Town of Arlington annual report 1899-1900, Part 23

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 23


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).


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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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