USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1917 > Part 10
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
During the past year there have been collected and hauled to the various dumps 6222 single cartloads of ashes, an increase of about 3% over last year. There were collected 993 wagon- loads of waste papers, a decrease of about 25% from 1916. This was due to the fact that many of the storekeepers baled and sold their own paper. The collection of garbage amounted to about 300 cords, a decrease of about 20% due to the agitation relative to food conservation.
The equipment has been kept in repair and consists of the following: 4 offal wagons (1 new), 3 offal pungs; 1 paper wagon, 1 double drop bottom Wesson ash cart, 2 single ash carts, and 1 single ash sled, together with manure pulls, shovels, forks, etc.
A large cesspool has been constructed at the offal house, and thus far has given satisfaction. In closing I would recom- mend an appropriation of $19,000 for carrying on the work of this department the ensuing year.
Receipts and expenditures :
Offai
1917
Offal
1916
Labor
$4,657.43
Labor
$4,201.50
Highway teams
1,646.92
Highway teams
1,594.78
Total
$6,304.35
Total
$5,796.28
144
ARLINGTON TOWN REPORT
Ashes
1
Ashes
Labor
$2,281.07
Labor
$2,051.89
Outside teams
4,059.62
Highway teams 306.46
Outside teams
2,526.90
Total
$6,340.69
Total
$4,885.25
Paper
Paper
Labor
$1,985.80
Labor
$1,232.99
Outside teams
2.00
Outside teams
851.19
Highway teams
598.84
Highway teams
290.84
Total
$2,586.64
Total
$2,375.02
1
Respectfully submitted,
WILLIAM H. BRADLEY, Superintendent of the Health Department.
REPORT OF THE INSPECTOR OF MARKETS.
To the Board of Health, Arlington, Mass.
Gentlemen: I herewith submit my report as Inspector of Markets for the year ending December 31, 1917.
All markets were inspected at frequent intervals and in most cases found living up to all State and Town health laws.
We have at present about sixty stores that are visited by the Inspector of Markets. A few complaints coming to my attention were investigated. One, of tainted corned beef which was returned, the storekeeper refunded the purchase price. Two cases of bad odor in markets proved to be bad corned beef brine which was condemned.
Fish markets are kept clean and fish has been found very good. Refrigerators in a few markets were found unsatis- factory as to cleanliness, but storekeepers in all cases made matters right. A few storekeepers selling "shortening" with- out stamping the same as "compound" were instructed to purchase stamp and use it.
145
BOARD OF HEALTH
The following were condemned as unfit for food:
15 pounds chicken. 18 pounds veal.
15 pounds beef liver. 20 pounds haddock. 2 gallon oysters.
Respectfully submitted,
TIMOTHY J. FALVEY, Inspector of Markets.
REPORT OF THE INSPECTOR OF SLAUGHTERING.
To the Board of Health, Arlington, Mass.
Gentlemen: I herewith submit my report as Inspector of Slaughtering for the year ending December 31, 1917.
License to slaughter granted to Frank Bowman & Son.
The following animals were inspected according to B. A. I. rules and regulations:
Number of calves inspected
1814
Number of pigs inspected
26
Number of sheep inspected
4
Total
1844
Number passed inspection
1784
Number condemned
30
Condemned for underweight, immaturity, and disease con- ditions.
Respectfully submitted,
TIMOTHY J. FALVEY, Inspector of Slaughtering.
REPORT OF THE INSPECTOR OF MILK.
To the Board of Health, Arlington, Mass.
Gentlemen: I herewith submit my report as Inspector of Milk from May 4, 1917, to December 31, 1917.
It has been the policy of your Inspector to try to make. Arlington's milk supply clean, pure, and reasonably safe. It
146
ARLINGTON TOWN REPORT
became necessary in carrying out this policy to require in some instances that changes in construction and sanitary improve- ments be made. As a result of these requirements, one dealer preferred to dispose of his business rather than make the changes suggested.
The following summary shows in detail the amount and nature of the work done during that portion of the year which this report covers.
LICENSES.
Issued for sale of milk from stores 50
Issued for sale of milk from wagons 33
Issued for sale of milk in restaurants
5
Stores registered for sale of oleomargarine
20
108
INSPECTIONS.
Stores
78
Milk plants
38
Dairies
32
Restaurants
3
Ice cream plants
4
CASES IN COURT. 155
Charge, adulterated milk; result of prosecution, defendant found guilty and fined $50
1
SAMPLES ANALYZED.
Milk
143
Cream
3
Ice cream
2
Well water tested for possible sewerage contamination
3
Estimated number of quarts of milk sold daily in Arlington 5497
151
Estimated per capita consumption on basis of 16,500 population 3 quarts
Respectfully submitted,
ALFRED W. LOMBARD,
Inspector of Milk.
147
BOARD OF HEALTH
INSPECTORS APPOINTED.
On May 4, 1917, the following appointments were made by the Board of Health, to serve for the year ending March 31, 1918.
Inspector of Plumbing, George W. Day (under Civil Service); Sanitary Inspector and Fumigator, William H. Bradley; Bacteriologist, Dr. Ezekiel Pratt; Physician to the Board, Dr. Ezekiel Pratt; Inspector of Milk, Alfred W. Lombard.
On May 12, 1917, Timothy J. Falvey was appointed In- spector of Markets and Slaughtering for the year ending March 31, 1918.
REPORT OF COMMISSIONERS OF CEMETERIES ROBBINS FUND, SOLDIERS' MONUMENT FUND AND SAMUEL C. BUCKNAM FUND.
Arlington, February 1, 1918.
The Commissioners of Cemeteries, Soldiers' Monument Fund and Samuel C. Bucknam Fund herewith present the report of the work done by the Department during the year ending December 31, 1917.
During the year more lots and single graves have been sold than ever before, the number of lots sold being 45 and single graves 21, making a total of 66, as against 62 in 1917. The difference between the two years is, however, better shown by the number of lots, 45 in 1917, as against 25 in 1916, and 21 single graves in 1917, as against 37 in 1916.
The gross receipts from the sale of these lots and single graves is $3625. From this amount $635 was credited to the Cemetery Department for grading, corner posts, etc., and the balance $2990 turned into the Town Treasury and made available for other purposes. The large number of lots sold made it necessary to grade and prepare for sale Plot "Q," and this has been done during the year. The drives, walks and plots have received the usual attention during the year, as have the Soldiers' Monument Grounds and the Old Cemetery, both of which come under the care of the Commissioners.
Number of lots sold in 1916
45
Number of single graves sold in 1916 21
Interments:
Whole number of interments made
163
Interments made in private lots 116
Interments made in single graves 34
Interments made in tomb in old cemetery 0
Interments made in public burial lot 13
Interments made in soldiers' lot 0
Total
1 163
148
149
REPORT OF COMMISSIONERS OF CEMETERIES
RECEIPTS AND EXPENDITURES.
Receipts.
Appropriation for 1917
$2,500.00
Received from sale of lots
2,990.00
Received for perpetual care of lots
3,305.00
Received for care of lots, opening graves, etc.
3,155.00
Received from income Perpetual Care Fund
638.61
Received from income Robbins Fund
165.00
Received from income Soldiers' Monu- ment Fund
120.75
Received from income S. C. Bucknam Fund
80.00
$12,954.36
Expenses.
Paid Town Treasurer sale of lots
$2,990.00
Amount paid for labor
5,239.85
Amount paid Town Treasurer Perpetual Care Fund 3,305.00
Amount paid for all other expenses
1,419.51
$12,954.36
STOCK AND TOOLS ON HAND December 31, 1917.
1 lowering device
$125.00
1 lowering device
55.00
2 carts
60.00
Hose
70.00
Lawn mowers
40.00
Tools
35.00
Waste barrels
25.00
3 wheel barrows
9.00
Covering slabs
35.00
Bricks,
15.00
Sprinklers
80.00
Sail cloth
25.00
$574.00
150
ARLINGTON TOWN REPORT
PERPETUAL CARE FUND.
Amount of Fund January 1, 1917 $37,610.00
Receipts for perpetual care of lots in 1917 3,305.00
Total Fund December 31, 1917 $40,915.00
Receipts.
Unexpended income to January 1, 1917
$3,350.61
Income from investments in 1917:
Henderson Street Loan of 1903
$420.00
Two Locke School Addition Loan Notes
300.00
Four Water Loan Notes of 1910
160.00
One Playground Loan of 1914, June
20.00
Five Schouler Court Purchase Loan of 1914
200.00
Two Street Loan Notes of 1914
80.00
Four Park Loan of 1914 Notes
90.00
Two Street Loan of 1915 Notes
160.00
Two Sewer Loan of 1916 Notes
160.00
One Sewer Loan 1917 Notes, June
20.00
Interest on Savings Bank Deposit
119.48
$1,729.48
$5,080.09
Expenditures.
Paid Town Treasurer for disbursement $638.61
Unexpended income December 31, 1917
$4,441.48
Total Fund and unexpended income
$45,356.48
Investments.
One Henderson Street Sewer Loan Note, dated December 31, 1903, due Decem- ber 31, 1923 $10,500.00
Three Locke School Addition Loan Notes, dated December 31, 1908, due serially commencing December 31, 1925 7,500.00
151
REPORT OF COMMISSIONERS OF CEMETERIES
1
Four Water Loan Notes, dated Decem- ber 1, 1910, due serially commencing December 1, 1922 $4,000.00
Five Schouler Court Purchase Loan of 1914 Bonds dated April 30, 1914, due serially commencing January 1, 1929 5,000.00 Two Street Loan of 1914 Notes, dated November 1, 1914, due serially com- mencing November 1, 1920 2,000.00
Three Park Loan of 1914 Notes, dated November 1, 1914, due serially com- mencing November 1, 1918
1,500.00
Two Street Loan of 1915 Notes, dated December 1, 1915, due serially com- mencing December 1, 1918 4,000.00
Two Sewer Loan of 1916 Notes, dated December 15, 1916, due serially com- mencing December 15, 1921 4,000.00
Three Sewer Loan of 1917 Notes, dated June 1, 1917, No. 244 issued June 1, 1917, Nos. 245 and 246 issued Decem- ber 1, 1917, due serially commencing June 1, 1921
3,000.00
Deposit in Arlington Five Cent Savings Bank
3,856.48
$45,356.48
ROBBINS CEMETERY FUND.
1917.
Amount of Fund January 1, 1917 $5,000.00
Unexpended income 342.32
Income.
Interest on $5000 Locke School Addition Loan $200.00 Interest on Savings Bank Deposit 16.94
216.94
$5,559.26
152
ARLINGTON TOWN REPORT
Expenditures.
Town Treasurer for disbursement $165.00
Total Fund and unexpended income Investments.
$5,394.26
Two Locke School Addition Loan Notes, dated December 31, 1908, due serially commencing December 31, 1923 $5,000.00
Deposit in Arlington Savings Bank, Book 6758 394.26
Total investments
$5,394.26
SAMUEL C. BUCKNAM FUND. 1917.
Amount of Fund January 1, 1917
$2,000.00
Unexpended income 123.84
Income.
Interest on $1000 Water Loan of 1910 $40.00
Interest on $500 Crosby School Addition Loan 20.00
Interest on Savings Bank Deposit 27.45
$87.45
$2,211.29
Expenditures.
Town Treasurer for disbursement 80.00
$2,131.29
Investments.
One Water Bond of 1910, dated Decem- ber 1, 1910, due December 1, 1921 $1,000.00
One Crosby School Addition Loan Note, dated December 1, 1910, due Decem- ber 1, 1920 500.00
Deposit in Arlington Savings Bank, Book 12248 631.29
$2,131.29
153
REPORT OF SINKING FUND COMMISSIONERS
SOLDIERS' MONUMENT FUND.
1917.
Amount of Fund January 1, 1917
$2,000.00
Unexpended income
1,378.16
Income.
Interest on $2000 Park Loan
$90.00
Interest on Savings Bank Deposit 60.19
150.19
$3,528.35
Expenditures.
Town Treasurer for disbursement
120.75
Total Fund and unexpended income
$3,407.60
Investments.
For Park Loan of 1914 Bonds, dated
November 1, 1914, due serially com- mencing November 1, 1921
$2,000.00
Deposit in Arlington Savings Bank, Book 6977
1,407.60
Total investments $3,407.60
WARREN A. PEIRCE, GEORGE G. ALLEN, J. EDWIN KIMBALL, Cemetery Commissioners.
I hereby certify that the above amounts of receipts and expenditures agree with the Auditor's Book, and that I have examined the investments as reported and find the sum correct and agreeing with the Auditor's Book.
GEORGE McK. RICHARDSON
Town Auditor.
REPORT OF ELBRIDGE FARMER FUND.
ARLINGTON, DECEMBER 31, 1917.
Receipts.
City of Taunton, 4% 12 mo. Int., 10 000
$400.00
City of Minneapolis, 41/2%, 12 mo. int. 10,000 450.00
City of Brockton, 4% 12 mo. int., 8,000
320.00
Town of Orange, 4% 12 mo. int., 10,000
400.00
Town of Arlington, 4% 12 mo. int. 12,000
480.00
Int. on deposits for year
13.25
Disbursements.
$2,063.25
C. S. Parker & Son, Probate Citation
$6.63
Boston Safe Deposit and Trust Co., rent of box
10.00
Treasurer Town of Arlington for Robbins Library
2,046.62
$2,063.25
Investments.
City of Taunton registered 4% Bonds, 1922
$10,000.00
City of Minneapolis, 412% bonds, 1922
10,000.00
City of Brockton, 4% Bonds, 1922
8,000.00
Town of Orange, 4% Bonds, 1922
10,000.00
Town of Arlington 4% Bonds, 1928
12,000.00
$50,000.00
Respectfully submitted,
JOHN Q. A. BRACKETT, WILLIAM E. WOOD, HENRY HORNBLOWER, HARRY G. PORTER, JOHN G. BRACKETT,
Trustees.
154
COMMISSIONERS OF THE SINKING FUND. 1917.
$131,857.16
Balance January 1, 1917
Receipts.
Interest on
$4,350 Locke School Bonds, April $87.00
2,900 Locke School Bonds, October 58.00
15,000 N. Y., N. H. & H. R. R. Bonds 600.00
1,000 Concord & Montreal R. R. 40.00
2,000 Water Pipe Renewal of 1917
80.00
7,500 Locke School Addition Notes 300.00
2,000 Water Loan of 1910 Bonds 80.00
1,500 Crosby School Addition Loan '
60.00
10,000 Schouler Court Land Purchase of 1914 400.00
3,000 Street Loan of 1914 Notes 120.00
17,000 High School Loan of 1914 765.00
10,000 Summer Street Loan of 1915, June 200.00
7,500 Summer Street Loan of 1915, December 150.00
8,000 Water Loan of 1915 Notes 320.00
16,000 Street Loan of 1916, Notes, June 320.00
12,000 Street Loan of 1916 Notes, De- cember 240.00
3,000 Town of Arlington Revenue Note 60.00
6,000 Water Loan of 1916 Notes, June 120.00
2,000 Water Loan of 1916 Notes, De- cember 40.00
5,500 Summer Street Extension of 1916 Loan 220.00
4,000 Supplementary Sewer Loan of 1916 160.00
5,000 Supplementary Street Loan of 1916 200.00
155
156
ARLINGTON TOWN REPORT
2,000 Sewer Loan of 1916 $80.00
8,500 Town of Arlington Revenue Note 340.00
2,000 Sewer Loan of 1917, December 40.00
10,000 Street Loan of 1917, December 200.00
18,000 Town or Arlington Revenue Note, December 360.00
Deposit in Menotomy Trust 10.36
Deposit in Arlington Savings Bank, July 23.99
Deposit in Arlington Savings Bank, January 1, 1918 44.82
$5,719.17
Appropriation by vote of the Town, March, 1917,
14,550.00
$152,126.33
Payments.
Box rent in Boston Safe Deposit & Trust
Co. $10.00
Accrued Interest on Liberty Bond 39.78
$49.78
Total Fund December 31, 1917 $152,076.55
INVESTMENT TRANSACTIONS IN 1917.
Securities on hand, January 1, 1917
$131,781.81
Purchased in 1917
One Town of Arlington Revenue Note $2,000.00
One Town of Arlington Revenue Note 18,000.00
Four Street Loans of 1917
10,000.00
Three Sewer Loans of 1917
3,000.00
Four Water Loan Notes of 1917
8,000.00
Four Tufts Street Purchase of 1917
10,000.00
$15,000 Liberty Bonds 15,000.00
One Town of Arlington Revenue Note 5,500.00
Arlington Five Cents Savings Bank 1,605.83
73,105.83
$204,887.64
157
REPORT OF SINKING FUND COMMISSIONERS
Less Securities Maturing During the Year 1917. Two Schouler Court Land Purchase of 1914 $2 000.00 One Locke School Loan Note 1,450.00
One Summer Street Loan of 1915 2,500.00
One Street Loan of 1916 4,000.00
One Anticipation of 1916 Revenue 3,000.00
One Water Loan of 1916
4,000.00
One High School Loan of 1914
1,000.00
One Street Loan of 1914
1,000.00
One Water Pipe Renewal of 1907
1,000.00
One Water Loan of 1910
1,000.00
One Crosby School Addition Loan of 1910
500.00
One Water Loan of 1915
2,000.00
One Summer Street Extension of 1916
5,500.00
One Supplementary Street Loan of 1916 5,000.00
One Supplementary Sewer Loan of 1916
4,000.00
One Sewer Loan of 1916 2,000.00
One Anticipation of Revenue Loan
6,500.00
One Anticipation of Revenue Loan
2,000.00
One Locke School Addition Loan 2,500.00
Arlington Savings Bank, Withdrawn
1,900.00
$52,850.00
$152,037.64
ยท INVESTED AS FOLLOWS:
Two Locke School Bonds, $1,450 each, dated April 1, 1889, payable seria ly, commencing April 1, 1918 $2,900.00
Fifteen N. Y., N. H. & H. R R. Co. bonds due May 1, 1954 15,000.00
One Concord & Montrea' R.R. Bonds, due June 1,1920 1,000.00 One Water Pipe Renewal Loan of 1907, dated De- cember 1, 1907, payable December 1, 1918 1,000.00
Two Locke School Addition Loan, dated December
31, 1908, due serially, commencing December 1, 1918 5,000.00 One Water Loan of 1910 Bond, dated December
1, 1910, due December 1, 1918 1,000.00
Two Crosby School Addition Loan, dated December
1, 1910, due serial'y, commencing December 1,1918 1,000.00
158
ARLINGTON TOWN REPORT
Ten Schouler Court Land Purchase Loan of 1914, dated April 30, 1914, due serially commencing January 1, 1918, two each year $10,000.00
Two Street Loan of 1914, dated November 1, 1914, due serially commencing November 1, 1918 Sixteen High School Loan of 1914 Bonds, dated November 1, 1914, due serially, commencing No- vember 1, 1918
2,000.00
16,000.00
Three Summer Street Loan of 1915, dated June 1, 1915, due serially, commencing June 1, 1918. 7,500.00
Three Water Loan Notes of 1915, dated December 1,
6,000.00
1915, due serially, commencing December 1, 1918 Three Street Loan Notes of 1916, $4,000 each, dated June 1, 1916, due serially, commencing June 1, 1918 One Water Loan Note of 1916, dated June 30, 1916, due June 30, 1918
12,000.00
One Town of Arlington Revenue Note, dated June 1, 1917, due June 1, 1918 18,000.00
One Town of Arlington Note, dated December 29, 1917, due December 29, 1918
5,500.00
Four Street Loan of 1917 Notes, dated June 1, 1917, due serially, commencing June 1, 1918
10,000.00
Three Sewer Loan of 1917 Notes, dated June 1, 1917, due serially, commencing June 1, 1918
3,000.00
Four Water Loan of 1917 Notes, dated December 15, 1917, due serially, commencing December 15, 1918 8,000.00 Four Tufts Street Purchase of 1917, dated Decem- ber 15, 1917, due serially, commencing December 15, 1918 10,000.00
Liberty Bonds, second series
15,000.00
Arlington Savings Bank
137.62
$152,037.62
Deposit in Menotomy Trust Co.
38.93
$152,076.55
HENRY HORNBLOWER JOSEPH C. HOLMES, CHARLES W. ALLEN,
Trustees.
MYRON TAYLOR, Treasurer. GEORGE McK. RICHARDSON, Auditor.
2,000.00
NATHAN PRATT HIGH SCHOOL FUND. 1917.
Principal of Fund $25,000.00
1
Receipts
Interest on
N. Y., N. H. & H. R. R. Bonds, July and January $520.00
Arlington Water Bonds of 1898, April and October 80.00
Water Pipe Renewal of 1909, June
30.00
Water Pipe Renewal of 1909, December
20.00
Turkey Hill Land Purchase of 1913, May and November 20.00
Summer Street Loan of 1916, June and and December 240.00
Water Bond of 1892, July and Jan- uary
80.00
Savings Bank Deposit, January
11.25
1,001.25
$26,001.25
Payments.
Carried to High School Income Fund
$1,001.25
$25,000.00
Investments.
Thirteen N. Y., N. H. & H. R. R. Bonds, due July 1, 1955 $13,000.00
Two Water Bonds of 1892, dated Jan-
uary 1, 1892, due January 1, 1922 2,000.00
Two Water Bonds of 1898, dated Octo- ber 1, 1898, due October 1, 1928 2,000.00
159
160
ARLINGTON TOWN REPORT
Two Water Pipe Renewal Loans of 1909 Notes, dated June 1, 1909, payable serially, commencing June 1, 1918 $1,000.00 Two Summer Street Loan of 1916 Notes, dated December 15, 1916, due serially commencing December 15, 1918 4,000.00
Three Sewer Loan of 1917 Notes, dated June 1, 1917, due serially, commenc- ing June 1, 1918 3,000.00
Total Investments $25,000.00
GEORGE HILL, HENRY HORNBLOWER. JOSEPH C. HOLMES, WILLIAM E. WOOD, CHARLES W. ALLEN, Trustees.
MYRON TAYLOR, Treasurer. GEORGE McK. RICHARDSON, Auditor.
.
HIGH SCHOOL INCOME FUND. 1917.
Balance from 1916 of accumulated income $1,604.18
Receipts.
From Nathan Pratt High School Fund $1,001.25
Savings Bank Deposit 73.39
$1,074.64
$2,678.82
Payments.
Reimbursement to Town Treasurer for
payments approved by Trustees in accordance with terms of the Trust 781.73
$1,897.09
Investments.
Arlington Savings Bank, Book No. 4063 $1,897.09
GEORGE HILL, HENRY HORNBLOWER, JOSEPH C. HOLMES, WILLIAM E. WOOD, CHARLES W. ALLEN, Trustees.
MYRON TAYLOR, Treasurer. GEORGE McK. RICHARDSON, Auditor.
161
WILLIAM CUTTER SCHOOL FUND. 1917.
Principal of Fund
$5,354.00
Receipts.
Interest on
Five Parmenter School Bonds, July 1 $100.00
Four Parmenter School Bonds, Jan- uary 1918
80.00
One Sewer Loan of 1917
20.00
Savings Bank Deposit
17.45
217.45
Payments.
Paid Town Treasurer for Disbursements
217.45
$5,354.00
Investments.
Four Parmenter School Bonds, due ser-
ially, beginning July 1, 1918 $4,000.00
One Sewer Loan of 1917, dated June 1,
1917, due June 1, 1924 1,000.00
Deposit in Arlington Savings Bank,
Book 15101 354.00
$5,354.00
HORATIO A. PHINNEY, WILLIS P. HOWARD, THOMAS J. DONNELLY, MYRON TAYLOR, Trustees, ex officio.
MYRON TAYLOR, Treasurer. GEORGE McK. RICHARDSON, Auditor.
162
$5,571.45
MARTHA M. W. RUSSELL SCHOOL FUND. 1917.
Principal of Fund
$5,327.86
Receipts.
Interest on
To Locke School Addition Loan
$200.00
Deposit in Savings Bank
16.31
216.31
$5,544.17
Payments.
Paid Town Treasurer for disbursement
216.31
$5,327.86
Investments.
Two Locke School Addition Loan Notes dated December 31, 1908, due in 1920 and 1921
$5,000.00
Deposit in Arlington Five Cent Savings Bank, Book No. 9373
327.86
$5,327.86
HORATIO A. PHINNEY, WILLIS P. HOWARD, THOMAS J. DONNELLY, MYRON TAYLOR, Trustees ex-officio.
MYRON TAYLOR, Treasurer. GEORGE McK. RICHARDSON, Auditor.
163
E. NELSON BLAKE, JR., MEMORIAL FUND.
1917.
Principal of Fund
Accumulated Income
$3,000.00 261.89
$3,261.89
Receipts.
Interest on Savings Bank Deposit
140.08
$3,401.97
Expenditures.
Paid Town Treasurer for disbursement
144.53
$3,257.44
Investments
Arlington Five Cents Savings Bank, Book No. 12541
$3,257.44
GEORGE HILL, HENRY HORNBLOWER, WILLIAM E. WOOD, JOSEPH C. HOLMES, CHARLES W. ALLEN, Trustees.
MYRON TAYLOR, Treasurer. GEORGE McK. RICHARDSON, Auditor.
164
MARY CUTTER POOR WIDOWS' FUND. 1917.
Principal of Fund
$613.11
Receipts.
Interest of Savings Bank Deposit
26.32
$639.43
Payments.
Transferred to Income Poor Widows'
Fund Account 26.32
$613.11
Investments.
Deposit in Arlington
Savings Bank,
Book No. 15105
$613.11
HORATIO, A. PHINNEY, WILLIS P. HOWARD, THOMAS J. DONNELLY, Trustees ex-officio.
MYRON TAYLOR, Treasurer. GEORGE McK. RICHARDSON, Auditor.
165
MARTHA M. W. RUSSELL POOR WIDOWS' FUND. 1917.
Principal of Fund
$1,704.23
Receipts.
Interest on Savings Band Deposit
73.19
$1,777.42
Payments.
Transferred to Income of Poor Widows' Fund 73.19
$1,704.23
Investments.
Deposi in Arlington Savings Bank, Book No. 439
$1,704.23
HORATIO A PHINNEY, WILLIS P. HOWARD, THOMAS J. DONNELLY, Trustees.
MYRON TAYLOR, Treasurer. GEORGE McK. RICHARDSON, Auditor.
166
NATHAN PRATT POOR WIDOWS' FUND. 1917.
Principal of Fund
$5,000.00
Receipts.
Interest on
One Street Loan of 1914
$40.00
Two Water Loan of 1905
80.00
One Summer Street Loan of 1916
40.00
Savings Bank Deposit
42.95
$202.95
$5,202.95
Payments.
Transferred to Income Poor Widows' Fund
202.95
$5,000.00
Investments.
One Summer Street Loan of 1916, dated December 15, 1916, due December 15, 1920
$1,000.00
One Water Bond of 1905, due December 15, 1918 1,000.00
One Street Loan of 1914, due November 1,1922
1,000.00
One Sewer Loan of 1917, due June 1, 1926
1,000.00
Arlington Five Cents Savings Bank, Book 22034
1,000.00
$5,000 00
GEORGE HILL, HENRY HORNBLOWER, WILLIAM E. WOOD, JOSEPH C. HOLMES, CHARLES W. ALLEN, Trustees.
MYRON TAYLOR, Treasurer. GEORGE McK. RICHARDSON, Auditor.
167
EDWIN S. FARMER POOR WIDOWS' FUND. 1917.
Principal of Fund
$5,000.00
Receipts.
Interest on
$3,000 Summer Street Loan of 1914
$135.00
$1,500 Street Loan of 1915
60.00
Savings Bank Deposit
21.48
216.48
$5,216.48
Payments.
Transferred to Income Poor Widows'
Fund 216.48
$5,000.00
Investments.
Two Summer Street Loan of 1914, dated November 1, 1914, due serially, com- menc ng November 1. 1918 $2,000.00
One Street Loan of 1915, Note dated December 1, 1915, due December 1, 1920
1,500.00
One Sewer Loan of 1917 Note, dated June 1, 1917, due June 1, 1925 1,000.00
Arlington Five Cent Savings Bank, Book 21258 500.00
$5,000.00
GEORGE HILL, HENRY HORNBLOWER, JOSEPM C. HOLMES, WILLIAM E. WOOD, CHARLES W. ALLEN, Trustees.
MYRON TAYLOR, Treasurer. GEORGE McK. RICHARDSON, Auditor.
168
INCOME POOR WIDOWS' FUND. 1917.
Balance from 1916
$1,069.02
Receipts.
From Poor Widows' Funds as follows:
Mary Cutter Fund
$26.32
Martha M. W. Russell Fund
73.19
Nathan Pratt Fund
202.95,
E. S. Farmer Fund
216.48
Savings Bank Deposit
49.89
568.83
$1,637.85
Payments.
Paid Town Treasurer for disbursements
769.82
$868.03
Investments.
Arlington Savings Bank, Book No. 17209
$868.03
HORATIO A. PHINNEY, WILLIS P. HOWARD, THOMAS J. DONNELLY, Trustees.
MYRON TAYLOR. Treasurer. GEORGE McK. RICHARDSON, Auditor.
169
EDWIN S. FARMER RELIEF FUND. 1917.
Principal of Fund
Accumulated Interest on same
$5,000.00 350.17
$5,350.17
Receipts.
Interest on
$4,000 Water Loan of 1914
$160.00
$1,000 Summer Street Loan of 1914
45.00
Savings Bank Deposit
17.33
222.33
$5,572.50
Payments.
Paid for relief of needy persons
240.00
$5,332.50
Investments.
Two Water Loan Notes of 1914, dated November 1, 1914, due serially, be- ginning November 1, 1918 One Summer Street Loan of 1914, dated November 1, 1914, due November 1, 1924 1,000.00
$4,000.00
Deposit in Arlington Savings Bank, Book 20873 332.50
$5,332.50
GEORGE HILL, HENRY HORNBLOWER, JOSEPH C. HOLMES, WILLIAM E. WOOD, CHARLES W. ALLEN, Trustees.
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.