USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1920 > Part 6
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Appropriation for 1920
$31,800.00
Credit to Department
19.33
Total Appropriation
$31,819.33
Amount expended
31,182.09
Unexpended
$637.24
FIRE DEPARTMENT
This Department has continued throughout the year with- out an increase in the number of men. As in the case of the Police Department and in accordance with the recommendations made by the Board last year the permanent men of this Depart- ment were placed on the $5.00 per day basis, and have been granted the one day off in three. The members of the Depart- ment have performed their usual excellent service and the Department is in first class condition. During the year the House on Broadway has been renovated and all outside wood- work painted. Certain repairs are necessary the coming year on the Highland House.
Appropriation for 1920
$27,500.00
Receipts
1.35
Total Receipts
$27,501.35
Amount expended
27,497.05
Unexpended balance $4.30
TOWN INSURANCE
As recommended in the report of last year a committee was appointed to investigate and report on the advisability of the Town carrying its own fire insurance. After an investiga- tion of the premiums paid for a number of years and the fire
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ARLINGTON TOWN REPORT
losses during the same period this committee reported in favor of the Town carrying its own fire insurance, and the adoption by the Town of Sections 102 to 105 inclusive of Chapter 576 of the Acts of 1907. Under the provisions of this Act the Town is enabled to establish and maintain a municipal building insurance fund and the committee recommended that the sum of $5000 each year be appropriated for this fund, this appro- priation to continue until the fund should reach an amount sufficient to care for any loss by fire that might arise. The committee also recommended and the Town so voted that on account of the cost of replacing property damaged by fire the insurance schedule of the Town be increased twenty-five per cent. This vote of the Town has been complied with and the Town is now carrying $1,208,750 insurance on Town property. During the year the claim of the Travelers Insurance Company for liability insurance previously carried by them, and amount- ing to $3700, was adjusted through the efforts of Town Counsel Hendrick for $3,029.30. The amount paid for liability insur- ance under the Compensation Laws was $501.85, a net saving to the Town on this class of insurance of $2500. It will be neces- sary the coming year to make provision not only for the expiring policies, but also for the establishment of the insurance fund.
STATE AND MILITARY AID AND SOLDIERS' RELIEF
These payments made to Civil, Spanish and World War veterans have not changed a great deal since last year, except for the Soldiers' Relief. In several instances we are having applications from World War veterans, who came back in apparently good condition, but whose conditions begin now to show diseases contracted in the service. Some of these men have perhaps been married since being discharged from the service, and their added. responsibilities place them in very straightened circumstances at this time.
ROBBINS MEMORIAL TOWN HALL
During 1920 the amount of money derived from the rental of the hall was quite a good deal in excess of that in 1919.
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SELECTMEN'S REPORT
It was necessary to do painting and repairing to some extent throughout the building.
One of the upper dressing rooms back of the stage was taken for a dental clinic room, the work coming under the supervision of the Board of Health.
MENOTOMY HALL
The work of the Red Cross has been discontinued in this building during the past year.
The Legion still continues to occupy rooms for headquarters here.
The pupils of the Junior High School have used the hall for basket ball in the afternoon, and the Knights of Columbus have used it for basket ball one evening each week.
The rental of the portion of the building occupied by S. K. Ames Company has this year been increased to $750.
LIMITED OR REPRESENTATIVE TOWN MEETINGS
In the March meeting of 1920 a committee of fifteen citi- zens was appointed to draft a form of bill to be presented to the Legislature providing for precinct voting, Representative Town Meetings, Town Meeting Members, a referendum and an annual Moderator in the Town of Arlington.
This committee made its report at a special Town Meeting held November 30, at which time the report of the committee was accepted and the draft of the bill presented by them adopted. At this meeting the Selectmen were authorized and empowered to petition the Legislature for the enactment of a bill substantially in accordance with the recommendations of the committee.
The bill was presented at the special session of the Legis- lature and was passed with but few minor changes, and was signed by the Governor, December 22, 1920. The Board has been requested to call a special Town Meeting in January to present this bill to the citizens for acceptance. As there appears to be no opposition to the acceptance of this bill, it will prob- ably be necessary to make provision for the division of the Town
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ARLINGTON TOWN REPORT
into voting precincts and the numerous expenses that will be required.
The Board desires to record its appreciation of the efficient service of its clerk, Mr. Thomas J. Robinson. His attention to the many details, especially during the past year, connected with the duties of the Selectmen, and his accurate and ready information are of great assistance in carrying on the work of the Board.
HORATIO A. PHINNEY, OLVIN H. LUFKIN, CHARLES B. DEVEREAUX, Selectmen for the Town of Arlington.
I
REPORT OF CHIEF OF POLICE
ARLINGTON, MASS., January 1, 1921.
To the Honorable Board of Selectmen.
Gentlemen: I have the honor of submitting herein a report of the doings of the Police Department for the year ending December 31, 1920.
The total number of persons summoned before the Court during the year was 709. Of this number 380 were residents, 329 were non-residents, 14 were females and 95 were juveniles or persons under 17 years of age.
The offenses for which persons were cited into Court were as follows: Abandonment of minor child, 1. Accosting females 2. Assault and battery, 8. Assault with intent to rape, 2. Attempt to break and enter, 2. Attempt to rescue a prisoner, 1. Bastardy, 2. Being present at gaming, 4. Breaking and enter- ing and larceny, 27. Breaking street lights, 4. Capias, 11. Carrying a dirk knife, 1. Carrying a revolver without a license, 3. Conspiracy, 4. Deserter, 3. Disturbance of the peace, 15. Disturbing a public assembly, 3. Drunkenness, 30. Fugitive from justice, 2. Giving false fire alarms, 18. Illegal use of trans- fers, 1. Impersonating a police officer, 1. Indecent assault, 1. Keeping a disorderly house, 1. Keeping a gaming house, 1. Larceny, 35. Lewd and lascivious cohabitation, 4. Malicious injury to personal property, 7. Mutual assault, 2. Non-support, 6. Obstructing a street car, 1. Operating as a detective without a license, 1. Rape, 3. Receiving stolen property, 5. Run- away child, 1. Spitting in railroad station, 1. Stopping a rail- road train, 1. Stubborn child, 4. Suspicion, 2. Threats, 1. Tramp, 1. Trespass, 3. Vagrant, 2. Violation of automobile laws, 403. Violation of by-laws, 24. Violation of common vict- ualer's laws, 3. Violation of liquor laws, 8. Violation of game laws, 2. Violation of Lord's Day, 4. Violation of milk laws, 4. Violation of park rules, 2. Violation of traffic rules, 30.
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ARLINGTON TOWN REPORT
And the above cases were disposed of as follows: Con- tinued, 12. Defaulted, 9. Delivered to parents, 1. Discharged, 29. Dismissed at request of complainant, 11. Fined, 190. For other police departments, 175. Placed on file, 148. Placed on Probation, 76. Released, 24. Sent to Insane Hospitals, 1. Sentenced to the House of Correction, 24. Sentenced to Lyman School, 3. Sentenced to Shirley School, 3. Sentenced to State Farm, 2. Sentenced to State Prison, 1.
Fines to the amount of $2,136.60 were imposed by the Court.
MISCELLANEOUS DUTIES
Accidents reported, 182. Ambulance calls, 32. Buildings reported vacant, protected, 153. Cases investigated, 460. Dead bodies cared for, 7. Defective hydrants, 3. Defective electric lights, 184. Defective electric wires, 28. Defects in water pipes, 9. Details for public assemblages, 51. Dogs killed, 8. Disturbances suppressed, 94. Fires extinquished without alarm, 3. Fire alarms given, 5. Glass in fire boxes reported broken, 68. Injured persons assisted home, 14. Injured persons assisted to hospitals, 21. Lanterns in dangerous places, 70. Lost children cared for, 18. Messages delivered, 92. Notices served for Selectmen, 1. Notices served for Board of Health, 1. Notices served for delinquent dog owners, 1. Officers at fires, 83. Obstructions in streets reported, 72. Runaway teams secured, 7. Sick persons assisted home, 8. Sick persons to hospital, 13. Stores found unlocked and secured at night, 207. Stray teams cared for, 4. Search Warrants served, liquor, 5. Search Warrants served, stolen property. 3.
Property (other than automobiles) reported stolen was valued at $2,866, and we have recovered stolen property to the value of $2,589, which has been turned over to the rightful owners.
It is with just pride and pleasure that I report that of the thousands of automobiles that have come into Arlington during the year not a single automobile has been stolen within the limits of the town; we have recovered automobiles to the value of $7,200 that have been reported to us as stolen from other cities and towns.
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REPORT OF CHIEF OF POLICE
There have been 146 accident and sick cases reported to and investigated by this department during the year; 28 less than last year.
Owing to the adoption of "1 day off in 8," for members of the Police Department, there is a serious shortage of men to patrol the town properly, and I earnestly request the appoint- ment of four patrolmen, so that we may be able to give our citizens better police service.
The police signal system installed in 1906, fifteen years ago, is sadly in need of general repairs, and unless this is attended to at once it will be like a good watch with the main spring broken; good to look at, but of no value for that which it was intended; and I would most respectfully recommend that the sum of $1,000 be appropriated for the use of the Superin- tendent of Police and Fire Departments signals, to be spent for repairs necessary on the police signal system.
During the past year 42,645 duty calls were rung in by officers on their routes, and 2,515 telephone calls were received from them over the signal system in regard to happenings on their routes, and at least 6,000 messages were given to officers on their. routes.
This report has been greatly abbreviated for printing, but a full and complete report has been rendered for your files.
In conclusion, I wish to take this opportunity to express to your Honorable Board my deep appreciation for many courtesies rendered during the year.
Respectfully submitted,
THOMAS O. D. URQUHART, Chief of Police.
REPORT OF CHIEF OF FIRE DEPARTMENT
ARLINGTON, December 31, 1920.
To the Honorable Board of Selectmen of the Town of Arlington.
Gentlemen: I respectfully submit my annual report of the Arlington Fire Department for the year ending December 31, 1920. The number of companies are the same as last year, and also the equipment. The manual force is practically the same as the year before. The motor equipment is all in good condi- tion; a set of new tires have been put on Combination A the past year and baring accidents, no extended repairs will be called for the coming year.
Repairs have been made on the Fire Stations and their condition is as good as can be expected considering their age.
The department has answered 139 alarms as follows: 69 bell alarms, 70 still alarms, and has been called out of town four times. Of the bell alarms 16 were false calls.
Value of buildings endangered $64,150.00
Value of contents
17,150.00
Insurance on buildings
60,150.00
Insurance on contents
16,150.00
Insurance paid on buildings 8,253.25
Insurance paid on contents
3,640.60
For further details of alarms and work of department see records of clerk of engineers.
The appropriation for year was $27,500.00
The expenditures were 27,482.89
Unexpended balance $17.11
For further details of expenditures see Auditor's Report.
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CHIEF OF FIRE DEPARTMENT
RECOMMENDATIONS
I recommend the appropriation of $28,000 and receipts of department for the ensuing year. The increase is the result of added cost of repairs and supplies, the payroll being the same as last year. In closing my report I respectfully thank your Honorable Board for the courteous manner in which you have received me in my official capacity. I also wish to thank all other officials of the Town who have so willingly given their services when called upon and my assistants and all members of the Fire Department. I give my sincere thanks for the able manner in which they have answered all demands made upon them.
Respectfully submitted,
WALTER H. PEIRCE, Chief.
REPORT OF THE SEALER OF WEIGHTS AND MEASURES
ARLINGTON, MASS., December 31, 1920.
To the Honorable Board of Selectmen.
Gentlemen: I herewith respectfully submit my third annual report of services of this Department for the year ending Decem- ber 31, 1920.
Number of scales, weights and measures sealed
1294
Number of scales, weights and measures condemned 30
Total
1324
Weights found incorrect and adjusted
51
Scales found incorrect and adjusted 39
Pumps having measuring devices adjusted
30
Total 120
1
Weights condemned 10
Scales condemned
18
Measuring pumps condemned
0
Liquid measures condemned
1
Total 29
Number of visits made to stores 173
Weighed out packages tested at stores 712
Number of complaints investigated 26
Number of inspections of milk jars in use on milk teams 47
Number of inspections of scales and measures used by junk collectors, hawkers and pedlars 8
One thousand and seventy-eight (1078) weights, scales and measures were inspected, sealed or condemned at places of
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SEALER OF WEIGHTS AND MEASURES
business and statutory fees were received and the same paid to the Town Collector. The remainder of the sealing was done at the office.
Number of ice cream molds tested and sealed 189
Number of gasolene measures tested 48
Respectfully submitted,
ALBERT F. DUFFY, Sealer of Weights and Measures.
REPORT OF INSPECTOR OF BUILDINGS
ARLINGTON, MASS., January 3, 1921.
To the Honorable Board of Selectmen, Arlington, Mass .:
I herewith submit my report of the inspection of buildings for the year ending December 31, 1920. One hundred and ninety-two permits have been issued, classified as follows:
Dwellings, one-family
30
$172,800
Dwellings, two-family
11
67,200
Additions and alterations
32
161,700
Garages
100
68,595
Piazzas and sun parlors
4
2,500
Sheds and workshops
6
1,450
Churches
1
50,000
Engine house
1
4,500
Boiler room
2
1,000
Schoolhouse
1
175,000
Manufacturing building
1
18,000
Henhouses
3
320
Boathouse
1
300
192
$723,365
Respectfully submitted,
WILLIAM GRATTO, Inspector of Buildings.
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REPORT OF INSPECTOR OF ANIMALS
ARLINGTON, MASS., January 1, 1921.
To the Honorable Board of Selectmen, Arlington, Mass.
Gentlemen:
I herewith submit my report as Inspector of Animals for the year ending December 31, 1920.
ANNUAL SPRING INSPECTION OF ANIMALS.
Number of animals inspected:
Cows
133
Goats
35
Hogs
332
During the year five suspicious cases of rabies were quaran- tined. One cow was quarantined and destroyed for having tuberculosis.
In the annual spring inspection, great improvement in stabling conditions was noted from the previous year. We have not had a case of glanders in Arlington now for three years.
Respectfully submitted,
F. HOLDEN SMITH, V.M.D.
93
.
REPORT OF TOWN PHYSICIAN
Arlington, January 31, 1921.
To the Honorable Board of Selectmen.
Gentlemen:
I hereby submit a report of the work done by the Town Physician for the year ending January 1, 1921.
Number of calls at home, outside poor 367
Number of calls at office, including vaccinations
116
Emergency calls, police station 42
Patients to Tewksbury
3
Patients to Insane Hospital
1
Confinements 2
The work in this department is still increasing, necessitating more time and attention than ever for the welfare of the Town's indigent poor.
Respectfully submitted,
CHARLES A. KEEGAN, M.D.
1
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GYPSY AND BROWN-TAIL MOTH DEPARTMENT
LOCATION OF WORK Year Ending December 31, 1920
Labor
Sundries
Almshouse .
$1.60
Church properties
12.94
Hose No. 2, Fire Department
.50
Hospital property
13.50
Inspection of private work
6.90
Lost time
601.53
Meadow Brook Park
21.25
Menotomy Rocks Park
161.75
Mt. Pleasant Cemetery
17.00
Pleasant Street Cemetery
5.31
Private work
520.61
Reservoir woods
27.62
Robbins Library
.56
School properties
4.04
Spy Pond Willows
30.75
Storehouse labor
238.31
Street trees
724.67
Vacations
306.00
Office supplies and expenses
$35.73
Storehouse rent
96.00
Superintendent and Clerk
2,120.25
Team hire
175.50
Tools, repairs and supplies
1,404.49
$2,694.84
$3,831.97
Labor
$2,694.84
Sundries
3,831.97
Total expenditures
$6,526.81
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ARLINGTON TOWN REPORT
Appropriation Credit by transfer
$6,500.00 26.81
$6,526.81
NATURE OF WORK Year Ending December 31, 1920
Labor
Sundries
Cutting and burning brush
$142.33
Inspection of private work
6.90
Lost time
601.53
Removing dead wood
185.01
Spraying
546.13
Storehouse labor
238.31
Treating nests
668.63 ยท
Vacations
306.00
Office supplies and expenses
$35.73
Storehouse rent
96.00
Superintendent and Clerk
2,120.25
Team hire
175.50 1,404.49
Tools, repairs and supplies
$2,694.84
$3,831.97
Labor
$2,694.84
Sundries
3,831.97
Total expenditures
$6,526.81
Appropriation
$6,500.00
Credit by transfer
26.81
$6,526.81
D. M. DALEY, Superintendent. J. F. HIGGINS, Clerk.
REPORT OF COMMISSIONERS OF CEMETERIES, ROBBINS FUND, SOLDIERS' MONUMENT FUND AND SAMUEL C. BUCKNAM FUND
ARLINGTON, MASS., January 1, 1921.
The report of the Commissioners having charge of the cemeteries and the above funds is herewith submitted for the year ending December 31, 1920.
The Commissioners deem it wise to again call the atten- tion of the citizens to that part of the report of a year ago referring to the purchase of lots in Mount Pleasant Cemetery, as follows:
"On account of the conditions existing in surrounding cities and the filling up of cemeteries in or controlled by these cities, the Commissioners have found it necessary to adopt stringent regulations which will prevent residents of the Town buying lots in the cemetery for the accommodation of non-residents. This practice, while in itself apparently harmless, in many cases works a hardship not only on the innocent purchaser, but also to the person in whose interest the lot was purchased. No citizen should allow the use of his name in the purchase of a lot unless that lot is to be used for his own immediate family. The consent of the Commissioners will be required in cases where interments are to be made for persons outside certain defined degrees of relationship. The Commissioners deem it only proper that this action on their part should be known by all citizens who may have occasion to purchase lots in the cemetery, or who may be asked to purchase lots in their name for the benefit and use of non-residents."
During the year 28 single graves, 32 two-grave lots and 39 lots of three or more grave size have been sold, receipts from which amounted to $3530. Of this amount $1020 was used by the department for grading these lots and setting corner posts,
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ARLINGTON TOWN REPORT
designating the boundaries, leaving the sum of $2510 available for use by the Town for any purpose.
As the work of the department does not vary from year to year, this report is confined to the financial statement until such times as conditions will allow the Commissioners to do the work contemplated before the cost of labor and materials made it impracticable.
The care of the old cemetery on Pleasant Street, the Sol- diers' Monument and grounds and the Soldiers' Lot in Mount Pleasant Cemetery has been continued under the Commission- ers, the expense of this work being included in the cemetery appropriation.
99
REPORT OF COMMISSIONERS OF CEMETERIES
INTERMENTS
Whole number of interments
212
Interments in private lots 178
Interments in single graves
30
Interments in public lot
14
212
Number of bodies removed from Mount Pleasant to other cemeteries
7
Number of bodies removed from other ceme- teries to Mount Pleasant Cemetery
11
STOCK AND TOOLS ON HAND
1 Lowering device
$125.00
1 Lowering device
55.00
Lawn mowers
100.00
2 carts
60.00
2 wheelbarrows
10.00
Hoes
65.00
Covering slabs
75.00
Bricks
18.00
Waste barrels
45.00
Sprinklers
25.00
Sail cloths
80.00
Tools of all kinds
55.00
Screened stones for building driveways
350.00
Sand
30.00
Total
$1,093.00
RECEIPTS AND EXPENDITURES
Receipts
Appropriation for 1920
$4,058.50
Received from sale of lots
2,510.00
Received from perpetual care
2,400.00
Received from care of lots, openings, etc.
5,362.60
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ARLINGTON TOWN REPORT
Received from income Perpetual Care Fund $2,400.00
Received from income Robbins Fund 250.00
Received from income Soldiers' Mon- ument Fund 152.33
Received from S. C. Bucknam Fund. 89.00
$17,222.43
Expenditures
Paid Town Treasurer, sale of lots $2,510.00
Paid Town Treasurer, Perpetual Care Fund
2,400.00
Amount paid for labor
10,284.25
Amount paid for loam, trees, shrubs and flowers
1,208.82
Amount paid for fuel, light and tele- phone 173.99
Amount paid for tools and ground supplies 420.02
Amount paid for books, office supplies, postage, etc. 200.35
$17,198.43
Balance available $24.00
PERPETUAL CARE FUND, 1920
Amount of Fund, January 1, 1920
$46,715.00
Receipts for perpetual care of lots in 1920 2,400.00
Permanent Fund, December 31, 1920
$49,115.00
Income Account
Balance from 1919 $4,038.62
Income from investments in 1920:
Street Loan of 1914 $80.00 Park Loan of 1914 22.50
101
REPORT OF COMMISSIONERS OF CEMETERIES
Water Loan of 1910
$160.00
Sewer Loan of 1917 120.00
Sewer Loan of 1916 160.00
Summer Street Loan of 1918 160.00
Sewer Loan of 1919 180.00
Henderson Street Sewer
Loan 420.00
Locke School Addition Loan 300.00
Schouler Court Land Pur- chase
200.00
Third Liberty Loan 170.00
Arlington Savings Bank 168.39
$2,140.89
$6,179.51
Expenditures
Paid Town Treasurer for disbursements $2,400.00
Unexpended income December 31, 1920 $3,779.51
Total fund and income
$52,894.51
Investments
One Henderson Street Sewer Loan, due December 31, 1923 $10,500.00
Three Locke School Addition Loan notes, due serially commencing December 31, 1925 7,500.00
Four Water Loan notes, due serially commencing December 1, 1922 4,000.00
Five Schouler Court Purchase of 1914 notes due serially commencing January 1, 1929 5,000.00
One Street Loan of 1914 note, due November 1, 1921 1,000.00
102
ARLINGTON TOWN REPORT
Two Sewer Loan of 1916 notes, due serially commencing December 15, 1921 $4,000.00
Three Sewer Loan of 1917 notes, due serially commencing June 1, 1921 3,000.00
Two Summer Street Loan of 1918 notes, due serially commencing December 15, 1923 4,000.00
One Sewer Loan of 1919 note, due December 15, 1921 2,000.00
Four United States Liberty Bonds, third issue 4,000.00
Two Water Loan of 1920 notes, due serially commencing December 15, 1924 6,000.00
Arlington Savings Bank Book 1,894.51
$52,894.51
ROBBINS CEMETERY FUND, 1920
Permanent Fund $5,000.00
Income Account
Balance from 1919 $310.54
Interest on Locke School Addi- tion Loan $200.00
Interest on Savings Bank
Deposit
15.95
215.95
$517.49
Expenditures
Paid Town Treasurer for disburse-
ments $250.00
Unexpended income, December 31, 1920
267.49
Total fund and balance of income
$5,267.49
103
REPORT OF COMMISSIONERS OF CEMETERIES
Investments
Two Locke School Addition Loan
notes, due serially commencing December 31, 1923 $5,000.00
Deposit in Arlington Savings Bank, Book 6758 267.49
$5,267.49
SAMUEL C. BUCKNAM FUND, 1920
Permanent Fund $2,000.00
Income Account
Balance from 1919 $36.25
Interest on Water Loan of 1910 $40.00
Interest on Crosby School Addi- tion Loan 20.00
Interest on Savings Bank deposit 25.07
85.07
$121.32
Expenditures Paid Town Treasurer for disburse-
ments $89.00
Balance of income December 31, 1920
32.32
$2,032.32
Investments
One Water Bond of 1910, due December 1,1921 $1,000.00
Deposit in Arlington Savings Bank, Book 12248 1,032.32
$2,032.32
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ARLINGTON TOWN REPORT
SOLDIERS' MONUMENT FUND, 1920
Permanent Fund
$2,000.00
Income Account
Balance from 1919
$1,323.38
Interest of Park Loan of 1914
$90.00
Savings Bank 61.57
151.57
$1,474.95
Expenditures
Paid from Treasury for disbursement $152.33
Unexpended income December 31, 1920 1,322.62
$3,322.62
Investments
Four Park Loan of 1914 notes, due serially commencing November 1, 1921 (500 each) $2,000.00
Arlington Savings Bank, Book 6877
1,322.62
$3,322.62
WARREN A. PEIRCE, GEORGE G. ALLEN, J. EDWIN KIMBALL, Cemetery Commissioners.
REPORT OF THE TRUSTEES OF THE ELBRIDGE FARMER FUND
FOR THE YEAR ENDING DECEMBER 31, 1920
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