USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1899-1900 > Part 23
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Bond, No.
6
$600.
Nov. 1, 1895
Nov. 1. 1901
4 per cent.
$600
16
66
8
600.
Nov. 1, 1895
Nov. 1. 1903
4
600
9
600
Nov. 1, 1895
Nov. 1. 1904
4
600
10
600.
Nov. 1, 1895
Nov. 1, 1905
4
600
Nov. 1, 1895
Nov. 1, 1901
4
3800
Nov. 1, 1895
Nov. 1, 1902
4
3800
Nov. 1, 1895
Nov. 1, 1903
4
3800
66
19
3800.
Nov. 1, 1895
Nov. 1, 1904
4
3800
Nov. 1, 1895
Nov. 1, 1905
4
3800
$22,000
66
7
600
Nov. 1. 1895
Nov. 1, 1902
4
66
600
66
16
3800 ...
·
17
3800.
.
18
3800 ...
20
3800.
TREASURER'S REPORT.
107
108
STATEMENT OF TOWN DEBT, DEC. 31, 1900.
Locke School Loan.
Date of Note.
When Due.
Rate of Interest.
Amount.
Bond, No.
2
$1450
April 1, 1899
April 1, 1901
4 per cent.
$1450
3 1450.
4
-1450
April 1, 1899
April 1, 1903
4
5
1450
·
6
1450.
April 1, 1899
April 1, 1905
4
1450
7
1450
April 1, 1899
April 1, 1906
4
66
1450
66
8
1450
April 1, 1899
April 1, 1907
4
1450
66
9
1450
April 1, 1899
April 1, 1908
4
1450
10
1450
April 1, 1899
April 1, 1909
4
1450
11
1450
April 1, 1899
April 1, 1910
4
1450
66
12
1450
April 1, 1899
April 1, 1911
4
1450
13
1450.
April 1, 1899
April 1, 1912
4
1450
66
14
1450
April 1, 1899
April 1, 1913
4
1450
15
1450.
April 1, 1899
April 1, 1914
4
1450
66
16
1450
April 1, 1899
April 1, 1915
4
1450
17
1450
April 1, 1899
April 1, 1916
1450
18
1450
April. 1, 1899
April 1, 1917
4
1450
19
1450
April 1, 1899
April 1, 1918
1
1450
66
20
1450
April 1, 1899
April 1, 1919
4
1450
$27,550
TREASURER'S REPORT.
April 1, 1899
April 1, 1902
4
1450
1450
April 1, 1899
April 1, 1904
4
1450
1
TREASURER'S REPORT.
Cutter School Loan.
Date of Note.
When Due.
Rate of Interest.
Amount.
Bond, No.
1 $3000.
66
2 4000.
66
3 4000.
June 1, 1900
June 1, 1903
4
4000
4
4000.
June 1, 1900
June 1, 1904
4
4000
66
10
4000.
June 1, 1901
June 1, 1905
4
4000
66
6
4000
June 1, 1901
June 1, 1906
4
4000
66
7
4000
June 1, 1901
June 1, 1907
4
4000
June 1, 1901
June 1, 1908
4
4000
June 1, 1901
June 1, 1909
4
4000
$35,000
Total amount, as shown on Trial Balance ...
$650,765 60
June 1, 1900
June 1, 1901
4 per cent.
$3000
June 1, 1900
June 1, 1902
4
4000
8
4000
9 4000
Amount of Temporary loans. .. . $111,700 00
109
110
TREASURER'S REPORT.
DR. 1899.
B. DELMONT LOCKE, TREASURER, IN
Dec. 30. To Balance of cash on hand this date. $20,938 95 Amount of uncollected taxes this date. 57,057 52
1900.
Jan. 16. Received of Commissioners of Sinking Fund on ac- count 283 35 Borrowed of Commissioners of Sinking Fund on demand, at 5 per cent. 1,224 25
31. Received of sundry persons this month, as per Cash Book .. 2,038 26
Feb.
1. Received of J. O. Hayden, County Treasurer, 97 per cent on dog tax for 1899. 663 48
Received of sundry persons this month as per Cash Book. 1,949 22
Mar. 17. Received of State Treasurer, corporation and bank tax .. Street railway tax.
749 68 3,49€ 38 5,000 00
27. Borrowed of Arlington Water Works on demand .. Received of sundry persons this month as per Cash Book ..
2,533 66
Apr. 9. Borrowed of Estabrook & Co., on note dated Apr. 9, 1900, 5 mos. dis. at 3.44 per cent. Received of F. H. Nat'l Bank, int. on deposits. . . ..
25,000 00 72 00
30. Received of sundry persons this month as per Cash Book .. 3,679 88
May 14. Borrowed of Cambridge Trust Co. on note dated May 12, 1900, payable in 5 months.
30,000 00
31. Received of sundry persons this month as per Cash Book .. 2,300 31
June 11. Received of Arlington Five Cents Savings Bank on note dated June 1, 1900, payable June 1, 1910, int. at 4 per cent, Cutter School Lot Loan. Received 4 per cent premium on Cutter School Lot Loan ... 107 95
2,698 64
Received accrued interest. 3 00
19. Borrowed of Arlington First Nat'l Bank, June 19, 6 mos. interest at 3 2-100 per cent. 5,000 00
Amount carried forward.
$164,796 53
111
TREASURER'S REPORT.
ACCOUNT WITH THE TOWN OF ARLINGTON. CR.
1900.
Jan. 16. By cash paid Arlington Five Cents Savings Bank, bal. of loan of $2,408.48. $277 03 Int. on same ... 6 32
20. By amount of Pay rolls No. 1.
15,846 15
Feb. 28. By amount of Pay rolls No. 2 ..
10,142 65
Mar. 10. Paid Atlantic Nat'l Bank, amount of note dated Nov. 6, 1899. . 5,000 00
4 mos. int. on same at 51/2 per cent ..
91 67
29. Paid int. to Arlington Five Cents Savings Bank, on note $5,000, dated March 28, 1900 Also on note $5,000-March 21, 1900.
112 64
31. By amount of Pay rolls No. 3 ..
11,989 90
Apr. 2. Paid Arlington Five Cents Savings Bank amount of Arlington Locke School Loan Bond No. 1, due Apr. 1, 1900.
1,450 00
Paid int. to Arlington Five Cents Savings Bank, Coupon 1-13 on Locke School Loans due Apr. 1, 1900, at 4 per cent, each $29.
377 00
Also Coupons 1-52 on Town House Site Loan, due Apr. 1, 1900, at 31/2 per cent.
910 00
9. Paid int. to Estabrook & Co., 5 mos., 1 day's int. on note $25,000 at 3 44-100 per cent.
360 72
27. Paid at Faneuil Hall Nat'l Bank, amount of note dated Dec. 11, 1899.
10,000 00
30. Paid Arlington Five Cents Savings Bank, 6 mos. int. on note $5,000, dated Apr. 17, 1899 .. Also 6 mos. int. on note $10,000, dated Oct. 31, 1899
115 28
By amount of Pay rolls No. 4 ..
12,464 14
May
1. Paid Arlington Five Cents Savings Bank, 6 mos. int. on notes.
222 00
7. Paid Estabrook & Co., amount borrowed Dec. 30, 1899
5,000 00
Paid Coupons on Crosby School Loan, 6 bonds at $12 each.
72 00
Paid 6 Coupons at $76 each.
456 00
Paid on High School Loan ..
740 00
Paid on Park Bonds. .
300 00
14. Paid Cambridge Trust Co., 4 mos., 28 days' int. on note $30,000, per contra, at 3 21-100 per cent. By amount of Pay rolls No. 5.
395 90
31.
June 1. Paid J. O. Hayden, County Treasurer, amount of dog tax, less fees. .
670 80
Amount paid Town Clerk, fees, 316 dogs, at 20c ... Paid Sarah E. Cox, int.
63 20
7.
15. Paid Coupons on Locke School Loan, due Apr. 1. .
203 00
1. Amount carried forward.
$94,895 71
33
17,267 31
250 00
111 67
112
TREASURER'S REPORT.
DR.
B. DELMONT LOCKE, TREASURER, IN
1900.
To Amount brought forward $164,796 53
June 25. Borrowed of Estabrook & Co., June 25, 4 mos. at 2 97-100 per cent. 25,000 00
28. Received of Trustees f Pratt Fund on Cutter School Loan. 20,000 00
Received accrued int. on same. .
42 23
Received of Commissioners of Sinking i und on Cutter School Loan. 15,000 00
Received accrued int. on same.
31 67
30. Received of sundry persons this month as per Cash Book.
1,218 14
July 5. Received of Arlington First Nat'l Bank, int .. on deposits 5 40
Received of Emerson W. Law, Clerk 3rd District Court, fines collected. .
104 25
Received of John R. Fairbairn, Master House of Correction, fines, 3 mos 12 00
31. Received of sundry persons this month as per Cash Book. 1,825 83 162,229 71
Aug.
1. Amount of tax list for 1900:
3. Received of Arlington First National Bank, int. on deposits.
8 65
Received of sundry persons this month as per Cash Book.
3,711 20
Sept. 29.
Received of sundry persons this month as Cash Book
per
2,666 16
Oct. 3. Received of Emerson W. Law, Clerk of Courts, . fines collected. 230 11
4. Received of John R. Fairbairn, Master of House of Correction, on fines collected .. 33 00
16. Borrowed of Arlington Five Cents Savings Bank, Oct. 16, on demand, at 4 per cent. 25,000 00 Also Oct. 16, at 4 per cent. . 15,000 00
17. Received of Faneuil Hall Nat'l Bank, int. on de- posits 21 00
Amount carried forward.
$436,935 88
113
TREASURER'S REPORT.
ACCOUNT WITH THE TOWN OF ARLINGTON. CR.
1900.
By Amount brought forward. $94,895 71
June 23. Paid Chas. A. Dennett, Treasurer, 6 mos. int. to May 6, 1900, on note $3,500, at 4 per cent. . 70 00
25. Paid Estabrook & Co., 4 mos. int. at 2 97-100 per cent on $25,000. 247 50
28. Paid Arlington Water Commissioners amount bor- rowed March 27, 1900.
5,000 00
Paid 3 mos. int. on same at 4 per cent.
50 00
Paid Arlington Water Commissioners amount re- ceived of Commonwealth of Mass., Dec. 18, 1899, for pumps, etc., sold. 2,500 00
Paid Commissioners of Sinking Fund amount of appropriation March 26, 1900. 15,000 00°
30.
Paid int. on same, 2 mos., 25 days, at 5 per cent Paid Arlington Five Cents Savings Bank int. on 141 67 loan $10,000. 248 89
Paid 6 mos. int. at 5 per cent on note $3,000, dated June 30, 1899.
July
2. Paid 6 mos. int. on Sewerage Bonds, due June 1. .. 2,000 00 Paid 6 mos. int. on High School Bonds due May 1 120 00
500 00
16. Paid amount borrowed of Estabrook & Co., Dec. 30, 1899 5,000 00
31. By amount of Pay rolls No. 7.
17,213 38
Paid 6 mos. int. on High School Loan Bond 32, due May 1, 1900. 20
Aug. 31. By amount of Pay rolls No. 8.
19,457 83
Sept. 19. Paid First National Bank amount borrowed June 19, 1900.
5,000 00
Paid 3 mos. int. on same at 3 21-100 per cent ..
40 13
Paid Estabrook & Co., amount borrowed Apr. 9, 1900, 5 mos. .
25,000 00
29. Paid Arlington Five Cents Savings Bank, 6 mos. int. on notes dated March 21, 1898. 250 00
By amount of Pay rolls No. 9 ..
18,027 28
Oct.
1. Paid Arlington Five Cents Savings Bank, 6 mos. int. to Oct. 1, on Locke School Bonds 2-13, each $29. 348 00
Paid Coupons on Town House Site Loan, 6 mos. from Oct. 31, 52 coupons, each $17.50. 910 00
16 Paid Arlington Five Cents Savings Bank, dis. on note $15,000, per contra. 300 00
30,000 00
17. Paid Cambridge Trust Co., note dated May 12, 1900 Paid Coupons due May 1, 1900, on High School Bonds, Nos. 1-20, each $20 400 00
22. Paid Arlington Five Cents Savings Bank, 6 mos. int. at 5 per cent on note $5,000 125 00
Amount carried forward. $261,979 29
By amount of Pay rolls No. 6.
75 00 19,038 90
3. Paid Lexington and Boston St. Ry. Tax. ..
114
TREASURER'S REPORT.
DR. 1900.
B. DELMONT LOCKE, TREASURER, IN
To Amount brought forward. $436,935 88
Oct. 31. Received of sundry persons this month as per Cash Book. 2,575 48
Nov. 23. Received of Lynn and Boston R. R. Co., Excise Tax for year ending Sept. 30, 1900. 300 90
26. Borrowed of Estabrook & Co., on notes due Mar. 26, 1901, at 3.271/2 per cent.
25,000 00
30. Received of sundry persons this month as Cash Book .. per
1,497 52
Dec. 11. Received of Corporation Tax
5,027 57
Received of Nat'l Bank Tax.
3,153 45
Received of State Aid, Chap. 374.
1,044 00
Received of Burial of Deceased Ind. Soldiers
35 00
Received of Street Railway Tax ..
12,771 11 1,754 61
Received of Boston Elev. Railway Tax.
Received of Met. Water Tax Receipts. 7 86
17. Received of Lexington and Boston St. R. R. Co., Excise Tax. 8 88
22. Received of Boston Elev. Ry. Co., credit of Broad- way 500 00
Amount carried forward.
$490,612 26
115
TREASURER'S REPORT.
ACCOUNT WITH THE TOWN OF ARLINGTON. CR.
1900.
By Amount brought forward. $261,979 29
Oct. 31. Paid J. O. Hayden, Treasurer Middlesex Co., Coun- ty Tax. 8,270 53
Paid Estabrook & Co., amount borrowed June 25, 1900 25,000 00
By amount of Pay rolls No. 10.
22,667 36
Nov. 1. Paid Crosby School Loan,, due this date, Bond No. 5 .. 600 00
Paid Arlington Five Cents Savings Bank, 6 mos. int. on note $10,000, dated Oct. 31, 1899. 250 00
Paid also on note $10,500, dated Nov. 1, 1895. 210 00
Paid also on note $600, dated Nov. 1, 1893 ..
12 00
Paid Coupons on Crosby School Loan, due Nov. 1, 6 mos.
72 00
8.
16. Paid Crosby School Loan Bond No. 15, due Nov. 1, 1900.
3,800 00
Paid Coupons due Nov. 1 on High School Loan. 600 00
Paid Coupons on Crosby School Loan 456 00
Paid Coupons on Park Bonds. .
140 00
26. Paid Estabrook & Co., dis. on notes, per contra, at 3.271/2- per cent. 272 92
30. Paid J. O. Hayden, County Treasurer, amount of dog tax, less fees
114 60 10 40
Amount paid Town Clerk, fees, 52 dogs, at 20 cents By amount of Pay rolls No. 11.
26,009 32
Dec.
4. Paid Coupons due Dec. 1 on Sewerage Bonds.
1,500 00
Paid Coupons due Nov. 1 on Park Bonds.
160 00
Paid Coupons on High School Bonds.
40 00
11. Paid Met. Sewerage Tax, Sinking Fund.
1,270 96
Paid Met. Sewerage Tax, Interest. 4,135 00
1,700 50
Paid Met. Water Tax ..
3,104 87
20. Paid Coupons due Nov. 1 on High School Bonds .. Paid Corporate and Bank Tax.
213 84
Paid Coupons due Dec. 1 on Sewerage Bonds
500 00
Paid Arlington and Winchester St. Ry. Co ..
1,000 00
20 00 28. Paid Coupons due Nov. 1 on High School Bonds ... Paid perpetual care of cemetery lots deposited in Five Cents Savings Bank. 1,400 00
Paid Com. of Sinking Fund, 6 mos. int. to Dec. 1 on Cutter School Loan, $3,000. 60 00
Paid Arlington Five Cents Savings Bank 6 mos. int. to Dec. 28, 1900, on note $10,000
250 00
Paid 6 mos. int. on note $3,000. 75 00
Paid 6 mos. int. on note $2,698 64.
53 97
Amount carried forward.
$366,218 56
Paid Coupons due Nov. 1 on High School Loan .... Paid Charles A. Dennett, Treasurer, 6 mos. int. to Nov. 6, on $3,500. 70 00
140 00
Paid Met. Sewerage Tax, Maintenance.
60 00
116
TREASURER'S REPORT.
DR.
B. DELMONT LOCKE, TREASURER, IN
1900.
To Amount brought forward. $490,612 26
Dec. 31.
Received 1 year's int. on note $2,500, per contra, for Robbins Library 208 00
Received 1 year's int. on note $100, per contra, for do. 4 00
Received 1 year's int. on note $5,354, account William Cutter School Fund 214 16
Received 1 year's int. on notes, Poor Widows' Fund
24 52
Received of Emerson W. Law, Clerk 3rd District Court, fines collected. 46 00
Received of John R. Fairbairn, Master House of Correction, fines collected .. 10 00
Received int. on deposit of Arlington First Nat'l Bank
29 34
Received of E. Nelson Blake, Jr., Memorial Fund income for 1900.
94 70
Received of Trustees of Pratt Fund for Poor
Widows' Fund.
337 54
Received of Public Schools from Trustees of Pratt Fund
498 48
Received of Robbins Library from Trustees of Pratt Fund .:
675 08
Received of Com. of Sinking Fund to pay debt fall- ing due in 1900.
5,850 00
Received for acct. of Public schools, income from Martha W. Russell School Fund. 204 50
Received from Warren A. Peirce, Town Weigher, weighing fees for 1900 ..
23 73
Received of Trustees of Elbridge Farmer Fund, for account of Robbins Library.
2,052 17
Received and carried to int. acct. to close taxes for 1892
7 90
Received from sundry persons this month as per Cash Book.
4,178 76
$505,071 14
117
TREASURER'S REPORT.
ACCOUNT WITH THE TOWN OF ARLINGTON. CR.
1900.
Dec. 28.
By Amount brought forward $366,218 56 Paid Coupons due Dec. 1 on Cutter School Loan, $12,000, at 2 per cent. 240 00 Paid Coupons due Dec. 1 on Locke School Loan, $10,150, at 2 per cent. 203 00
Paid Trustees of Pratt Fund, 6 mos. int. to Dec. 1 on $20,000, Cutter School Loan. 400 00
31.
Paid 1 year's int. to date on note of Trustees of Robbins Library on $5,200, at 4 per cent. 208 00
Paid 1 year's int. to Apr. 1, 1900, on note of $100 to Trustees of Robbins Library. 4 00
Paid 1 year's int. to Jan., 1901, on note $5,354, at 4 per cent, to Trustees of Wm. Cutter School Fund 214 16 Paid Trustees of Poor Widows' Fund, 1 year's int. to Jan. 1, 1891, on notes $237.50 and $375.61 .... 24 52 Paid 1 year's int. to Jan., 1901, on note $349.85, at 4 per cent, to Treasurer of Citizens' Soldiers' Fund 13 99
Paid Commissioners of Sinking Fund 6 mos. int. to July 16, 1900, on note Jan. 16, 1900, on de- mand, $1,224.25. 30 60
Paid Commissioner of Sinking Fund amount bor- rowed Jan. 16, 1900
Int. on same.
1,224 25 28 05 4,635 00
Paid State Tax.
By amount of Pay rolls No. 12.
Paid discount and abatements on taxes.
Paid taxes for 1893, uncollected. $2 56
Paid taxes for 1896, uncollected 413 90
Paid taxes for 1897, uncollected . 2,998 51
Paid taxes for 1898, uncollected. 7,516 42
Paid taxes for 1899, uncollected. 19,811 65
Paid taxes for 1900, uncollected . 43,427 43
$74,170 47
Less bal. 1894-5 taxes.
99 08
·
Cash bal. in the Treas. at this date. . ..
74,071 39 27,118 49
$505,071 14
B. DELMONT LOCKE,
Treasurer. 1
Arlington, December 31, 1900,
26,318 85 4,118 28
REPORT OF COMMISSIONERS OF THE SINKING FUND.
The Commissioners of the Sinking Fund submit herewith their Annual Report:
1900.
June 15. Received 6 months' interest to April 1, 1900, on $10,150, Locke School Loan $203 00
June 20. Received of Town of Arlington amount of appropriation of March 26, 1900. 15,000 00
Received interest on same, Mar. 26 to June 20, 1900, at 4 per cent. . . ..
141 67
Dec. 29. Received 6 months' interest to Dec. 1, on Cutter School Loan, $15,000 at 4 per cent. 300 00
Received 6 months' interest to Dec. 1, on Locke School Loan, $10,150 at 4 per cent .. 203 00
Dec. 31. Received of Town of Arlington, 6 months' interest to July 16, on note, $1,224.25, dated January 16, 1900 30 60
Received of Arlington Five Cents Savings Bank for Cutter School Loan No. 2, due June 1, 1902. Sold to said Bank by vote of the Com- missioners at $100.65 4,026 00
Amount carried forward,
$19,904 27
119
REPORT OF COMMISSIONERS OF SINKING FUND.
Amount brought forward, $19,904 27
Received 1 mo. 13 d. accrued interest at 4 per cent. 19 11
Received amount loaned to Town of Arlington, January 16, 1900. ... 1,224 25
Received interest on same, January 16 to December 31, at 5 per cent. . 28 05
$21,175 68
1900. June 20.
Amount paid Town of Arlington for $15,000 Cutter School Loan, dated June 1, 1900, at 4 per cent : No. 1 payable June 1, 1901, $3,- 000; No. 2 payable June 1, 1902, $4,000; No. 3 payable June 1, 1903, $4,000; No. 4 payable June 1, 1904, $4,000. $15,000 00 31 67
Dec. 31.
Amount 19 days' accrued interest. . . Amount paid Union Safe Deposit Vault, rent of safe for 1 year to September 1, 1901 10 00
Amount paid Town of Arlington as per vote of Town to pay Town . Debt, due in 1900. 5,850 00
Balance on hand this date. 284 01
$21,175 68
120
REPORT OF COMMISSIONERS OF SINKING FUND.
INVESTMENT.
Town of Arlington, Locke School Loan, seven bonds each, $1,450, at 4 per cent, dated April 1, 1899, payable one in each con- secutive year, beginning with April 1, 1913 Town of Arlington, Cutter School Loan, $15,- 000, dated June 1, 1900, at 4 per cent, i.e., :
$10,150 00
No 1 payable June 1, 1901. $3,000
No. 3 payable June 1, 1903. 4,000
No. 4 payable June 1, 1904. 4,000
11,000 00
$21,150 00
Respectfully submitted,
THEODORE SCHWAMB,
A. D. HOITT, WILLIAM G. PECK.
Commissioners of the Sinking Fund.
Arlington, December 31st, 1900.
REPORT OF TRUSTEES OF PRATT FUND.
The Trustees of the Pratt Fund present the following Report to the Town for the year ending December 31st, 1900: 1900. June 20. Received of R. L. Day and Co., for Town of Hopkinton note, $19,000 due March 10, 1904, sold at $102.34 $19,440 80
Received 3 mo. 10 d. accrued interest. 211 11 Received from Arlington Five Cents Savings Bank, Book No. 3,791 ... 390 32
$20,042 23
June 20. Paid Town of Arlington for $20,000 Cutter School Loan, dated June 1, 1900, 5 4-per cent bonds, each $4,- 000, payable one in each con- secutive year, beginning June 1, 1905. Nos. 5-6-7-8-9 at par, $20,- 000; 19 d. accrued interest on same, $42.23.
20,042 23
INCOME. 1900.
Mar. 22. Received 6 months' interest on note of Town of Hopkinton, payable March 10, 1904, for $19,000, at 4 per cent. 380 00
Received interest of Arlington Five Cents Savings Bank to January, 1900, Book No. 3,791 58 02
Amount carried forward. $438 02
122
REPORT OF TRUSTEES OF PRATT FUND.
Amount brought forward, $438 02
Dec. 29. Received 1 year's interest City of Boston Water Bonds, $5,000, at 5 per cent. 250 00
Dec. 31. Received 6 months' interest on $20,- 000 Cutter School Loan to Decem- ber 1, 1900, at 4 per cent. 400 00
Received accrued interest on note as above 211 11
Received premium on sale of note as above 440 80
$1,739 93
Less amount paid rent of safe
in Union Safe Deposit
Vaults
$10 00
Also accrued interest, paid on bond as above. 42 23 52 23
$1,687 70
DISBURSEMENTS.
Amount paid Town Treasurer for Poor Widows' Fund. . $337 54
Amount paid Town Treasurer for Public Library 675 08
Amount deposited in Arlington Five Cents Savings Bank, as a High School Fund 675 08
$1,687 70
123
REPORT OF TRUSTEES OF PRATT FUND.
INVESTMENT.
Cutter School Loan, dated June 1, 1900, 5 bonds, each $4,000, payable one in each consecutive year, beginning with June 1, 1905, Nos. 5, 6, 7, 8, 9. ..... $20,000 00 City of Boston, Gold Water Bonds, due October 1, 1905, 5's. 5,000 00
$25,000 00
HIGH SCHOOL FUND INCOME.
Amount on hand deposited in Ar- lington Five Cents Savings Bank, January, 1900, per last report $7,519 92
Dividend, 1 year, to January, 1901 281 63
Deposited 1 year's in-
terest
on
$5,000
Bonds at 4 per cent. $200 00
Less rent of safe .....
10 00
190 00
Income on fund for 1900
.
675 08
$8,666 63
Less amount paid Town Treas- urer for use of High School. . $498 48
$8,168 15
Amount deposited in Book 3,791, Arlington Five Cents Savings Bank, per last report. $1,000 00
Amount brought forward, $1,000 00
124
REPORT OF TRUSTEES OF PRATT FUND.
Amount carried forward,
$1,000 00
Dividend to January, 1900
58 02
Deposited in 1900.
1,030 00
Dividend to January, 1901.
52 73
$2,140 75
Amount drawn as per disburse-
ment
$1,687 70
And amount used in changing in- vestment 390 32
$2,078 02
$62 73
INVESTMENT OF HIGH SCHOOL FUND INCOME, Viz:
Town of Arlington Water Bonds,
Nos. 118 and 119, due 1922,
4's, each $1,000; Nos. 130, 131 and 132, due 1928, 4's, each $1,000 .. $5,000 00
Deposit in Arlington Five Cents Savings Bank, Book 4,- 063, interest to January, 1901 8,168 15 Also, Book 3,791, interest to Jan- uary, 1901 62 73
$8,230 85
$13,230 85
Respectfully submitted, WILLIAM G. PECK, JAMES A. BAILEY, GEORGE HILL, WILLIAM E. WOOD, HENRY HORNBLOWER, B. DELMONT LOCKE, ex-officio,
Trustees of Pratt Fund.
Arlington, December 31, 1900.
ELBRIDGE FARMER FUND.
The Trustees of the Elbridge Farmer Fund herewith submit their annual report for the year ending December 31st, 1900:
RECEIVED.
Town of Orange, 4's, 12 months' interest on $10,000 .
$400 00
Arlington Water Loan, 4's, 12 months' interest on $12,000 480 00. City of Brockton, 4's, 12 months' interest on $8,000 320 00
Great Barrington, 4's, 12 months' interest on $10,000 400 00
Minneapolis Gold, 41's, 12 months' interest on $10,000 450 00
Atlantic National Bank, interest on deposits. . 12 17
$2,062 17
DISBURSEMENTS.
Boston Safe Deposit & Trust Co., rent of safe. . 10 00 B. Delmont Locke, Treasurer, for Trustees of Robbins Library. 2,052 17
$2,062 17
126
REPORT OF THE ELBRIDGE FARMER FUND.
INVESTMENTS.
Great Barrington, 4's, due 1912. $10,000 00
Town of Orange, 4's, due 1922. 10,000 00
City of Brockton, 4's, due 1922
8,000 00
Minneapolis Gold, 43's, due 1922.
10,000 00
Arlington Water Loan, 4's, due 1928.
12,000 00
$50,000 00
Respectfully submitted,
WM. E. PARMENTER,
J. Q. A. BRACKETT,
WILLIAM G. PECK,
EDWIN S. FARMER,
JOHN H. HARDY,
WM. E. WOOD,
Trustees.
December 31, 1900.
REPORTS OF
Consolidated Board of Trustees of Robbins Fund, and Soldiers' Monument Fund, and Trustees of Cemeteries.
ROBBINS FUND.
This fund is deposited in the Arlington Five Cents Savings Bank.
January, 1900, it amounted to $5,640 56
January, 1901, dividend added. 213 48
Total, January, 1901. $5,854 04
SOLDIERS' MONUMENT FUND.
The amount of this fund, January, 1900, de- posited in Arlington Five Cents Savings Bank, was
$2,815 70
Interest added to January, 1901. 106 56
Total, January, 1901. $2,922 26
MARTHA M. W. RUSSELL SCHOOL FUND.
Amount as reported January, 1900. $5,403 75
One year's interest to January, 1901. 204 50
$5,608 25
Amount drawn and passed to the credit of "Pub-
lic Schools"
$204 50
$5,403 75
Amount of fund deposited in the Arlington Five Cents Sav- ings Bank.
128
REPORT OF CONSOLIDATED BOARD
MARTHA M. W. RUSSELL POOR WIDOWS' FUND.
Amount as reported January, 1900 $2,339 37
Add interest to January, 1901. 88 53
$2,427 90
Amount of fund deposited in the Arlington Five Cents Sav- ings Bank.
HENRY MOTT'S BEQUEST TO PUBLIC LIBRARY.
Amount temporarily loaned to the town at 4 per
cent. 5,200 00
$208 passed' to credit of Robbins Library.
BEQUEST OF SAMUEL C. BUCKMAN TO TRUSTEES OF CEMETERY, FOR CARE OF CEMETERIES.
Amount deposited in the Arlington Five Cents Savings Bank ..
$2,091 20
Add dividend to January, 1901.
79 15
$2,170 35
January, 1901.
E. NELSON BLAKE JUNIOR MEMORIAL FUND. 1900.
Deposited in the Arlington Five Cents Savings
Bank, in the name of the Trustees of Pratt Fund $2,550 00
Add dividend to January, 1901.
96 52
$2,646 52
Drawn and paid to High School to January, 1901.
$94 70
Balance in Bank. $2,551 82
129
REPORT OF CONSOLIDATED BOARD.
CEMETERIES.
PERPETUAL CARE OF CEMETERY LOTS.
The amount of this fund, January, 1900, de-
posited in the Arlington Five Cents Savings Bank, was.
$8,581 54
Interest added to January, 1901.
318 94
Amount received during the year 1900 1,400 00
Total, January, 1901. $10,300 48
RECEIPTS.
Balance on hand, December 30, 1899.
$35 49
Appropriation for 1900. 350 00
Amount received during the year 1900, viz. :
For care of lots. 833 00
For new lots.
1,040 00
For grading, repairs on lots, etc.
743 53
From Perpetual Care Fund.
235 00
From Soldiers' Monument Fund, for care and fertilizer 55 00
Appropriation at November meeting.
202 50
Amount due under vote of town for filling Park Land and not yet appropriated, estimated at
700 00
$4,194 52
EXPENDITURES.
Paid E. S. Chapman, Supt. . $754 00
Police duty and extra labor. .. 139 50
W. W. Rawson & Co., plants, seeds, etc. 93 84
Amount carried forward, $987 34
130
REPORT OF CONSOLIDATED BOARD.
Amount brought forward, $987 34
C. A. Hutchinson, sods. . 11 25
J. Breck & Sons, seeds, holders, etc. 28 36
R. A. Welch, loam. 124 15
Dennis Reardon, gravel. 68 00
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