Town of Arlington annual report 1899-1900, Part 22

Author: Arlington (Mass.)
Publication date: 1899-1900
Publisher:
Number of Pages: 764


USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1899-1900 > Part 22


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38 | Part 39


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.




Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.