
.
Trimming Trees
300 00
299 62
38
Town House.
1.740 50
1.499 88
240 62
Watering Streets, 1900.
2,711 29
2,711 29
Watering Cart ..
350 00
339 15
10 85
Unexpended Balance
18,686 19
. .
.
$242.213 OS|$223.526 89 $26,924 18 $26.924 18
1
99
TREASURER'S REPORT.
Funds for foregoing Expenditures have been obtained from Appropriations and from the following Sources, viz .: OUTSIDE POOR.
Appropriation $4,000 00
Amount transferred from income
from Poor Widows' Fund .... 400 00
$4,400 00
POLICE.
Appropriation
$9,050 00
Fines collected by Court. 328 96
$9,378 96
ROBBINS LIBRARY.
Appropriation $2,700 00
Income from Pratt Fund.
675 08
Income from Mott Fund.
208 00
Income from Elbridge Farmer Fund
2,052 17
Interest on note, $100.
4 00
Dog tax of 1899. . . 663 48
$6,302 73
SCHOOLS.
Appropriation $38,000 00
Income from Pratt Fund used for High School. 498 48
Income from Russell School Fund 204 50
Income from Cutter School Fund.
364 16
$39,067 14
STATE AID.
Appropriation
$200 00
Amount refunded by State 1,044 00
$1,244 00
TOWN HOUSE.
Appropriation
$1,400 00
Amount of rents
340 50
$1,740 50
INTEREST.
Appropriation . $12,000 00
Income from Town House site, as per vote of Town. 571 27 $12,571 27
100
TREASURER'S REPORT.
TRIAL BALANCE, DEC. 31, 1900.
DR.
CR.
Public Property.
$1,301,134 02
Town House Site
52,026 50
Assets and Debts.
$1,106,686 38
Town Grant.
3,410 97
Corporation and Bank Tax ..
1,588 74
Notes Payable.
6,416 96
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 Water Loan, due Oct. 1, 1928 ..
15,000 00
Arlington High School Loan, due Nov. 1, 1913 Crosby School Loan.
22.000 00
Locke School Loan.
27,550 00
Arlington Park Loan, due Nov. 1, 1946. .
15,000 00
Arlington Town House Site Loan, due April 1, 1939. .
52,000 00
Henderson Street District Sewer Loan ..
10,500 00
Arlington Sewerage Loan, due June 1, 1936 ..
100,000 00
Cutter School Loan, due June 1, 1901 to June 1, 1909.
35,000 00
Loans ..
111,700 00
Interest on Town Debt. .
1,168 81
Income from Wm. Cutter School Fund.
170 12
Income from Poor Widows' Fund.
424 53
Income from E. N. Blake, Jr., Memorial Fund. . ..
127 17
Receipts from Sinking Fund.
8,264 80
Receipts from Scales
23 73
Overlayings.
508 63
Discounts and Abatements.
1,381 72
Cash .
27,118 49
Counsel Fees
64 96
Insurance.
210 81
State Aid
156 00
Salaries.
28 50
Incidentals
21 06
Highways and Bridges.
5,568 90
Sidewalks
352 49
Street Lights .
141 03
Trimming Trees.
38
Telephones
43 16
Amounts carried forward . ...
$1,392,356 42
$1,878,032 44
.
.
·
·
. ·
.
·
·
.
·
·
·
·
.
.
64.600 00
101
TREASURER'S REPORT.
DR.
CR.
Amounts brought forward.
$1,392,356 42
$1,878,032 44
Town House.
240 62
Police ...
216 79
Fire Department. .
14 95
Estate on Medford Street.
2,367 61
New lhigh School Building.
64,617 52
Crosby Schoolhouse Land.
6.000 00
Crosby School Building
37.851 17
"Locke Schoolhouse.
28,560 10
Schools.
76
Robbins Library
268 35
Public Parks ..
7,694 29
Park Commission
115 93
Improvement of Existing Parks.
4,841 04
Board of Survey.
214 87
Cemeteries. .
907 98
Burial of Deceased Indigent Soldiers
35 00
Almshouse. .
565 78
Outside Poor.
20 50
Board of Health.
310 37
Health Department
490 08
Sewers .
246,101 01
Henderson Street District Sewer
9,988 74
Sewer Assessments.
71,106 16
Sale of Main Sewer.
42,400 13
Drain through street from Chestnut Street
599 10
Watering Streets, 1896 ..
53 80
Watering Streets, 1897.
53 46
Watering Streets, 1898.
36 90
Watering Streets, 1899.
156 31
Watering Streets, 1900 ..
1,006 01
Water Works, High Service.
102,000 00
Metropolitan Water District
15,000 00
Boston Elevated Railway Co. Tax.
1,754 61
Street Railway Tax
12,771 11
Taxes for 1893.
2 56
Taxes for 1894.
45 59
Taxes for 1895
53 49
$1,919,965 86
$2,008,885 69
102
TREASURER'S REPORT.
DR.
C'R.
Amounts brought forward ..
$1,919,965 86
$2.008,885 69
Taxes for 1896
413 90
Taxes for 1.97.
2.998 51
Taxes for 1898
7,516 42.
Taxes for 1899.
19.811 65
Taxes for 1900.
43,427 43
Watering ( 'art ..
10 85
Brick and Concrete Sidewalks .
34 50
Water Works, Maintenance and Extension.
3,104 87
7 86
Particular Sewers. .
113 92
8 88
Milk Licenses .
21 50
Cutter School Building Halll.
2,000 00
Patriots Day ...
2,698 64 5 00
Patriots Day, 1901.
400 00
Cutter School Building
13,700 99
Cuiter School Lot Loan
2.698 64
Premium on Cutter School Lot Loan.
107 95
Broad way Drainage.
349 55
Fire Alarm System ..
379 44
300 90
Excise Tax - Lyun and Boston R. R. Co.
$2.014,486 18
$2,014,486 18
Metropolitan Water Tax.
Lexington and Boston Street Railway Co.
Cutter school Building Plans.
9 41
Cutter School House Land.
103
TREASURER'S REPORT.
PUBLIC PROPERTY.
Estimated Value of the Real and Personal Estate of the Town of Arlington as shown on the Books, December 31, 1900.
Town House, land and building, 6,800 ft. $17,000 00
Town House, furniture and fixtures. 1,500 00
Alinshouse, land and buildings, 15 acres 18,000 00
Almshouse, furniture and fixtures. 700 00
Almshouse, stock and tools .
7,000 00
New Cutter Schoolhouse, land and furniture, 28,- 941 ft. 44,000 00
Russell Schoolhouse, land and furniture, 27,600 ft. 50,000 00
Crosby Schoolhouse, land and furniture, 75,478 ft.
45,000 00
High Schoolhouse land, 40,916 ft
12,310 95
High Schoolhouse, building and furniture. .. 65,000 00 New Locke Schoolhouse, land and furniture, 15,- 608 ft. 33,700 00
Blue gravel, lot of land, 13% acres.
13,500 00
Grove Street, lot of land, 29,630 ft.
1,000 00
Russell Park, 65,200 ft .. 8,000 00
"Training Field," lot of land, 12,637 ft.
1,000 00
Cemetery land, 23 acres.
25,000 00
Sewerage System.
200,000 00
Robbins Library, land and building, 64,191 ft. .
150,000 00
Robbins Library, books and furniture
10,000 00
Town Scales.
200 00
Town Clock. 500 00
William Cutter School Fund
5,354 00
Amount carried forward,
$708,764 95
1
104
TREASURER'S REPORT.
Amount brought forward, $708,764 95
Poor Widows' Fund. 613 11 "William Penn" hose-house, land and apparatus, 3,200 ft. 15,000 00
"Highland" hose-house, land and apparatus, 16,- 000 ft. 10,000 00
Park Avenue hose-house, land and apparatus, 3,- 100 ft. 4,000 00
Stone crusher, building and machinery
3,000 00
Estate on Medford street, 12,584 ft.
5,000 00
Pratt Fund for the Poor Widows' Fund $5,000 00
Pratt Fund for Library . 10,000 00
Pratt Fund for High School. 10,000 00
25,000 00
Soldiers' Monument Fund
2,922 26
Robbins Fund
5,854 04
High School Fund, income
13,230 85
Perpetual care of cemetery lots.
8,581 54
Henry Mott's bequest to Public Library
5,200 00
Martha W. W. Russell, Poor Widows' Fund
2,427 90
Martha W. W. Russell, School Fund.
5,608 25
Samuel C. Buckman's bequest for care of ceme- teries 2,170 35
Elbridge Farmer Fund. .
50,000 00
E. Nelson Blake, Jr., Memorial Fund. 2,550 00
Town House site, 118,395 ft.
52,000 00
Land on Mystic street, 89,449 ft 1,500 00
Water Works, at cost on the books
304,210 77
Water Works, high service 52,500 00
Public Parks 21,000 00
$1,301,134 02
106
STATEMENT OF TOWN DEBT, DEC. 31, 1900.
.
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
66
4
..
349 85
Jan. 1, 1871
4
375 61
Trustees of Poor Widows' Fund .... 66 66 66
Jan. 1, 1875
66
4
237 50
Trustees of William Cutter School Fund. ..
Jan. 1, 1871
4
5.354 00
Arlington Water Loan.
Jan. 1, 1892
Jan. 1. 1912
4
91,000 00
Jan. 1, 1892
Jan. 1, 1922
4
92,000 00
July 1, 1894
April 1, 1924
92,000 00
Oct. 1, 1895
Oct. 1, 1925
4
66
10,000 00
Oct. 1, 1806
Oct.
1, 1926
4
5,000 00
Oct. 1, 1897
Oct. 1, 1927
4
10.000 00
Oct. 1, 1898
Oct. 1, 1928
4
15,000 00
Nov. 1, 1893
Nov. 1, 1913
4
64.600 00
June 1, 1900
June 1, 1910
4
2,698 64
Henderson Street District Sewer Loan ..
Nov. 1, 1895
On Demand
4
10,500 00
Sewerage Loan . .
June 1, 1896
June 1, 1936
4
100,000 00
Park Loan. .
Nov. 1, 1896
Nov. 1, 1946
4
15,000 00
Arlington Town House Site Loan.
April 1, 1899
April 1, 1939
31/2
52,000 00
·
.. ...
..
66
......
.
· · · ·
··
·
.
.
.
$6,416 96
‹‹
4
Arlington High School Loan.
Cutter School Lot Loan. .. .
TREASURER'S REPORT.
Crosby School Loan.
Date of Note.
When Due.
Rate of Interest.
Amount.
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