USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1901-1902 > Part 27
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Paid N. E. Telegraph & Telephone
Company,
$602 82
TOWN HOUSE.
Paid Arlington Gas Light Co , gas, $67 96
Edward Mears, janitor, 500 00
Mosler Safe Co., repairing lock, etc., 122 09
Somerville Electric Light Co.,
439 05
O. W. Whittemore, insect pow- der, soap, etc., 1 35
Richard Welch, removing snow,
75
R. W. LeBaron, electric fixtures, etc., 43 58
R. W. Shattuck, sundries,
14 41
Knowles & Marden, pipe, labor, etc., 39 52
O. B. Marston, stock and labor, 29 08
Geo. W. McClellan, express,
1 40
Jas. H. Fermoyle, glass, etc.,
4 00
Jas. O. Holt, soapine,
2 21
W. P. Brooks & Co., desk and chair, 25 00
Derby Desk Co., stand, chair, etc.,
31 80
B. & M. R. R., freight, 2 91
Amounts carried forward,
$1,325 11 $205,752 12
193
TREASURER'S REPORT.
Amounts brought forward, $1,325 11 $205,752 12
Paid A. L. Bacon, cement, 7 90
A. E. Cotton, labor and stock, 8 00
Peirce & Winn Co., coal and coke, 186 55
J. W. Harrington, setting glass, 2 80
J. F. Connolly, cushions, 21 00
C. W. Ilsley, ice, 11 15
A. H. Knowles, Agent, bench, 85
Mrs. M. Dale, broom, 45
$1,563 81
TRIMMING TREES.
Paid A. F. Brooks, labor, $514 00
D. M. Daley, labor,
122 90
J. Breck & Son, pruners, . 4 40
F. D. Weld & Co., ladders, etc., 9 25
Conant & Newhall, printing, 4 50
C. Donovan, labor,
64 80
Fred Shea, labor,
45 50
Chas. Parris, labor,
38 50
James O'Donnell, labor,
8 75
John Burke, labor,
1 75
Thos. Lewis, labor,
3 50
Francis Doane & Co., book,
30
H. C. Gott. clerk,
28 00
Daniel Sullivan, sharpening saws,
2 60
C. S. Parker & Son, printing,
5 00
H. L. Frost & Co., pruners,
30 92
C. A. Hutchinson, teaming,
12 50
Peirce & Winn Co., labor and teaming, 41 76
Amounts carried forward,
$938 93 $207.215 93
194
TREASURER'S REPORT.
Amounts brought forward, $938 93 $207,315 93
Paid R. W. Shattuck & Co., tools, etc., 9 38
C. Reagan, labor,
3 50
Maurice Roach, labor,
2 63
J. F. Sullivan, labor,
16 00
Bowker Insecticide Co., insecticide,
27 00
Chas. Gott, ladder and repairs,
4 00
J. C. Fletcher, expressing, 15
B. & M. R. R., freight,
25
$1,001 84
Received from sundry parties, 87 00
$914 84
WATERING STREETS.
Paid W. M. Peppard, blacksmithing,
$2 25
Sumner & Goodwin Co., valves,
41 29
Johnson's Express, express,
4 00
Davis & Farnum, post,
10 00
R. W. Shattuck & Co., labor,
1 25
Curtin's Arlington Express,
75
John Kelley, labor,
450 00
H. J. Green, labor,
450 00
Timothy Ryan, labor,
450 00
Chas. Gott, repairs,
125 78
James Barr, services,
426 39
W. O. Menchin,
37 00
Water department, labor,
22 26
$2,020 97
Highway department,
418 40
$2,439 37
CR.
Boston Elevated Railway Co.,
260 00
$2,179 37
Total,
$210,410 14
195
TREASURER'S REPORT.
TABULAR STATEMENT OF APPROPRIATIONS AND EXPENDITURES FOR THE YEAR ENDING DECEMBER 31, 1902.
Objects of Appropriations.
Amounts Appropria- ted.
Amounts Expended.
Expended less than Appropria- tion.
Expended more than Appropria- tion.
A'mshouse
$2,100 00
$1,731 64
$ 368 36
Board of Health
1,165 00
2,416 06
1,251 06
Cemeteries.
6,095 53
6,095 53
Committee of Five to investi- gate affairs in Town Treas- urer's office .
1,000 00
1,000 00
Committee on Jason St Dis-
trict School Pians, etc .....
300 00
25 00
275 00
Discounts and Abatements ..
5,600 00
9,470 17
3,870 17
Drains for the Removal of Surface Water.
2,475 77
2,675 26
199 49
Fire Alarm
3,655 00
3,653 56
1 44
Fire Department
9,929 75
9,907 81
21 94
Health Department.
3,300 00
3,889 04
589 04
Highways and Bridges
21,183 95
21,495 25
311 30
Improvements of Existing Parks.
679 65
679 65
Incidentals
2,300 00
3.375 48
1,075 48
Insurance
1,200 00
962 31
237 69
Interest.
16,000 00
16,705 08
705 08
Irving Street Extension .
2 100 00
1,230 64
869 36
Locke School Playground ..
4,075 50
4,051 00
24 50
Memorial Day, 1902
250 00
250 00
Outside Poor
5,370 51
5,179 51
191 00
4 49
Patriots' Day, 1902.
125 00
20 00
105 00
Police
8,982 50
8,978 99
3 51
Robbins Library
6,382 04
6,211 58
170 46
Repairs on Water Carts ...
650 00
563 00
87 00
Separation of Grades, Boston & Maine R.R
2,369 01
2,369 01
Street Lights.
12,000 00
11,896 51
103 49
.
Salaries
10,303 95
9,916 52
387 43
.
State Aid
1,340 00
1,278 00
62 00
Schools
44,034 32
43,633 09
401 23
Sewers
6,635 08
6,635 08
Sidewalks
1,500 00
1,600 04
100 04
Sinking Fund.
16,000 00
16,000 00
Telephones
575 00
602 82
27 82
Town House.
1,500 00
1,563 81
63 81
Trimming Trees
900 00
914 84
14 84
Watering Streets for 1902 ...
2,179 37
2,179 37
Water Works
4 20
4 20
$204,831 48
$210,410 14
$3,313 61
$8,892 27
Park Commission.
1,250 00
4 49
196
TREASURER'S REPORT.
TRIAL BALANCE, DECEMBER 31, 1902.
Dr.
Cr.
1 Public Property
3 Assets and Debts.
4 New High School Building
64,617 52
22 Notes Payable. .
384 28
228 66 Poor Widows' Fund
45 59
249 Arlington Water Loan, due Jan. 1, 1912.
91,000 00
249 Arlington Water Loan, due Jan. 1, 1922 ..
92,000 00
249 Arlington High School Loan, due Nov. 1, 1913
64,600 00
267 Loans
73,200 00
286 Sale of Main Sewer .
3,870 17
92,000 00
293
Arlington Water Loan, due April 1, 1924.
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
295 Water Works, High Service.
102,000 00
312 Metropolitan Water District.
15,000 00
9,280 14
315
Taxes for 1895
53 49
316
Crosby Schoolhouse land .
6,000 00
316 Crosby School Building.
37,851 17
320
Henderson Street District Sewer
9,988 74
322
Crosby School Loan
13,200 00
323
Income from E Nelson Blake, Jr., Memo- rial Fund .
127 17
330
Arlington Sewerage Loan, due June 1, 1936 .
100,000 00
330
Arlington Park Loan, due Nov. 1, 1946. .
330
Arlington Town House Site Loan
332
Watering Streets, 1896.
46 30
332
Watering Streets, 1899
69 89
337 Police
3 51
339 Town Grant.
4,654 65
96,342 76
353
Corporation and Bank Tax
2,359 59
355
Salaries
387 43
Carried forward
$1,580,668 54
$1,915,013 71
. .
320 Locke Schoolhouse
28,560 10
322 Henderson Street District Sewer Loan. ..
10,500 00
312
Metropolitan Water Tax .
42,400 13
287 Discounts and Abatements .
6,416 96
74 Income from William Cutter School Fund
150 30
229 Taxes for 1894 ..
$1,308,010 00
$1,113,562 36
341 Sewer Assessments .
15,000 00
52,0.0 00
Arlington Water Loan, due Oct. 1, 1925
197
TREASURER'S REPORT.
TRIAL BALANCE - Continued.
Dr
Cr.
Brought forward.
$1,580,668 54
$1,915,013 71
357
State Aid
358
Public Parks
7,694 29
359 Taxes for 1893
2 56
363
Town House Site
52,026 50
367
Cash
16,298 51
369
Fines .
253 00
370
Street Railway Tax.
14,548 57
371
Locke School Loan
24,650 00
377
Public Schools .
401 23
378 Park Commission .
4 49
379
Improvement of Existing Parks
5,520 69
7 50
384
Taxes for 1899.
5,786 72
125 94
389
Incidentals
1,075 48
100 00
393
Milk Licenses
25 00
394
Street Lights
103 49
396
Cutter Schoolhouse land
2,698 64
28,000 00
397
Town House .
63 81
237 69
400
Taxes for 1896. .
35 85
4')1
Watering Streets, 1900.
402 Patriot's Day, 1902
402
Patriot's Day, 1903
300 00
403
Cutter School Building
34,996 00
2,698 64
403
Premium on Cutter School Lot Loan.
107 95
405
Fire Alarm System
1,748 56
406
Trimming Trees
14 84
407
Excise Tax Lexington & Boston Street Railway Co.
27 22
408
Taxes for 1900
13,261 04
409
Watering Streets, 1901.
128 64
411
Drains for the removal of Surface Water
9,199 49
412 Fire Department
21 94
413 Taxes for 1897
1,431 30
414
Almshouse .
368 36
416
Interest on Town Debt
705 08
Carried forward
$1,733,425 48
$1,989,638 19
382
Watering Streets, 1897
387
Overlayings
392
Pequest of Julia F. Fillebrown .
396
Cutter School Loan
399
Insurance
64 45
105 00
403
Cutter School Lot Loan.
2,480 95
370 Boston Elevated Railway Co. Tax.
62 00
198
TREASURER'S REPORT.
TRIAL BALANCE - Concluded.
Dr.
Cr.
Brought forward
$1,733,425 48
$1,989,638 19
417 Deficiency, April 29, 1901
6,901 59
421 Sale of old Cutter School Building
6 00
423 Taxes for 1901 . .
18,246 12
424 Arlington Water Board.
9,272 28
425
Water Works, for Laying Pipes
4 20
427
Health Department.
589 04
430 Particular Sewers
234 81
431
Sewers ..
257,223 60
432
Committee of Five to investigate affairs in Treasurer's Office ..
1,704 65
433
Irving Street Extension.
869 36
434
Sale of Offal . .
400 00
436
Robbins Library.
170 46
438
Rents . ..
243 00
439
Income from Town House Site.
491 97
440 Board of Health.
1,251 06
9,807 75
442
Watering Streets, 1902
1,504 37
445
Committee on Jason Street District School Building Plans etc.
275 00
446
Repairs on Water Carts ..
87 00
447
Locke School Playground.
3,975 50
449
Special Loan .
30,000 00
451
Watering Streets, 1898 .
8 78
452
Highways and Bridges.
311 30
453
Taxes for 1902
40,083 80
455
Outside Poor
191 00
456
Excise Tax Boston & Northern Street Railway Company
292 71
457 Sidewalks ..
100 04
458 Treasurer's Unpaid Coupon Account. .
660 00
459 Crescent Hill Avenue Improvements
2 500 00
460 Receipts from Sinking Fund
26,964 80
461
Drains for the removal of Surface Water Loan
9,000 00
462
Locke School Playground Loan
4,000 00
Totals
$2,077,308 87
$2,077,308 87
. . .
441
Sinking Fund
454 Estate on Medford street
1,878 75
437 Taxes for 1898
2,277 31
418 Telephones . . ..
27 82
199
TREASURER'S REPORT.
STATEMENT OF TOWN DEBT DECEMBER 31, 1902.
Demand Notes, Trust Funds,
$6,416 96
Arlington Water Loan,
315,000 00
Arlington High School Loan,
64,600 00
Temporary Loans,
73,200 00
Henderson Street District Sewer Loan,
10,500 00
Crosby School Loan,
13,200 00
Sewerage Loan,
100,000 00
Park Loan,
15,000 00
Arlington Town House Site Loan,
52,000 00
Locke School. Loan,
24,650 00
Cutter School Loan,
28,000 00
Cutter School Lot Loan,
2,698 64
Special Loan, (authorized by vote of the Town May 5, 1902),
30,000 00
Drains for the removal of surface water,
9,000 00
Locke School Playground,
4,000 00
See detailed statement below,
$748,265 60
DETAILED STATEMENT OF TOWN DEBT, DEC. 31, 1902, SHOWING THE AMOUNTS MATURING EACH YEAR.
To Whom Due.
Date of Note.
When Due.
Rate.
Amount.
Total.
1903
Storm Drain
April 1, 1901
April 1, 1903
4 per cent.
$ 3,000 00
Locke School Loan
1, 1899
1, 1903
4
1,450 00
Cutter 66
June 1, 1900
June 1, 1903
4
4,000 00
Crosby 6.
66
Nov. 1, 1895
Nov. 1, 1903
4
4,490 00
1904
Storm Drain.
April 1, 1901
April 1, 1904
4 per cent.
3,000 00
Locke School Loan ..
1, 1899
1, 1904
4
1,450 00
¥
Cutter 66
June 1, 1900
1, 1904
4
4,000 00
Crosby 66
Nov. 1, 1895
Nov. 1, 1904
4
4,400 00
66
Locke 66
Aug. 1, 1902
Aug. 1, 1904
4
1,000 00
1905
Storm Drain .
April 1, 1901
April 1, 1905
4 per cent.
3,000 00
Locke School Loan.
1, 1899
1,1905
4
1,450 00
Cutter
66
June 1, 1900
1,1905
4
4,000 00
Crosby 66
Nov. 1, 1895
Nov. 1, 1905
4
4,400 00
Locke 66 Playground . .
Aug. 1, 1902
Aug. 1, 1905
4
1,000 00
1906
Locke School Loan
April 1, 1899
April 1, 1906
4 per cent.
1 450 00
Cutter
June 1, 1900
June 1, 1906
4
4,000 00
Locke - Playground
Aug. 1, 1902
Aug. 1, 1906
4
1,000 00
1907
Locke School Loan .
April 1, 1899
April 1, 1907
4 per cent.
1,450 00
Cutter 66
June 1, 1900
June 1, 1907
4
4,000 00
Locke
Playground.
Aug. 1, 1902
Aug. 1, 1907
4
1,000 00
1908
Locke School Loan. 66 Cutter
April 1, 1899
4 per cent.
1,450 00
June 1, 1900
4
4,000 00
5,450 00
Amount carried forward ..
$58,900 00
200
TREASURER'S REPORT.
6,450 00
66
April 1, 1908 June 1, 1908
.
$12,850 00
Playground.
13,850 00
13,850 00
6,450 00
To Whom Due
Date of Note.
When Due.
Rate.
Amount.
Total.
Amount brought forward .
$58,900 00
1909
Locke School Loan. Cutter 66 6.
April 1, 1899
April 1, 1909 June 1, 1909
4 per cent 4
$ 1,450 00
June 1, 1900
4,000 00
1910 66
Cutter
Lot Loan
April 1, 1899 June 1, 1900
April 1, 1910 June 1, 1910
4
2,698 64
1911 1912
Locke School Loan.
April 1, 1899
April 1, 1911
4 per cent.
1,450 00
April 1, 1899
April 1, 1912
4
1,450 00
Arlington Water Loan
Jan 1, 1892
Jan. 1, 1912
4
91,000 00
1913
Locke School Loan. High 66 66
April 1, 1899 Nov. 1, 1893
Nov. 1, 1913
64,600 00
1914
Locke School Loan .
April 1, 1899
April 1, 1914
4 per cent.
.
.
.
1, 1899
1,1915
4
.
. . .
..
66 1,1899
66 1, 1916
4
1,450 00
1, 1899
1, 1917
4
1,450 00
66
66
1, 1899
1, 1918
4
66
66
66 1, 1899
1,1919
4
.
.
. .
66
July
1, 1894
April 1, 1924
92,000 00
Oct.
1, 1895
Oct. 1, 1925
10,000 00
$6
66
66
66
1, 1897
66 1,1927
10,000 00
1, 1898
66 1,1928
15,000 00
Sewerage Loan . ..
June 1, 1896
June 1, 1936
100,000 00
Arlington Town House Site Loan.
April 1, 1899
April 1, 1939
52,000 00
Park Loan ...
Nov. 1, 1896
Nov. 1, 1946
15,000 00
Amount carried forward ..
$628,148 64
201
TREASURER'S REPORT.
1917 1918 1919 1922 1924 1925 1926 1927 1928 1936 1939 1946
Arlington Water Loan.
Jan. 1,1892
Jan. 1, 1922
..
.
. .
. .
.
..
. .
..
.
.
.
. ......
. .
. . . . ... .
..
.
. .
. .
.
.....
.
..
. . .
1,450 00
1,450 00
92,000 00
April 1, 1913
1,450 00
1,450 00
1915
1,450 00
1916
66
·
. . ..... .
. . .. .....
. .
1,1896
1,1926
5,000 00
.
Locke School Loan ..
5,450 00
4 per cent.
1,450 00
4,148 64
Locke School Loan.
.
92,450 00
66,050 00
· · · ·
66
DETAILED STATEMENT OF TOWN DEBT- Continued. TEMPORARY LOAN (So CALLED).
To Whom Due.
Date of Note.
When Due.
Rate
Amount.
Total.
Amount brought forward ..
Trustees Robbins Library (Henry Mott bequest) Arlington Five Cents Savings Bank ( Medford street Estate) . Arlington Five Cents Savings Bank (renewal) .. Arlington Five Cents Savings Bank (renewal) .. Arlington Five Cents Savings Bank (anticipa- tion of taxes) ..
Dec. 31, 1895
Demand
4 per cent.
$5,200 00
Oct. 20, 1902
Oct. 20, 1903
4. .
3,000 00
Oct. 20, 1902
Feb. 20, 1903
5
20,000 00
Nov.20, 1902
May 20, 1903
20,000 00
Dec. 16, 1902
June 16, 1903
5
20,000 00
$73,200 00
SPECIAL LOAN.
Arlington Five Cents Savings Bank, authorized by vote of the Town, May 5, 1902 . .. .. ·
Nov. 20, 1902
May 20, 1903
412 per cent.
$30,000 00
DEMAND NOTES.
Trustees Robbins Library . ..
April 1,1856
On demand
4 per cent.
$100 00
66
4
349 85
Jan. 1, 1871
66
4
66
375 61
Trustees of Poor Widows' Fund. . 66
66
Jan. 1, 1875
66
4
237 50
Trustees of William Cutter School Fund ...
Jan. 1, 1871
66
4
5,354 00
Henderson Street District Sewer Loan ..
Nov. 1, 1895
66
4
66
$6,416 96 $10,500 00
$748,265 60
-202
TREASURER'S REPORT.
$628,148 64
Treasurer of Citizen Soldiers Fund.
Dec. 31, 1861
203
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, 1902.
Town House, land and building, 6,800 ft.,
$17,000 00
Town House, furniture and fixtures, 1,500 00
Almshouse, 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 1-2 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
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
Amount carried forward,
$734,378 06
204
TREASURER'S REPORT.
Amount brought forward,
$734,378 06
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 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,
2,958 77
Robbins Fund,
5,529 69
High School Fund, income,
14,038 04
Perpetual care of cemetery lots,
10,869 85
Henry Mott's bequest to Public Library,
5,200 00
Martha W. W. Russell, Poor Widows' Fund,
2,602 32
Martha W. W. Russell, School Fund,
5,639 89
S. C. Buckman's bequest for care of cemeteries,
2,000 00
Elbridge Farmer Fund,
50,000 00
E. Nelson Blake, Jr., Memorial Fund,
2,531 61
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
Locke School play-ground,
4,051 00
$1,308,010 00
206
TREASURER'S REPORT.
DR. HARVEY S. SEARS, TREASURER, Pro Tem,
1903.
Jan. 1. To balance of cash on hand this date
$24,686 68
Received for Watering Streets, 1901.
764 52
66
Lots in Cemetery
20 00
66
Cemeteries.
124 00
Slaughtering Inspection ..
30 00
6
Almshouse fire
474 00
66
taxes, 1897
15 00
66
1899
2 00
66
1900.
119 98
66
66
1901 .
655 80
66
66
Interest
95 27
66
66
Particular Sewers.
14 34
Highways
25 00
66
Sewer Assessments.
379 38
66
Almshouse.
12 00
66
Rents .
26 00
66
Particular Sewers.
52 69
66
Sewer Assessments
1,634 30
66
Interest.
268 55
66
Taxes, 1898
163 72
66
66
1900
431 57
66
66
1901.
·
1,140 33
66
Watering Streets, 1901
186 79
66
Slaughtering Inspection
15 00
66
Dog Tax.
697 68
66
Cemeteries.
280 10
66
6
Trimming Trees
14 00
66
Highways.
58 66
66
.6
Outside Poor
120 60
66 Lots in Cemeteries
200 00
Income Town House site.
53 34
66
66 Watering Streets, 1900.
7 25
66
6 Estate on Medford street
30 00
66
66 Rents
64 00
66
66 Perpetual Care Cemeteries.
200 00
66
66
Almshouse ..
20 00
92 00
To the following amount unpaid on Pay Roll No. 3 ..
$33,312 63
Feb.
66
Income Town House site.
69 00
1899
54 08
Estate on Medford street.
15 00
207
TREASURER'S REPORT.
OF THE TOWN OF ARLINGTON. CR.
1902.
Jan.
1. By amount paid Pay roll No. 1. $7,695 24
66
06 Tax 1900.
2 02
Pay roll No. 2. 9,788 19
66
Rents
8 00
66 66 66 Pay roll No. 3. . 809 09
66 INTEREST paid Faneuil Hall National Bank coupon due Nov. 1, 1901, on High School Bond No. 16. .. Also Coupons 3 to 9 inclusive due Dec. 1, 1901, on Cutter School Loan at $80 each ..
20 00.
560 00
Also coupons due Oct. 1, 1901, 14 to 20 inclusive, on Locke School Loan at $29 each. 203 00 Balance cash on hand. 14,227 09
$33,312 63
Feb. 66
208
TREASURER'S REPORT.
DR.
HARVEY S. SEARS, TREASURER,
1902.
March 1.
To cash on hand
Received for Taxes, 1898 .
66 66
1899
89 66
1900
2,372 46
66
Interest ...
268 66
66
66
Sewer Assessment.
65 37
66
66 Watering Streets, 1901
30 00
66
Slaughtering Inspection
133 74
66
Highways
35 00
66
66
Lots in Cemetery
46 47
66
Cemeteries .
12 55
66
Trimming Trees
77 82
66
66
Sewers.
527 57
66
Estate on Medford street.
2 56
66
Taxes, 1896
86 01
66
1899
5 78
66
1900.
516 18
66
66 1901
922 10
Loans borrowed of the Arlington Five Cent Savings Bank on six months note, dated April 10, 1902, at 3 70-100 per cent. anticipation of taxes, 1902
10,000 00
66
66 Particular Sewers
360 00
66
Interest . .
212 80
66
66
Estate on Medford street.
45 00
66
66
Income Town House site
63 34
66
6.
Sewer Assessments ....
30 12
60
66
1899.
13 50
66
Fines
3 18
66
Robbins Library
111 60
66
66
Public Schools .
3 04
66
Sale of Offal .
100 00
Irving street Extension .
25 00
60
Lots in Cemetery
20 00
66
66
Cemeteries
1 35
66
Sidewalks.
9 00
66
Dog Tax
: 00
66
Fire Department.
68 50
66
66 Street Lights
10 00
66 Rents .
27 00
Amount carried forward.
$33,354 14
66
Watering Streets, 1901
2 84
66
Almhouse
25 00
66
66
Incidentals
184 00
66
Watering Streets, 1900
·
·
10 00
Corporation Tax.
15 00
Incidentals
April
$14,227 09
395 49
308 59
66 1901.
1,430 23
Outside Poor.
9 00
Particular Sewers
2 00
66 1898
327 54
209
TREASURER'S REPORT.
OF THE TOWN OF ARLINGTON. CR
1902.
Mar. Amount not paid in February on Pay roll No. 3. .. ..
$92 00
By amount Pay roll No. 3. ... $13,271 68
Less amount paid in February 809 09
12,462 59
28. Cash paid Arlington Five Cents Savings Bank for INTEREST on note dated March 21, 1898, for $5,000 100 00 Also six months interest on note dated March 28, 1898, for $5,000. 100 00
8. John H. Hardy for Sewer Assessment .. 1 25
13. Taxes for 1901, Thuber S. Adams twice paid .. 2 00
24. Commonwealth of Massachusetts, as per Tax Com- missioner's letter, Dec. 11, 1901, correcting return made to the State by Boston Elev. Railway Co. for Franchise Tax in 1901. 66 63
Apr. Amount of Pay roll No 4.
12,873 17
1. LOANS paid Arlington Five Cents Savings Bank amount of note dated April 1, 1901 . . 3,000 00
10. LOCKE SCHOOL LOAN paid Faneuil Hall National Bank Bond No. 3, due April 1, 1902. 1,450 00
1. INTEREST, six months on note April 1, 1901, for $3,000 at 4 per cent .. 60 00
1. INTEREST, six monthis on 3 notes, each for $3,000, each dated April 1, 1901, at 4 per cent. . 180 00
10. INTEREST paid Faneuil Hall National Bank coupons, due April 1, 1902, on Locke School Bonds, No. 4 to 13 inclusive at $29. 290 00
Town House Site Bonds 52 coupons, eacli $17.50 .. . .. 910 00 Locke School Bond, Coupon No. 3 .. 29 00
10. Arlington Five Cents Savings Bank discount on note $10,000 dated April 10, 1902, on six months time, at 3 70-100 per cent per annum. 185 00
3. Commonwealth of Massachusetts as per State Treas- urer's letter, March 31, 1902, error in Mileage re- turn for 1900 made by Boston Elev. Railway ..... 9 69
23. Watering streets for 1897, Simeon Barker twice paid, July 23, 1900, and April 17, 1902 .. 1 95
30. Sewer Assessment, Lena L. Münch, twice paid, Aug. 30 and Oct. 11, 1898. .. 4 25
May
8. By amount paid Arlington Five Cents Savings Bank, six months interest due May 1, 1902, on note $10,500 dated Nov. 1, 1895.
210 00
10. By interest paid Arlington Five Cents Savings Bank, six months due April 16, 1902, $15,000 note ..... 300 00
Also six months interest due April 16, 1902, on note $25,000 dated Oct. 16, 1900 ... 500 00
Also six months interest due April 17, 1902, on note $5,000 dated April 17, 1899 . . 100 00
Also six months interest due April 30, 1902, on note $10,000 dated Oct. 31, 1899 200 00
Amount carried forward.
$33,127 53
210
TREASURER'S REPORT.
DR. HARVEY S. SEARS, TREASURER,
1902.
To amount brought forward.
$33,354 14
April
Received for Watering Streets, 1897
1 95
Outside Poor
79 79
66
Slaughtering Inspection
15 00
May 1.
66 Taxes, 1898.
27 97
60 66
1900.
576 22
60
1901 ..
1,500 55
10. 66
66 Loans received of Cambridge Trust Company, amount borrowed for four months, at 334 per cent. per annum
25,000 00
20. 6
Loans from Arlington Five Cents Savings Bank, amount borrowed for six months, at 334 per cent. per annum, used to pay demand note per contra . .
20,000 00
20.
66
66
Loans from Arlington Five Cents Savings Bank, amount borrowed for five months, at 334 per cent. per annum, used to pay demand notes per contra .
20,000 00
20.
66 Loans from Arlington Five Cents Savings Bank, amount borrowed for six months, at 334 per cent. per annum, used to pay demand notes ... 66 Special loan authorized by vote of the Town May 5, 1902, from Arling- ton Five Cents Savings Bank, amount borrowed for six months, at 334 per cent. per annum and used to pay demand note per contra .
30,000 00
66
66 Interest .
279 79
66 Taxes for 1899.
16 32
66 Sidewalks
74 36
66
Almshouse.
27 00
66 Incidentals
83 00
66
66 Dog Tax .
236 00
66
Watering Streets, 1901. .
27 42
66
Sewer Assessments
748 83
66
Particular Sewers.
445 00
66
66
Cemetery. .
172 00
66
Cutter School Building.
4 00
Income Town House site.
50 00
66
Estate on Medford street.
30 00
66
Rents
60 00
66
66 Schools
15 00
Lots in Cemetery .
165 00
66
Trimming Trees
22 70
60
66 Outside Poor
27 75
66
66 Taxes, 1899
38 28
66
66 1900.
560 59
Amount carried forward.
$158,638 66
25,000 00
20.
211
TREASURER'S REPORT.
OF THE TOWN OF ARLINGTON. CR.
1902.
By amount brought forward. $33,127 53
May
8. Also six months interest due May 1, 1902, on note $600 dated Nov. 1, 1893 .. 12 00
20. By loans, paid Arlington Five Cents Savings Bank amount borrowed Dec. 6, 1901, on demand. . 20,000 00
By loans, paid Arlington Five Cents Savings Bank the following notes dated :
March 28, 1898, on demand. $5,000
Oct. 16, 1900, on demand. 15,000
20,000 00
By loans paid Arlington Five Cents Savings Bank the following note dated Oct. 16, 1900, on demand
25,000 00
By loans paid Arlington Five Cents Savings Bank . the following notes dated :
March 21, 1898, on demand . $5,000 00
April 17, 1899, on demand ... 5,000 00
June 28, 1899, on demand 10,000 00
Oct. 31, 1899, on demand. 10,000 00
30,000 00
By interest amount paid Arlington Five Cents Sav- ings Bank on notes discounted as follows at .0334 per cent. per annum :
May 20, 1902, note at six months for . $30,000 00
562 50
May 20, 1902, note at six months for .. 20,000 00
375 00
May 20, 1902, note at five months for .. 20,000 00
312 50
May 20, 1902, note at six months for .. 25,000 00
468 75
By interest paid Arlington Five Cents Savings Bank on
Note $20,000, Dec. 6, 1901, to May 20, 1902, five months, fourteen days at 4 per cent .. .. 364 45
Note $25,000, Oct. 16, 1900, from Apr. 16, 1902, to May 20, 1902, thirty-four days at 4 per cent ... Note $15.000, Oct. 16, 1900, from Apr. 16, 1902, to
94 44
May 20, 1902. thirty-four days at 4 per cent .... Note $10.000, Oct. 31, 1899, from Apr. 30, 1902, to May 20, 1902, twenty days at 4 per cent.
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